[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 1000   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36144158.002025-01-317115Actual
731880.002022-11-027136Budget
1035854.002023-01-317164Actual
15015156.002023-06-027117Actual
26355123.812024-05-017168Actual
881280.002022-12-037118Budget
2425470.782024-03-017168Actual
456428.002022-09-027163Actual
516513.002022-09-027156Actual
1599578.002023-07-037117Actual
3741422.002025-03-027126Actual
3396310.002024-12-027126Actual
23098117.002024-01-317117Actual
2922229.002024-08-017173Actual
7550.002022-05-027163Budget
3384482.002024-12-027115Actual
746950.002022-11-027166Budget
15492187.002023-07-037113Actual
442650.002022-08-027168Budget
35757111.402024-12-3171612Actual
144262.892023-05-0271212Actual
2192439.002023-12-317116Actual
180240.002022-06-027156Budget
1184440.002023-03-027146Actual
1791652.002023-09-027136Actual
1430819.912023-05-0271411Actual
619565.002022-10-027136Actual
760772.002022-11-027167Actual
91379.002022-12-317173Actual
826180.002022-12-037165Budget
3540596.542024-12-317128Actual
746835.002022-11-027166Actual
128330.002022-06-027173Budget
839040.002022-12-037126Budget
2590686.002024-05-017115Actual
2943639.002024-08-017116Actual
28572148.052024-07-027118Actual
14043117.002023-05-027167Actual
2641632.672024-05-0171111Actual
624340.002022-10-027146Budget
3008158.212024-08-0171612Actual
812142.002022-12-037164Actual
35318101.002024-12-317167Actual
3019892.482024-08-0171613Actual
1011457.002023-01-317113Actual
1334950.002023-04-027128Budget
34253126.842024-12-027128Actual
2614029.002024-05-017166Actual
34225128.362024-12-027118Actual
13300107.142023-04-027118Actual
28011122.002024-07-027163Actual
152960.002022-06-027165Actual
36434198.002025-01-317117Actual
73550.002022-05-027166Budget
32038110.172024-10-017168Actual
3407433.002024-12-027166Actual
1381043.002023-05-027116Actual
1786154.002023-09-027116Actual
955780.002022-12-317136Budget
344550.002022-08-027163Budget
1611699.572023-07-037128Actual
1137010.002023-03-027173Actual
675639.002022-11-027113Actual
1927425.232023-10-0271111Actual
530464.002022-09-027117Actual
2141225.232023-12-0371411Actual
34781150.002024-12-317113Actual
1109250.002023-01-317128Budget
1481834.002023-06-027116Actual
161047.002022-06-027116Actual
489349.002022-09-027165Actual
28600110.172024-07-027128Actual
1184560.002023-03-027146Budget
34132221.002024-12-027117Actual
30503103.002024-09-017165Actual
913630.002022-12-317173Budget
726840.002022-11-027126Budget
194290.002022-06-027117Budget
106349.572022-05-027168Actual
100750.002022-05-027128Budget
2439517.782024-03-0171411Actual
1832417.782023-09-0271311Actual
1096493.002023-01-317167Actual
35249.002022-08-027173Actual
174987.142023-08-0271612Actual
29787123.812024-08-017168Actual
997450.002022-12-317128Budget
311735.002022-07-037167Actual
23600166.002024-03-017113Actual
3354281.962024-11-0171213Actual
100637.452022-05-027128Actual
20183158.662023-11-027118Actual
2507443.002024-04-017166Actual
251170.002022-07-037164Budget
25811128.002024-05-017114Actual
1292580.002023-04-027136Budget
1096380.002023-01-317167Budget
26295166.242024-05-017118Actual
2174083.002023-12-317114Actual
1331110.002022-06-027114Budget
938080.002022-12-317165Budget
1938310.332023-10-0271511Actual
2290134.002024-01-317116Actual
3573110.002022-08-027114Budget
2263091.002024-01-317163Actual
3254076.002024-11-017163Actual
138970.002022-06-027164Budget
2381370.002024-03-017115Actual
2197954.002023-12-317136Actual
475360.002022-09-027164Budget
147090.002022-06-027115Budget
2065293.002023-12-037163Actual
3233066.722024-10-0171612Actual
334238.212024-11-0171212Actual
2097846.002023-12-037136Actual
39295103.012025-04-0271213Actual
2436813.532024-03-0171311Actual
259148.002022-07-037115Actual
3914848.632025-04-0271112Actual
19622114.002023-11-027163Actual
259290.002022-07-037115Budget
2584566.002024-05-017164Actual
3448669.912024-12-0271611Actual
205302.892023-11-0271212Actual
27361101.002024-06-017167Actual
2830916.002024-07-027126Actual
3552534.802024-12-3171211Actual
225061.822023-12-3171112Actual
859050.002022-12-037166Budget
464540.002022-09-027173Budget
577116.002022-10-027173Actual
215633.952023-12-0371612Actual
2984668.852024-08-0171111Actual
773623.812022-11-027128Actual
806360.002022-12-037114Actual
2869268.852024-07-0271111Actual
2726954.002024-06-017166Actual
1371586.002023-05-027115Actual
2946318.002024-08-017126Actual
1254685.002023-04-027114Actual
32660109.002024-11-017164Actual
40349.002022-05-027165Actual
199956.002022-06-027167Actual
708280.002022-11-027115Budget
2883465.652024-07-0271611Actual
2455110.002022-07-037114Budget
3064332.002024-09-017146Actual
2195115.002023-12-317126Actual
2540017.782024-04-0171311Actual
881364.722022-12-037118Actual
507229.002022-09-027136Actual
38351123.002025-04-027114Actual
165814.002022-06-027126Actual
235113.952024-01-3171112Actual
165930.002022-06-027126Budget
1208945.002023-03-027167Actual
2375451.002024-03-017164Actual
1629014.592023-07-0371411Actual
3811662.662025-03-0271113Actual
3623760.002025-01-317116Actual
2748160.172024-06-017168Actual
3900239.062025-04-0271311Actual
3522648.002024-12-317166Actual
29040138.102024-07-0271213Actual
3678765.652025-01-3171611Actual
376940.002022-08-027165Actual
563044.002022-10-027113Actual
1484522.002023-06-027126Actual
38827179.872025-04-027118Actual
793550.002022-12-037163Budget
1147993.002023-03-027164Actual
1997419.002023-11-027146Actual
1057654.002023-01-317116Actual
19154173.812023-10-027118Actual
277730.002022-07-037126Budget
27768.002022-07-037126Actual
3428582.902024-12-027168Actual
2759551.822024-06-0171311Actual
2874753.952024-07-0271311Actual
1815088.962023-09-027118Actual
37115146.002025-03-027163Actual
2754087.992024-06-0171111Actual
3696546.872025-01-3171113Actual
2813093.002024-07-027164Actual
1161980.002023-03-027165Budget
812080.002022-12-037164Budget
2892110.332024-07-0271212Actual
3602431.002025-01-317173Actual
834270.002022-12-037116Budget
1137130.002023-03-027173Budget
36085152.002025-01-317164Actual
2071023.002023-12-037173Actual
886150.002022-12-037128Budget
873180.002022-12-037167Budget
3229734.802024-10-0171112Actual
357288.002022-08-027114Actual
2227448.052023-12-317168Actual
240615.002022-07-037173Actual
32506205.002024-11-017113Actual
1880698.002023-10-027165Actual
1249913.002023-04-027173Actual
755090.002022-11-027117Budget
13159100.002023-04-027117Budget
3744280.002025-03-027136Actual
3785151.822025-03-0271311Actual
5819110.002022-10-027114Budget
234207.142024-01-3171511Actual
1359336.002023-05-027173Actual
319990.002022-07-037118Budget
3844491.002025-04-027115Actual
292040.002022-07-037156Budget
3147429.002024-10-017173Actual
22596156.002024-01-317113Actual
1573944.002023-07-037165Actual
31977220.782024-10-017118Actual
1886525.002023-10-027116Actual
436950.002022-08-027128Budget

Generated 2025-06-01 18:22:23.716 UTC