[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33877137.002024-11-297165Actual
26295166.242024-04-287118Actual
2280964.002024-01-287115Actual
154023.952023-05-3071112Actual
1115140.482023-01-287168Actual
853429.002022-11-307156Actual
839040.002022-11-307126Budget
3670253.952025-01-2871311Actual
138848.002022-05-307164Actual
185029.272023-08-3071612Actual
1989329.002023-10-307116Actual
642880.002022-09-297117Actual
11045141.992023-01-287118Actual
1941529.482023-09-2971611Actual
516630.002022-08-307156Budget
1389130.002023-04-297146Actual
2892110.332024-06-2971212Actual
100750.002022-04-297128Budget
194742.892023-09-2971112Actual
11419128.002023-02-277114Actual
881364.722022-11-307118Actual
2401322.002024-02-277156Actual
218731.382022-05-307168Actual
2003235.002023-10-307166Actual
464540.002022-08-307173Budget
100637.452022-04-297128Actual
4693110.002022-08-307114Budget
338560.002022-07-307113Budget
3428582.902024-11-297168Actual
1841119.912023-08-3071611Actual
1889218.002023-09-297126Actual
1683054.002023-07-307116Actual
1297235.002023-03-307146Actual
1170068.002023-02-277116Actual
1017232.002023-01-287163Actual
1472575.002023-05-307115Actual
30376123.002024-08-297114Actual
1287618.002023-03-307126Actual
681550.002022-10-307163Budget
614640.002022-09-297126Budget
240730.002022-06-307173Budget
319990.002022-06-307118Budget
2404443.002024-02-277166Actual
1096380.002023-01-287167Budget
2233322.042023-12-2871111Actual
2236122.042023-12-2871211Actual
28572148.052024-06-297118Actual
1770968.002023-08-307164Actual
1693722.002023-07-307156Actual
287350.002022-06-307146Budget
2786046.872024-05-2971113Actual
1626311.402023-06-3071311Actual
34344109.272024-11-2971111Actual
587760.002022-09-297164Budget
1179880.002023-02-277136Budget
2610817.002024-04-287156Actual
17556124.002023-08-307113Actual
186150.002022-05-307166Budget
708170.002022-10-307115Actual
3746830.002025-02-277146Actual
497423.002022-08-307116Actual
1049580.002023-01-287165Budget
20211107.142023-10-307128Actual
1282854.002023-03-307116Actual
2525369.262024-03-297128Actual
22596156.002024-01-287113Actual
37737158.662025-02-277168Actual
1702793.002023-07-307117Actual
522360.002022-08-307166Budget
33751140.002024-11-297114Actual
689430.002022-10-307173Budget
2044423.102023-10-3071611Actual
1179776.002023-02-277136Actual
3212522.042024-09-2871211Actual
208085.932022-05-307118Actual
1129036.002023-02-277163Actual
3555244.382024-12-2871311Actual
2762253.952024-05-2971411Actual
1696929.002023-07-307166Actual
2127149.572023-11-307168Actual
371363.002022-07-307115Actual
1564676.002023-06-307164Actual
3814392.482025-02-2771213Actual
661750.002022-09-297128Budget
1301925.002023-03-307156Actual
3717329.002025-02-277173Actual
848640.002022-11-307146Budget
2241523.102023-12-2871411Actual
3487329.002024-12-287173Actual
950818.002022-12-287126Actual
3799644.382025-02-2771112Actual
873256.002022-11-307167Actual
20243119.272023-10-307168Actual
225061.822023-12-2871112Actual
37235156.002025-02-277164Actual
2806929.002024-06-297173Actual
225389.272023-12-2871612Actual
675639.002022-10-307113Actual
3295146.002024-10-297166Actual
3861827.002025-03-307146Actual
195012.892023-09-2971212Actual
27977107.002024-06-297113Actual
1516979.872023-05-307168Actual
536270.002022-08-307167Budget
726840.002022-10-307126Budget
741112.002022-10-307156Actual
1334855.632023-03-307128Actual
3004811.402024-07-2971212Actual
3176932.002024-09-287146Actual
2966778.002024-07-297167Actual
25225108.662024-03-297118Actual
2475088.002024-03-297114Actual
436854.112022-07-307128Actual
1780268.002023-08-307165Actual
3437213.532024-11-2971211Actual
2504218.002024-03-297156Actual
1570579.002023-06-307115Actual
497560.002022-08-307116Budget
334238.212024-10-2971212Actual
667549.572022-09-297168Actual
164363.952023-06-3071212Actual
34225128.362024-11-297118Actual
33631205.002024-11-297113Actual
15108108.662023-05-307118Actual
1359336.002023-04-297173Actual
3469246.872024-11-2971213Actual
29787123.812024-07-297168Actual
1655891.002023-07-307163Actual
1189140.002023-02-277156Budget
516513.002022-08-307156Actual
35933205.002025-01-287113Actual
2398722.002024-02-277146Actual
28011122.002024-06-297163Actual
2828275.002024-06-297116Actual
2774166.722024-05-2971112Actual
3905611.402025-03-3071511Actual
1202952.002023-02-277117Actual
1067376.002023-01-287136Actual
3223865.652024-09-2871611Actual
40349.002022-04-297165Actual
19622114.002023-10-307163Actual
14009130.002023-04-297117Actual
34564.002022-04-297115Actual
32506205.002024-10-297113Actual
234207.142024-01-2871511Actual
26234140.002024-04-287167Actual
530464.002022-08-307117Actual
3439932.672024-11-2971311Actual
1620834.802023-06-3071111Actual
158256.002023-06-307126Actual
18594105.002023-09-297163Actual
2759551.822024-05-2971311Actual
628921.002022-09-297156Actual
1579833.002023-06-307116Actual
2484253.002024-03-297115Actual
3817369.672025-02-2771613Actual
1365476.002023-04-297164Actual
2516693.002024-03-297167Actual
1815088.962023-08-307118Actual
2949156.002024-07-297136Actual
2691949.002024-05-297173Actual
577040.002022-09-297173Budget
305760.002022-06-307117Actual
1241846.002023-03-307163Actual
1249913.002023-03-307173Actual
2171220.002023-12-287173Actual
746950.002022-10-307166Budget
1174840.002023-02-277126Budget
2707164.002024-05-297165Actual
450760.002022-08-307113Budget
3844491.002025-03-307115Actual
1770.002022-04-297113Budget
511940.002022-08-307146Budget
820256.002022-11-307115Actual
1025330.002023-01-287173Budget
3626414.002025-01-287126Actual
2540017.782024-03-2971311Actual
164093.952023-06-3071112Actual
31629122.002024-09-287165Actual
120350.002022-05-307163Budget
3793776.292025-02-2771611Actual
442538.962022-07-307168Actual
7432.002022-04-297163Actual
67718.002022-04-297156Actual
3126627.572024-08-2971113Actual
389940.002022-07-307126Budget
3291924.002024-10-297156Actual
36434198.002025-01-287117Actual
194290.002022-05-307117Budget
3540596.542024-12-287128Actual
773623.812022-10-307128Actual
2095011.002023-11-307126Actual
1362188.002023-04-297114Actual
2030239.062023-10-3071111Actual
363235.002022-07-307164Actual
3667544.382025-01-2871211Actual
37584124.002025-02-277117Actual
1799933.002023-08-307166Actual
161160.002022-05-307116Budget
1726814.592023-07-3071211Actual
3684639.062025-01-2871112Actual
2768239.062024-05-2971611Actual
1738229.482023-07-3071611Actual
1268770.002023-03-307115Actual
1194853.002023-02-277166Actual
200070.002022-05-307167Budget
3902965.652025-03-3071411Actual
1900329.002023-09-297166Actual
1865218.002023-09-297173Actual
35966114.002025-01-287163Actual
53416.002022-04-297126Actual
899839.002022-12-287113Actual
2390660.002024-02-277116Actual
563044.002022-09-297113Actual
1137010.002023-02-277173Actual
161047.002022-05-307116Actual
1688566.002023-07-307136Actual
31885198.002024-09-287117Actual
1123280.002023-02-277113Budget
2333915.652024-01-2871211Actual
549138.962022-08-307128Actual
2141225.232023-11-3071411Actual
3678765.652025-01-2871611Actual
581860.002022-09-297114Actual
2614029.002024-04-287166Actual
2676981.962024-04-2871613Actual
970750.002022-12-287166Budget
344550.002022-07-307163Budget
3853770.002025-03-307116Actual
1307960.002023-03-307166Budget
1932914.592023-09-2971311Actual
272832.002022-06-307116Actual
773750.002022-10-307128Budget
58470.002022-04-297136Budget
194190.002022-05-307117Actual
2413570.002024-02-277167Actual
1794222.002023-08-307146Actual
31382193.002024-09-287113Actual
33009154.002024-10-297117Actual
1386533.002023-04-297136Actual
34253126.842024-11-297128Actual
3366595.002024-11-297163Actual
3557944.382024-12-2871411Actual
1897211.002023-09-297156Actual
48760.002022-04-297116Budget
1927425.232023-09-2971111Actual
619565.002022-09-297136Actual
843980.002022-11-307136Budget
418172.002022-07-307117Actual
1331110.002022-05-307114Budget

Generated 2025-05-29 23:49:14.202 UTC