[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2012462.002023-10-237167Actual
1989329.002023-10-237116Actual
26947234.002024-05-227114Actual
1796820.002023-08-237156Actual
3333660.332024-10-2271611Actual
3229734.802024-09-2171112Actual
1513655.632023-05-237128Actual
3920989.062025-03-2371612Actual
1809162.002023-08-237167Actual
924380.002022-12-217164Budget
1096493.002023-01-217167Actual
881280.002022-11-237118Budget
30376123.002024-08-227114Actual
138848.002022-05-237164Actual
2987417.782024-07-2271211Actual
23191107.142024-01-217118Actual
1416588.962023-04-227168Actual
3147429.002024-09-217173Actual
2445529.482024-02-2071611Actual
35318101.002024-12-217167Actual
3516832.002024-12-217146Actual
22121100.002023-12-217117Actual
918480.002022-12-217114Budget
1082460.002023-01-217166Budget
17676110.002023-08-237114Actual
853429.002022-11-237156Actual
3034839.002024-08-227173Actual
3372344.002024-11-227173Actual
1826935.872023-08-2371111Actual
35249.002022-07-237173Actual
2105925.002023-11-237166Actual
1137130.002023-02-207173Budget
1579833.002023-06-237116Actual
2584566.002024-04-217164Actual
15730.002022-04-227173Budget
389823.002022-07-237126Actual
873180.002022-11-237167Budget
1268770.002023-03-237115Actual
2545410.332024-03-2271511Actual
164663.952023-06-2371612Actual
33221109.272024-10-2271111Actual
10439100.002023-01-217115Budget
3859256.002025-03-237136Actual
34253126.842024-11-227128Actual
2236122.042023-12-2171211Actual
3220617.782024-09-2171511Actual
10301110.002023-01-217114Budget
37201117.002025-02-207114Actual
33877137.002024-11-227165Actual
311870.002022-06-237167Budget
544390.002022-08-237118Budget
138970.002022-05-237164Budget
2325288.962024-01-217168Actual
2398722.002024-02-207146Actual
3117428.422024-08-2271212Actual
432075.322022-07-237118Actual
1821082.902023-08-237168Actual
3573110.002022-07-237114Budget
3847876.002025-03-237165Actual
1330190.002023-03-237118Budget
37328106.002025-02-207165Actual
3626414.002025-01-217126Actual
3469246.872024-11-2271213Actual
689430.002022-10-237173Budget
410047.002022-07-237166Actual
522241.002022-08-237166Actual
2493534.002024-03-227116Actual
25940105.002024-04-217165Actual
2718575.002024-05-227136Actual
2671027.572024-04-2171113Actual
1894629.002023-09-227146Actual
1292651.002023-03-237136Actual
2713039.002024-05-227116Actual
2197954.002023-12-217136Actual
3885582.902025-03-237128Actual
1706183.002023-07-237167Actual
3472381.962024-11-2271613Actual
25132109.002024-03-227117Actual
19589195.002023-10-237113Actual
29343106.002024-07-227115Actual
3120799.702024-08-2271612Actual
1868059.002023-09-227114Actual
442650.002022-07-237168Budget
272960.002022-06-237116Budget
848640.002022-11-237146Budget
255721.822024-03-2271212Actual
848720.002022-11-237146Actual
232750.002022-06-237163Budget
820180.002022-11-237115Budget
120228.002022-05-237163Actual
143995.012023-04-2271112Actual
1475947.002023-05-237165Actual
1249913.002023-03-237173Actual
29726205.632024-07-227118Actual
12688100.002023-03-237115Budget
1732217.782023-07-2371411Actual
1322045.002023-03-237167Actual
595772.002022-09-227115Actual
3454569.912024-11-2271112Actual
787660.002022-11-237113Budget
1115250.002023-01-217168Budget
20618175.002023-11-237113Actual
3814392.482025-02-2071213Actual
3540596.542024-12-217128Actual
2100435.002023-11-237146Actual
2572389.002024-04-217163Actual
2833780.002024-06-227136Actual
3785151.822025-02-2071311Actual
26200195.002024-04-217117Actual
2065293.002023-11-237163Actual
826180.002022-11-237165Budget
3793776.292025-02-2071611Actual
2086488.002023-11-237165Actual
114770.002022-05-237113Budget
4692120.002022-08-237114Actual
3126627.572024-08-2271113Actual
170870.002022-05-237136Budget
13159100.002023-03-237117Budget
3401740.002024-11-227146Actual
475360.002022-08-237164Budget
1726814.592023-07-2371211Actual
3555244.382024-12-2171311Actual
30503103.002024-08-227165Actual
708170.002022-10-237115Actual
2238825.232023-12-2171311Actual
2071023.002023-11-237173Actual
1025214.002023-01-217173Actual
436950.002022-07-237128Budget
648770.002022-09-227167Budget
215316.082023-11-2371112Actual
1463366.002023-05-237114Actual
1897211.002023-09-227156Actual
389940.002022-07-237126Budget
3664797.572025-01-2171111Actual
1889218.002023-09-227126Actual
28011122.002024-06-227163Actual
152960.002022-05-237165Actual
2676981.962024-04-2171613Actual
1799933.002023-08-237166Actual
661637.452022-09-227128Actual
36527248.062025-01-217118Actual
3629268.002025-01-217136Actual
2774166.722024-05-2271112Actual
3782411.402025-02-2071211Actual
3316279.872024-10-227168Actual
3696546.872025-01-2171113Actual
1123376.002023-02-207113Actual
3058915.002024-08-227126Actual
1334855.632023-03-237128Actual
978880.002022-12-217117Actual
1049691.002023-01-217165Actual
3324944.382024-10-2271211Actual
997554.112022-12-217128Actual
3876871.002025-03-237167Actual
1109348.052023-01-217128Actual
3761793.002025-02-207167Actual
754950.002022-10-237117Actual
87670.002022-04-227167Budget
1673796.002023-07-237115Actual
997450.002022-12-217128Budget
305890.002022-06-237117Budget
144566.082023-04-2271612Actual
2721133.002024-05-227146Actual
2284288.002024-01-217165Actual
256036.082024-03-2271612Actual
363360.002022-07-237164Budget
291923.002022-06-237156Actual
38231107.002025-03-237113Actual
3351541.602024-10-2271113Actual
634760.002022-09-227166Budget
924272.002022-12-217164Actual
1724022.042023-07-2371111Actual
3779660.332025-02-2071111Actual
1174930.002023-02-207126Actual
251036.002022-06-237164Actual
214396.082023-11-2371511Actual
970623.002022-12-217166Actual
3108752.892024-08-2271611Actual
2345229.482024-01-2171611Actual
2647122.042024-04-2171311Actual
1302040.002023-03-237156Budget
483490.002022-08-237115Budget
1129036.002023-02-207163Actual
245723.952024-02-2071612Actual
203308.212023-10-2371211Actual
700056.002022-10-237164Actual
1770968.002023-08-237164Actual
549050.002022-08-237128Budget
2528669.262024-03-227168Actual
34901163.002024-12-217114Actual
26861117.002024-05-227163Actual
1017360.002023-01-217163Budget
106349.572022-04-227168Actual
1685716.002023-07-237126Actual
3312982.902024-10-227128Actual
2649822.042024-04-2171411Actual
839040.002022-11-237126Budget
205302.892023-10-2371212Actual
992782.902022-12-217118Actual
1227850.002023-02-207168Budget
3339528.422024-10-2271112Actual
36468101.002025-01-217167Actual
530464.002022-08-237117Actual
489460.002022-08-237165Budget
1274880.002023-03-237165Budget
1696929.002023-07-237166Actual
1564676.002023-06-237164Actual
3259829.002024-10-227173Actual
1035990.002023-01-217164Budget
3100017.782024-08-2271211Actual
3088070.782024-08-227128Actual
3004811.402024-07-2271212Actual
2992832.672024-07-2271411Actual
186150.002022-05-237166Budget
208085.932022-05-237118Actual
839126.002022-11-237126Actual
27039131.002024-05-227115Actual
563160.002022-09-227113Budget
1626311.402023-06-2371311Actual
19154173.812023-09-227118Actual
14514109.002023-05-237113Actual
3171518.002024-09-217126Actual
3407433.002024-11-227166Actual
1430819.912023-04-2271411Actual
266186.082024-04-2171112Actual
410160.002022-07-237166Budget
442538.962022-07-237168Actual
1227748.052023-02-207168Actual
634627.002022-09-227166Actual
3105444.382024-08-2271411Actual
20183158.662023-10-237118Actual
3399143.002024-11-227136Actual
27420220.782024-05-227118Actual
614718.002022-09-227126Actual
1386533.002023-04-227136Actual
36555107.142025-01-217128Actual
39295103.012025-03-2371213Actual
264870.002022-06-237165Budget
1729522.042023-07-2371311Actual
2280964.002024-01-217115Actual
277730.002022-06-237126Budget
184703.952023-08-2371112Actual
675639.002022-10-237113Actual
1254685.002023-03-237114Actual
2381370.002024-02-207115Actual
464540.002022-08-237173Budget
423956.002022-07-237167Actual
502340.002022-08-237126Budget
1918295.022023-09-227128Actual
186020.002022-05-237166Actual

Generated 2025-05-22 15:51:48.796 UTC