[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1090578.002023-01-317117Actual
29726205.632024-08-017118Actual
37584124.002025-03-027117Actual
324750.002022-07-037128Budget
3832320.002025-04-027173Actual
464540.002022-09-027173Budget
3555244.382024-12-3171311Actual
18594105.002023-10-027163Actual
22121100.002023-12-317117Actual
2304034.002024-01-317166Actual
3016773.182024-08-0171213Actual
1025214.002023-01-317173Actual
208190.002022-06-027118Budget
3699273.182025-01-3171213Actual
544296.542022-09-027118Actual
2466478.002024-04-017163Actual
2641632.672024-05-0171111Actual
1174930.002023-03-027126Actual
3885582.902025-04-027128Actual
272960.002022-07-037116Budget
2673757.392024-05-0171213Actual
2475088.002024-04-017114Actual
3782411.402025-03-0271211Actual
28513100.002024-07-027167Actual
642880.002022-10-027117Actual
867290.002022-12-037117Budget
2507443.002024-04-017166Actual
700180.002022-11-027164Budget
681550.002022-11-027163Budget
53530.002022-05-027126Budget
2975482.902024-08-017128Actual
3002048.632024-08-0171112Actual
3108752.892024-09-0171611Actual
1693722.002023-08-027156Actual
255455.012024-04-0171112Actual
1017360.002023-01-317163Budget
2083188.002023-12-037115Actual
152566.082023-06-0271211Actual
2992832.672024-08-0171411Actual
1927425.232023-10-0271111Actual
2233322.042023-12-3171111Actual
418290.002022-08-027117Budget
2707164.002024-06-017165Actual
3014046.872024-08-0171113Actual
1900329.002023-10-027166Actual
2754087.992024-06-0171111Actual
873180.002022-12-037167Budget
2186547.002023-12-317165Actual
2528669.262024-04-017168Actual
1466653.002023-06-027164Actual
1334855.632023-04-027128Actual
1661636.002023-08-027173Actual
63039.002022-05-027146Actual
3744280.002025-03-027136Actual
13499195.002023-05-027113Actual
1428125.232023-05-0271311Actual
3672944.382025-01-3171411Actual
2100435.002023-12-037146Actual
3844491.002025-04-027115Actual
1809162.002023-09-027167Actual
1759085.002023-09-027163Actual
185029.272023-09-0271612Actual
1989329.002023-11-027116Actual
839126.002022-12-037126Actual
26295166.242024-05-017118Actual
1906185.002023-10-027117Actual
1217179.872023-03-027118Actual
3215227.362024-10-0171311Actual
2375451.002024-03-017164Actual
3401740.002024-12-027146Actual
22596156.002024-01-317113Actual
194190.002022-06-027117Actual
2271699.002024-01-317114Actual
24630175.002024-04-017113Actual
17556124.002023-09-027113Actual
2073883.002023-12-037114Actual
2721133.002024-06-017146Actual
642790.002022-10-027117Budget
2786046.872024-06-0171113Actual
3209769.912024-10-0171111Actual
1569.002022-05-027173Actual
1383713.002023-05-027126Actual
820180.002022-12-037115Budget
3259829.002024-11-017173Actual
26355123.812024-05-017168Actual
184703.952023-09-0271112Actual
648770.002022-10-027167Budget
1702793.002023-08-027117Actual
2434111.402024-03-0171211Actual
997450.002022-12-317128Budget
3147429.002024-10-017173Actual
2892110.332024-07-0271212Actual
277697.142024-06-0171212Actual
1691130.002023-08-027146Actual
1076717.002023-01-317156Actual
442538.962022-08-027168Actual
344550.002022-08-027163Budget
3442649.702024-12-0271411Actual
10439100.002023-01-317115Budget
3690683.742025-01-3171612Actual
1504978.002023-06-027167Actual
1472575.002023-06-027115Actual
793550.002022-12-037163Budget
2147223.102023-12-0371611Actual
11559100.002023-03-027115Budget
292040.002022-07-037156Budget
2295666.002024-01-317136Actual
19154173.812023-10-027118Actual
81890.002022-05-027117Budget
2003235.002023-11-027166Actual
1573944.002023-07-037165Actual
3602431.002025-01-317173Actual
218850.002022-06-027168Budget
3029068.002024-09-017163Actual
31629122.002024-10-017165Actual
245723.952024-03-0171612Actual
2987417.782024-08-0171211Actual
26263.002022-05-027164Actual
497423.002022-09-027116Actual
35377205.632024-12-317118Actual
27768.002022-07-037126Actual
3569742.252024-12-3171112Actual
183786.082023-09-0271511Actual
3404332.002024-12-027156Actual
581860.002022-10-027114Actual
33042152.002024-11-017167Actual
1082460.002023-01-317166Budget
497560.002022-09-027116Budget
418172.002022-08-027117Actual
1330190.002023-04-027118Budget
31918124.002024-10-017167Actual
3785151.822025-03-0271311Actual
2889358.212024-07-0271112Actual
834353.002022-12-037116Actual
2038414.592023-11-0271411Actual
2290134.002024-01-317116Actual
144566.082023-05-0271612Actual
3439932.672024-12-0271311Actual
1654.002022-05-027113Actual
194742.892023-10-0271112Actual
244226.082024-03-0171511Actual
3805789.062025-03-0271612Actual
899960.002022-12-317113Budget
3702392.482025-01-3171613Actual
2381370.002024-03-017115Actual
297642.002022-07-037166Actual
2691949.002024-06-017173Actual
1109250.002023-01-317128Budget
1897211.002023-10-027156Actual
15492187.002023-07-037113Actual
3814392.482025-03-0271213Actual
3817369.672025-03-0271613Actual
1724022.042023-08-0271111Actual
1241846.002023-04-027163Actual
2542715.652024-04-0171411Actual
1115140.482023-01-317168Actual
1492527.002023-06-027156Actual
820256.002022-12-037115Actual
1593726.002023-07-037166Actual
2649822.042024-05-0171411Actual
1156072.002023-03-027115Actual
3088070.782024-09-017128Actual
31595176.002024-10-017115Actual
1561255.002023-07-037114Actual
251170.002022-07-037164Budget
2954321.002024-08-017156Actual
31977220.782024-10-017118Actual
182976.082023-09-0271211Actual
356069.272024-12-3171511Actual
2215578.002023-12-317167Actual
30469114.002024-09-017115Actual
1667846.002023-08-027164Actual
205110.002022-05-027114Budget
1076840.002023-01-317156Budget
2195115.002023-12-317126Actual
3664797.572025-01-3171111Actual
1422622.042023-05-0271111Actual
924272.002022-12-317164Actual
3678765.652025-01-3171611Actual
212950.002022-06-027128Budget
1889218.002023-10-027126Actual
1729522.042023-08-0271311Actual
36434198.002025-01-317117Actual
768980.002022-11-027118Budget
938080.002022-12-317165Budget
587760.002022-10-027164Budget
36085152.002025-01-317164Actual
2171220.002023-12-317173Actual
208085.932022-06-027118Actual
36527248.062025-01-317118Actual
634760.002022-10-027166Budget
1129036.002023-03-027163Actual
2035713.532023-11-0271311Actual
1791652.002023-09-027136Actual
2138517.782023-12-0371311Actual
536142.002022-09-027167Actual
3324944.382024-11-0171211Actual
3864424.002025-04-027156Actual
1892039.002023-10-027136Actual
287350.002022-07-037146Budget
3372344.002024-12-027173Actual
225061.822023-12-3171112Actual
235113.952024-01-3171112Actual
475360.002022-09-027164Budget
36555107.142025-01-317128Actual
812142.002022-12-037164Actual
199956.002022-06-027167Actual
614718.002022-10-027126Actual
32506205.002024-11-017113Actual
950818.002022-12-317126Actual
2410293.002024-03-017117Actual
2806929.002024-07-027173Actual
436854.112022-08-027128Actual
36588123.812025-01-317168Actual
175432.002022-06-027146Actual
1161980.002023-03-027165Budget
1202952.002023-03-027117Actual
120228.002022-06-027163Actual
960526.002022-12-317146Actual
2883465.652024-07-0271611Actual
143995.012023-05-0271112Actual
1516979.872023-06-027168Actual
35757111.402024-12-3171612Actual
456550.002022-09-027163Budget
530390.002022-09-027117Budget
164363.952023-07-0371212Actual
2484253.002024-04-017115Actual
29284114.002024-08-017164Actual
913630.002022-12-317173Budget
1413279.872023-05-027128Actual
464414.002022-09-027173Actual
1301925.002023-04-027156Actual
3132492.482024-09-0171613Actual
32753152.002024-11-017165Actual
741112.002022-11-027156Actual
1997419.002023-11-027146Actual
1918295.022023-10-027128Actual
33101220.782024-11-017118Actual
2895467.782024-07-0271612Actual
2748160.172024-06-017168Actual
311735.002022-07-037167Actual
844065.002022-12-037136Actual
37704141.992025-03-027128Actual
826263.002022-12-037165Actual
2768239.062024-06-0171611Actual
27039131.002024-06-017115Actual
867164.002022-12-037117Actual
25811128.002024-05-017114Actual
1162052.002023-03-027165Actual
146990.002022-06-027115Actual

Generated 2025-06-02 01:31:31.422 UTC