[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 23   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3508732.002024-12-307116Actual
2375451.002024-02-297164Actual
3439932.672024-12-0171311Actual
2404443.002024-02-297166Actual
3549768.852024-12-3071111Actual
3787832.672025-03-0171411Actual
1235880.002023-04-017113Budget
2966778.002024-07-317167Actual
3920989.062025-04-0171612Actual
577116.002022-10-017173Actual
1221850.002023-03-017128Budget
39295103.012025-04-0171213Actual
2000015.002023-11-017156Actual
1011457.002023-01-307113Actual
1194853.002023-03-017166Actual
2892110.332024-07-0171212Actual
960440.002022-12-307146Budget
3460666.722024-12-0171612Actual
1906185.002023-10-017117Actual
1334950.002023-04-017128Budget
3511422.002024-12-307126Actual
12829.002022-06-017173Actual
21151104.002023-12-027167Actual
1877270.002023-10-017115Actual
1082460.002023-01-307166Budget
2298216.002024-01-307146Actual
232635.002022-07-027163Actual
2540017.782024-03-3171311Actual
3233066.722024-09-3071612Actual
37584124.002025-03-017117Actual
736540.002022-11-017146Budget
2721133.002024-05-317146Actual
731759.002022-11-017136Actual
2647122.042024-04-3071311Actual
970623.002022-12-307166Actual
11559100.002023-03-017115Budget
3244864.412024-09-3071613Actual
418172.002022-08-017117Actual
2682798.002024-05-317113Actual
3056246.002024-08-317116Actual
2100435.002023-12-027146Actual
3894797.572025-04-0171111Actual
905628.002022-12-307163Actual
1109250.002023-01-307128Budget
2726954.002024-05-317166Actual
3200582.902024-09-307128Actual
2676981.962024-04-3071613Actual
3132492.482024-08-3171613Actual
2990139.062024-07-3171311Actual
511940.002022-09-017146Budget
170870.002022-06-017136Budget
464540.002022-09-017173Budget
29130176.002024-07-317113Actual
26295166.242024-04-307118Actual
3684639.062025-01-3071112Actual
3316279.872024-10-317168Actual
194190.002022-06-017117Actual
26234140.002024-04-307167Actual
2271699.002024-01-307114Actual
754950.002022-11-017117Actual
25689137.002024-04-307113Actual
30852296.542024-08-317118Actual
2673757.392024-04-3071213Actual
741112.002022-11-017156Actual
1714855.632023-08-017128Actual
1297360.002023-04-017146Budget
2754087.992024-05-3171111Actual
229288.002024-01-307126Actual
507170.002022-09-017136Budget
34690.002022-05-017115Budget
338430.002022-08-017113Actual
226839.002022-07-027113Actual
288019.272024-07-0171511Actual
601860.002022-10-017165Budget
1217090.002023-03-017118Budget
259148.002022-07-027115Actual
648856.002022-10-017167Actual
2901355.642024-07-0171113Actual
2768239.062024-05-3171611Actual
848720.002022-12-027146Actual
2957552.002024-07-317166Actual
1564676.002023-07-027164Actual
23600166.002024-02-297113Actual
1202952.002023-03-017117Actual
1579833.002023-07-027116Actual
2141225.232023-12-0271411Actual
1780268.002023-09-017165Actual
1570579.002023-07-027115Actual
3602431.002025-01-307173Actual
1791652.002023-09-017136Actual
1892039.002023-10-017136Actual
3699273.182025-01-3071213Actual
2147223.102023-12-0271611Actual
38231107.002025-04-017113Actual
3289345.002024-10-317146Actual
932356.002022-12-307115Actual
34132221.002024-12-017117Actual
40349.002022-05-017165Actual
3746830.002025-03-017146Actual
950818.002022-12-307126Actual
642880.002022-10-017117Actual
667650.002022-10-017168Budget
63039.002022-05-017146Actual
436854.112022-08-017128Actual
81890.002022-05-017117Budget
3690683.742025-01-3071612Actual
410047.002022-08-017166Actual
3002048.632024-07-3171112Actual
736423.002022-11-017146Actual
960526.002022-12-307146Actual
2138517.782023-12-0271311Actual
2197954.002023-12-307136Actual
255721.822024-03-3171212Actual
924272.002022-12-307164Actual
10906100.002023-01-307117Budget
20211107.142023-11-017128Actual
2174083.002023-12-307114Actual
806280.002022-12-027114Budget
2499030.002024-03-317136Actual
152566.082023-06-0171211Actual
13533100.002023-05-017163Actual
28600110.172024-07-017128Actual
363235.002022-08-017164Actual
29787123.812024-07-317168Actual
1062440.002023-01-307126Budget
30410152.002024-08-317164Actual
67718.002022-05-017156Actual
3396310.002024-12-017126Actual
2949156.002024-07-317136Actual
2937776.002024-07-317165Actual
30759136.002024-08-317117Actual
3016773.182024-07-3171213Actual
1558431.002023-07-027173Actual
324750.002022-07-027128Budget
10440104.002023-01-307115Actual
3540596.542024-12-307128Actual
970750.002022-12-307166Budget
3519418.002024-12-307156Actual
21117104.002023-12-027117Actual
3445315.652024-12-0171511Actual
3339528.422024-10-3171112Actual
549050.002022-09-017128Budget
1156072.002023-03-017115Actual
29040138.102024-07-0171213Actual
1593726.002023-07-027166Actual
18560145.002023-10-017113Actual
1003338.962022-12-307168Actual
1968052.002023-11-017173Actual
128330.002022-06-017173Budget
843980.002022-12-027136Budget
536270.002022-09-017167Budget
1129036.002023-03-017163Actual
38265127.002025-04-017163Actual
29633221.002024-07-317117Actual
3749428.002025-03-017156Actual
1301925.002023-04-017156Actual
1927425.232023-10-0171111Actual
700056.002022-11-017164Actual
2369223.002024-02-297173Actual
708170.002022-11-017115Actual
2610817.002024-04-307156Actual
2836350.002024-07-017146Actual
834270.002022-12-027116Budget
1729522.042023-08-0171311Actual
1331110.002022-06-017114Budget
853340.002022-12-027156Budget
1394929.002023-05-017166Actual
577040.002022-10-017173Budget
6569137.452022-10-017118Actual
1179880.002023-03-017136Budget
2401322.002024-02-297156Actual
251036.002022-07-027164Actual
563160.002022-10-017113Budget
7432.002022-05-017163Actual
1770.002022-05-017113Budget
37201117.002025-03-017114Actual
2806929.002024-07-017173Actual
1115140.482023-01-307168Actual
891723.812022-12-027168Actual
2300826.002024-01-307156Actual
544296.542022-09-017118Actual
31885198.002024-09-307117Actual
1868059.002023-10-017114Actual
29250210.002024-07-317114Actual
1832417.782023-09-0171311Actual
330450.002022-07-027168Budget
1227748.052023-03-017168Actual
264740.002022-07-027165Actual
184703.952023-09-0171112Actual
32506205.002024-10-317113Actual
3217927.362024-09-3071411Actual
67840.002022-05-017156Budget
3153685.002024-09-307164Actual
3029068.002024-08-317163Actual
2655824.162024-04-3071611Actual
1076717.002023-01-307156Actual
15492187.002023-07-027113Actual
2177360.002023-12-307164Actual
1072029.002023-01-307146Actual
138848.002022-06-017164Actual
3637627.002025-01-307166Actual
3626414.002025-01-307126Actual
2641632.672024-04-3071111Actual
2671027.572024-04-3071113Actual
240615.002022-07-027173Actual
175432.002022-06-017146Actual
801530.002022-12-027173Budget
1189212.002023-03-017156Actual
502340.002022-09-017126Budget
239338.002024-02-297126Actual
251170.002022-07-027164Budget
40470.002022-05-017165Budget
25811128.002024-04-307114Actual
1035854.002023-01-307164Actual
27420220.782024-05-317118Actual
23132104.002024-01-307167Actual
15730.002022-05-017173Budget
245411.822024-02-2971212Actual
34344109.272024-12-0171111Actual
33009154.002024-10-317117Actual
1340860.172023-04-017168Actual
11045141.992023-01-307118Actual
2436813.532024-02-2971311Actual
28097172.002024-07-017114Actual
483364.002022-09-017115Actual
2889358.212024-07-0171112Actual
881280.002022-12-027118Budget
2649822.042024-04-3071411Actual
73436.002022-05-017166Actual
249626.002024-03-317126Actual
63150.002022-05-017146Budget
1552691.002023-07-027163Actual
1030071.002023-01-307114Actual
3672944.382025-01-3071411Actual
2507443.002024-03-317166Actual
2600124.002024-04-307116Actual
689430.002022-11-017173Budget
812080.002022-12-027164Budget
2542715.652024-03-3171411Actual
2525369.262024-03-317128Actual
839040.002022-12-027126Budget
26263.002022-05-017164Actual
33042152.002024-10-317167Actual
773750.002022-11-017128Budget
2445529.482024-02-2971611Actual
2951735.002024-07-317146Actual
1129160.002023-03-017163Budget
530390.002022-09-017117Budget
352540.002022-08-017173Budget
31918124.002024-09-307167Actual

Generated 2025-05-31 03:38:51.517 UTC