[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255721.822024-04-0271212Actual
193023.952023-10-0371211Actual
1799933.002023-09-037166Actual
16029104.002023-07-047167Actual
2895467.782024-07-0371612Actual
174682.892023-08-0371212Actual
28479176.002024-07-037117Actual
2647122.042024-05-0271311Actual
2542715.652024-04-0271411Actual
3442649.702024-12-0371411Actual
73550.002022-05-037166Budget
3905611.402025-04-0371511Actual
35757111.402025-01-0171612Actual
205032.892023-11-0371112Actual
2284288.002024-02-017165Actual
1918295.022023-10-037128Actual
14547114.002023-06-037163Actual
1871360.002023-10-037164Actual
282670.002022-07-047136Budget
1693722.002023-08-037156Actual
1894629.002023-10-037146Actual
2390660.002024-03-027116Actual
2275046.002024-02-017164Actual
418290.002022-08-037117Budget
35318101.002025-01-017167Actual
16524136.002023-08-037113Actual
2534525.232024-04-0271111Actual
146990.002022-06-037115Actual
2263091.002024-02-017163Actual
2572389.002024-05-027163Actual
163177.142023-07-0471511Actual
277697.142024-06-0271212Actual
2590686.002024-05-027115Actual
259148.002022-07-047115Actual
36434198.002025-02-017117Actual
1386533.002023-05-037136Actual
3056246.002024-09-027116Actual
3805789.062025-03-0371612Actual
1724022.042023-08-0371111Actual
138970.002022-06-037164Budget
180240.002022-06-037156Budget
410047.002022-08-037166Actual
3573110.002022-08-037114Budget
1241846.002023-04-037163Actual
1137010.002023-03-037173Actual
385160.002022-08-037116Budget
714070.002022-11-037165Actual
3572525.232025-01-0171212Actual
601742.002022-10-037165Actual
667549.572022-10-037168Actual
2035713.532023-11-0371311Actual
549138.962022-09-037128Actual
352540.002022-08-037173Budget
161160.002022-06-037116Budget
489460.002022-09-037165Budget
2641632.672024-05-0271111Actual
2413570.002024-03-027167Actual
867290.002022-12-047117Budget
3664797.572025-02-0171111Actual
2165478.002024-01-017163Actual
497560.002022-09-037116Budget
1307835.002023-04-037166Actual
142548.212023-05-0371211Actual
1683054.002023-08-037116Actual
13160104.002023-04-037117Actual
344550.002022-08-037163Budget
38231107.002025-04-037113Actual
675760.002022-11-037113Budget
376940.002022-08-037165Actual
3357381.962024-11-0271613Actual
806280.002022-12-047114Budget
853429.002022-12-047156Actual
1221850.002023-03-037128Budget
3066918.002024-09-027156Actual
205608.212023-11-0371612Actual
1365476.002023-05-037164Actual
881280.002022-12-047118Budget
3407433.002024-12-037166Actual
2381370.002024-03-027115Actual
1732217.782023-08-0371411Actual
1994836.002023-11-037136Actual
661750.002022-10-037128Budget
38351123.002025-04-037114Actual
587760.002022-10-037164Budget
194290.002022-06-037117Budget
26370.002022-05-037164Budget
1049580.002023-02-017165Budget
95990.002022-05-037118Budget
305890.002022-07-047117Budget
3354281.962024-11-0271213Actual
1759085.002023-09-037163Actual
5819110.002022-10-037114Budget
3061737.002024-09-027136Actual
932480.002023-01-017115Budget
34253126.842024-12-037128Actual
1614982.902023-07-047168Actual
34994122.002025-01-017115Actual
68958.002022-11-037173Actual
2937776.002024-08-027165Actual
3233066.722024-10-0271612Actual
91379.002023-01-017173Actual
2455110.002022-07-047114Budget
3900239.062025-04-0371311Actual
30852296.542024-09-027118Actual
30913141.992024-09-027168Actual
436950.002022-08-037128Budget
28513100.002024-07-037167Actual
195316.082023-10-0371612Actual
2987417.782024-08-0271211Actual
3563837.992025-01-0171611Actual
614640.002022-10-037126Budget
1389130.002023-05-037146Actual
1573944.002023-07-047165Actual
23191107.142024-02-017118Actual
3174340.002024-10-027136Actual
199956.002022-06-037167Actual
1738229.482023-08-0371611Actual
14009130.002023-05-037117Actual
2475088.002024-04-027114Actual
239338.002024-03-027126Actual
26200195.002024-05-027117Actual
2012462.002023-11-037167Actual
2788795.992024-06-0271213Actual
1307960.002023-04-037166Budget
886061.692022-12-047128Actual
2197954.002024-01-017136Actual
1531023.102023-06-0371411Actual
14104107.142023-05-037118Actual
21621109.002024-01-017113Actual
28600110.172024-07-037128Actual
22121100.002024-01-017117Actual
1654.002022-05-037113Actual
29040138.102024-07-0371213Actual
32753152.002024-11-027165Actual
1072160.002023-02-017146Budget
305760.002022-07-047117Actual
3241657.392024-10-0271213Actual
1821082.902023-09-037168Actual
2369223.002024-03-027173Actual
3454569.912024-12-0371112Actual
186020.002022-06-037166Actual
826263.002022-12-047165Actual
464540.002022-09-037173Budget
423956.002022-08-037167Actual
3215227.362024-10-0271311Actual
1208945.002023-03-037167Actual
3519418.002025-01-017156Actual
955780.002023-01-017136Budget
36144158.002025-02-017115Actual
3817369.672025-03-0371613Actual
3917622.042025-04-0371212Actual
164093.952023-07-0471112Actual
1534322.042023-06-0371611Actual
3034839.002024-09-027173Actual
272832.002022-07-047116Actual
937949.002023-01-017165Actual
867164.002022-12-047117Actual
418172.002022-08-037117Actual
2966778.002024-08-027167Actual
21210195.022023-12-047118Actual
2478354.002024-04-027164Actual
2077251.002023-12-047164Actual
997450.002023-01-017128Budget
1794222.002023-09-037146Actual
1129160.002023-03-037163Budget
35966114.002025-02-017163Actual
232750.002022-07-047163Budget
924380.002023-01-017164Budget
648856.002022-10-037167Actual
48760.002022-05-037116Budget
1241960.002023-04-037163Budget
3399143.002024-12-037136Actual
15730.002022-05-037173Budget
675639.002022-11-037113Actual
1282980.002023-04-037116Budget
2525369.262024-04-027128Actual
19589195.002023-11-037113Actual
1552691.002023-07-047163Actual
2233322.042024-01-0171111Actual
389823.002022-08-037126Actual
946170.002023-01-017116Budget
2715715.002024-06-027126Actual
2655824.162024-05-0271611Actual
161047.002022-06-037116Actual
29787123.812024-08-027168Actual
1321980.002023-04-037167Budget
27977107.002024-07-037113Actual
1791652.002023-09-037136Actual
251036.002022-07-047164Actual
33785156.002024-12-037164Actual
2000015.002023-11-037156Actual
28011122.002024-07-037163Actual
2748160.172024-06-027168Actual
1487360.002023-06-037136Actual
1897211.002023-10-037156Actual
3019892.482024-08-0271613Actual
2030239.062023-11-0371111Actual
1579833.002023-07-047116Actual
23600166.002024-03-027113Actual
3396310.002024-12-037126Actual
2065293.002023-12-047163Actual
746835.002022-11-037166Actual
958110.172022-05-037118Actual
1434014.592023-05-0371611Actual
3799644.382025-03-0371112Actual
432075.322022-08-037118Actual
2398722.002024-03-027146Actual
106450.002022-05-037168Budget
1764823.002023-09-037173Actual
3291924.002024-11-027156Actual
1992015.002023-11-037126Actual
442538.962022-08-037168Actual
330450.002022-07-047168Budget
1297235.002023-04-037146Actual
3393653.002024-12-037116Actual
3404332.002024-12-037156Actual
1927425.232023-10-0371111Actual
2768239.062024-06-0271611Actual
3690683.742025-02-0171612Actual
297750.002022-07-047166Budget
212950.002022-06-037128Budget
1254685.002023-04-037114Actual
3117428.422024-09-0271212Actual
3171518.002024-10-027126Actual
10301110.002023-02-017114Budget
3289345.002024-11-027146Actual
2280964.002024-02-017115Actual
11418110.002023-03-037114Budget
502214.002022-09-037126Actual
2975482.902024-08-027128Actual
34901163.002025-01-017114Actual
170759.002022-06-037136Actual
399540.002022-08-037146Budget
1268770.002023-04-037115Actual
28633138.962024-07-037168Actual
1817870.782023-09-037128Actual
32506205.002024-11-027113Actual
1189212.002023-03-037156Actual
37081215.002025-03-037113Actual
2806929.002024-07-037173Actual
806360.002022-12-047114Actual
26947234.002024-06-027114Actual
87670.002022-05-037167Budget
1209080.002023-03-037167Budget
3102745.442024-09-0271311Actual
2003235.002023-11-037166Actual
3876871.002025-04-037167Actual
1593726.002023-07-047166Actual
2186547.002024-01-017165Actual
1460515.002023-06-037173Actual

Generated 2025-06-02 07:54:04.582 UTC