[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
992782.902022-12-217118Actual
25225108.662024-03-227118Actual
3034839.002024-08-227173Actual
38231107.002025-03-237113Actual
3664797.572025-01-2171111Actual
338560.002022-07-237113Budget
1677178.002023-07-237165Actual
161047.002022-05-237116Actual
251170.002022-06-237164Budget
199956.002022-05-237167Actual
31595176.002024-09-217115Actual
2649822.042024-04-2171411Actual
37115146.002025-02-207163Actual
2828275.002024-06-227116Actual
779640.002022-10-237168Budget
1221954.112023-02-207128Actual
3014046.872024-07-2271113Actual
2842149.002024-06-227166Actual
30376123.002024-08-227114Actual
3702392.482025-01-2171613Actual
12829.002022-05-237173Actual
1826935.872023-08-2371111Actual
3238934.592024-09-2171113Actual
2413570.002024-02-207167Actual
1941529.482023-09-2271611Actual
1241846.002023-03-237163Actual
1780268.002023-08-237165Actual
2345229.482024-01-2171611Actual
839126.002022-11-237126Actual
984530.002022-12-217167Actual
16088160.182023-06-237118Actual
2748160.172024-05-227168Actual
754950.002022-10-237117Actual
424070.002022-07-237167Budget
2996165.652024-07-2271611Actual
2195115.002023-12-217126Actual
3198122.302022-06-237118Actual
694277.002022-10-237114Actual
23634105.002024-02-207163Actual
154346.082023-05-2371612Actual
164093.952023-06-2371112Actual
3259829.002024-10-227173Actual
1194853.002023-02-207166Actual
27420220.782024-05-227118Actual
2713039.002024-05-227116Actual
28572148.052024-06-227118Actual
844065.002022-11-237136Actual
259290.002022-06-237115Budget
1383713.002023-04-227126Actual
2203113.002023-12-217156Actual
34935135.002024-12-217164Actual
1241960.002023-03-237163Budget
40349.002022-04-227165Actual
549138.962022-08-237128Actual
577116.002022-09-227173Actual
2077251.002023-11-237164Actual
1570579.002023-06-237115Actual
3519418.002024-12-217156Actual
19095104.002023-09-227167Actual
3437213.532024-11-2271211Actual
3699273.182025-01-2171213Actual
20243119.272023-10-237168Actual
28479176.002024-06-227117Actual
3182739.002024-09-217166Actual
1011580.002023-01-217113Budget
3061737.002024-08-227136Actual
609932.002022-09-227116Actual
859050.002022-11-237166Budget
544390.002022-08-237118Budget
3617877.002025-01-217165Actual
2298216.002024-01-217146Actual
81890.002022-04-227117Budget
1516979.872023-05-237168Actual
1794222.002023-08-237146Actual
2083188.002023-11-237115Actual
19589195.002023-10-237113Actual
4693110.002022-08-237114Budget
3100017.782024-08-2271211Actual
2280964.002024-01-217115Actual
3802414.592025-02-2071212Actual
881364.722022-11-237118Actual
1770.002022-04-227113Budget
29633221.002024-07-227117Actual
36144158.002025-01-217115Actual
32660109.002024-10-227164Actual
73550.002022-04-227166Budget
34901163.002024-12-217114Actual
1569.002022-04-227173Actual
38385114.002025-03-237164Actual
1082535.002023-01-217166Actual
1683054.002023-07-237116Actual
1871360.002023-09-227164Actual
1096380.002023-01-217167Budget
1072029.002023-01-217146Actual
432075.322022-07-237118Actual
2183286.002023-12-217115Actual
1137130.002023-02-207173Budget
536270.002022-08-237167Budget
2499030.002024-03-227136Actual
404113.002022-07-237156Actual
1123376.002023-02-207113Actual
3932769.672025-03-2371613Actual
3626414.002025-01-217126Actual
1599578.002023-06-237117Actual
2381370.002024-02-207115Actual
2984668.852024-07-2271111Actual
245723.952024-02-2071612Actual
31629122.002024-09-217165Actual
3244864.412024-09-2171613Actual
2590686.002024-04-217115Actual
2874753.952024-06-2271311Actual
80149.002022-11-237173Actual
1137010.002023-02-207173Actual
2764917.782024-05-2271511Actual
1428125.232023-04-2271311Actual
3281253.002024-10-227116Actual
2836350.002024-06-227146Actual
3316279.872024-10-227168Actual
3793776.292025-02-2071611Actual
239338.002024-02-207126Actual
2233322.042023-12-2171111Actual
389940.002022-07-237126Budget
924380.002022-12-217164Budget
394747.002022-07-237136Actual
19622114.002023-10-237163Actual
450644.002022-08-237113Actual
1340860.172023-03-237168Actual
170870.002022-05-237136Budget
1235972.002023-03-237113Actual
3744280.002025-02-207136Actual
1691130.002023-07-237146Actual
37737158.662025-02-207168Actual
2501616.002024-03-227146Actual
1889218.002023-09-227126Actual
245146.082024-02-2071112Actual
839040.002022-11-237126Budget
1489916.002023-05-237146Actual
1667846.002023-07-237164Actual
29040138.102024-06-2271213Actual
1162052.002023-02-207165Actual
264740.002022-06-237165Actual
1394929.002023-04-227166Actual
2647122.042024-04-2171311Actual
1109250.002023-01-217128Budget
3233066.722024-09-2171612Actual
2284288.002024-01-217165Actual
563044.002022-09-227113Actual
68958.002022-10-237173Actual
34225128.362024-11-227118Actual
826263.002022-11-237165Actual
2671027.572024-04-2171113Actual
212950.002022-05-237128Budget
581860.002022-09-227114Actual
1654.002022-04-227113Actual
634760.002022-09-227166Budget
3008158.212024-07-2271612Actual
38351123.002025-03-237114Actual
820180.002022-11-237115Budget
2951735.002024-07-227146Actual
1927425.232023-09-2271111Actual
746950.002022-10-237166Budget
2086488.002023-11-237165Actual
984680.002022-12-217167Budget
3223865.652024-09-2171611Actual
28189122.002024-06-227115Actual
240730.002022-06-237173Budget
2224288.962023-12-217128Actual
3779660.332025-02-2071111Actual
937949.002022-12-217165Actual
965110.002022-12-217156Actual
667650.002022-09-227168Budget
661750.002022-09-227128Budget
2990139.062024-07-2271311Actual
2396130.002024-02-207136Actual
37676166.242025-02-207118Actual
26234140.002024-04-217167Actual
2718575.002024-05-227136Actual
713980.002022-10-237165Budget
731880.002022-10-237136Budget
938080.002022-12-217165Budget
35318101.002024-12-217167Actual
820256.002022-11-237115Actual
436950.002022-07-237128Budget
195012.892023-09-2271212Actual
1528313.532023-05-2371311Actual
1371586.002023-04-227115Actual
741240.002022-10-237156Budget
708170.002022-10-237115Actual
34994122.002024-12-217115Actual
67840.002022-04-227156Budget
87670.002022-04-227167Budget
960526.002022-12-217146Actual
946053.002022-12-217116Actual
700056.002022-10-237164Actual
26861117.002024-05-227163Actual
873256.002022-11-237167Actual
1880698.002023-09-227165Actual
3805789.062025-02-2071612Actual
656890.002022-09-227118Budget
1815088.962023-08-237118Actual
36052247.002025-01-217114Actual
3215227.362024-09-2171311Actual
2608229.002024-04-217146Actual
120350.002022-05-237163Budget
1104490.002023-01-217118Budget
106349.572022-04-227168Actual
37294176.002025-02-207115Actual
18594105.002023-09-227163Actual
722170.002022-10-237116Budget
2754087.992024-05-2271111Actual
3064332.002024-08-227146Actual
3283920.002024-10-227126Actual
1035854.002023-01-217164Actual
1359336.002023-04-227173Actual
609860.002022-09-227116Budget
2439517.782024-02-2071411Actual
226970.002022-06-237113Budget
1340750.002023-03-237168Budget
601742.002022-09-227165Actual
3914848.632025-03-2371112Actual
2105925.002023-11-237166Actual
200070.002022-05-237167Budget
27327132.002024-05-227117Actual
1693722.002023-07-237156Actual
1706183.002023-07-237167Actual
29343106.002024-07-227115Actual
3393653.002024-11-227116Actual
53416.002022-04-227126Actual
483490.002022-08-237115Budget
2321970.782024-01-217128Actual
958110.172022-04-227118Actual
297642.002022-06-237166Actual
1011457.002023-01-217113Actual
12030100.002023-02-207117Budget
28011122.002024-06-227163Actual
1381043.002023-04-227116Actual
978880.002022-12-217117Actual
73436.002022-04-227166Actual
1712099.572023-07-237118Actual
1161980.002023-02-207165Budget
675639.002022-10-237113Actual
1179880.002023-02-207136Budget
2401322.002024-02-207156Actual
1302040.002023-03-237156Budget
432190.002022-07-237118Budget
277730.002022-06-237126Budget
806360.002022-11-237114Actual
182976.082023-08-2371211Actual
1049580.002023-01-217165Budget
37704141.992025-02-207128Actual

Generated 2025-05-22 22:17:42.840 UTC