[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
483364.002022-09-027115Actual
844065.002022-12-037136Actual
834353.002022-12-037116Actual
2038414.592023-11-0271411Actual
3233066.722024-10-0171612Actual
2951735.002024-08-017146Actual
33009154.002024-11-017117Actual
3114649.702024-09-0171112Actual
255455.012024-04-0171112Actual
708280.002022-11-027115Budget
848640.002022-12-037146Budget
3914848.632025-04-0271112Actual
992680.002022-12-317118Budget
1365476.002023-05-027164Actual
212849.572022-06-027128Actual
1489916.002023-06-027146Actual
2434111.402024-03-0171211Actual
563044.002022-10-027113Actual
2990139.062024-08-0171311Actual
3867652.002025-04-027166Actual
26200195.002024-05-017117Actual
1235972.002023-04-027113Actual
389940.002022-08-027126Budget
37081215.002025-03-027113Actual
2872015.652024-07-0271211Actual
1460515.002023-06-027173Actual
905628.002022-12-317163Actual
1573944.002023-07-037165Actual
3540596.542024-12-317128Actual
81763.002022-05-027117Actual
32753152.002024-11-017165Actual
2003235.002023-11-027166Actual
3442649.702024-12-0271411Actual
3817369.672025-03-0271613Actual
1331110.002022-06-027114Budget
305760.002022-07-037117Actual
1297360.002023-04-027146Budget
28097172.002024-07-027114Actual
1868059.002023-10-027114Actual
27420220.782024-06-017118Actual
14104107.142023-05-027118Actual
26980114.002024-06-017164Actual
3696546.872025-01-3171113Actual
1759085.002023-09-027163Actual
3920989.062025-04-0271612Actual
544390.002022-09-027118Budget
1129160.002023-03-027163Budget
3569742.252024-12-3171112Actual
2284288.002024-01-317165Actual
1815088.962023-09-027118Actual
1552691.002023-07-037163Actual
1249913.002023-04-027173Actual
1321980.002023-04-027167Budget
38385114.002025-04-027164Actual
34225128.362024-12-027118Actual
1528313.532023-06-0271311Actual
3552534.802024-12-3171211Actual
31382193.002024-10-017113Actual
12030100.002023-03-027117Budget
587760.002022-10-027164Budget
2345229.482024-01-3171611Actual
17556124.002023-09-027113Actual
3141668.002024-10-017163Actual
2922229.002024-08-017173Actual
793424.002022-12-037163Actual
694380.002022-11-027114Budget
114770.002022-06-027113Budget
2413570.002024-03-017167Actual
1738229.482023-08-0271611Actual
291923.002022-07-037156Actual
1109250.002023-01-317128Budget
2682798.002024-06-017113Actual
2174083.002023-12-317114Actual
1189212.002023-03-027156Actual
58335.002022-05-027136Actual
264740.002022-07-037165Actual
867290.002022-12-037117Budget
31595176.002024-10-017115Actual
1307835.002023-04-027166Actual
3079393.002024-09-017167Actual
3289345.002024-11-017146Actual
38734104.002025-04-027117Actual
3220617.782024-10-0171511Actual
1161980.002023-03-027165Budget
2044423.102023-11-0271611Actual
344550.002022-08-027163Budget
26947234.002024-06-017114Actual
1179776.002023-03-027136Actual
2097846.002023-12-037136Actual
859050.002022-12-037166Budget
1282854.002023-04-027116Actual
779528.352022-11-027168Actual
2534525.232024-04-0171111Actual
913630.002022-12-317173Budget
2381370.002024-03-017115Actual
581860.002022-10-027114Actual
3396310.002024-12-027126Actual
30913141.992024-09-017168Actual
2806929.002024-07-027173Actual
648770.002022-10-027167Budget
3573110.002022-08-027114Budget
793550.002022-12-037163Budget
2206349.002023-12-317166Actual
642880.002022-10-027117Actual
26234140.002024-05-017167Actual
1938310.332023-10-0271511Actual
3061737.002024-09-017136Actual
2105925.002023-12-037166Actual
3856424.002025-04-027126Actual
245411.822024-03-0171212Actual
648856.002022-10-027167Actual
33101220.782024-11-017118Actual
544296.542022-09-027118Actual
3097259.272024-09-0171111Actual
2390660.002024-03-017116Actual
2895467.782024-07-0271612Actual
1383713.002023-05-027126Actual
208190.002022-06-027118Budget
3908952.892025-04-0271611Actual
497423.002022-09-027116Actual
1434014.592023-05-0271611Actual
2401322.002024-03-017156Actual
1221954.112023-03-027128Actual
1579833.002023-07-037116Actual
255721.822024-04-0171212Actual
1921549.572023-10-027168Actual
30376123.002024-09-017114Actual
661750.002022-10-027128Budget
1799933.002023-09-027166Actual
2949156.002024-08-017136Actual
1386533.002023-05-027136Actual
21117104.002023-12-037117Actual
36468101.002025-01-317167Actual
2183286.002023-12-317115Actual
2073883.002023-12-037114Actual
15015156.002023-06-027117Actual
3153685.002024-10-017164Actual
595772.002022-10-027115Actual
3472381.962024-12-0271613Actual
385160.002022-08-027116Budget
2715715.002024-06-017126Actual
399431.002022-08-027146Actual
162366.082023-07-0371211Actual
154346.082023-06-0271612Actual
1796820.002023-09-027156Actual
1968052.002023-11-027173Actual
234207.142024-01-3171511Actual
3333660.332024-11-0171611Actual
25132109.002024-04-017117Actual
475264.002022-09-027164Actual
3174340.002024-10-017136Actual
2398722.002024-03-017146Actual
3563837.992024-12-3171611Actual
2937776.002024-08-017165Actual
152566.082023-06-0271211Actual
2478354.002024-04-017164Actual
773623.812022-11-027128Actual
226970.002022-07-037113Budget
106450.002022-05-027168Budget
1561255.002023-07-037114Actual
17676110.002023-09-027114Actual
1894629.002023-10-027146Actual
873180.002022-12-037167Budget
3799644.382025-03-0271112Actual
464540.002022-09-027173Budget
3198122.302022-07-037118Actual
2984668.852024-08-0171111Actual
2466478.002024-04-017163Actual
2455110.002022-07-037114Budget
282539.002022-07-037136Actual
1620834.802023-07-0371111Actual
2504218.002024-04-017156Actual
2298216.002024-01-317146Actual
516630.002022-09-027156Budget
992782.902022-12-317118Actual
2000015.002023-11-027156Actual
63039.002022-05-027146Actual
3684639.062025-01-3171112Actual
958110.172022-05-027118Actual
2499030.002024-04-017136Actual
3445315.652024-12-0271511Actual
19154173.812023-10-027118Actual
1492527.002023-06-027156Actual
3469246.872024-12-0271213Actual
1614982.902023-07-037168Actual
1997419.002023-11-027146Actual
68958.002022-11-027173Actual
3738742.002025-03-027116Actual
14547114.002023-06-027163Actual
3448669.912024-12-0271611Actual
311870.002022-07-037167Budget
143995.012023-05-0271112Actual
371490.002022-08-027115Budget
1886525.002023-10-027116Actual
22121100.002023-12-317117Actual
2774166.722024-06-0171112Actual
338560.002022-08-027113Budget
3814392.482025-03-0271213Actual
554950.002022-09-027168Budget
2673757.392024-05-0171213Actual
3802414.592025-03-0271212Actual
175550.002022-06-027146Budget
3286748.002024-11-017136Actual
2655824.162024-05-0171611Actual
40470.002022-05-027165Budget
587642.002022-10-027164Actual
1057780.002023-01-317116Budget
324641.992022-07-037128Actual
404113.002022-08-027156Actual
2946318.002024-08-017126Actual
3902965.652025-04-0271411Actual
516513.002022-09-027156Actual
87670.002022-05-027167Budget
1115140.482023-01-317168Actual
1062440.002023-01-317126Budget
3108752.892024-09-0171611Actual
31918124.002024-10-017167Actual
1892039.002023-10-027136Actual
180240.002022-06-027156Budget
183786.082023-09-0271511Actual
530464.002022-09-027117Actual
218731.382022-06-027168Actual
1794222.002023-09-027146Actual
235113.952024-01-3171112Actual
1504978.002023-06-027167Actual
1067376.002023-01-317136Actual
839040.002022-12-037126Budget
1274880.002023-04-027165Budget
3744280.002025-03-027136Actual
3749428.002025-03-027156Actual
95990.002022-05-027118Budget
656890.002022-10-027118Budget
2992832.672024-08-0171411Actual
2996165.652024-08-0171611Actual
1413279.872023-05-027128Actual
2572389.002024-05-017163Actual
330343.512022-07-037168Actual
165930.002022-06-027126Budget
1340860.172023-04-027168Actual
1035990.002023-01-317164Budget
700180.002022-11-027164Budget
1057654.002023-01-317116Actual
2275046.002024-01-317164Actual
29726205.632024-08-017118Actual
536270.002022-09-027167Budget
2295666.002024-01-317136Actual
1587922.002023-07-037146Actual
184703.952023-09-0271112Actual
694277.002022-11-027114Actual
30410152.002024-09-017164Actual

Generated 2025-06-01 15:11:23.616 UTC