[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2883465.652024-07-0271611Actual
25940105.002024-05-017165Actual
32719131.002024-11-017115Actual
1466653.002023-06-027164Actual
2833780.002024-07-027136Actual
1495730.002023-06-027166Actual
26200195.002024-05-017117Actual
3900239.062025-04-0271311Actual
2542715.652024-04-0171411Actual
530390.002022-09-027117Budget
3569742.252024-12-3171112Actual
35377205.632024-12-317118Actual
1115250.002023-01-317168Budget
2436813.532024-03-0171311Actual
4692120.002022-09-027114Actual
970623.002022-12-317166Actual
932480.002022-12-317115Budget
16088160.182023-07-037118Actual
1057654.002023-01-317116Actual
35284104.002024-12-317117Actual
330450.002022-07-037168Budget
7550.002022-05-027163Budget
1302040.002023-04-027156Budget
2372076.002024-03-017114Actual
3439932.672024-12-0271311Actual
311735.002022-07-037167Actual
1340750.002023-04-027168Budget
1090578.002023-01-317117Actual
214396.082023-12-0371511Actual
955839.002022-12-317136Actual
58470.002022-05-027136Budget
3844491.002025-04-027115Actual
28011122.002024-07-027163Actual
10440104.002023-01-317115Actual
2345229.482024-01-3171611Actual
2203113.002023-12-317156Actual
1082535.002023-01-317166Actual
184703.952023-09-0271112Actual
287350.002022-07-037146Budget
1297360.002023-04-027146Budget
38351123.002025-04-027114Actual
2413570.002024-03-017167Actual
3114649.702024-09-0171112Actual
741240.002022-11-027156Budget
2528669.262024-04-017168Actual
3129346.872024-09-0171213Actual
2949156.002024-08-017136Actual
2086488.002023-12-037165Actual
2195115.002023-12-317126Actual
812080.002022-12-037164Budget
3787832.672025-03-0271411Actual
1817870.782023-09-027128Actual
1067480.002023-01-317136Budget
736423.002022-11-027146Actual
2105925.002023-12-037166Actual
3626414.002025-01-317126Actual
3070144.002024-09-017166Actual
1788813.002023-09-027126Actual
1815088.962023-09-027118Actual
1221954.112023-03-027128Actual
100637.452022-05-027128Actual
1714855.632023-08-027128Actual
175550.002022-06-027146Budget
120228.002022-06-027163Actual
394747.002022-08-027136Actual
3445315.652024-12-0271511Actual
773623.812022-11-027128Actual
30410152.002024-09-017164Actual
3029068.002024-09-017163Actual
11419128.002023-03-027114Actual
218731.382022-06-027168Actual
1035854.002023-01-317164Actual
937949.002022-12-317165Actual
3345677.362024-11-0171612Actual
918480.002022-12-317114Budget
35318101.002024-12-317167Actual
2647122.042024-05-0171311Actual
3366595.002024-12-027163Actual
6569137.452022-10-027118Actual
226970.002022-07-037113Budget
1599578.002023-07-037117Actual
3888895.022025-04-027168Actual
1475947.002023-06-027165Actual
1677178.002023-08-027165Actual
965240.002022-12-317156Budget
1170180.002023-03-027116Budget
1983447.002023-11-027165Actual
2295666.002024-01-317136Actual
3702392.482025-01-3171613Actual
834353.002022-12-037116Actual
787660.002022-12-037113Budget
2171220.002023-12-317173Actual
292040.002022-07-037156Budget
891723.812022-12-037168Actual
1179880.002023-03-027136Budget
3856424.002025-04-027126Actual
2836350.002024-07-027146Actual
3785151.822025-03-0271311Actual
544390.002022-09-027118Budget
3617877.002025-01-317165Actual
3746830.002025-03-027146Actual
272960.002022-07-037116Budget
1025214.002023-01-317173Actual
873180.002022-12-037167Budget
839040.002022-12-037126Budget
2869268.852024-07-0271111Actual
19622114.002023-11-027163Actual
3327622.042024-11-0171311Actual
17556124.002023-09-027113Actual
1129036.002023-03-027163Actual
3056246.002024-09-017116Actual
7688107.142022-11-027118Actual
2975482.902024-08-017128Actual
891840.002022-12-037168Budget
3602431.002025-01-317173Actual
1673796.002023-08-027115Actual
642880.002022-10-027117Actual
1667846.002023-08-027164Actual
475264.002022-09-027164Actual
656890.002022-10-027118Budget
2404443.002024-03-017166Actual
3212522.042024-10-0171211Actual
3102745.442024-09-0171311Actual
1941529.482023-10-0271611Actual
2038414.592023-11-0271411Actual
3631855.002025-01-317146Actual
1260690.002023-04-027164Budget
21151104.002023-12-037167Actual
2100435.002023-12-037146Actual
1764823.002023-09-027173Actual
1307835.002023-04-027166Actual
245723.952024-03-0171612Actual
1179776.002023-03-027136Actual
404230.002022-08-027156Budget
2992832.672024-08-0171411Actual
3629268.002025-01-317136Actual
867290.002022-12-037117Budget
249626.002024-04-017126Actual
536142.002022-09-027167Actual
3372344.002024-12-027173Actual
266186.082024-05-0171112Actual
226839.002022-07-037113Actual
2954321.002024-08-017156Actual
334238.212024-11-0171212Actual
12030100.002023-03-027117Budget
1927425.232023-10-0271111Actual
3126627.572024-09-0171113Actual
2610817.002024-05-017156Actual
23098117.002024-01-317117Actual
35757111.402024-12-3171612Actual
31885198.002024-10-017117Actual
2325288.962024-01-317168Actual
174987.142023-08-0271612Actual
255455.012024-04-0171112Actual
1147890.002023-03-027164Budget
3741422.002025-03-027126Actual
138848.002022-06-027164Actual
3283920.002024-11-017126Actual
3814392.482025-03-0271213Actual
2877432.672024-07-0271411Actual
16029104.002023-07-037167Actual
100750.002022-05-027128Budget
924380.002022-12-317164Budget
2984668.852024-08-0171111Actual
234207.142024-01-3171511Actual
3457328.422024-12-0271212Actual
1076840.002023-01-317156Budget
938080.002022-12-317165Budget
3634424.002025-01-317156Actual
1664463.002023-08-027114Actual
180114.002022-06-027156Actual
3678765.652025-01-3171611Actual
700056.002022-11-027164Actual
245455.002022-07-037114Actual
185029.272023-09-0271612Actual
1702793.002023-08-027117Actual
63150.002022-05-027146Budget
1835122.042023-09-0271411Actual
3004811.402024-08-0171212Actual
3254076.002024-11-017163Actual
3428582.902024-12-027168Actual
2872015.652024-07-0271211Actual
867164.002022-12-037117Actual
18560145.002023-10-027113Actual
3738742.002025-03-027116Actual
497560.002022-09-027116Budget
26861117.002024-06-017163Actual
2263091.002024-01-317163Actual
1221850.002023-03-027128Budget
978880.002022-12-317117Actual
2726954.002024-06-017166Actual
385059.002022-08-027116Actual
755090.002022-11-027117Budget
81890.002022-05-027117Budget
28600110.172024-07-027128Actual
1558431.002023-07-037173Actual
20211107.142023-11-027128Actual
154346.082023-06-0271612Actual
14104107.142023-05-027118Actual
20090100.002023-11-027117Actual
2197954.002023-12-317136Actual
35966114.002025-01-317163Actual
587760.002022-10-027164Budget
34815137.002024-12-317163Actual
2095011.002023-12-037126Actual
859050.002022-12-037166Budget
2092344.002023-12-037116Actual
2718575.002024-06-017136Actual
3752646.002025-03-027166Actual
40349.002022-05-027165Actual
3699273.182025-01-3171213Actual
2339323.102024-01-3171411Actual
1189140.002023-03-027156Budget
19095104.002023-10-027167Actual
215633.952023-12-0371612Actual
73550.002022-05-027166Budget
3581632.832024-12-3171113Actual
330343.512022-07-037168Actual
3088070.782024-09-017128Actual
489460.002022-09-027165Budget
2186547.002023-12-317165Actual
634627.002022-10-027166Actual
3333660.332024-11-0171611Actual
164363.952023-07-0371212Actual
3672944.382025-01-3171411Actual
689430.002022-11-027173Budget
1654.002022-05-027113Actual
1579833.002023-07-037116Actual
2333915.652024-01-3171211Actual
3399143.002024-12-027136Actual
2041113.532023-11-0271511Actual
955780.002022-12-317136Budget
1585330.002023-07-037136Actual
29633221.002024-08-017117Actual
3008158.212024-08-0171612Actual
1791652.002023-09-027136Actual
152566.082023-06-0271211Actual
30913141.992024-09-017168Actual
787744.002022-12-037113Actual
128330.002022-06-027173Budget
3867652.002025-04-027166Actual
3291924.002024-11-017156Actual
464540.002022-09-027173Budget
714070.002022-11-027165Actual
464414.002022-09-027173Actual
1528313.532023-06-0271311Actual
1593726.002023-07-037166Actual
3469246.872024-12-0271213Actual
812142.002022-12-037164Actual
3508732.002024-12-317116Actual

Generated 2025-06-01 06:00:23.753 UTC