[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3281253.002024-11-027116Actual
886150.002022-12-047128Budget
14514109.002023-06-037113Actual
2744895.022024-06-027128Actual
38734104.002025-04-037117Actual
507170.002022-09-037136Budget
226839.002022-07-047113Actual
1057780.002023-02-017116Budget
905750.002023-01-017163Budget
32753152.002024-11-027165Actual
114770.002022-06-037113Budget
1221850.002023-03-037128Budget
28572148.052024-07-037118Actual
681550.002022-11-037163Budget
1466653.002023-06-037164Actual
601860.002022-10-037165Budget
2077251.002023-12-047164Actual
410047.002022-08-037166Actual
212950.002022-06-037128Budget
3900239.062025-04-0371311Actual
2165478.002024-01-017163Actual
245411.822024-03-0271212Actual
950818.002023-01-017126Actual
29250210.002024-08-027114Actual
1513655.632023-06-037128Actual
16029104.002023-07-047167Actual
385059.002022-08-037116Actual
1416588.962023-05-037168Actual
2528669.262024-04-027168Actual
3002048.632024-08-0271112Actual
33042152.002024-11-027167Actual
1391722.002023-05-037156Actual
1472575.002023-06-037115Actual
1906185.002023-10-037117Actual
1528313.532023-06-0371311Actual
3844491.002025-04-037115Actual
2484253.002024-04-027115Actual
2768239.062024-06-0271611Actual
34815137.002025-01-017163Actual
245146.082024-03-0271112Actual
147090.002022-06-037115Budget
2372076.002024-03-027114Actual
120228.002022-06-037163Actual
1799933.002023-09-037166Actual
1115250.002023-02-017168Budget
2000015.002023-11-037156Actual
264740.002022-07-047165Actual
14043117.002023-05-037167Actual
10439100.002023-02-017115Budget
793550.002022-12-047163Budget
2946318.002024-08-027126Actual
229288.002024-02-017126Actual
30913141.992024-09-027168Actual
180240.002022-06-037156Budget
938080.002023-01-017165Budget
1057654.002023-02-017116Actual
205032.892023-11-0371112Actual
1780268.002023-09-037165Actual
2478354.002024-04-027164Actual
2877432.672024-07-0371411Actual
2012462.002023-11-037167Actual
853340.002022-12-047156Budget
2147223.102023-12-0471611Actual
35757111.402025-01-0171612Actual
3316279.872024-11-027168Actual
31502197.002024-10-027114Actual
3179528.002024-10-027156Actual
28223106.002024-07-037165Actual
1724022.042023-08-0371111Actual
2610817.002024-05-027156Actual
2097846.002023-12-047136Actual
3905611.402025-04-0371511Actual
1170068.002023-03-037116Actual
418290.002022-08-037117Budget
36052247.002025-02-017114Actual
1362188.002023-05-037114Actual
36588123.812025-02-017168Actual
787744.002022-12-047113Actual
820180.002022-12-047115Budget
516513.002022-09-037156Actual
3602431.002025-02-017173Actual
661750.002022-10-037128Budget
1386533.002023-05-037136Actual
3291924.002024-11-027156Actual
2295666.002024-02-017136Actual
19622114.002023-11-037163Actual
3174340.002024-10-027136Actual
2954321.002024-08-027156Actual
2390660.002024-03-027116Actual
410160.002022-08-037166Budget
2086488.002023-12-047165Actual
1321980.002023-04-037167Budget
502214.002022-09-037126Actual
1025330.002023-02-017173Budget
3407433.002024-12-037166Actual
2759551.822024-06-0271311Actual
569150.002022-10-037163Budget
3132492.482024-09-0271613Actual
834270.002022-12-047116Budget
1371586.002023-05-037115Actual
208190.002022-06-037118Budget
1989329.002023-11-037116Actual
1202952.002023-03-037117Actual
3147429.002024-10-027173Actual
899960.002023-01-017113Budget
3519418.002025-01-017156Actual
33785156.002024-12-037164Actual
2828275.002024-07-037116Actual
26980114.002024-06-027164Actual
726913.002022-11-037126Actual
1374970.002023-05-037165Actual
3393653.002024-12-037116Actual
2041113.532023-11-0371511Actual
1611699.572023-07-047128Actual
2398722.002024-03-027146Actual
106450.002022-05-037168Budget
2206349.002024-01-017166Actual
1702793.002023-08-037117Actual
39295103.012025-04-0371213Actual
3749428.002025-03-037156Actual
731759.002022-11-037136Actual
3448669.912024-12-0371611Actual
3233066.722024-10-0271612Actual
3064332.002024-09-027146Actual
11045141.992023-02-017118Actual
3914848.632025-04-0371112Actual
2304034.002024-02-017166Actual
1115140.482023-02-017168Actual
1877270.002023-10-037115Actual
731880.002022-11-037136Budget
965240.002023-01-017156Budget
235113.952024-02-0171112Actual
1815088.962023-09-037118Actual
154023.952023-06-0371112Actual
146990.002022-06-037115Actual
3439932.672024-12-0371311Actual
3354281.962024-11-0271213Actual
37201117.002025-03-037114Actual
3717329.002025-03-037173Actual
3324944.382024-11-0271211Actual
2600124.002024-05-027116Actual
442650.002022-08-037168Budget
33751140.002024-12-037114Actual
277697.142024-06-0271212Actual
1983447.002023-11-037165Actual
675639.002022-11-037113Actual
3675615.652025-02-0171511Actual
2244725.232024-01-0171611Actual
36085152.002025-02-017164Actual
511820.002022-09-037146Actual
2095011.002023-12-047126Actual
3549768.852025-01-0171111Actual
2641632.672024-05-0271111Actual
3088070.782024-09-027128Actual
3573110.002022-08-037114Budget
2271699.002024-02-017114Actual
34132221.002024-12-037117Actual
29343106.002024-08-027115Actual
483490.002022-09-037115Budget
15730.002022-05-037173Budget
549050.002022-09-037128Budget
2203113.002024-01-017156Actual
338560.002022-08-037113Budget
3259829.002024-11-027173Actual
3454569.912024-12-0371112Actual
3853770.002025-04-037116Actual
1655891.002023-08-037163Actual
2676981.962024-05-0271613Actual
1889218.002023-10-037126Actual
544296.542022-09-037118Actual
970623.002023-01-017166Actual
91379.002023-01-017173Actual
624340.002022-10-037146Budget
356069.272025-01-0171511Actual
960526.002023-01-017146Actual
1282854.002023-04-037116Actual
2369223.002024-03-027173Actual
489349.002022-09-037165Actual
3859256.002025-04-037136Actual
21151104.002023-12-047167Actual
12547110.002023-04-037114Budget
1776861.002023-09-037115Actual
992782.902023-01-017118Actual
81890.002022-05-037117Budget
3472381.962024-12-0371613Actual
371363.002022-08-037115Actual
1585330.002023-07-047136Actual
37294176.002025-03-037115Actual
106349.572022-05-037168Actual
2833780.002024-07-037136Actual
1732217.782023-08-0371411Actual
997554.112023-01-017128Actual
1062440.002023-02-017126Budget
21117104.002023-12-047117Actual
1667846.002023-08-037164Actual
708280.002022-11-037115Budget
40349.002022-05-037165Actual
1770968.002023-09-037164Actual
164093.952023-07-0471112Actual
1683054.002023-08-037116Actual
2673757.392024-05-0271213Actual
3176932.002024-10-027146Actual
2943639.002024-08-027116Actual
2602811.002024-05-027126Actual
1696929.002023-08-037166Actual
389940.002022-08-037126Budget
194290.002022-06-037117Budget
2707164.002024-06-027165Actual
36527248.062025-02-017118Actual
33009154.002024-11-027117Actual
3182739.002024-10-027166Actual
2224288.962024-01-017128Actual
29633221.002024-08-027117Actual
3702392.482025-02-0171613Actual
456428.002022-09-037163Actual
450644.002022-09-037113Actual
1156072.002023-03-037115Actual
1174930.002023-03-037126Actual
1770.002022-05-037113Budget
978790.002023-01-017117Budget
288019.272024-07-0371511Actual
152960.002022-06-037165Actual
932480.002023-01-017115Budget
3785151.822025-03-0371311Actual
3114649.702024-09-0271112Actual
3254076.002024-11-027163Actual
287223.002022-07-047146Actual
1841119.912023-09-0371611Actual
2381370.002024-03-027115Actual
152566.082023-06-0371211Actual
22121100.002024-01-017117Actual
165814.002022-06-037126Actual
970750.002023-01-017166Budget
2183286.002024-01-017115Actual
1003440.002023-01-017168Budget
937949.002023-01-017165Actual
2284288.002024-02-017165Actual
1254685.002023-04-037114Actual
73550.002022-05-037166Budget
2138517.782023-12-0471311Actual
2092344.002023-12-047116Actual
3522648.002025-01-017166Actual
2992832.672024-08-0271411Actual
2044423.102023-11-0371611Actual
1227850.002023-03-037168Budget
1434014.592023-05-0371611Actual
10906100.002023-02-017117Budget
3664797.572025-02-0171111Actual
357288.002022-08-037114Actual
48760.002022-05-037116Budget

Generated 2025-06-03 01:48:45.127 UTC