[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 1000   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
569150.002022-10-067163Budget
34166128.002024-12-067167Actual
17676110.002023-09-067114Actual
34225128.362024-12-067118Actual
1374970.002023-05-067165Actual
3312982.902024-11-057128Actual
2756826.292024-06-0571211Actual
13300107.142023-04-067118Actual
1416588.962023-05-067168Actual
3678765.652025-02-0471611Actual
3223865.652024-10-0571611Actual
1513655.632023-06-067128Actual
2754087.992024-06-0571111Actual
67840.002022-05-067156Budget
16088160.182023-07-077118Actual
53416.002022-05-067126Actual
2263091.002024-02-047163Actual
240730.002022-07-077173Budget
194190.002022-06-067117Actual
180114.002022-06-067156Actual
3555244.382025-01-0471311Actual
2889358.212024-07-0671112Actual
891723.812022-12-077168Actual
291923.002022-07-077156Actual
215316.082023-12-0771112Actual
2203113.002024-01-047156Actual
1202952.002023-03-067117Actual
3132492.482024-09-0571613Actual
22214141.992024-01-047118Actual
18594105.002023-10-067163Actual
3779660.332025-03-0671111Actual
3393653.002024-12-067116Actual
205608.212023-11-0671612Actual
35284104.002025-01-047117Actual
175432.002022-06-067146Actual
297750.002022-07-077166Budget
826180.002022-12-077165Budget
174411.822023-08-0671112Actual
634760.002022-10-067166Budget
1249830.002023-04-067173Budget
31885198.002024-10-057117Actual
1664463.002023-08-067114Actual
3179528.002024-10-057156Actual
3487329.002025-01-047173Actual
2127149.572023-12-077168Actual
2345229.482024-02-0471611Actual
10439100.002023-02-047115Budget
1897211.002023-10-067156Actual
1472575.002023-06-067115Actual
37081215.002025-03-067113Actual
1394929.002023-05-067166Actual
595772.002022-10-067115Actual
628921.002022-10-067156Actual
2238825.232024-01-0471311Actual
186020.002022-06-067166Actual
2141225.232023-12-0771411Actual
1989329.002023-11-067116Actual
2478354.002024-04-057164Actual
1531023.102023-06-0671411Actual
3016773.182024-08-0571213Actual
1147993.002023-03-067164Actual
287350.002022-07-077146Budget
2608229.002024-05-057146Actual
73436.002022-05-067166Actual
1528313.532023-06-0671311Actual
399540.002022-08-067146Budget
793424.002022-12-077163Actual
3787832.672025-03-0671411Actual
3339528.422024-11-0571112Actual
1992015.002023-11-067126Actual
30759136.002024-09-057117Actual
1932914.592023-10-0671311Actual
3439932.672024-12-0671311Actual
2396130.002024-03-057136Actual
3508732.002025-01-047116Actual
3859256.002025-04-067136Actual
3670253.952025-02-0471311Actual
40349.002022-05-067165Actual
1906185.002023-10-067117Actual
2540017.782024-04-0571311Actual
2548628.422024-04-0571611Actual
1796820.002023-09-067156Actual
958110.172022-05-067118Actual
3894797.572025-04-0671111Actual
1334950.002023-04-067128Budget
2092344.002023-12-077116Actual
1049691.002023-02-047165Actual
1714855.632023-08-067128Actual
226839.002022-07-077113Actual
1791652.002023-09-067136Actual
38265127.002025-04-067163Actual
1691130.002023-08-067146Actual
2215578.002024-01-047167Actual
2726954.002024-06-057166Actual
1170180.002023-03-067116Budget
2892110.332024-07-0671212Actual
713980.002022-11-067165Budget
3209769.912024-10-0571111Actual
1729522.042023-08-0671311Actual
1693722.002023-08-067156Actual
29343106.002024-08-057115Actual
511940.002022-09-067146Budget
497560.002022-09-067116Budget
700180.002022-11-067164Budget
1235880.002023-04-067113Budget
33785156.002024-12-067164Actual
1389130.002023-05-067146Actual
1241960.002023-04-067163Budget
3664797.572025-02-0471111Actual
1564676.002023-07-077164Actual
39295103.012025-04-0671213Actual
1460515.002023-06-067173Actual
675760.002022-11-067113Budget
36468101.002025-02-047167Actual
507229.002022-09-067136Actual
1035854.002023-02-047164Actual
2105925.002023-12-077166Actual
1109250.002023-02-047128Budget
424070.002022-08-067167Budget
3014046.872024-08-0571113Actual
1835122.042023-09-0671411Actual
214396.082023-12-0771511Actual
3215227.362024-10-0571311Actual
203308.212023-11-0671211Actual
1307960.002023-04-067166Budget
563044.002022-10-067113Actual
259148.002022-07-077115Actual
1076840.002023-02-047156Budget
2147223.102023-12-0771611Actual
1921549.572023-10-067168Actual
2833780.002024-07-067136Actual
25689137.002024-05-057113Actual
3634424.002025-02-047156Actual
1475947.002023-06-067165Actual
34564.002022-05-067115Actual
34690.002022-05-067115Budget
2641632.672024-05-0571111Actual
464414.002022-09-067173Actual
21117104.002023-12-077117Actual
1534322.042023-06-0671611Actual
2375451.002024-03-057164Actual
891840.002022-12-077168Budget
2133022.042023-12-0771111Actual
2957552.002024-08-057166Actual
667549.572022-10-067168Actual
1706183.002023-08-067167Actual
34253126.842024-12-067128Actual
475264.002022-09-067164Actual
483490.002022-09-067115Budget
24630175.002024-04-057113Actual
305760.002022-07-077117Actual
2759551.822024-06-0571311Actual
3631855.002025-02-047146Actual
587642.002022-10-067164Actual
1331110.002022-06-067114Budget
3741422.002025-03-067126Actual
3396310.002024-12-067126Actual
1799933.002023-09-067166Actual
170870.002022-06-067136Budget
708170.002022-11-067115Actual
648770.002022-10-067167Budget
675639.002022-11-067113Actual
773750.002022-11-067128Budget
2233322.042024-01-0471111Actual
1391722.002023-05-067156Actual
2676981.962024-05-0571613Actual
225389.272024-01-0471612Actual
3876871.002025-04-067167Actual
522360.002022-09-067166Budget
2241523.102024-01-0471411Actual
266516.082024-05-0571612Actual
418172.002022-08-067117Actual
2788795.992024-06-0571213Actual
32038110.172024-10-057168Actual
36527248.062025-02-047118Actual
1593726.002023-07-077166Actual
15730.002022-05-067173Budget
1221954.112023-03-067128Actual
2516693.002024-04-057167Actual
1362188.002023-05-067114Actual
81890.002022-05-067117Budget
19154173.812023-10-067118Actual
3114649.702024-09-0571112Actual
899839.002023-01-047113Actual
3602431.002025-02-047173Actual
389940.002022-08-067126Budget
404230.002022-08-067156Budget
1301925.002023-04-067156Actual
2872015.652024-07-0671211Actual
544296.542022-09-067118Actual
2584566.002024-05-057164Actual
21210195.022023-12-077118Actual
13499195.002023-05-067113Actual
35318101.002025-01-047167Actual
11419128.002023-03-067114Actual
3407433.002024-12-067166Actual
3034839.002024-09-057173Actual
29284114.002024-08-057164Actual
741112.002022-11-067156Actual
180240.002022-06-067156Budget
38351123.002025-04-067114Actual
1821082.902023-09-067168Actual
1868059.002023-10-067114Actual
106450.002022-05-067168Budget
27768.002022-07-077126Actual
2186547.002024-01-047165Actual
27977107.002024-07-067113Actual
15492187.002023-07-077113Actual
3291924.002024-11-057156Actual
3569742.252025-01-0471112Actual
161047.002022-06-067116Actual
1067376.002023-02-047136Actual
32719131.002024-11-057115Actual
3885582.902025-04-067128Actual
29787123.812024-08-057168Actual
215633.952023-12-0771612Actual
2284288.002024-02-047165Actual
2647122.042024-05-0571311Actual
1655891.002023-08-067163Actual
3445315.652024-12-0671511Actual
266186.082024-05-0571112Actual
255721.822024-04-0571212Actual
26980114.002024-06-057164Actual
1434014.592023-05-0671611Actual
2475088.002024-04-057114Actual
344424.002022-08-067163Actual
81763.002022-05-067117Actual
3623760.002025-02-047116Actual
3241657.392024-10-0571213Actual
30376123.002024-09-057114Actual
338430.002022-08-067113Actual
3472381.962024-12-0671613Actual
2828275.002024-07-067116Actual
26355123.812024-05-057168Actual
3897534.802025-04-0671211Actual
143995.012023-05-0671112Actual
173493.952023-08-0671511Actual
873256.002022-12-077167Actual
404113.002022-08-067156Actual
133099.002022-06-067114Actual
1062525.002023-02-047126Actual
3171518.002024-10-057126Actual
3345677.362024-11-0571612Actual
1129036.002023-03-067163Actual
1383713.002023-05-067126Actual
1815088.962023-09-067118Actual
2439517.782024-03-0571411Actual
161160.002022-06-067116Budget
3117428.422024-09-0571212Actual
32506205.002024-11-057113Actual
26234140.002024-05-057167Actual
28011122.002024-07-067163Actual
410160.002022-08-067166Budget
820256.002022-12-077115Actual

Generated 2025-06-05 21:03:20.661 UTC