[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3289345.002024-11-027146Actual
619565.002022-10-037136Actual
26263.002022-05-037164Actual
277730.002022-07-047126Budget
1217179.872023-03-037118Actual
881364.722022-12-047118Actual
2044423.102023-11-0371611Actual
15730.002022-05-037173Budget
277697.142024-06-0271212Actual
33877137.002024-12-037165Actual
385059.002022-08-037116Actual
1017232.002023-02-017163Actual
3171518.002024-10-027126Actual
144566.082023-05-0371612Actual
1729522.042023-08-0371311Actual
324641.992022-07-047128Actual
31977220.782024-10-027118Actual
3339528.422024-11-0271112Actual
1714855.632023-08-037128Actual
264740.002022-07-047165Actual
3859256.002025-04-037136Actual
522360.002022-09-037166Budget
3602431.002025-02-017173Actual
464414.002022-09-037173Actual
456428.002022-09-037163Actual
1868059.002023-10-037114Actual
2499030.002024-04-027136Actual
37201117.002025-03-037114Actual
787660.002022-12-047113Budget
932480.002023-01-017115Budget
2195115.002024-01-017126Actual
297750.002022-07-047166Budget
3330322.042024-11-0271411Actual
35377205.632025-01-017118Actual
2398722.002024-03-027146Actual
128330.002022-06-037173Budget
1194960.002023-03-037166Budget
272960.002022-07-047116Budget
442650.002022-08-037168Budget
38827179.872025-04-037118Actual
1706183.002023-08-037167Actual
245146.082024-03-0271112Actual
667650.002022-10-037168Budget
1667846.002023-08-037164Actual
27361101.002024-06-027167Actual
1561255.002023-07-047114Actual
2987417.782024-08-0271211Actual
2083188.002023-12-047115Actual
13300107.142023-04-037118Actual
240615.002022-07-047173Actual
174987.142023-08-0371612Actual
35284104.002025-01-017117Actual
1460515.002023-06-037173Actual
960440.002023-01-017146Budget
38265127.002025-04-037163Actual
174411.822023-08-0371112Actual
609860.002022-10-037116Budget
205032.892023-11-0371112Actual
3752646.002025-03-037166Actual
1897211.002023-10-037156Actual
18560145.002023-10-037113Actual
17676110.002023-09-037114Actual
787744.002022-12-047113Actual
3029068.002024-09-027163Actual
282539.002022-07-047136Actual
63039.002022-05-037146Actual
251170.002022-07-047164Budget
3102745.442024-09-0271311Actual
754950.002022-11-037117Actual
648770.002022-10-037167Budget
253736.082024-04-0271211Actual
848720.002022-12-047146Actual
1886525.002023-10-037116Actual
950818.002023-01-017126Actual
918480.002023-01-017114Budget
1691130.002023-08-037146Actual
2295666.002024-02-017136Actual
642880.002022-10-037117Actual
2038414.592023-11-0371411Actual
2375451.002024-03-027164Actual
3897534.802025-04-0371211Actual
14009130.002023-05-037117Actual
31885198.002024-10-027117Actual
483364.002022-09-037115Actual
992782.902023-01-017118Actual
3581632.832025-01-0171113Actual
3019892.482024-08-0271613Actual
1292580.002023-04-037136Budget
7688107.142022-11-037118Actual
432190.002022-08-037118Budget
1880698.002023-10-037165Actual
746835.002022-11-037166Actual
2828275.002024-07-037116Actual
2504218.002024-04-027156Actual
13159100.002023-04-037117Budget
33009154.002024-11-027117Actual
554950.002022-09-037168Budget
960526.002023-01-017146Actual
456550.002022-09-037163Budget
1726814.592023-08-0371211Actual
12030100.002023-03-037117Budget
3209769.912024-10-0271111Actual
3198122.302022-07-047118Actual
3888895.022025-04-037168Actual
3853770.002025-04-037116Actual
36144158.002025-02-017115Actual
1422622.042023-05-0371111Actual
1989329.002023-11-037116Actual
1654.002022-05-037113Actual
3905611.402025-04-0371511Actual
34781150.002025-01-017113Actual
37235156.002025-03-037164Actual
2528669.262024-04-027168Actual
3223865.652024-10-0271611Actual
3108752.892024-09-0271611Actual
3428582.902024-12-037168Actual
3634424.002025-02-017156Actual
259148.002022-07-047115Actual
970750.002023-01-017166Budget
1552691.002023-07-047163Actual
371363.002022-08-037115Actual
225061.822024-01-0171112Actual
1302040.002023-04-037156Budget
264870.002022-07-047165Budget
3100017.782024-09-0271211Actual
1570579.002023-07-047115Actual
1374970.002023-05-037165Actual
3457328.422024-12-0371212Actual
536270.002022-09-037167Budget
25811128.002024-05-027114Actual
3761793.002025-03-037167Actual
3623760.002025-02-017116Actual
1129160.002023-03-037163Budget
1174930.002023-03-037126Actual
834353.002022-12-047116Actual
3061737.002024-09-027136Actual
1035990.002023-02-017164Budget
100637.452022-05-037128Actual
3333660.332024-11-0271611Actual
1174840.002023-03-037126Budget
442538.962022-08-037168Actual
175432.002022-06-037146Actual
1241960.002023-04-037163Budget
1770968.002023-09-037164Actual
34166128.002024-12-037167Actual
1832417.782023-09-0371311Actual
694380.002022-11-037114Budget
27039131.002024-06-027115Actual
2065293.002023-12-047163Actual
7432.002022-05-037163Actual
28479176.002024-07-037117Actual
2922229.002024-08-027173Actual
2369223.002024-03-027173Actual
3088070.782024-09-027128Actual
410160.002022-08-037166Budget
404230.002022-08-037156Budget
801530.002022-12-047173Budget
40349.002022-05-037165Actual
2241523.102024-01-0171411Actual
3316279.872024-11-027168Actual
3552534.802025-01-0171211Actual
1489916.002023-06-037146Actual
436950.002022-08-037128Budget
1383713.002023-05-037126Actual
33101220.782024-11-027118Actual
1593726.002023-07-047166Actual
214396.082023-12-0471511Actual
2123879.872023-12-047128Actual
1322045.002023-04-037167Actual
235113.952024-02-0171112Actual
212950.002022-06-037128Budget
3667544.382025-02-0171211Actual
3861827.002025-04-037146Actual
68958.002022-11-037173Actual
2954321.002024-08-027156Actual
1147993.002023-03-037164Actual
1776861.002023-09-037115Actual
3487329.002025-01-017173Actual
2673757.392024-05-0271213Actual
338430.002022-08-037113Actual
26861117.002024-06-027163Actual
2236122.042024-01-0171211Actual
2676981.962024-05-0271613Actual
3802414.592025-03-0371212Actual
549138.962022-09-037128Actual
2548628.422024-04-0271611Actual
287350.002022-07-047146Budget
3900239.062025-04-0371311Actual
20211107.142023-11-037128Actual
1334950.002023-04-037128Budget
2943639.002024-08-027116Actual
186150.002022-06-037166Budget
2723721.002024-06-027156Actual
507170.002022-09-037136Budget
2682798.002024-06-027113Actual
2966778.002024-08-027167Actual
34901163.002025-01-017114Actual
3079393.002024-09-027167Actual
32753152.002024-11-027165Actual
1162052.002023-03-037165Actual
1918295.022023-10-037128Actual
1892039.002023-10-037136Actual
67718.002022-05-037156Actual
19154173.812023-10-037118Actual
1997419.002023-11-037146Actual
3502890.002025-01-017165Actual
1115250.002023-02-017168Budget
569150.002022-10-037163Budget
2390660.002024-03-027116Actual
212849.572022-06-037128Actual
1865218.002023-10-037173Actual
3168870.002024-10-027116Actual
3631855.002025-02-017146Actual
1894629.002023-10-037146Actual
19589195.002023-11-037113Actual
1696929.002023-08-037166Actual
1227748.052023-03-037168Actual
3324944.382024-11-0271211Actual
2200539.002024-01-017146Actual
886150.002022-12-047128Budget
3779660.332025-03-0371111Actual
700056.002022-11-037164Actual
26370.002022-05-037164Budget
3114649.702024-09-0271112Actual
955839.002023-01-017136Actual
992680.002023-01-017118Budget
2271699.002024-02-017114Actual
1683054.002023-08-037116Actual
3811662.662025-03-0371113Actual
245455.002022-07-047114Actual
544296.542022-09-037118Actual
1799933.002023-09-037166Actual
3557944.382025-01-0171411Actual
2425470.782024-03-027168Actual
3120799.702024-09-0271612Actual
25132109.002024-04-027117Actual
36468101.002025-02-017167Actual
1386533.002023-05-037136Actual
1626311.402023-07-0471311Actual
946170.002023-01-017116Budget
19095104.002023-10-037167Actual
881280.002022-12-047118Budget
5819110.002022-10-037114Budget
29164109.002024-08-027163Actual
736423.002022-11-037146Actual
240730.002022-07-047173Budget
28633138.962024-07-037168Actual
3885582.902025-04-037128Actual
2572389.002024-05-027163Actual
3460666.722024-12-0371612Actual

Generated 2025-06-02 09:23:00.436 UTC