[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 1000   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28479176.002024-06-297117Actual
13533100.002023-04-297163Actual
1174840.002023-02-277126Budget
259290.002022-06-307115Budget
3357381.962024-10-2971613Actual
3894797.572025-03-3071111Actual
34690.002022-04-297115Budget
2138517.782023-11-3071311Actual
694277.002022-10-307114Actual
1693722.002023-07-307156Actual
1147890.002023-02-277164Budget
2487661.002024-03-297165Actual
3215227.362024-09-2871311Actual
3761793.002025-02-277167Actual
2605641.002024-04-287136Actual
1460515.002023-05-307173Actual
272960.002022-06-307116Budget
3129346.872024-08-2971213Actual
3672944.382025-01-2871411Actual
3519418.002024-12-287156Actual
965240.002022-12-287156Budget
3401740.002024-11-297146Actual
2425470.782024-02-277168Actual
1049691.002023-01-287165Actual
1821082.902023-08-307168Actual
624223.002022-09-297146Actual
26947234.002024-05-297114Actual
1463366.002023-05-307114Actual
2655824.162024-04-2871611Actual
19708101.002023-10-307114Actual
483490.002022-08-307115Budget
377060.002022-07-307165Budget
820256.002022-11-307115Actual
881364.722022-11-307118Actual
2165478.002023-12-287163Actual
164093.952023-06-3071112Actual
726840.002022-10-307126Budget
2369223.002024-02-277173Actual
3289345.002024-10-297146Actual
1997419.002023-10-307146Actual
14547114.002023-05-307163Actual
29726205.632024-07-297118Actual
240730.002022-06-307173Budget
13499195.002023-04-297113Actual
848720.002022-11-307146Actual
35933205.002025-01-287113Actual
1334950.002023-03-307128Budget
1274754.002023-03-307165Actual
826180.002022-11-307165Budget
33009154.002024-10-297117Actual
970750.002022-12-287166Budget
1057654.002023-01-287116Actual
133099.002022-05-307114Actual
3212522.042024-09-2871211Actual
577040.002022-09-297173Budget
22121100.002023-12-287117Actual
3867652.002025-03-307166Actual
3126627.572024-08-2971113Actual
34253126.842024-11-297128Actual
891723.812022-11-307168Actual
226839.002022-06-307113Actual
839040.002022-11-307126Budget
161047.002022-05-307116Actual
1321980.002023-03-307167Budget
1570579.002023-06-307115Actual
208190.002022-05-307118Budget
38265127.002025-03-307163Actual
1297360.002023-03-307146Budget
3900239.062025-03-3071311Actual
264870.002022-06-307165Budget
3811662.662025-02-2771113Actual
305890.002022-06-307117Budget
442538.962022-07-307168Actual
29130176.002024-07-297113Actual
859136.002022-11-307166Actual
1729522.042023-07-3071311Actual
2528669.262024-03-297168Actual
38827179.872025-03-307118Actual
1817870.782023-08-307128Actual
19622114.002023-10-307163Actual
1430819.912023-04-2971411Actual
37201117.002025-02-277114Actual
2548628.422024-03-2971611Actual
14514109.002023-05-307113Actual
3687412.462025-01-2871212Actual
853340.002022-11-307156Budget
1170180.002023-02-277116Budget
694380.002022-10-307114Budget
95990.002022-04-297118Budget
2504218.002024-03-297156Actual
2280964.002024-01-287115Actual
3555244.382024-12-2871311Actual
1871360.002023-09-297164Actual
324641.992022-06-307128Actual
1003440.002022-12-287168Budget
36052247.002025-01-287114Actual
152960.002022-05-307165Actual
37115146.002025-02-277163Actual
2966778.002024-07-297167Actual
1504978.002023-05-307167Actual
28223106.002024-06-297165Actual
3064332.002024-08-297146Actual
2345229.482024-01-2871611Actual
1788813.002023-08-307126Actual
2127149.572023-11-307168Actual
26200195.002024-04-287117Actual
3856424.002025-03-307126Actual
1428125.232023-04-2971311Actual
628921.002022-09-297156Actual
3832320.002025-03-307173Actual
165814.002022-05-307126Actual
162366.082023-06-3071211Actual
3888895.022025-03-307168Actual
1935615.652023-09-2971411Actual
2200539.002023-12-287146Actual
609860.002022-09-297116Budget
33877137.002024-11-297165Actual
1208945.002023-02-277167Actual
1147993.002023-02-277164Actual
3333660.332024-10-2971611Actual
3629268.002025-01-287136Actual
35318101.002024-12-287167Actual
731759.002022-10-307136Actual
3696546.872025-01-2871113Actual
2268831.002024-01-287173Actual
174987.142023-07-3071612Actual
1635025.232023-06-3071611Actual
2381370.002024-02-277115Actual
997450.002022-12-287128Budget
2413570.002024-02-277167Actual
793550.002022-11-307163Budget
180114.002022-05-307156Actual
2003235.002023-10-307166Actual
37737158.662025-02-277168Actual
26263.002022-04-297164Actual
2788795.992024-05-2971213Actual
205608.212023-10-3071612Actual
497423.002022-08-307116Actual
30410152.002024-08-297164Actual
2103020.002023-11-307156Actual
3664797.572025-01-2871111Actual
193023.952023-09-2971211Actual
1331110.002022-05-307114Budget
1927425.232023-09-2971111Actual
100750.002022-04-297128Budget
746950.002022-10-307166Budget
287350.002022-06-307146Budget
35284104.002024-12-287117Actual
3097259.272024-08-2971111Actual
497560.002022-08-307116Budget
984680.002022-12-287167Budget
3699273.182025-01-2871213Actual
714070.002022-10-307165Actual
38385114.002025-03-307164Actual
1664463.002023-07-307114Actual
3587592.482024-12-2871613Actual
1738229.482023-07-3071611Actual
324750.002022-06-307128Budget
3147429.002024-09-287173Actual
549050.002022-08-307128Budget
2759551.822024-05-2971311Actual
1706183.002023-07-307167Actual
14043117.002023-04-297167Actual
389940.002022-07-307126Budget
1487360.002023-05-307136Actual
235426.082024-01-2871612Actual
432075.322022-07-307118Actual
38231107.002025-03-307113Actual
394870.002022-07-307136Budget
1137130.002023-02-277173Budget
142548.212023-04-2971211Actual
20243119.272023-10-307168Actual
2177360.002023-12-287164Actual
826263.002022-11-307165Actual
36468101.002025-01-287167Actual
2398722.002024-02-277146Actual
1282980.002023-03-307116Budget
2907246.872024-06-2971613Actual
2602811.002024-04-287126Actual
2590686.002024-04-287115Actual
779640.002022-10-307168Budget
34344109.272024-11-2971111Actual
3859256.002025-03-307136Actual
1992015.002023-10-307126Actual
569032.002022-09-297163Actual
154346.082023-05-3071612Actual
13159100.002023-03-307117Budget
39295103.012025-03-3071213Actual
3168870.002024-09-287116Actual
2439517.782024-02-2771411Actual
81763.002022-04-297117Actual
1516979.872023-05-307168Actual
1076840.002023-01-287156Budget
867164.002022-11-307117Actual
3404332.002024-11-297156Actual
34225128.362024-11-297118Actual
755090.002022-10-307117Budget
1017360.002023-01-287163Budget
1413279.872023-04-297128Actual
1049580.002023-01-287165Budget
1677178.002023-07-307165Actual
731880.002022-10-307136Budget
2466478.002024-03-297163Actual
11045141.992023-01-287118Actual
195316.082023-09-2971612Actual
22214141.992023-12-287118Actual
955780.002022-12-287136Budget
363235.002022-07-307164Actual
31382193.002024-09-287113Actual
2946318.002024-07-297126Actual
905628.002022-12-287163Actual
1096380.002023-01-287167Budget
722170.002022-10-307116Budget
1227850.002023-02-277168Budget
259148.002022-06-307115Actual
240615.002022-06-307173Actual
35966114.002025-01-287163Actual
1307835.002023-03-307166Actual
2141225.232023-11-3071411Actual
36555107.142025-01-287128Actual
3312982.902024-10-297128Actual
544296.542022-08-307118Actual
554950.002022-08-307168Budget
291923.002022-06-307156Actual
3502890.002024-12-287165Actual

Generated 2025-05-30 00:49:21.127 UTC