[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1528313.532023-06-0171311Actual
787744.002022-12-027113Actual
3070144.002024-08-317166Actual
29726205.632024-07-317118Actual
3176932.002024-09-307146Actual
839040.002022-12-027126Budget
33009154.002024-10-317117Actual
2003235.002023-11-017166Actual
1770968.002023-09-017164Actual
609860.002022-10-017116Budget
1693722.002023-08-017156Actual
1109250.002023-01-307128Budget
251036.002022-07-027164Actual
1003440.002022-12-307168Budget
28223106.002024-07-017165Actual
2030239.062023-11-0171111Actual
12829.002022-06-017173Actual
174411.822023-08-0171112Actual
456550.002022-09-017163Budget
3034839.002024-08-317173Actual
27919110.032024-05-3171613Actual
212849.572022-06-017128Actual
1072160.002023-01-307146Budget
165814.002022-06-017126Actual
3626414.002025-01-307126Actual
106450.002022-05-017168Budget
1287618.002023-04-017126Actual
3814392.482025-03-0171213Actual
53416.002022-05-017126Actual
245146.082024-02-2971112Actual
34166128.002024-12-017167Actual
1696929.002023-08-017166Actual
2949156.002024-07-317136Actual
1359336.002023-05-017173Actual
226839.002022-07-027113Actual
442650.002022-08-017168Budget
1137010.002023-03-017173Actual
1147993.002023-03-017164Actual
2097846.002023-12-027136Actual
1614982.902023-07-027168Actual
3457328.422024-12-0171212Actual
27361101.002024-05-317167Actual
36434198.002025-01-307117Actual
714070.002022-11-017165Actual
1691130.002023-08-017146Actual
1035854.002023-01-307164Actual
554950.002022-09-017168Budget
16088160.182023-07-027118Actual
1590533.002023-07-027156Actual
13300107.142023-04-017118Actual
2608229.002024-04-307146Actual
24630175.002024-03-317113Actual
2877432.672024-07-0171411Actual
3699273.182025-01-3071213Actual
20183158.662023-11-017118Actual
363235.002022-08-017164Actual
1718169.262023-08-017168Actual
955780.002022-12-307136Budget
53530.002022-05-017126Budget
58335.002022-05-017136Actual
255455.012024-03-3171112Actual
3004811.402024-07-3171212Actual
1516979.872023-06-017168Actual
32506205.002024-10-317113Actual
3637627.002025-01-307166Actual
38265127.002025-04-017163Actual
1629014.592023-07-0271411Actual
886061.692022-12-027128Actual
26861117.002024-05-317163Actual
1249913.002023-04-017173Actual
619670.002022-10-017136Budget
22214141.992023-12-307118Actual
958110.172022-05-017118Actual
28600110.172024-07-017128Actual
2123879.872023-12-027128Actual
27420220.782024-05-317118Actual
1017232.002023-01-307163Actual
3428582.902024-12-017168Actual
1460515.002023-06-017173Actual
3351541.602024-10-3171113Actual
3333660.332024-10-3171611Actual
1968052.002023-11-017173Actual
1391722.002023-05-017156Actual
399540.002022-08-017146Budget
389940.002022-08-017126Budget
2975482.902024-07-317128Actual
31918124.002024-09-307167Actual
38385114.002025-04-017164Actual
277730.002022-07-027126Budget
2540017.782024-03-3171311Actual
3066918.002024-08-317156Actual
423956.002022-08-017167Actual
1906185.002023-10-017117Actual
40470.002022-05-017165Budget
1585330.002023-07-027136Actual
2384753.002024-02-297165Actual
1714855.632023-08-017128Actual
2707164.002024-05-317165Actual
601742.002022-10-017165Actual
522241.002022-09-017166Actual
3552534.802024-12-3071211Actual
3787832.672025-03-0171411Actual
2632382.902024-04-307128Actual
37584124.002025-03-017117Actual
1235972.002023-04-017113Actual
1221850.002023-03-017128Budget
2507443.002024-03-317166Actual
7432.002022-05-017163Actual
2516693.002024-03-317167Actual
2691949.002024-05-317173Actual
3058915.002024-08-317126Actual
34225128.362024-12-017118Actual
194290.002022-06-017117Budget
344550.002022-08-017163Budget
1147890.002023-03-017164Budget
2946318.002024-07-317126Actual
3366595.002024-12-017163Actual
1179776.002023-03-017136Actual
3779660.332025-03-0171111Actual
3917622.042025-04-0171212Actual
755090.002022-11-017117Budget
31382193.002024-09-307113Actual
3861827.002025-04-017146Actual
73436.002022-05-017166Actual
530464.002022-09-017117Actual
2103020.002023-12-027156Actual
2901355.642024-07-0171113Actual
3016773.182024-07-3171213Actual
2872015.652024-07-0171211Actual
25225108.662024-03-317118Actual
28189122.002024-07-017115Actual
2431331.612024-02-2971111Actual
163177.142023-07-0271511Actual
2996165.652024-07-3171611Actual
31629122.002024-09-307165Actual
881364.722022-12-027118Actual
1620834.802023-07-0271111Actual
873256.002022-12-027167Actual
4693110.002022-09-017114Budget
174987.142023-08-0171612Actual
475264.002022-09-017164Actual
1217090.002023-03-017118Budget
3114649.702024-08-3171112Actual
1057780.002023-01-307116Budget
1832417.782023-09-0171311Actual
311870.002022-07-027167Budget
21210195.022023-12-027118Actual
183786.082023-09-0171511Actual
536142.002022-09-017167Actual
1025214.002023-01-307173Actual
36588123.812025-01-307168Actual
2092344.002023-12-027116Actual
3182739.002024-09-307166Actual
3354281.962024-10-3171213Actual
3623760.002025-01-307116Actual
3905611.402025-04-0171511Actual
3466564.412024-12-0171113Actual
2528669.262024-03-317168Actual
1260690.002023-04-017164Budget
3439932.672024-12-0171311Actual
87670.002022-05-017167Budget
266516.082024-04-3071612Actual
3241657.392024-09-3071213Actual
114650.002022-06-017113Actual
3540596.542024-12-307128Actual
14514109.002023-06-017113Actual
3345677.362024-10-3171612Actual
152960.002022-06-017165Actual
2892110.332024-07-0171212Actual
330450.002022-07-027168Budget
33751140.002024-12-017114Actual
32753152.002024-10-317165Actual
2331135.872024-01-3071111Actual
820256.002022-12-027115Actual
1067376.002023-01-307136Actual
1170180.002023-03-017116Budget
356069.272024-12-3071511Actual
853429.002022-12-027156Actual
881280.002022-12-027118Budget
2466478.002024-03-317163Actual
1815088.962023-09-017118Actual
16524136.002023-08-017113Actual
891723.812022-12-027168Actual
24194160.182024-02-297118Actual
1362188.002023-05-017114Actual
3153685.002024-09-307164Actual
502214.002022-09-017126Actual
153070.002022-06-017165Budget
3171518.002024-09-307126Actual
28011122.002024-07-017163Actual
2874753.952024-07-0171311Actual
746835.002022-11-017166Actual
2073883.002023-12-027114Actual
614640.002022-10-017126Budget
3584392.482024-12-3071213Actual
100750.002022-05-017128Budget
424070.002022-08-017167Budget
1702793.002023-08-017117Actual
624340.002022-10-017146Budget
1161980.002023-03-017165Budget
32660109.002024-10-317164Actual
22596156.002024-01-307113Actual
5819110.002022-10-017114Budget
67718.002022-05-017156Actual
456428.002022-09-017163Actual
311735.002022-07-027167Actual
36052247.002025-01-307114Actual
30256150.002024-08-317113Actual
256036.082024-03-3171612Actual
2614029.002024-04-307166Actual
67840.002022-05-017156Budget
23191107.142024-01-307118Actual
2723721.002024-05-317156Actual
563044.002022-10-017113Actual
3629268.002025-01-307136Actual
432190.002022-08-017118Budget
1334950.002023-04-017128Budget
522360.002022-09-017166Budget
1569.002022-05-017173Actual
924380.002022-12-307164Budget
1174840.002023-03-017126Budget
2788795.992024-05-3171213Actual
2713039.002024-05-317116Actual
2339323.102024-01-3071411Actual
3631855.002025-01-307146Actual
3448669.912024-12-0171611Actual
17556124.002023-09-017113Actual
3741422.002025-03-017126Actual
174682.892023-08-0171212Actual
1865218.002023-10-017173Actual
2304034.002024-01-307166Actual
1974154.002023-11-017164Actual
905628.002022-12-307163Actual
33785156.002024-12-017164Actual
37704141.992025-03-017128Actual
1983447.002023-11-017165Actual
3399143.002024-12-017136Actual
31885198.002024-09-307117Actual
992680.002022-12-307118Budget
17676110.002023-09-017114Actual
1587922.002023-07-027146Actual
1109348.052023-01-307128Actual
1227748.052023-03-017168Actual
26295166.242024-04-307118Actual
19095104.002023-10-017167Actual
1892039.002023-10-017136Actual
577040.002022-10-017173Budget
23634105.002024-02-297163Actual
15730.002022-05-017173Budget
30503103.002024-08-317165Actual

Generated 2025-05-31 13:51:45.035 UTC