[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3016773.182024-08-0171213Actual
19800107.002023-11-027115Actual
2842149.002024-07-027166Actual
3312982.902024-11-017128Actual
899839.002022-12-317113Actual
2499030.002024-04-017136Actual
2718575.002024-06-017136Actual
1673796.002023-08-027115Actual
497560.002022-09-027116Budget
667650.002022-10-027168Budget
1587922.002023-07-037146Actual
820180.002022-12-037115Budget
3029068.002024-09-017163Actual
1430819.912023-05-0271411Actual
311735.002022-07-037167Actual
1841119.912023-09-0271611Actual
379059.272025-03-0271511Actual
1481834.002023-06-027116Actual
2610817.002024-05-017156Actual
3469246.872024-12-0271213Actual
2584566.002024-05-017164Actual
37676166.242025-03-027118Actual
27919110.032024-06-0171613Actual
3064332.002024-09-017146Actual
154346.082023-06-0271612Actual
37737158.662025-03-027168Actual
1362188.002023-05-027114Actual
28223106.002024-07-027165Actual
26980114.002024-06-017164Actual
1770968.002023-09-027164Actual
100750.002022-05-027128Budget
18560145.002023-10-027113Actual
4693110.002022-09-027114Budget
3339528.422024-11-0171112Actual
3407433.002024-12-027166Actual
3366595.002024-12-027163Actual
656890.002022-10-027118Budget
282670.002022-07-037136Budget
2478354.002024-04-017164Actual
2671027.572024-05-0171113Actual
2475088.002024-04-017114Actual
1786154.002023-09-027116Actual
1688566.002023-08-027136Actual
760880.002022-11-027167Budget
1174930.002023-03-027126Actual
2238825.232023-12-3171311Actual
1217179.872023-03-027118Actual
1906185.002023-10-027117Actual
32719131.002024-11-017115Actual
239338.002024-03-017126Actual
1227748.052023-03-027168Actual
3626414.002025-01-317126Actual
2883465.652024-07-0271611Actual
68958.002022-11-027173Actual
1184440.002023-03-027146Actual
53530.002022-05-027126Budget
67840.002022-05-027156Budget
208085.932022-06-027118Actual
3522648.002024-12-317166Actual
2041113.532023-11-0271511Actual
13499195.002023-05-027113Actual
297750.002022-07-037166Budget
3454569.912024-12-0271112Actual
1794222.002023-09-027146Actual
3330322.042024-11-0171411Actual
2396130.002024-03-017136Actual
2244725.232023-12-3171611Actual
31595176.002024-10-017115Actual
1579833.002023-07-037116Actual
2874753.952024-07-0271311Actual
3396310.002024-12-027126Actual
768980.002022-11-027118Budget
843980.002022-12-037136Budget
3437213.532024-12-0271211Actual
35318101.002024-12-317167Actual
3100017.782024-09-0171211Actual
344424.002022-08-027163Actual
1162052.002023-03-027165Actual
27977107.002024-07-027113Actual
80149.002022-12-037173Actual
3114649.702024-09-0171112Actual
1208945.002023-03-027167Actual
755090.002022-11-027117Budget
394870.002022-08-027136Budget
164093.952023-07-0371112Actual
3908952.892025-04-0271611Actual
2436813.532024-03-0171311Actual
3752646.002025-03-027166Actual
245411.822024-03-0171212Actual
1531023.102023-06-0271411Actual
14514109.002023-06-027113Actual
483490.002022-09-027115Budget
3572525.232024-12-3171212Actual
3814392.482025-03-0271213Actual
3014046.872024-08-0171113Actual
37294176.002025-03-027115Actual
2507443.002024-04-017166Actual
3176932.002024-10-017146Actual
1035854.002023-01-317164Actual
229288.002024-01-317126Actual
634627.002022-10-027166Actual
2525369.262024-04-017128Actual
1994836.002023-11-027136Actual
1935615.652023-10-0271411Actual
31629122.002024-10-017165Actual
37704141.992025-03-027128Actual
1780268.002023-09-027165Actual
3002048.632024-08-0171112Actual
2487661.002024-04-017165Actual
2321970.782024-01-317128Actual
31885198.002024-10-017117Actual
1626311.402023-07-0371311Actual
3702392.482025-01-3171613Actual
24630175.002024-04-017113Actual
1809162.002023-09-027167Actual
1677178.002023-08-027165Actual
924380.002022-12-317164Budget
726913.002022-11-027126Actual
2224288.962023-12-317128Actual
1147890.002023-03-027164Budget
3259829.002024-11-017173Actual
356069.272024-12-3171511Actual
3244864.412024-10-0171613Actual
3345677.362024-11-0171612Actual
256036.082024-04-0171612Actual
1179880.002023-03-027136Budget
2484253.002024-04-017115Actual
1104490.002023-01-317118Budget
389940.002022-08-027126Budget
1667846.002023-08-027164Actual
3514275.002024-12-317136Actual
3153685.002024-10-017164Actual
114650.002022-06-027113Actual
741240.002022-11-027156Budget
624223.002022-10-027146Actual
1416588.962023-05-027168Actual
175432.002022-06-027146Actual
834270.002022-12-037116Budget
3182739.002024-10-017166Actual
3428582.902024-12-027168Actual
184703.952023-09-0271112Actual
288019.272024-07-0271511Actual
291923.002022-07-037156Actual
1072029.002023-01-317146Actual
2774166.722024-06-0171112Actual
3684639.062025-01-3171112Actual
489349.002022-09-027165Actual
1301925.002023-04-027156Actual
3623760.002025-01-317116Actual
787660.002022-12-037113Budget
1174840.002023-03-027126Budget
2434111.402024-03-0171211Actual
1331110.002022-06-027114Budget
2833780.002024-07-027136Actual
29040138.102024-07-0271213Actual
1209080.002023-03-027167Budget
1894629.002023-10-027146Actual
29284114.002024-08-017164Actual
91379.002022-12-317173Actual
1241846.002023-04-027163Actual
2455110.002022-07-037114Budget
371363.002022-08-027115Actual
3333660.332024-11-0171611Actual
1067480.002023-01-317136Budget
2949156.002024-08-017136Actual
1770.002022-05-027113Budget
404113.002022-08-027156Actual
2943639.002024-08-017116Actual
2676981.962024-05-0171613Actual
2764917.782024-06-0171511Actual
544296.542022-09-027118Actual
536270.002022-09-027167Budget
287350.002022-07-037146Budget
5819110.002022-10-027114Budget
15492187.002023-07-037113Actual
456428.002022-09-027163Actual
1129160.002023-03-027163Budget
3787832.672025-03-0271411Actual
497423.002022-09-027116Actual
2889358.212024-07-0271112Actual
1799933.002023-09-027166Actual
37115146.002025-03-027163Actual
36085152.002025-01-317164Actual
1428125.232023-05-0271311Actual
183786.082023-09-0271511Actual
997554.112022-12-317128Actual
1322045.002023-04-027167Actual
3917622.042025-04-0271212Actual
153070.002022-06-027165Budget
475360.002022-09-027164Budget
1025330.002023-01-317173Budget
1487360.002023-06-027136Actual
950818.002022-12-317126Actual
20183158.662023-11-027118Actual
2044423.102023-11-0271611Actual
2410293.002024-03-017117Actual
1528313.532023-06-0271311Actual
3439932.672024-12-0271311Actual
1655891.002023-08-027163Actual
3761793.002025-03-027167Actual
185029.272023-09-0271612Actual
675760.002022-11-027113Budget
205110.002022-05-027114Budget
158256.002023-07-037126Actual
2987417.782024-08-0171211Actual
21621109.002023-12-317113Actual
2186547.002023-12-317165Actual
820256.002022-12-037115Actual
522360.002022-09-027166Budget
614640.002022-10-027126Budget
3357381.962024-11-0171613Actual
577116.002022-10-027173Actual
212849.572022-06-027128Actual
34690.002022-05-027115Budget
19589195.002023-11-027113Actual
581860.002022-10-027114Actual
3223865.652024-10-0171611Actual
1817870.782023-09-027128Actual
3120799.702024-09-0171612Actual
36144158.002025-01-317115Actual
3573110.002022-08-027114Budget
2946318.002024-08-017126Actual
3540596.542024-12-317128Actual
1383713.002023-05-027126Actual
23191107.142024-01-317118Actual
442650.002022-08-027168Budget
87670.002022-05-027167Budget
913630.002022-12-317173Budget
14009130.002023-05-027117Actual
3557944.382024-12-3171411Actual
1718169.262023-08-027168Actual
2754087.992024-06-0171111Actual
34935135.002024-12-317164Actual
3699273.182025-01-3171213Actual
812142.002022-12-037164Actual
642790.002022-10-027117Budget
1886525.002023-10-027116Actual
2284288.002024-01-317165Actual
661637.452022-10-027128Actual
1629014.592023-07-0371411Actual
15015156.002023-06-027117Actual
1732217.782023-08-0271411Actual
2095011.002023-12-037126Actual
208190.002022-06-027118Budget
1274754.002023-04-027165Actual
26947234.002024-06-017114Actual
1307960.002023-04-027166Budget
2493534.002024-04-017116Actual
1137010.002023-03-027173Actual
20618175.002023-12-037113Actual

Generated 2025-06-01 20:30:09.172 UTC