[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2436813.532024-03-0471311Actual
3587592.482025-01-0371613Actual
3811662.662025-03-0571113Actual
2707164.002024-06-047165Actual
245455.002022-07-067114Actual
352540.002022-08-057173Budget
812142.002022-12-067164Actual
2715715.002024-06-047126Actual
700056.002022-11-057164Actual
2907246.872024-07-0571613Actual
143995.012023-05-0571112Actual
1082460.002023-02-037166Budget
38231107.002025-04-057113Actual
11559100.002023-03-057115Budget
10906100.002023-02-037117Budget
1035854.002023-02-037164Actual
48760.002022-05-057116Budget
2398722.002024-03-047146Actual
26234140.002024-05-047167Actual
1189140.002023-03-057156Budget
3117428.422024-09-0471212Actual
232635.002022-07-067163Actual
2203113.002024-01-037156Actual
3029068.002024-09-047163Actual
251170.002022-07-067164Budget
511820.002022-09-057146Actual
2774166.722024-06-0471112Actual
1989329.002023-11-057116Actual
1516979.872023-06-057168Actual
33751140.002024-12-057114Actual
389823.002022-08-057126Actual
3034839.002024-09-047173Actual
2892110.332024-07-0571212Actual
1179880.002023-03-057136Budget
741112.002022-11-057156Actual
1791652.002023-09-057136Actual
801530.002022-12-067173Budget
3626414.002025-02-037126Actual
174411.822023-08-0571112Actual
450644.002022-09-057113Actual
3179528.002024-10-047156Actual
793550.002022-12-067163Budget
3894797.572025-04-0571111Actual
4693110.002022-09-057114Budget
3864424.002025-04-057156Actual
2044423.102023-11-0571611Actual
30376123.002024-09-047114Actual
3543879.872025-01-037168Actual
36555107.142025-02-037128Actual
3437213.532024-12-0571211Actual
436854.112022-08-057128Actual
507170.002022-09-057136Budget
199956.002022-06-057167Actual
272832.002022-07-067116Actual
2224288.962024-01-037128Actual
12829.002022-06-057173Actual
410047.002022-08-057166Actual
1841119.912023-09-0571611Actual
277730.002022-07-067126Budget
530390.002022-09-057117Budget
1489916.002023-06-057146Actual
1655891.002023-08-057163Actual
10301110.002023-02-037114Budget
287223.002022-07-067146Actual
23191107.142024-02-037118Actual
3372344.002024-12-057173Actual
2325288.962024-02-037168Actual
629030.002022-10-057156Budget
2404443.002024-03-047166Actual
37584124.002025-03-057117Actual
114650.002022-06-057113Actual
37328106.002025-03-057165Actual
255455.012024-04-0471112Actual
1871360.002023-10-057164Actual
1057654.002023-02-037116Actual
1334855.632023-04-057128Actual
158256.002023-07-067126Actual
1534322.042023-06-0571611Actual
648856.002022-10-057167Actual
1129036.002023-03-057163Actual
970750.002023-01-037166Budget
3581632.832025-01-0371113Actual
2133022.042023-12-0671111Actual
2073883.002023-12-067114Actual
3675615.652025-02-0371511Actual
563160.002022-10-057113Budget
787660.002022-12-067113Budget
244226.082024-03-0471511Actual
3563837.992025-01-0371611Actual
464414.002022-09-057173Actual
394747.002022-08-057136Actual
905628.002023-01-037163Actual
2647122.042024-05-0471311Actual
180114.002022-06-057156Actual
834353.002022-12-067116Actual
1260783.002023-04-057164Actual
2833780.002024-07-057136Actual
376940.002022-08-057165Actual
3147429.002024-10-047173Actual
714070.002022-11-057165Actual
1585330.002023-07-067136Actual
371490.002022-08-057115Budget
2241523.102024-01-0371411Actual
144566.082023-05-0571612Actual
1254685.002023-04-057114Actual
1282854.002023-04-057116Actual
205302.892023-11-0571212Actual
35249.002022-08-057173Actual
2141225.232023-12-0671411Actual
19800107.002023-11-057115Actual
33631205.002024-12-057113Actual
1696929.002023-08-057166Actual
30913141.992024-09-047168Actual
67840.002022-05-057156Budget
1072029.002023-02-037146Actual
28011122.002024-07-057163Actual
1611699.572023-07-067128Actual
1729522.042023-08-0571311Actual
1389130.002023-05-057146Actual
595772.002022-10-057115Actual
489460.002022-09-057165Budget
1786154.002023-09-057116Actual
36144158.002025-02-037115Actual
634760.002022-10-057166Budget
3678765.652025-02-0371611Actual
106450.002022-05-057168Budget
502214.002022-09-057126Actual
1932914.592023-10-0571311Actual
1764823.002023-09-057173Actual
2723721.002024-06-047156Actual
432075.322022-08-057118Actual
1217179.872023-03-057118Actual
2375451.002024-03-047164Actual
174987.142023-08-0571612Actual
3324944.382024-11-0471211Actual
2165478.002024-01-037163Actual
2434111.402024-03-0471211Actual
950940.002023-01-037126Budget
28097172.002024-07-057114Actual
3428582.902024-12-057168Actual
26355123.812024-05-047168Actual
853429.002022-12-067156Actual
1179776.002023-03-057136Actual
708170.002022-11-057115Actual
946053.002023-01-037116Actual
1340860.172023-04-057168Actual
722170.002022-11-057116Budget
2422299.572024-03-047128Actual
1076840.002023-02-037156Budget
2174083.002024-01-037114Actual
1460515.002023-06-057173Actual
2883465.652024-07-0571611Actual
950818.002023-01-037126Actual
2439517.782024-03-0471411Actual
3102745.442024-09-0471311Actual
886150.002022-12-067128Budget
22214141.992024-01-037118Actual
2605641.002024-05-047136Actual
497560.002022-09-057116Budget
31382193.002024-10-047113Actual
806360.002022-12-067114Actual
28633138.962024-07-057168Actual
39295103.012025-04-0571213Actual
234207.142024-02-0371511Actual
1321980.002023-04-057167Budget
2103020.002023-12-067156Actual
245411.822024-03-0471212Actual
1115140.482023-02-037168Actual
2608229.002024-05-047146Actual
760880.002022-11-057167Budget
218731.382022-06-057168Actual
2092344.002023-12-067116Actual
1941529.482023-10-0571611Actual
661637.452022-10-057128Actual
3079393.002024-09-047167Actual
1082535.002023-02-037166Actual
1531023.102023-06-0571411Actual
40349.002022-05-057165Actual
1504978.002023-06-057167Actual
3345677.362024-11-0471612Actual
226839.002022-07-067113Actual
138970.002022-06-057164Budget
21117104.002023-12-067117Actual
536142.002022-09-057167Actual
37115146.002025-03-057163Actual
2869268.852024-07-0571111Actual
905750.002023-01-037163Budget
3629268.002025-02-037136Actual
27919110.032024-06-0471613Actual
2721133.002024-06-047146Actual
2788795.992024-06-0471213Actual
955839.002023-01-037136Actual
839040.002022-12-067126Budget
3439932.672024-12-0571311Actual
29040138.102024-07-0571213Actual
164663.952023-07-0671612Actual
114770.002022-06-057113Budget
2768239.062024-06-0471611Actual
2304034.002024-02-037166Actual
3552534.802025-01-0371211Actual
1832417.782023-09-0571311Actual
14547114.002023-06-057163Actual
609932.002022-10-057116Actual
1877270.002023-10-057115Actual
3469246.872024-12-0571213Actual
17556124.002023-09-057113Actual
2610817.002024-05-047156Actual
1918295.022023-10-057128Actual
324641.992022-07-067128Actual
3914848.632025-04-0571112Actual
997450.002023-01-037128Budget
385059.002022-08-057116Actual
6569137.452022-10-057118Actual
3832320.002025-04-057173Actual
681550.002022-11-057163Budget
2390660.002024-03-047116Actual
3814392.482025-03-0571213Actual
255721.822024-04-0471212Actual
886061.692022-12-067128Actual
33877137.002024-12-057165Actual
1788813.002023-09-057126Actual
2445529.482024-03-0471611Actual
3926855.642025-04-0571113Actual
3690683.742025-02-0371612Actual
2038414.592023-11-0571411Actual
1297360.002023-04-057146Budget
1170068.002023-03-057116Actual
25132109.002024-04-047117Actual
1983447.002023-11-057165Actual
338560.002022-08-057113Budget
3466564.412024-12-0571113Actual
3667544.382025-02-0371211Actual
2466478.002024-04-047163Actual
1492527.002023-06-057156Actual
2545410.332024-04-0471511Actual
2501616.002024-04-047146Actual
282539.002022-07-067136Actual
3623760.002025-02-037116Actual
1587922.002023-07-067146Actual
3407433.002024-12-057166Actual
1123280.002023-03-057113Budget
867164.002022-12-067117Actual
256036.082024-04-0471612Actual
1691130.002023-08-057146Actual
1552691.002023-07-067163Actual
1381043.002023-05-057116Actual
768980.002022-11-057118Budget
450760.002022-09-057113Budget
2632382.902024-05-047128Actual
324750.002022-07-067128Budget

Generated 2025-06-04 20:47:22.733 UTC