[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29040138.102024-07-0271213Actual
932356.002022-12-317115Actual
614640.002022-10-027126Budget
12547110.002023-04-027114Budget
53530.002022-05-027126Budget
18560145.002023-10-027113Actual
886061.692022-12-037128Actual
2425470.782024-03-017168Actual
1096493.002023-01-317167Actual
1729522.042023-08-0271311Actual
1941529.482023-10-0271611Actual
3407433.002024-12-027166Actual
1593726.002023-07-037166Actual
1170068.002023-03-027116Actual
319990.002022-07-037118Budget
338560.002022-08-027113Budget
736540.002022-11-027146Budget
305890.002022-07-037117Budget
3259829.002024-11-017173Actual
30376123.002024-09-017114Actual
1738229.482023-08-0271611Actual
19154173.812023-10-027118Actual
530464.002022-09-027117Actual
464414.002022-09-027173Actual
80149.002022-12-037173Actual
3584392.482024-12-3171213Actual
2147223.102023-12-0371611Actual
226970.002022-07-037113Budget
3439932.672024-12-0271311Actual
16524136.002023-08-027113Actual
1475947.002023-06-027165Actual
174411.822023-08-0271112Actual
2872015.652024-07-0271211Actual
1241846.002023-04-027163Actual
338430.002022-08-027113Actual
292040.002022-07-037156Budget
3393653.002024-12-027116Actual
516630.002022-09-027156Budget
22214141.992023-12-317118Actual
170759.002022-06-027136Actual
1764823.002023-09-027173Actual
3690683.742025-01-3171612Actual
128330.002022-06-027173Budget
2895467.782024-07-0271612Actual
1590533.002023-07-037156Actual
1208945.002023-03-027167Actual
19800107.002023-11-027115Actual
3029068.002024-09-017163Actual
1365476.002023-05-027164Actual
2304034.002024-01-317166Actual
26947234.002024-06-017114Actual
1179776.002023-03-027136Actual
3241657.392024-10-0171213Actual
1921549.572023-10-027168Actual
1685716.002023-08-027126Actual
418290.002022-08-027117Budget
1564676.002023-07-037164Actual
1096380.002023-01-317167Budget
377060.002022-08-027165Budget
1389130.002023-05-027146Actual
2975482.902024-08-017128Actual
232750.002022-07-037163Budget
2422299.572024-03-017128Actual
965240.002022-12-317156Budget
1371586.002023-05-027115Actual
1307960.002023-04-027166Budget
11559100.002023-03-027115Budget
1274754.002023-04-027165Actual
2333915.652024-01-3171211Actual
992680.002022-12-317118Budget
1221850.002023-03-027128Budget
1162052.002023-03-027165Actual
859050.002022-12-037166Budget
2375451.002024-03-017164Actual
450760.002022-09-027113Budget
587760.002022-10-027164Budget
14547114.002023-06-027163Actual
601742.002022-10-027165Actual
1780268.002023-09-027165Actual
3696546.872025-01-3171113Actual
3552534.802024-12-3171211Actual
68958.002022-11-027173Actual
1569.002022-05-027173Actual
3782411.402025-03-0271211Actual
194742.892023-10-0271112Actual
1235972.002023-04-027113Actual
174682.892023-08-0271212Actual
2197954.002023-12-317136Actual
2478354.002024-04-017164Actual
29726205.632024-08-017118Actual
1561255.002023-07-037114Actual
3761793.002025-03-027167Actual
1340860.172023-04-027168Actual
21210195.022023-12-037118Actual
357288.002022-08-027114Actual
31977220.782024-10-017118Actual
1025330.002023-01-317173Budget
205608.212023-11-0271612Actual
249626.002024-04-017126Actual
1194960.002023-03-027166Budget
1035990.002023-01-317164Budget
1799933.002023-09-027166Actual
1504978.002023-06-027167Actual
1334950.002023-04-027128Budget
34253126.842024-12-027128Actual
867164.002022-12-037117Actual
3209769.912024-10-0171111Actual
194290.002022-06-027117Budget
2957552.002024-08-017166Actual
2325288.962024-01-317168Actual
1865218.002023-10-027173Actual
595772.002022-10-027115Actual
23634105.002024-03-017163Actual
924380.002022-12-317164Budget
2044423.102023-11-0271611Actual
34564.002022-05-027115Actual
1383713.002023-05-027126Actual
272960.002022-07-037116Budget
28513100.002024-07-027167Actual
1104490.002023-01-317118Budget
918480.002022-12-317114Budget
423956.002022-08-027167Actual
3805789.062025-03-0271612Actual
36085152.002025-01-317164Actual
946170.002022-12-317116Budget
3519418.002024-12-317156Actual
3056246.002024-09-017116Actual
63039.002022-05-027146Actual
3516832.002024-12-317146Actual
511820.002022-09-027146Actual
456428.002022-09-027163Actual
760772.002022-11-027167Actual
245411.822024-03-0171212Actual
48760.002022-05-027116Budget
3366595.002024-12-027163Actual
1718169.262023-08-027168Actual
385059.002022-08-027116Actual
1227850.002023-03-027168Budget
2331135.872024-01-3171111Actual
726840.002022-11-027126Budget
32719131.002024-11-017115Actual
1049691.002023-01-317165Actual
2833780.002024-07-027136Actual
3897534.802025-04-0271211Actual
21151104.002023-12-037167Actual
489460.002022-09-027165Budget
21621109.002023-12-317113Actual
3540596.542024-12-317128Actual
1017232.002023-01-317163Actual
1495730.002023-06-027166Actual
3351541.602024-11-0171113Actual
569150.002022-10-027163Budget
1381043.002023-05-027116Actual
34815137.002024-12-317163Actual
120228.002022-06-027163Actual
1935615.652023-10-0271411Actual
35318101.002024-12-317167Actual
185029.272023-09-0271612Actual
1667846.002023-08-027164Actual
3244864.412024-10-0171613Actual
905628.002022-12-317163Actual
2877432.672024-07-0271411Actual
1011457.002023-01-317113Actual
186020.002022-06-027166Actual
3324944.382024-11-0171211Actual
681550.002022-11-027163Budget
891840.002022-12-037168Budget
31595176.002024-10-017115Actual
3291924.002024-11-017156Actual
1430819.912023-05-0271411Actual
3617877.002025-01-317165Actual
1115250.002023-01-317168Budget
629030.002022-10-027156Budget
628921.002022-10-027156Actual
114770.002022-06-027113Budget
2372076.002024-03-017114Actual
2584566.002024-05-017164Actual
1534322.042023-06-0271611Actual
31629122.002024-10-017165Actual
1626311.402023-07-0371311Actual
3345677.362024-11-0171612Actual
475264.002022-09-027164Actual
164363.952023-07-0371212Actual
3384482.002024-12-027115Actual
235113.952024-01-3171112Actual
2610817.002024-05-017156Actual
2071023.002023-12-037173Actual
3002048.632024-08-0171112Actual
2682798.002024-06-017113Actual
3631855.002025-01-317146Actual
37584124.002025-03-027117Actual
3549768.852024-12-3171111Actual
35757111.402024-12-3171612Actual
2707164.002024-06-017165Actual
826180.002022-12-037165Budget
30913141.992024-09-017168Actual
3684639.062025-01-3171112Actual
186150.002022-06-027166Budget
2602811.002024-05-017126Actual
834353.002022-12-037116Actual
793424.002022-12-037163Actual
1129160.002023-03-027163Budget
1292651.002023-04-027136Actual
3004811.402024-08-0171212Actual
34901163.002024-12-317114Actual
2984668.852024-08-0171111Actual
25940105.002024-05-017165Actual
385160.002022-08-027116Budget
19095104.002023-10-027167Actual
1918295.022023-10-027128Actual
3437213.532024-12-0271211Actual
2439517.782024-03-0171411Actual
38265127.002025-04-027163Actual
1189212.002023-03-027156Actual
3454569.912024-12-0271112Actual
3339528.422024-11-0171112Actual
2445529.482024-03-0171611Actual
3864424.002025-04-027156Actual
3330322.042024-11-0171411Actual
15108108.662023-06-027118Actual
1330190.002023-04-027118Budget
2436813.532024-03-0171311Actual
3108752.892024-09-0171611Actual
1194853.002023-03-027166Actual
3176932.002024-10-017146Actual
648856.002022-10-027167Actual
36555107.142025-01-317128Actual
563160.002022-10-027113Budget
30469114.002024-09-017115Actual
3667544.382025-01-3171211Actual
754950.002022-11-027117Actual
2186547.002023-12-317165Actual
1629014.592023-07-0371411Actual
32753152.002024-11-017165Actual
330343.512022-07-037168Actual
1585330.002023-07-037136Actual
33785156.002024-12-027164Actual
1796820.002023-09-027156Actual
609860.002022-10-027116Budget
1057654.002023-01-317116Actual
2528669.262024-04-017168Actual
3900239.062025-04-0271311Actual
3573110.002022-08-027114Budget
33751140.002024-12-027114Actual
3522648.002024-12-317166Actual
240615.002022-07-037173Actual
38734104.002025-04-027117Actual
554950.002022-09-027168Budget
1900329.002023-10-027166Actual
215633.952023-12-0371612Actual

Generated 2025-06-01 21:22:14.991 UTC