[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3853770.002025-04-037116Actual
736423.002022-11-037146Actual
3932769.672025-04-0371613Actual
587642.002022-10-037164Actual
30759136.002024-09-027117Actual
58335.002022-05-037136Actual
1156072.002023-03-037115Actual
28600110.172024-07-037128Actual
6569137.452022-10-037118Actual
26947234.002024-06-027114Actual
23098117.002024-02-017117Actual
63150.002022-05-037146Budget
1235972.002023-04-037113Actual
282539.002022-07-047136Actual
1194960.002023-03-037166Budget
3171518.002024-10-027126Actual
736540.002022-11-037146Budget
475264.002022-09-037164Actual
1109250.002023-02-017128Budget
226839.002022-07-047113Actual
1096380.002023-02-017167Budget
3672944.382025-02-0171411Actual
34935135.002025-01-017164Actual
3357381.962024-11-0271613Actual
2990139.062024-08-0271311Actual
806360.002022-12-047114Actual
820180.002022-12-047115Budget
1466653.002023-06-037164Actual
27361101.002024-06-027167Actual
1391722.002023-05-037156Actual
1123376.002023-03-037113Actual
2774166.722024-06-0271112Actual
886150.002022-12-047128Budget
253736.082024-04-0271211Actual
1282980.002023-04-037116Budget
266516.082024-05-0271612Actual
2298216.002024-02-017146Actual
245411.822024-03-0271212Actual
2304034.002024-02-017166Actual
2493534.002024-04-027116Actual
205110.002022-05-037114Budget
1558431.002023-07-047173Actual
1983447.002023-11-037165Actual
1307960.002023-04-037166Budget
3634424.002025-02-017156Actual
563160.002022-10-037113Budget
13533100.002023-05-037163Actual
2718575.002024-06-027136Actual
3782411.402025-03-0371211Actual
2762253.952024-06-0271411Actual
330450.002022-07-047168Budget
32719131.002024-11-027115Actual
1067376.002023-02-017136Actual
502340.002022-09-037126Budget
229288.002024-02-017126Actual
394747.002022-08-037136Actual
1593726.002023-07-047166Actual
3295146.002024-11-027166Actual
3147429.002024-10-027173Actual
33221109.272024-11-0271111Actual
214396.082023-12-0471511Actual
2828275.002024-07-037116Actual
1434014.592023-05-0371611Actual
1129036.002023-03-037163Actual
3572525.232025-01-0171212Actual
3223865.652024-10-0271611Actual
1109348.052023-02-017128Actual
667650.002022-10-037168Budget
34901163.002025-01-017114Actual
185029.272023-09-0371612Actual
357288.002022-08-037114Actual
165814.002022-06-037126Actual
1590533.002023-07-047156Actual
530390.002022-09-037117Budget
2200539.002024-01-017146Actual
779528.352022-11-037168Actual
205608.212023-11-0371612Actual
2590686.002024-05-027115Actual
3864424.002025-04-037156Actual
1115250.002023-02-017168Budget
338430.002022-08-037113Actual
1516979.872023-06-037168Actual
2744895.022024-06-027128Actual
1570579.002023-07-047115Actual
48631.002022-05-037116Actual
3454569.912024-12-0371112Actual
1877270.002023-10-037115Actual
3487329.002025-01-017173Actual
1573944.002023-07-047165Actual
3914848.632025-04-0371112Actual
3316279.872024-11-027168Actual
154023.952023-06-0371112Actual
3832320.002025-04-037173Actual
363235.002022-08-037164Actual
3283920.002024-11-027126Actual
11045141.992023-02-017118Actual
3514275.002025-01-017136Actual
30913141.992024-09-027168Actual
2889358.212024-07-0371112Actual
2000015.002023-11-037156Actual
1292651.002023-04-037136Actual
675760.002022-11-037113Budget
3097259.272024-09-0271111Actual
3061737.002024-09-027136Actual
2331135.872024-02-0171111Actual
153070.002022-06-037165Budget
1260690.002023-04-037164Budget
37235156.002025-03-037164Actual
218850.002022-06-037168Budget
3457328.422024-12-0371212Actual
292040.002022-07-047156Budget
826180.002022-12-047165Budget
2768239.062024-06-0271611Actual
2507443.002024-04-027166Actual
305890.002022-07-047117Budget
81890.002022-05-037117Budget
992680.002023-01-017118Budget
1025330.002023-02-017173Budget
820256.002022-12-047115Actual
2987417.782024-08-0271211Actual
1620834.802023-07-0471111Actual
708170.002022-11-037115Actual
2369223.002024-03-027173Actual
2073883.002023-12-047114Actual
569032.002022-10-037163Actual
563044.002022-10-037113Actual
1394929.002023-05-037166Actual
26200195.002024-05-027117Actual
21210195.022023-12-047118Actual
1049691.002023-02-017165Actual
152566.082023-06-0371211Actual
2197954.002024-01-017136Actual
2608229.002024-05-027146Actual
1693722.002023-08-037156Actual
648856.002022-10-037167Actual
25940105.002024-05-027165Actual
2165478.002024-01-017163Actual
1017232.002023-02-017163Actual
450760.002022-09-037113Budget
2996165.652024-08-0271611Actual
35284104.002025-01-017117Actual
1129160.002023-03-037163Budget
14547114.002023-06-037163Actual
938080.002023-01-017165Budget
324750.002022-07-047128Budget
3552534.802025-01-0171211Actual
1921549.572023-10-037168Actual
1992015.002023-11-037126Actual
36468101.002025-02-017167Actual
194290.002022-06-037117Budget
19589195.002023-11-037113Actual
2233322.042024-01-0171111Actual
2922229.002024-08-027173Actual
2071023.002023-12-047173Actual
19154173.812023-10-037118Actual
3670253.952025-02-0171311Actual
208190.002022-06-037118Budget
2943639.002024-08-027116Actual
146990.002022-06-037115Actual
2707164.002024-06-027165Actual
581860.002022-10-037114Actual
3516832.002025-01-017146Actual
2280964.002024-02-017115Actual
2147223.102023-12-0471611Actual
1805785.002023-09-037117Actual
1082535.002023-02-017166Actual
22214141.992024-01-017118Actual
259148.002022-07-047115Actual
29726205.632024-08-027118Actual
183786.082023-09-0371511Actual
3002048.632024-08-0271112Actual
3176932.002024-10-027146Actual
1927425.232023-10-0371111Actual
1938310.332023-10-0371511Actual
1374970.002023-05-037165Actual
385160.002022-08-037116Budget
24630175.002024-04-027113Actual
25811128.002024-05-027114Actual
36052247.002025-02-017114Actual
456550.002022-09-037163Budget
2499030.002024-04-027136Actual
3675615.652025-02-0171511Actual
489460.002022-09-037165Budget
779640.002022-11-037168Budget
30503103.002024-09-027165Actual
205302.892023-11-0371212Actual
960440.002023-01-017146Budget
3897534.802025-04-0371211Actual
3885582.902025-04-037128Actual
14104107.142023-05-037118Actual
1726814.592023-08-0371211Actual
3696546.872025-02-0171113Actual
642880.002022-10-037117Actual
619670.002022-10-037136Budget
970623.002023-01-017166Actual
394870.002022-08-037136Budget
29130176.002024-08-027113Actual
713980.002022-11-037165Budget
1340860.172023-04-037168Actual
1194853.002023-03-037166Actual
2813093.002024-07-037164Actual
35249.002022-08-037173Actual
87670.002022-05-037167Budget
212950.002022-06-037128Budget
251036.002022-07-047164Actual
2937776.002024-08-027165Actual
614718.002022-10-037126Actual
29284114.002024-08-027164Actual
978790.002023-01-017117Budget
937949.002023-01-017165Actual
2975482.902024-08-027128Actual
24194160.182024-03-027118Actual
1035990.002023-02-017164Budget
1371586.002023-05-037115Actual
1475947.002023-06-037165Actual
3215227.362024-10-0271311Actual
3617877.002025-02-017165Actual
297642.002022-07-047166Actual
2192439.002024-01-017116Actual
14043117.002023-05-037167Actual
244226.082024-03-0271511Actual
37294176.002025-03-037115Actual
29343106.002024-08-027115Actual
2472218.002024-04-027173Actual
3448669.912024-12-0371611Actual
31382193.002024-10-027113Actual
1072029.002023-02-017146Actual
410160.002022-08-037166Budget
3817369.672025-03-0371613Actual
3584392.482025-01-0171213Actual
555043.512022-09-037168Actual
2614029.002024-05-027166Actual
21151104.002023-12-047167Actual
905628.002023-01-017163Actual
806280.002022-12-047114Budget
1809162.002023-09-037167Actual
232635.002022-07-047163Actual
186020.002022-06-037166Actual
2345229.482024-02-0171611Actual
32660109.002024-11-027164Actual
11559100.002023-03-037115Budget
3105444.382024-09-0271411Actual
1989329.002023-11-037116Actual
1564676.002023-07-047164Actual
114770.002022-06-037113Budget
2907246.872024-07-0371613Actual
3058915.002024-09-027126Actual
147090.002022-06-037115Budget
28097172.002024-07-037114Actual
1614982.902023-07-047168Actual

Generated 2025-06-02 10:54:52.302 UTC