[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1123376.002023-03-037113Actual
3557944.382025-01-0171411Actual
13533100.002023-05-037163Actual
754950.002022-11-037117Actual
25225108.662024-04-027118Actual
2280964.002024-02-017115Actual
497560.002022-09-037116Budget
992680.002023-01-017118Budget
2542715.652024-04-0271411Actual
2100435.002023-12-047146Actual
3744280.002025-03-037136Actual
2244725.232024-01-0171611Actual
3746830.002025-03-037146Actual
1209080.002023-03-037167Budget
708280.002022-11-037115Budget
1076840.002023-02-017156Budget
2422299.572024-03-027128Actual
1599578.002023-07-047117Actual
24194160.182024-03-027118Actual
1017360.002023-02-017163Budget
1629014.592023-07-0471411Actual
536270.002022-09-037167Budget
2788795.992024-06-0271213Actual
2095011.002023-12-047126Actual
4692120.002022-09-037114Actual
2105925.002023-12-047166Actual
2197954.002024-01-017136Actual
1227748.052023-03-037168Actual
36434198.002025-02-017117Actual
1025330.002023-02-017173Budget
144566.082023-05-0371612Actual
3905611.402025-04-0371511Actual
34225128.362024-12-037118Actual
1082460.002023-02-017166Budget
37201117.002025-03-037114Actual
1564676.002023-07-047164Actual
793550.002022-12-047163Budget
1194853.002023-03-037166Actual
812080.002022-12-047164Budget
3002048.632024-08-0271112Actual
35318101.002025-01-017167Actual
1394929.002023-05-037166Actual
1179880.002023-03-037136Budget
3900239.062025-04-0371311Actual
5819110.002022-10-037114Budget
793424.002022-12-047163Actual
1170180.002023-03-037116Budget
2649822.042024-05-0271411Actual
39295103.012025-04-0371213Actual
3696546.872025-02-0171113Actual
497423.002022-09-037116Actual
203308.212023-11-0371211Actual
675760.002022-11-037113Budget
319990.002022-07-047118Budget
20090100.002023-11-037117Actual
1292651.002023-04-037136Actual
16088160.182023-07-047118Actual
29633221.002024-08-027117Actual
1817870.782023-09-037128Actual
14043117.002023-05-037167Actual
3200582.902024-10-027128Actual
2200539.002024-01-017146Actual
31502197.002024-10-027114Actual
1504978.002023-06-037167Actual
601860.002022-10-037165Budget
2806929.002024-07-037173Actual
1569.002022-05-037173Actual
29787123.812024-08-027168Actual
544390.002022-09-037118Budget
1880698.002023-10-037165Actual
1174930.002023-03-037126Actual
1677178.002023-08-037165Actual
212950.002022-06-037128Budget
2455110.002022-07-047114Budget
232635.002022-07-047163Actual
507229.002022-09-037136Actual
32660109.002024-11-027164Actual
624223.002022-10-037146Actual
1334855.632023-04-037128Actual
19095104.002023-10-037167Actual
3888895.022025-04-037168Actual
264740.002022-07-047165Actual
694277.002022-11-037114Actual
681440.002022-11-037163Actual
363360.002022-08-037164Budget
10439100.002023-02-017115Budget
205110.002022-05-037114Budget
1184560.002023-03-037146Budget
614718.002022-10-037126Actual
1635025.232023-07-0471611Actual
17676110.002023-09-037114Actual
28223106.002024-07-037165Actual
1147993.002023-03-037164Actual
37704141.992025-03-037128Actual
185029.272023-09-0371612Actual
1611699.572023-07-047128Actual
891840.002022-12-047168Budget
17556124.002023-09-037113Actual
37737158.662025-03-037168Actual
3215227.362024-10-0271311Actual
614640.002022-10-037126Budget
255455.012024-04-0271112Actual
1123280.002023-03-037113Budget
3684639.062025-02-0171112Actual
2325288.962024-02-017168Actual
1292580.002023-04-037136Budget
3626414.002025-02-017126Actual
3339528.422024-11-0271112Actual
63039.002022-05-037146Actual
1249830.002023-04-037173Budget
1422622.042023-05-0371111Actual
3793776.292025-03-0371611Actual
549050.002022-09-037128Budget
3286748.002024-11-027136Actual
722035.002022-11-037116Actual
26947234.002024-06-027114Actual
158256.002023-07-047126Actual
1561255.002023-07-047114Actual
1685716.002023-08-037126Actual
3460666.722024-12-0371612Actual
1994836.002023-11-037136Actual
356069.272025-01-0171511Actual
30913141.992024-09-027168Actual
1871360.002023-10-037164Actual
2786046.872024-06-0271113Actual
1208945.002023-03-037167Actual
773750.002022-11-037128Budget
2644411.402024-05-0271211Actual
344550.002022-08-037163Budget
3552534.802025-01-0171211Actual
29250210.002024-08-027114Actual
146990.002022-06-037115Actual
905750.002023-01-017163Budget
3926855.642025-04-0371113Actual
424070.002022-08-037167Budget
3702392.482025-02-0171613Actual
2073883.002023-12-047114Actual
965110.002023-01-017156Actual
722170.002022-11-037116Budget
3876871.002025-04-037167Actual
2192439.002024-01-017116Actual
760880.002022-11-037167Budget
2892110.332024-07-0371212Actual
1235972.002023-04-037113Actual
164363.952023-07-0471212Actual
1655891.002023-08-037163Actual
2507443.002024-04-027166Actual
38265127.002025-04-037163Actual
1826935.872023-09-0371111Actual
2578327.002024-05-027173Actual
1702793.002023-08-037117Actual
569032.002022-10-037163Actual
955839.002023-01-017136Actual
2744895.022024-06-027128Actual
1487360.002023-06-037136Actual
932356.002023-01-017115Actual
787744.002022-12-047113Actual
2907246.872024-07-0371613Actual
26370.002022-05-037164Budget
19800107.002023-11-037115Actual
1475947.002023-06-037165Actual
787660.002022-12-047113Budget
1534322.042023-06-0371611Actual
1179776.002023-03-037136Actual
694380.002022-11-037114Budget
3487329.002025-01-017173Actual
34690.002022-05-037115Budget
502214.002022-09-037126Actual
38734104.002025-04-037117Actual
32038110.172024-10-027168Actual
2410293.002024-03-027117Actual
1147890.002023-03-037164Budget
68958.002022-11-037173Actual
1780268.002023-09-037165Actual
1307835.002023-04-037166Actual
1776861.002023-09-037115Actual
37235156.002025-03-037164Actual
530464.002022-09-037117Actual
2000015.002023-11-037156Actual
2439517.782024-03-0271411Actual
1260690.002023-04-037164Budget
330450.002022-07-047168Budget
1552691.002023-07-047163Actual
344424.002022-08-037163Actual
3289345.002024-11-027146Actual
700180.002022-11-037164Budget
3514275.002025-01-017136Actual
183786.082023-09-0371511Actual
33042152.002024-11-027167Actual
3283920.002024-11-027126Actual
13499195.002023-05-037113Actual
1365476.002023-05-037164Actual
1558431.002023-07-047173Actual
10440104.002023-02-017115Actual
634627.002022-10-037166Actual
3761793.002025-03-037167Actual
844065.002022-12-047136Actual
36085152.002025-02-017164Actual
1322045.002023-04-037167Actual
162366.082023-07-0471211Actual
133099.002022-06-037114Actual
1049691.002023-02-017165Actual
2413570.002024-03-027167Actual
28513100.002024-07-037167Actual
2030239.062023-11-0371111Actual
3864424.002025-04-037156Actual
970750.002023-01-017166Budget
2445529.482024-03-0271611Actual
3581632.832025-01-0171113Actual
1359336.002023-05-037173Actual
226970.002022-07-047113Budget
23098117.002024-02-017117Actual
773623.812022-11-037128Actual
2756826.292024-06-0271211Actual
3354281.962024-11-0271213Actual
3584392.482025-01-0171213Actual
2345229.482024-02-0171611Actual
3856424.002025-04-037126Actual
1297235.002023-04-037146Actual
1161980.002023-03-037165Budget
174411.822023-08-0371112Actual
511820.002022-09-037146Actual
265255.012024-05-0271511Actual
806360.002022-12-047114Actual
1706183.002023-08-037167Actual
1109250.002023-02-017128Budget
152960.002022-06-037165Actual
960440.002023-01-017146Budget
779528.352022-11-037168Actual
1082535.002023-02-017166Actual
1570579.002023-07-047115Actual
2721133.002024-06-027146Actual
21117104.002023-12-047117Actual
174987.142023-08-0371612Actual
193023.952023-10-0371211Actual
932480.002023-01-017115Budget
3291924.002024-11-027156Actual
619670.002022-10-037136Budget
20211107.142023-11-037128Actual
1241960.002023-04-037163Budget
195316.082023-10-0371612Actual
1460515.002023-06-037173Actual
2478354.002024-04-027164Actual
67718.002022-05-037156Actual
3631855.002025-02-017146Actual
163177.142023-07-0471511Actual
249626.002024-04-027126Actual
36144158.002025-02-017115Actual
1938310.332023-10-0371511Actual
385059.002022-08-037116Actual

Generated 2025-06-02 22:14:45.962 UTC