[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21621109.002023-12-317113Actual
826263.002022-12-037165Actual
22214141.992023-12-317118Actual
2602811.002024-05-017126Actual
3324944.382024-11-0171211Actual
2263091.002024-01-317163Actual
3171518.002024-10-017126Actual
2200539.002023-12-317146Actual
787660.002022-12-037113Budget
2830916.002024-07-027126Actual
3690683.742025-01-3171612Actual
180114.002022-06-027156Actual
235113.952024-01-3171112Actual
31502197.002024-10-017114Actual
33631205.002024-12-027113Actual
2682798.002024-06-017113Actual
731759.002022-11-027136Actual
1927425.232023-10-0271111Actual
30913141.992024-09-017168Actual
2744895.022024-06-017128Actual
3696546.872025-01-3171113Actual
2614029.002024-05-017166Actual
26200195.002024-05-017117Actual
2780156.082024-06-0171612Actual
873256.002022-12-037167Actual
2195115.002023-12-317126Actual
385160.002022-08-027116Budget
960440.002022-12-317146Budget
3897534.802025-04-0271211Actual
1202952.002023-03-027117Actual
3070144.002024-09-017166Actual
3281253.002024-11-017116Actual
175550.002022-06-027146Budget
3176932.002024-10-017146Actual
1156072.002023-03-027115Actual
235426.082024-01-3171612Actual
2478354.002024-04-017164Actual
2534525.232024-04-0171111Actual
161047.002022-06-027116Actual
661637.452022-10-027128Actual
3469246.872024-12-0271213Actual
1693722.002023-08-027156Actual
1416588.962023-05-027168Actual
36555107.142025-01-317128Actual
1460515.002023-06-027173Actual
1359336.002023-05-027173Actual
37704141.992025-03-027128Actual
1386533.002023-05-027136Actual
507170.002022-09-027136Budget
2951735.002024-08-017146Actual
2271699.002024-01-317114Actual
1334855.632023-04-027128Actual
3223865.652024-10-0171611Actual
1292651.002023-04-027136Actual
68958.002022-11-027173Actual
530464.002022-09-027117Actual
20183158.662023-11-027118Actual
32660109.002024-11-017164Actual
859050.002022-12-037166Budget
259148.002022-07-037115Actual
1011457.002023-01-317113Actual
2339323.102024-01-3171411Actual
194742.892023-10-0271112Actual
2325288.962024-01-317168Actual
6569137.452022-10-027118Actual
1241846.002023-04-027163Actual
1938310.332023-10-0271511Actual
2086488.002023-12-037165Actual
1147890.002023-03-027164Budget
175432.002022-06-027146Actual
114770.002022-06-027113Budget
1011580.002023-01-317113Budget
1786154.002023-09-027116Actual
489349.002022-09-027165Actual
2133022.042023-12-0371111Actual
1817870.782023-09-027128Actual
1057654.002023-01-317116Actual
932356.002022-12-317115Actual
1297235.002023-04-027146Actual
37235156.002025-03-027164Actual
3212522.042024-10-0171211Actual
1871360.002023-10-027164Actual
371363.002022-08-027115Actual
3016773.182024-08-0171213Actual
1821082.902023-09-027168Actual
918480.002022-12-317114Budget
7550.002022-05-027163Budget
667549.572022-10-027168Actual
475360.002022-09-027164Budget
1434014.592023-05-0271611Actual
218731.382022-06-027168Actual
2100435.002023-12-037146Actual
36052247.002025-01-317114Actual
35377205.632024-12-317118Actual
1570579.002023-07-037115Actual
1217179.872023-03-027118Actual
886150.002022-12-037128Budget
205302.892023-11-0271212Actual
10301110.002023-01-317114Budget
3117428.422024-09-0171212Actual
1292580.002023-04-027136Budget
3761793.002025-03-027167Actual
3793776.292025-03-0271611Actual
3702392.482025-01-3171613Actual
1794222.002023-09-027146Actual
363235.002022-08-027164Actual
244226.082024-03-0171511Actual
1677178.002023-08-027165Actual
19095104.002023-10-027167Actual
34994122.002024-12-317115Actual
2445529.482024-03-0171611Actual
264740.002022-07-037165Actual
1090578.002023-01-317117Actual
1340750.002023-04-027168Budget
3623760.002025-01-317116Actual
1989329.002023-11-027116Actual
1082460.002023-01-317166Budget
2836350.002024-07-027146Actual
32753152.002024-11-017165Actual
3672944.382025-01-3171411Actual
389823.002022-08-027126Actual
264870.002022-07-037165Budget
152566.082023-06-0271211Actual
423956.002022-08-027167Actual
34815137.002024-12-317163Actual
859136.002022-12-037166Actual
212950.002022-06-027128Budget
1147993.002023-03-027164Actual
960526.002022-12-317146Actual
3629268.002025-01-317136Actual
170759.002022-06-027136Actual
1688566.002023-08-027136Actual
741240.002022-11-027156Budget
1129160.002023-03-027163Budget
1067376.002023-01-317136Actual
3885582.902025-04-027128Actual
2540017.782024-04-0171311Actual
36144158.002025-01-317115Actual
208190.002022-06-027118Budget
14547114.002023-06-027163Actual
225389.272023-12-3171612Actual
1076717.002023-01-317156Actual
432075.322022-08-027118Actual
624340.002022-10-027146Budget
1174930.002023-03-027126Actual
1815088.962023-09-027118Actual
186020.002022-06-027166Actual
2304034.002024-01-317166Actual
1732217.782023-08-0271411Actual
3241657.392024-10-0171213Actual
3066918.002024-09-017156Actual
194190.002022-06-027117Actual
2466478.002024-04-017163Actual
30852296.542024-09-017118Actual
891723.812022-12-037168Actual
992782.902022-12-317118Actual
1691130.002023-08-027146Actual
3908952.892025-04-0271611Actual
1614982.902023-07-037168Actual
193023.952023-10-0271211Actual
120228.002022-06-027163Actual
3573110.002022-08-027114Budget
1805785.002023-09-027117Actual
376940.002022-08-027165Actual
2632382.902024-05-017128Actual
334238.212024-11-0171212Actual
3291924.002024-11-017156Actual
174411.822023-08-0271112Actual
2907246.872024-07-0271613Actual
1655891.002023-08-027163Actual
234207.142024-01-3171511Actual
3132492.482024-09-0171613Actual
3351541.602024-11-0171113Actual
3563837.992024-12-3171611Actual
2268831.002024-01-317173Actual
30256150.002024-09-017113Actual
26234140.002024-05-017167Actual
2726954.002024-06-017166Actual
3749428.002025-03-027156Actual
741112.002022-11-027156Actual
731880.002022-11-027136Budget
3472381.962024-12-0271613Actual
203308.212023-11-0271211Actual
225061.822023-12-3171112Actual
37115146.002025-03-027163Actual
1696929.002023-08-027166Actual
3120799.702024-09-0171612Actual
3384482.002024-12-027115Actual
2186547.002023-12-317165Actual
63039.002022-05-027146Actual
36588123.812025-01-317168Actual
950818.002022-12-317126Actual
2073883.002023-12-037114Actual
2206349.002023-12-317166Actual
3926855.642025-04-0271113Actual
1030071.002023-01-317114Actual
1072029.002023-01-317146Actual
22121100.002023-12-317117Actual
40470.002022-05-027165Budget
516630.002022-09-027156Budget
239338.002024-03-017126Actual
1921549.572023-10-027168Actual
19800107.002023-11-027115Actual
1661636.002023-08-027173Actual
87549.002022-05-027167Actual
924380.002022-12-317164Budget
3345677.362024-11-0171612Actual
675639.002022-11-027113Actual
642880.002022-10-027117Actual
1534322.042023-06-0271611Actual
319990.002022-07-037118Budget
1017232.002023-01-317163Actual
2788795.992024-06-0171213Actual
7688107.142022-11-027118Actual
3064332.002024-09-017146Actual
215316.082023-12-0371112Actual
288019.272024-07-0271511Actual
3404332.002024-12-027156Actual
24630175.002024-04-017113Actual
2504218.002024-04-017156Actual
3102745.442024-09-0171311Actual
843980.002022-12-037136Budget
2644411.402024-05-0171211Actual
3097259.272024-09-0171111Actual
165814.002022-06-027126Actual
3787832.672025-03-0271411Actual
1017360.002023-01-317163Budget
251170.002022-07-037164Budget
3182739.002024-10-017166Actual
338560.002022-08-027113Budget
3853770.002025-04-027116Actual
3238934.592024-10-0171113Actual
174682.892023-08-0271212Actual
938080.002022-12-317165Budget
311735.002022-07-037167Actual
1629014.592023-07-0371411Actual
1495730.002023-06-027166Actual
2000015.002023-11-027156Actual
1260690.002023-04-027164Budget
497423.002022-09-027116Actual
3914848.632025-04-0271112Actual
1381043.002023-05-027116Actual
1611699.572023-07-037128Actual
28479176.002024-07-027117Actual
3752646.002025-03-027166Actual
27039131.002024-06-017115Actual
549050.002022-09-027128Budget
240730.002022-07-037173Budget
36527248.062025-01-317118Actual
389940.002022-08-027126Budget

Generated 2025-06-01 07:10:01.749 UTC