[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27039131.002024-05-237115Actual
2975482.902024-07-237128Actual
1362188.002023-04-237114Actual
1932914.592023-09-2371311Actual
2676981.962024-04-2271613Actual
1826935.872023-08-2471111Actual
34781150.002024-12-227113Actual
344424.002022-07-247163Actual
1770.002022-04-237113Budget
371490.002022-07-247115Budget
143995.012023-04-2371112Actual
1331110.002022-05-247114Budget
272832.002022-06-247116Actual
1832417.782023-08-2471311Actual
19800107.002023-10-247115Actual
13533100.002023-04-237163Actual
779528.352022-10-247168Actual
1174930.002023-02-217126Actual
3631855.002025-01-227146Actual
3147429.002024-09-227173Actual
3129346.872024-08-2371213Actual
997450.002022-12-227128Budget
1156072.002023-02-217115Actual
1416588.962023-04-237168Actual
1340860.172023-03-247168Actual
26295166.242024-04-227118Actual
37737158.662025-02-217168Actual
905750.002022-12-227163Budget
11045141.992023-01-227118Actual
288019.272024-06-2371511Actual
2762253.952024-05-2371411Actual
3061737.002024-08-237136Actual
1513655.632023-05-247128Actual
33042152.002024-10-237167Actual
464414.002022-08-247173Actual
2984668.852024-07-2371111Actual
675639.002022-10-247113Actual
1389130.002023-04-237146Actual
1067376.002023-01-227136Actual
3717329.002025-02-217173Actual
3215227.362024-09-2271311Actual
3902965.652025-03-2471411Actual
133099.002022-05-247114Actual
960526.002022-12-227146Actual
277697.142024-05-2371212Actual
2410293.002024-02-217117Actual
255721.822024-03-2371212Actual
251170.002022-06-247164Budget
2197954.002023-12-227136Actual
15015156.002023-05-247117Actual
2171220.002023-12-227173Actual
106349.572022-04-237168Actual
3079393.002024-08-237167Actual
3339528.422024-10-2371112Actual
161047.002022-05-247116Actual
2723721.002024-05-237156Actual
726913.002022-10-247126Actual
3573110.002022-07-247114Budget
2726954.002024-05-237166Actual
516513.002022-08-247156Actual
371363.002022-07-247115Actual
2339323.102024-01-2271411Actual
2413570.002024-02-217167Actual
1174840.002023-02-217126Budget
23600166.002024-02-217113Actual
3233066.722024-09-2271612Actual
1481834.002023-05-247116Actual
932480.002022-12-227115Budget
853429.002022-11-247156Actual
4692120.002022-08-247114Actual
282670.002022-06-247136Budget
2325288.962024-01-227168Actual
30852296.542024-08-237118Actual
30376123.002024-08-237114Actual
352540.002022-07-247173Budget
442650.002022-07-247168Budget
272960.002022-06-247116Budget
3019892.482024-07-2371613Actual
232750.002022-06-247163Budget
2943639.002024-07-237116Actual
3259829.002024-10-237173Actual
3141668.002024-09-227163Actual
2501616.002024-03-237146Actual
2401322.002024-02-217156Actual
1394929.002023-04-237166Actual
1997419.002023-10-247146Actual
634760.002022-09-237166Budget
3738742.002025-02-217116Actual
502214.002022-08-247126Actual
10301110.002023-01-227114Budget
31595176.002024-09-227115Actual
36588123.812025-01-227168Actual
1780268.002023-08-247165Actual
37081215.002025-02-217113Actual
2707164.002024-05-237165Actual
385160.002022-07-247116Budget
1561255.002023-06-247114Actual
174411.822023-07-2471112Actual
144566.082023-04-2371612Actual
194290.002022-05-247117Budget
1821082.902023-08-247168Actual
436854.112022-07-247128Actual
330450.002022-06-247168Budget
2195115.002023-12-227126Actual
2907246.872024-06-2371613Actual
3508732.002024-12-227116Actual
29633221.002024-07-237117Actual
2754087.992024-05-2371111Actual
1422622.042023-04-2371111Actual
3153685.002024-09-227164Actual
2954321.002024-07-237156Actual
779640.002022-10-247168Budget
1003440.002022-12-227168Budget
681550.002022-10-247163Budget
2233322.042023-12-2271111Actual
29130176.002024-07-237113Actual
3569742.252024-12-2271112Actual
1892039.002023-09-237136Actual
35249.002022-07-247173Actual
33631205.002024-11-237113Actual
3223865.652024-09-2271611Actual
27327132.002024-05-237117Actual
2780156.082024-05-2371612Actual
483364.002022-08-247115Actual
1590533.002023-06-247156Actual
1989329.002023-10-247116Actual
2545410.332024-03-2371511Actual
28479176.002024-06-237117Actual
2516693.002024-03-237167Actual
404230.002022-07-247156Budget
28600110.172024-06-237128Actual
3856424.002025-03-247126Actual
1391722.002023-04-237156Actual
1334855.632023-03-247128Actual
3198122.302022-06-247118Actual
19154173.812023-09-237118Actual
899839.002022-12-227113Actual
681440.002022-10-247163Actual
3519418.002024-12-227156Actual
154023.952023-05-2471112Actual
694380.002022-10-247114Budget
363235.002022-07-247164Actual
3914848.632025-03-2471112Actual
801530.002022-11-247173Budget
38231107.002025-03-247113Actual
2336619.912024-01-2271311Actual
1614982.902023-06-247168Actual
1123376.002023-02-217113Actual
2284288.002024-01-227165Actual
3088070.782024-08-237128Actual
3749428.002025-02-217156Actual
773750.002022-10-247128Budget
29787123.812024-07-237168Actual
793424.002022-11-247163Actual
489349.002022-08-247165Actual
1841119.912023-08-2471611Actual
3555244.382024-12-2271311Actual
7550.002022-04-237163Budget
1815088.962023-08-247118Actual
3502890.002024-12-227165Actual
483490.002022-08-247115Budget
1683054.002023-07-247116Actual
265255.012024-04-2271511Actual
1889218.002023-09-237126Actual
16524136.002023-07-247113Actual
2949156.002024-07-237136Actual
3097259.272024-08-2371111Actual
918480.002022-12-227114Budget
164663.952023-06-2471612Actual
1983447.002023-10-247165Actual
1072160.002023-01-227146Budget
195012.892023-09-2371212Actual
3100017.782024-08-2371211Actual
3070144.002024-08-237166Actual
3847876.002025-03-247165Actual
555043.512022-08-247168Actual
357288.002022-07-247114Actual
806360.002022-11-247114Actual
3549768.852024-12-2271111Actual
2030239.062023-10-2471111Actual
4693110.002022-08-247114Budget
1179776.002023-02-217136Actual
1287740.002023-03-247126Budget
205608.212023-10-2471612Actual
36085152.002025-01-227164Actual
23098117.002024-01-227117Actual
36052247.002025-01-227114Actual
2713039.002024-05-237116Actual
33221109.272024-10-2371111Actual
1221850.002023-02-217128Budget
2842149.002024-06-237166Actual
1677178.002023-07-247165Actual
35284104.002024-12-227117Actual
970750.002022-12-227166Budget
3448669.912024-11-2371611Actual
2996165.652024-07-2371611Actual
2644411.402024-04-2271211Actual
91379.002022-12-227173Actual
226970.002022-06-247113Budget
34935135.002024-12-227164Actual
266186.082024-04-2271112Actual
205032.892023-10-2471112Actual
1330190.002023-03-247118Budget
1696929.002023-07-247166Actual
2922229.002024-07-237173Actual
1593726.002023-06-247166Actual
2614029.002024-04-227166Actual
511820.002022-08-247146Actual
1799933.002023-08-247166Actual
165930.002022-05-247126Budget
1381043.002023-04-237116Actual
3330322.042024-10-2371411Actual
2083188.002023-11-247115Actual
3212522.042024-09-2271211Actual
18594105.002023-09-237163Actual
418290.002022-07-247117Budget
3699273.182025-01-2271213Actual
26200195.002024-04-227117Actual
1579833.002023-06-247116Actual
1714855.632023-07-247128Actual
11418110.002023-02-217114Budget
424070.002022-07-247167Budget
1011580.002023-01-227113Budget
3171518.002024-09-227126Actual
31382193.002024-09-227113Actual
1504978.002023-05-247167Actual
3897534.802025-03-2471211Actual
1096493.002023-01-227167Actual
2600124.002024-04-227116Actual
2632382.902024-04-227128Actual
2507443.002024-03-237166Actual
203308.212023-10-2471211Actual
2138517.782023-11-2471311Actual
251036.002022-06-247164Actual
530464.002022-08-247117Actual
67718.002022-04-237156Actual
3516832.002024-12-227146Actual
2715715.002024-05-237126Actual
1794222.002023-08-247146Actual
1017232.002023-01-227163Actual
450760.002022-08-247113Budget
19708101.002023-10-247114Actual
193023.952023-09-2371211Actual
173493.952023-07-2471511Actual
3522648.002024-12-227166Actual
7688107.142022-10-247118Actual
3064332.002024-08-237146Actual
1129160.002023-02-217163Budget
338560.002022-07-247113Budget
164363.952023-06-2471212Actual

Generated 2025-05-24 00:19:43.804 UTC