[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35284104.002025-01-037117Actual
746835.002022-11-057166Actual
33009154.002024-11-047117Actual
3428582.902024-12-057168Actual
24194160.182024-03-047118Actual
3372344.002024-12-057173Actual
3699273.182025-02-0371213Actual
2396130.002024-03-047136Actual
38265127.002025-04-057163Actual
11045141.992023-02-037118Actual
3749428.002025-03-057156Actual
1685716.002023-08-057126Actual
13533100.002023-05-057163Actual
2655824.162024-05-0471611Actual
1522825.232023-06-0571111Actual
997450.002023-01-037128Budget
33101220.782024-11-047118Actual
138970.002022-06-057164Budget
464414.002022-09-057173Actual
1096380.002023-02-037167Budget
2105925.002023-12-067166Actual
3147429.002024-10-047173Actual
1534322.042023-06-0571611Actual
1463366.002023-06-057114Actual
1513655.632023-06-057128Actual
1292651.002023-04-057136Actual
3088070.782024-09-047128Actual
2540017.782024-04-0471311Actual
3514275.002025-01-037136Actual
932480.002023-01-037115Budget
2602811.002024-05-047126Actual
918480.002023-01-037114Budget
292040.002022-07-067156Budget
34690.002022-05-057115Budget
36144158.002025-02-037115Actual
1334855.632023-04-057128Actual
1062440.002023-02-037126Budget
3687412.462025-02-0371212Actual
3472381.962024-12-0571613Actual
277730.002022-07-067126Budget
14547114.002023-06-057163Actual
873180.002022-12-067167Budget
1791652.002023-09-057136Actual
2830916.002024-07-057126Actual
3445315.652024-12-0571511Actual
1906185.002023-10-057117Actual
3176932.002024-10-047146Actual
1017232.002023-02-037163Actual
2534525.232024-04-0471111Actual
1732217.782023-08-0571411Actual
1260690.002023-04-057164Budget
848640.002022-12-067146Budget
2295666.002024-02-037136Actual
2608229.002024-05-047146Actual
2339323.102024-02-0371411Actual
2723721.002024-06-047156Actual
357288.002022-08-057114Actual
163177.142023-07-0671511Actual
3008158.212024-08-0471612Actual
2838924.002024-07-057156Actual
394747.002022-08-057136Actual
2215578.002024-01-037167Actual
193023.952023-10-0571211Actual
120228.002022-06-057163Actual
2691949.002024-06-047173Actual
1938310.332023-10-0571511Actual
251036.002022-07-067164Actual
3861827.002025-04-057146Actual
3220617.782024-10-0471511Actual
26295166.242024-05-047118Actual
924272.002023-01-037164Actual
3439932.672024-12-0571311Actual
37328106.002025-03-057165Actual
13159100.002023-04-057117Budget
2384753.002024-03-047165Actual
264740.002022-07-067165Actual
656890.002022-10-057118Budget
1661636.002023-08-057173Actual
3016773.182024-08-0471213Actual
516513.002022-09-057156Actual
2721133.002024-06-047146Actual
164663.952023-07-0671612Actual
886150.002022-12-067128Budget
40470.002022-05-057165Budget
1877270.002023-10-057115Actual
1170180.002023-03-057116Budget
218731.382022-06-057168Actual
913630.002023-01-037173Budget
162366.082023-07-0671211Actual
2501616.002024-04-047146Actual
773623.812022-11-057128Actual
502340.002022-09-057126Budget
158256.002023-07-067126Actual
978790.002023-01-037117Budget
34344109.272024-12-0571111Actual
609860.002022-10-057116Budget
40349.002022-05-057165Actual
483490.002022-09-057115Budget
2892110.332024-07-0571212Actual
11418110.002023-03-057114Budget
36052247.002025-02-037114Actual
394870.002022-08-057136Budget
186020.002022-06-057166Actual
648856.002022-10-057167Actual
2786046.872024-06-0471113Actual
2000015.002023-11-057156Actual
1287618.002023-04-057126Actual
1466653.002023-06-057164Actual
234207.142024-02-0371511Actual
2174083.002024-01-037114Actual
3212522.042024-10-0471211Actual
23132104.002024-02-037167Actual
2842149.002024-07-057166Actual
35377205.632025-01-037118Actual
1788813.002023-09-057126Actual
3241657.392024-10-0471213Actual
549138.962022-09-057128Actual
1714855.632023-08-057128Actual
291923.002022-07-067156Actual
34225128.362024-12-057118Actual
3522648.002025-01-037166Actual
212950.002022-06-057128Budget
2263091.002024-02-037163Actual
389823.002022-08-057126Actual
965110.002023-01-037156Actual
371490.002022-08-057115Budget
164363.952023-07-0671212Actual
1805785.002023-09-057117Actual
2762253.952024-06-0471411Actual
755090.002022-11-057117Budget
38351123.002025-04-057114Actual
1287740.002023-04-057126Budget
1057654.002023-02-037116Actual
1428125.232023-05-0571311Actual
205110.002022-05-057114Budget
2083188.002023-12-067115Actual
2147223.102023-12-0671611Actual
1202952.002023-03-057117Actual
37081215.002025-03-057113Actual
3019892.482024-08-0471613Actual
722170.002022-11-057116Budget
37584124.002025-03-057117Actual
2177360.002024-01-037164Actual
165814.002022-06-057126Actual
2644411.402024-05-0471211Actual
1209080.002023-03-057167Budget
489349.002022-09-057165Actual
3141668.002024-10-047163Actual
1241960.002023-04-057163Budget
1076717.002023-02-037156Actual
180240.002022-06-057156Budget
38734104.002025-04-057117Actual
13160104.002023-04-057117Actual
2268831.002024-02-037173Actual
3847876.002025-04-057165Actual
37704141.992025-03-057128Actual
239338.002024-03-047126Actual
2445529.482024-03-0471611Actual
29343106.002024-08-047115Actual
215633.952023-12-0671612Actual
1655891.002023-08-057163Actual
377060.002022-08-057165Budget
881364.722022-12-067118Actual
174411.822023-08-0571112Actual
1147993.002023-03-057164Actual
225389.272024-01-0371612Actual
502214.002022-09-057126Actual
3066918.002024-09-047156Actual
839040.002022-12-067126Budget
15492187.002023-07-067113Actual
410160.002022-08-057166Budget
867164.002022-12-067117Actual
2877432.672024-07-0571411Actual
184703.952023-09-0571112Actual
34564.002022-05-057115Actual
442538.962022-08-057168Actual
29130176.002024-08-047113Actual
1626311.402023-07-0671311Actual
1821082.902023-09-057168Actual
194290.002022-06-057117Budget
3345677.362024-11-0471612Actual
3787832.672025-03-0571411Actual
3153685.002024-10-047164Actual
3817369.672025-03-0571613Actual
33631205.002024-12-057113Actual
614718.002022-10-057126Actual
194742.892023-10-0571112Actual
2183286.002024-01-037115Actual
601860.002022-10-057165Budget
3667544.382025-02-0371211Actual
30256150.002024-09-047113Actual
848720.002022-12-067146Actual
2224288.962024-01-037128Actual
1129160.002023-03-057163Budget
2336619.912024-02-0371311Actual
14514109.002023-06-057113Actual
2284288.002024-02-037165Actual
37115146.002025-03-057163Actual
1174840.002023-03-057126Budget
32660109.002024-11-047164Actual
2957552.002024-08-047166Actual
891723.812022-12-067168Actual
23634105.002024-03-047163Actual
587642.002022-10-057164Actual
2504218.002024-04-047156Actual
577116.002022-10-057173Actual
2545410.332024-04-0471511Actual
240615.002022-07-067173Actual
30852296.542024-09-047118Actual
38231107.002025-04-057113Actual
3894797.572025-04-0571111Actual
1282980.002023-04-057116Budget
3793776.292025-03-0571611Actual
28479176.002024-07-057117Actual
164093.952023-07-0671112Actual
1702793.002023-08-057117Actual
16524136.002023-08-057113Actual
681440.002022-11-057163Actual
1162052.002023-03-057165Actual
1194853.002023-03-057166Actual
839126.002022-12-067126Actual
2035713.532023-11-0571311Actual
450760.002022-09-057113Budget
1729522.042023-08-0571311Actual
3802414.592025-03-0571212Actual
2475088.002024-04-047114Actual
2487661.002024-04-047165Actual
20183158.662023-11-057118Actual
3557944.382025-01-0371411Actual
3672944.382025-02-0371411Actual
1786154.002023-09-057116Actual
3814392.482025-03-0571213Actual
311870.002022-07-067167Budget
2813093.002024-07-057164Actual
31595176.002024-10-047115Actual
507229.002022-09-057136Actual
12829.002022-06-057173Actual
173493.952023-08-0571511Actual
25225108.662024-04-047118Actual
34994122.002025-01-037115Actual
3324944.382024-11-0471211Actual
30503103.002024-09-047165Actual
5819110.002022-10-057114Budget
629030.002022-10-057156Budget
3584392.482025-01-0371213Actual
905750.002023-01-037163Budget
3126627.572024-09-0471113Actual
3549768.852025-01-0371111Actual
2632382.902024-05-047128Actual
1780268.002023-09-057165Actual

Generated 2025-06-04 21:04:00.302 UTC