[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31885198.002024-10-047117Actual
14043117.002023-05-057167Actual
1254685.002023-04-057114Actual
264740.002022-07-067165Actual
2422299.572024-03-047128Actual
1620834.802023-07-0671111Actual
2545410.332024-04-0471511Actual
305890.002022-07-067117Budget
256036.082024-04-0471612Actual
1513655.632023-06-057128Actual
385059.002022-08-057116Actual
3445315.652024-12-0571511Actual
2475088.002024-04-047114Actual
255455.012024-04-0471112Actual
2295666.002024-02-037136Actual
1383713.002023-05-057126Actual
1287618.002023-04-057126Actual
259148.002022-07-067115Actual
1835122.042023-09-0571411Actual
21210195.022023-12-067118Actual
1573944.002023-07-067165Actual
1886525.002023-10-057116Actual
120228.002022-06-057163Actual
3212522.042024-10-0471211Actual
1561255.002023-07-067114Actual
2992832.672024-08-0471411Actual
58470.002022-05-057136Budget
1696929.002023-08-057166Actual
587642.002022-10-057164Actual
722035.002022-11-057116Actual
404230.002022-08-057156Budget
3088070.782024-09-047128Actual
186020.002022-06-057166Actual
2384753.002024-03-047165Actual
905750.002023-01-037163Budget
1487360.002023-06-057136Actual
891840.002022-12-067168Budget
516513.002022-09-057156Actual
3914848.632025-04-0571112Actual
507170.002022-09-057136Budget
35284104.002025-01-037117Actual
3286748.002024-11-047136Actual
3832320.002025-04-057173Actual
834353.002022-12-067116Actual
16524136.002023-08-057113Actual
68958.002022-11-057173Actual
1217179.872023-03-057118Actual
2748160.172024-06-047168Actual
1260783.002023-04-057164Actual
1558431.002023-07-067173Actual
1334950.002023-04-057128Budget
34132221.002024-12-057117Actual
1096380.002023-02-037167Budget
984530.002023-01-037167Actual
3761793.002025-03-057167Actual
1522825.232023-06-0571111Actual
1359336.002023-05-057173Actual
19589195.002023-11-057113Actual
48760.002022-05-057116Budget
3056246.002024-09-047116Actual
601742.002022-10-057165Actual
475360.002022-09-057164Budget
3209769.912024-10-0471111Actual
1067376.002023-02-037136Actual
3573110.002022-08-057114Budget
3120799.702024-09-0471612Actual
154346.082023-06-0571612Actual
205032.892023-11-0571112Actual
2493534.002024-04-047116Actual
436854.112022-08-057128Actual
960440.002023-01-037146Budget
3153685.002024-10-047164Actual
15108108.662023-06-057118Actual
442538.962022-08-057168Actual
918480.002023-01-037114Budget
1764823.002023-09-057173Actual
29343106.002024-08-047115Actual
2590686.002024-05-047115Actual
29284114.002024-08-047164Actual
3179528.002024-10-047156Actual
3466564.412024-12-0571113Actual
1340860.172023-04-057168Actual
154023.952023-06-0571112Actual
2828275.002024-07-057116Actual
37081215.002025-03-057113Actual
180240.002022-06-057156Budget
2984668.852024-08-0471111Actual
3552534.802025-01-0371211Actual
3555244.382025-01-0371311Actual
2331135.872024-02-0371111Actual
2869268.852024-07-0571111Actual
1129036.002023-03-057163Actual
173493.952023-08-0571511Actual
2534525.232024-04-0471111Actual
946170.002023-01-037116Budget
53530.002022-05-057126Budget
7432.002022-05-057163Actual
549138.962022-09-057128Actual
3217927.362024-10-0471411Actual
234207.142024-02-0371511Actual
199956.002022-06-057167Actual
694380.002022-11-057114Budget
3522648.002025-01-037166Actual
3626414.002025-02-037126Actual
174987.142023-08-0571612Actual
502214.002022-09-057126Actual
1974154.002023-11-057164Actual
194190.002022-06-057117Actual
170870.002022-06-057136Budget
277730.002022-07-067126Budget
3333660.332024-11-0471611Actual
1579833.002023-07-067116Actual
2472218.002024-04-047173Actual
311870.002022-07-067167Budget
2044423.102023-11-0571611Actual
128330.002022-06-057173Budget
29040138.102024-07-0571213Actual
3885582.902025-04-057128Actual
3802414.592025-03-0571212Actual
2333915.652024-02-0371211Actual
11418110.002023-03-057114Budget
26980114.002024-06-047164Actual
1282980.002023-04-057116Budget
3064332.002024-09-047146Actual
984680.002023-01-037167Budget
3699273.182025-02-0371213Actual
235426.082024-02-0371612Actual
3324944.382024-11-0471211Actual
2336619.912024-02-0371311Actual
3061737.002024-09-047136Actual
26200195.002024-05-047117Actual
1941529.482023-10-0571611Actual
114650.002022-06-057113Actual
28633138.962024-07-057168Actual
3437213.532024-12-0571211Actual
3793776.292025-03-0571611Actual
2177360.002024-01-037164Actual
1994836.002023-11-057136Actual
2401322.002024-03-047156Actual
2105925.002023-12-067166Actual
1880698.002023-10-057165Actual
1017232.002023-02-037163Actual
436950.002022-08-057128Budget
1292580.002023-04-057136Budget
563160.002022-10-057113Budget
1463366.002023-06-057114Actual
1302040.002023-04-057156Budget
1997419.002023-11-057146Actual
27420220.782024-06-047118Actual
1292651.002023-04-057136Actual
282539.002022-07-067136Actual
33009154.002024-11-047117Actual
3016773.182024-08-0471213Actual
29787123.812024-08-047168Actual
2103020.002023-12-067156Actual
394747.002022-08-057136Actual
226970.002022-07-067113Budget
251036.002022-07-067164Actual
2951735.002024-08-047146Actual
549050.002022-09-057128Budget
37235156.002025-03-057164Actual
1381043.002023-05-057116Actual
399540.002022-08-057146Budget
2548628.422024-04-0471611Actual
475264.002022-09-057164Actual
1685716.002023-08-057126Actual
2241523.102024-01-0371411Actual
36588123.812025-02-037168Actual
2836350.002024-07-057146Actual
12030100.002023-03-057117Budget
970750.002023-01-037166Budget
175550.002022-06-057146Budget
3519418.002025-01-037156Actual
13533100.002023-05-057163Actual
2806929.002024-07-057173Actual
456550.002022-09-057163Budget
2954321.002024-08-047156Actual
1738229.482023-08-0571611Actual
2445529.482024-03-0471611Actual
3888895.022025-04-057168Actual
1184440.002023-03-057146Actual
3034839.002024-09-047173Actual
2987417.782024-08-0471211Actual
1161980.002023-03-057165Budget
3514275.002025-01-037136Actual
708170.002022-11-057115Actual
2396130.002024-03-047136Actual
185029.272023-09-0571612Actual
1017360.002023-02-037163Budget
1057780.002023-02-037116Budget
456428.002022-09-057163Actual
338560.002022-08-057113Budget
522241.002022-09-057166Actual
153070.002022-06-057165Budget
33751140.002024-12-057114Actual
2369223.002024-03-047173Actual
2092344.002023-12-067116Actual
158256.002023-07-067126Actual
544296.542022-09-057118Actual
3220617.782024-10-0471511Actual
87549.002022-05-057167Actual
2578327.002024-05-047173Actual
2097846.002023-12-067136Actual
3058915.002024-09-047126Actual
1475947.002023-06-057165Actual
183786.082023-09-0571511Actual
432075.322022-08-057118Actual
3312982.902024-11-047128Actual
554950.002022-09-057168Budget
3457328.422024-12-0571212Actual
21151104.002023-12-067167Actual
16029104.002023-07-067167Actual
10906100.002023-02-037117Budget
423956.002022-08-057167Actual
1170180.002023-03-057116Budget
2975482.902024-08-047128Actual
793424.002022-12-067163Actual
2271699.002024-02-037114Actual
28189122.002024-07-057115Actual
1629014.592023-07-0671411Actual
3114649.702024-09-0471112Actual
3502890.002025-01-037165Actual
3108752.892024-09-0471611Actual
3900239.062025-04-0571311Actual
3223865.652024-10-0471611Actual
2584566.002024-05-047164Actual
225061.822024-01-0371112Actual
2398722.002024-03-047146Actual
859136.002022-12-067166Actual
19622114.002023-11-057163Actual
297750.002022-07-067166Budget
34901163.002025-01-037114Actual
507229.002022-09-057136Actual
1826935.872023-09-0571111Actual
1109250.002023-02-037128Budget
27039131.002024-06-047115Actual
3439932.672024-12-0571311Actual
3404332.002024-12-057156Actual
642880.002022-10-057117Actual
100750.002022-05-057128Budget
3799644.382025-03-0571112Actual
162366.082023-07-0671211Actual
180114.002022-06-057156Actual
330343.512022-07-067168Actual
3472381.962024-12-0571613Actual
1614982.902023-07-067168Actual
681440.002022-11-057163Actual
30256150.002024-09-047113Actual
36527248.062025-02-037118Actual
2434111.402024-03-0471211Actual

Generated 2025-06-04 08:13:50.309 UTC