[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 1000   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338560.002022-08-027113Budget
787744.002022-12-037113Actual
19800107.002023-11-027115Actual
3675615.652025-01-3171511Actual
53530.002022-05-027126Budget
25811128.002024-05-017114Actual
1865218.002023-10-027173Actual
1030071.002023-01-317114Actual
15015156.002023-06-027117Actual
1626311.402023-07-0371311Actual
200070.002022-06-027167Budget
731880.002022-11-027136Budget
2534525.232024-04-0171111Actual
1780268.002023-09-027165Actual
31382193.002024-10-017113Actual
13499195.002023-05-027113Actual
3019892.482024-08-0171613Actual
3244864.412024-10-0171613Actual
1156072.002023-03-027115Actual
3805789.062025-03-0271612Actual
2445529.482024-03-0171611Actual
37294176.002025-03-027115Actual
1724022.042023-08-0271111Actual
3557944.382024-12-3171411Actual
33785156.002024-12-027164Actual
1877270.002023-10-027115Actual
36527248.062025-01-317118Actual
161047.002022-06-027116Actual
569032.002022-10-027163Actual
1389130.002023-05-027146Actual
3058915.002024-09-017126Actual
736423.002022-11-027146Actual
226839.002022-07-037113Actual
2123879.872023-12-037128Actual
577040.002022-10-027173Budget
2833780.002024-07-027136Actual
731759.002022-11-027136Actual
30410152.002024-09-017164Actual
3902965.652025-04-0271411Actual
3064332.002024-09-017146Actual
3174340.002024-10-017136Actual
801530.002022-12-037173Budget
1569.002022-05-027173Actual
3552534.802024-12-3171211Actual
162366.082023-07-0371211Actual
2644411.402024-05-0171211Actual
40470.002022-05-027165Budget
1011580.002023-01-317113Budget
3844491.002025-04-027115Actual
1579833.002023-07-037116Actual
31629122.002024-10-017165Actual
844065.002022-12-037136Actual
1123376.002023-03-027113Actual
31918124.002024-10-017167Actual
3345677.362024-11-0171612Actual
2422299.572024-03-017128Actual
1307835.002023-04-027166Actual
475264.002022-09-027164Actual
2754087.992024-06-0171111Actual
146990.002022-06-027115Actual
3460666.722024-12-0271612Actual
36052247.002025-01-317114Actual
577116.002022-10-027173Actual
859136.002022-12-037166Actual
1096493.002023-01-317167Actual
13300107.142023-04-027118Actual
2892110.332024-07-0271212Actual
3670253.952025-01-3171311Actual
2478354.002024-04-017164Actual
450760.002022-09-027113Budget
3141668.002024-10-017163Actual
601860.002022-10-027165Budget
2186547.002023-12-317165Actual
68958.002022-11-027173Actual
142548.212023-05-0271211Actual
2842149.002024-07-027166Actual
2103020.002023-12-037156Actual
35757111.402024-12-3171612Actual
3664797.572025-01-3171111Actual
1340860.172023-04-027168Actual
53416.002022-05-027126Actual
2744895.022024-06-017128Actual
946170.002022-12-317116Budget
3393653.002024-12-027116Actual
30913141.992024-09-017168Actual
708170.002022-11-027115Actual
14043117.002023-05-027167Actual
1868059.002023-10-027114Actual
208085.932022-06-027118Actual
820256.002022-12-037115Actual
1184560.002023-03-027146Budget
33751140.002024-12-027114Actual
3008158.212024-08-0171612Actual
965240.002022-12-317156Budget
1629014.592023-07-0371411Actual
1585330.002023-07-037136Actual
1057780.002023-01-317116Budget
2295666.002024-01-317136Actual
199956.002022-06-027167Actual
1194960.002023-03-027166Budget
3295146.002024-11-017166Actual
27361101.002024-06-017167Actual
2748160.172024-06-017168Actual
3366595.002024-12-027163Actual
3487329.002024-12-317173Actual
20211107.142023-11-027128Actual
1072160.002023-01-317146Budget
3182739.002024-10-017166Actual
1817870.782023-09-027128Actual
14009130.002023-05-027117Actual
581860.002022-10-027114Actual
2600124.002024-05-017116Actual
3502890.002024-12-317165Actual
483364.002022-09-027115Actual
38385114.002025-04-027164Actual
371490.002022-08-027115Budget
2540017.782024-04-0171311Actual
436950.002022-08-027128Budget
1076717.002023-01-317156Actual
1938310.332023-10-0271511Actual
410160.002022-08-027166Budget
3330322.042024-11-0171411Actual
3209769.912024-10-0171111Actual
464414.002022-09-027173Actual
2141225.232023-12-0371411Actual
330450.002022-07-037168Budget
2874753.952024-07-0271311Actual
2092344.002023-12-037116Actual
2073883.002023-12-037114Actual
3217927.362024-10-0171411Actual
12030100.002023-03-027117Budget
2030239.062023-11-0271111Actual
886150.002022-12-037128Budget
661637.452022-10-027128Actual
32626148.002024-11-017114Actual
165930.002022-06-027126Budget
984680.002022-12-317167Budget
1661636.002023-08-027173Actual
31502197.002024-10-017114Actual
2100435.002023-12-037146Actual
34815137.002024-12-317163Actual
5819110.002022-10-027114Budget
848640.002022-12-037146Budget
20499.002022-05-027114Actual
30469114.002024-09-017115Actual
205608.212023-11-0271612Actual
502340.002022-09-027126Budget
26370.002022-05-027164Budget
37081215.002025-03-027113Actual
619565.002022-10-027136Actual
3466564.412024-12-0271113Actual
834353.002022-12-037116Actual
2192439.002023-12-317116Actual
1880698.002023-10-027165Actual
1770.002022-05-027113Budget
3061737.002024-09-017136Actual
11418110.002023-03-027114Budget
3832320.002025-04-027173Actual
1513655.632023-06-027128Actual
826263.002022-12-037165Actual
3667544.382025-01-3171211Actual
2869268.852024-07-0271111Actual
1321980.002023-04-027167Budget
1729522.042023-08-0271311Actual
3785151.822025-03-0271311Actual
2410293.002024-03-017117Actual
1428125.232023-05-0271311Actual
2528669.262024-04-017168Actual
722170.002022-11-027116Budget
305760.002022-07-037117Actual
992680.002022-12-317118Budget
507229.002022-09-027136Actual
2244725.232023-12-3171611Actual
255721.822024-04-0171212Actual
203308.212023-11-0271211Actual
932356.002022-12-317115Actual
432075.322022-08-027118Actual
960440.002022-12-317146Budget
4692120.002022-09-027114Actual
450644.002022-09-027113Actual
186150.002022-06-027166Budget
2764917.782024-06-0171511Actual
1359336.002023-05-027173Actual
34132221.002024-12-027117Actual
1082460.002023-01-317166Budget
36434198.002025-01-317117Actual
1307960.002023-04-027166Budget
2174083.002023-12-317114Actual
436854.112022-08-027128Actual
2413570.002024-03-017167Actual
2946318.002024-08-017126Actual
3540596.542024-12-317128Actual
867290.002022-12-037117Budget
36588123.812025-01-317168Actual
1794222.002023-09-027146Actual
249626.002024-04-017126Actual
1894629.002023-10-027146Actual
3070144.002024-09-017166Actual
634760.002022-10-027166Budget
1174840.002023-03-027126Budget
3888895.022025-04-027168Actual
3516832.002024-12-317146Actual
33101220.782024-11-017118Actual
63039.002022-05-027146Actual
3212522.042024-10-0171211Actual
694277.002022-11-027114Actual
2715715.002024-06-017126Actual
205302.892023-11-0271212Actual
29040138.102024-07-0271213Actual
3746830.002025-03-027146Actual
1049691.002023-01-317165Actual
2590686.002024-05-017115Actual
2369223.002024-03-017173Actual
2475088.002024-04-017114Actual
1992015.002023-11-027126Actual
2425470.782024-03-017168Actual
23098117.002024-01-317117Actual
2726954.002024-06-017166Actual
1593726.002023-07-037166Actual
40349.002022-05-027165Actual
30759136.002024-09-017117Actual
1788813.002023-09-027126Actual
287223.002022-07-037146Actual
305890.002022-07-037117Budget
1599578.002023-07-037117Actual
2707164.002024-06-017165Actual
950818.002022-12-317126Actual
3885582.902025-04-027128Actual
1241846.002023-04-027163Actual
3016773.182024-08-0171213Actual
19622114.002023-11-027163Actual
3867652.002025-04-027166Actual
881364.722022-12-037118Actual
1484522.002023-06-027126Actual
32038110.172024-10-017168Actual
154023.952023-06-0271112Actual
6569137.452022-10-027118Actual
19154173.812023-10-027118Actual
3454569.912024-12-0271112Actual
1718169.262023-08-027168Actual
182976.082023-09-0271211Actual
34901163.002024-12-317114Actual
3289345.002024-11-017146Actual
214396.082023-12-0371511Actual
2525369.262024-04-017128Actual
3442649.702024-12-0271411Actual
256036.082024-04-0171612Actual
14547114.002023-06-027163Actual
3120799.702024-09-0171612Actual
1062440.002023-01-317126Budget
741112.002022-11-027156Actual

Generated 2025-06-01 15:56:51.491 UTC