[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2828275.002024-07-017116Actual
2304034.002024-01-307166Actual
13160104.002023-04-017117Actual
881280.002022-12-027118Budget
530464.002022-09-017117Actual
225389.272023-12-3071612Actual
2540017.782024-03-3171311Actual
24194160.182024-02-297118Actual
1968052.002023-11-017173Actual
1826935.872023-09-0171111Actual
955780.002022-12-307136Budget
30852296.542024-08-317118Actual
601742.002022-10-017165Actual
3286748.002024-10-317136Actual
2271699.002024-01-307114Actual
3223865.652024-09-3071611Actual
17676110.002023-09-017114Actual
1531023.102023-06-0171411Actual
1115140.482023-01-307168Actual
305890.002022-07-027117Budget
1463366.002023-06-017114Actual
2345229.482024-01-3071611Actual
2726954.002024-05-317166Actual
1599578.002023-07-027117Actual
16088160.182023-07-027118Actual
1664463.002023-08-017114Actual
3345677.362024-10-3171612Actual
212950.002022-06-017128Budget
648856.002022-10-017167Actual
2384753.002024-02-297165Actual
38385114.002025-04-017164Actual
1897211.002023-10-017156Actual
37328106.002025-03-017165Actual
2215578.002023-12-307167Actual
3283920.002024-10-317126Actual
3744280.002025-03-017136Actual
18594105.002023-10-017163Actual
3549768.852024-12-3071111Actual
385160.002022-08-017116Budget
1096493.002023-01-307167Actual
464414.002022-09-017173Actual
2788795.992024-05-3171213Actual
3867652.002025-04-017166Actual
305760.002022-07-027117Actual
2721133.002024-05-317146Actual
36555107.142025-01-307128Actual
29250210.002024-07-317114Actual
867164.002022-12-027117Actual
2095011.002023-12-027126Actual
36144158.002025-01-307115Actual
27977107.002024-07-017113Actual
1137010.002023-03-017173Actual
28189122.002024-07-017115Actual
40470.002022-05-017165Budget
30410152.002024-08-317164Actual
1921549.572023-10-017168Actual
3366595.002024-12-017163Actual
3058915.002024-08-317126Actual
3888895.022025-04-017168Actual
2200539.002023-12-307146Actual
32038110.172024-09-307168Actual
30503103.002024-08-317165Actual
28633138.962024-07-017168Actual
215316.082023-12-0271112Actual
1871360.002023-10-017164Actual
2268831.002024-01-307173Actual
91379.002022-12-307173Actual
3330322.042024-10-3171411Actual
3254076.002024-10-317163Actual
2507443.002024-03-317166Actual
2877432.672024-07-0171411Actual
35284104.002024-12-307117Actual
1090578.002023-01-307117Actual
27420220.782024-05-317118Actual
3171518.002024-09-307126Actual
34564.002022-05-017115Actual
1655891.002023-08-017163Actual
937949.002022-12-307165Actual
2874753.952024-07-0171311Actual
2957552.002024-07-317166Actual
722035.002022-11-017116Actual
3678765.652025-01-3071611Actual
1552691.002023-07-027163Actual
38734104.002025-04-017117Actual
656890.002022-10-017118Budget
2987417.782024-07-3171211Actual
33751140.002024-12-017114Actual
1189212.002023-03-017156Actual
34690.002022-05-017115Budget
297750.002022-07-027166Budget
235426.082024-01-3071612Actual
2992832.672024-07-3171411Actual
1235972.002023-04-017113Actual
3802414.592025-03-0171212Actual
259148.002022-07-027115Actual
694277.002022-11-017114Actual
31382193.002024-09-307113Actual
1611699.572023-07-027128Actual
731759.002022-11-017136Actual
2954321.002024-07-317156Actual
997554.112022-12-307128Actual
163177.142023-07-0271511Actual
826263.002022-12-027165Actual
2996165.652024-07-3171611Actual
1685716.002023-08-017126Actual
106349.572022-05-017168Actual
1030071.002023-01-307114Actual
26200195.002024-04-307117Actual
1179776.002023-03-017136Actual
2044423.102023-11-0171611Actual
3738742.002025-03-017116Actual
464540.002022-09-017173Budget
2830916.002024-07-017126Actual
2605641.002024-04-307136Actual
3198122.302022-07-027118Actual
577040.002022-10-017173Budget
3690683.742025-01-3071612Actual
2197954.002023-12-307136Actual
330343.512022-07-027168Actual
29633221.002024-07-317117Actual
199956.002022-06-017167Actual
154346.082023-06-0171612Actual
2610817.002024-04-307156Actual
182976.082023-09-0171211Actual
3179528.002024-09-307156Actual
475264.002022-09-017164Actual
120228.002022-06-017163Actual
29284114.002024-07-317164Actual
20183158.662023-11-017118Actual
142548.212023-05-0171211Actual
1147890.002023-03-017164Budget
2381370.002024-02-297115Actual
1067480.002023-01-307136Budget
2707164.002024-05-317165Actual
20211107.142023-11-017128Actual
28572148.052024-07-017118Actual
25132109.002024-03-317117Actual
708170.002022-11-017115Actual
3002048.632024-07-3171112Actual
265255.012024-04-3071511Actual
19800107.002023-11-017115Actual
194742.892023-10-0171112Actual
245411.822024-02-2971212Actual
27768.002022-07-027126Actual
1194853.002023-03-017166Actual
23132104.002024-01-307167Actual
272832.002022-07-027116Actual
3629268.002025-01-307136Actual
264870.002022-07-027165Budget
174682.892023-08-0171212Actual
1115250.002023-01-307168Budget
1035990.002023-01-307164Budget
3457328.422024-12-0171212Actual
255455.012024-03-3171112Actual
1137130.002023-03-017173Budget
714070.002022-11-017165Actual
2990139.062024-07-3171311Actual
2073883.002023-12-027114Actual
2984668.852024-07-3171111Actual
3555244.382024-12-3071311Actual
23634105.002024-02-297163Actual
3396310.002024-12-017126Actual
33631205.002024-12-017113Actual
19095104.002023-10-017167Actual
873256.002022-12-027167Actual
21621109.002023-12-307113Actual
357288.002022-08-017114Actual
3289345.002024-10-317146Actual
549050.002022-09-017128Budget
245455.002022-07-027114Actual
891840.002022-12-027168Budget
20243119.272023-11-017168Actual
30469114.002024-08-317115Actual
266186.082024-04-3071112Actual
1057780.002023-01-307116Budget
1428125.232023-05-0171311Actual
1487360.002023-06-017136Actual
31918124.002024-09-307167Actual
614718.002022-10-017126Actual
1422622.042023-05-0171111Actual
1174930.002023-03-017126Actual
218850.002022-06-017168Budget
377060.002022-08-017165Budget
3675615.652025-01-3071511Actual
1254685.002023-04-017114Actual
38351123.002025-04-017114Actual
2331135.872024-01-3071111Actual
418172.002022-08-017117Actual
1805785.002023-09-017117Actual
1241846.002023-04-017163Actual
138970.002022-06-017164Budget
29787123.812024-07-317168Actual
793550.002022-12-027163Budget
3581632.832024-12-3071113Actual
1481834.002023-06-017116Actual
1374970.002023-05-017165Actual
806280.002022-12-027114Budget
1209080.002023-03-017167Budget
642790.002022-10-017117Budget
3487329.002024-12-307173Actual
3623760.002025-01-307116Actual
245146.082024-02-2971112Actual
144262.892023-05-0171212Actual
3584392.482024-12-3071213Actual
58470.002022-05-017136Budget
2478354.002024-03-317164Actual
87670.002022-05-017167Budget
1322045.002023-04-017167Actual
713980.002022-11-017165Budget
3844491.002025-04-017115Actual
165814.002022-06-017126Actual
3894797.572025-04-0171111Actual
1302040.002023-04-017156Budget
563044.002022-10-017113Actual
3117428.422024-08-3171212Actual
2806929.002024-07-017173Actual
3437213.532024-12-0171211Actual
31629122.002024-09-307165Actual
581860.002022-10-017114Actual
3761793.002025-03-017167Actual
3696546.872025-01-3071113Actual
2071023.002023-12-027173Actual
19708101.002023-11-017114Actual
2280964.002024-01-307115Actual
1076840.002023-01-307156Budget
867290.002022-12-027117Budget
208190.002022-06-017118Budget
2590686.002024-04-307115Actual
3587592.482024-12-3071613Actual
853340.002022-12-027156Budget
3667544.382025-01-3071211Actual
1208945.002023-03-017167Actual
2682798.002024-05-317113Actual
1260783.002023-04-017164Actual
128330.002022-06-017173Budget
32626148.002024-10-317114Actual
1683054.002023-08-017116Actual
13300107.142023-04-017118Actual
1569.002022-05-017173Actual
21210195.022023-12-027118Actual
1654.002022-05-017113Actual
746835.002022-11-017166Actual
932356.002022-12-307115Actual
40349.002022-05-017165Actual
67840.002022-05-017156Budget
158256.002023-07-027126Actual
700056.002022-11-017164Actual
1096380.002023-01-307167Budget
25811128.002024-04-307114Actual
675639.002022-11-017113Actual

Generated 2025-05-31 16:10:44.144 UTC