[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2901355.642024-07-0271113Actual
1759085.002023-09-027163Actual
2035713.532023-11-0271311Actual
614718.002022-10-027126Actual
25132109.002024-04-017117Actual
1096380.002023-01-317167Budget
38231107.002025-04-027113Actual
3817369.672025-03-0271613Actual
251036.002022-07-037164Actual
3457328.422024-12-0271212Actual
26861117.002024-06-017163Actual
338560.002022-08-027113Budget
385160.002022-08-027116Budget
35966114.002025-01-317163Actual
29164109.002024-08-017163Actual
385059.002022-08-027116Actual
2339323.102024-01-3171411Actual
161160.002022-06-027116Budget
38351123.002025-04-027114Actual
667650.002022-10-027168Budget
2830916.002024-07-027126Actual
36555107.142025-01-317128Actual
1691130.002023-08-027146Actual
2788795.992024-06-0171213Actual
2077251.002023-12-037164Actual
2280964.002024-01-317115Actual
2000015.002023-11-027156Actual
27327132.002024-06-017117Actual
1184560.002023-03-027146Budget
34564.002022-05-027115Actual
12547110.002023-04-027114Budget
1011580.002023-01-317113Budget
120228.002022-06-027163Actual
714070.002022-11-027165Actual
1416588.962023-05-027168Actual
1057780.002023-01-317116Budget
37235156.002025-03-027164Actual
15492187.002023-07-037113Actual
614640.002022-10-027126Budget
932480.002022-12-317115Budget
3687412.462025-01-3171212Actual
305760.002022-07-037117Actual
251170.002022-07-037164Budget
1123376.002023-03-027113Actual
344424.002022-08-027163Actual
1921549.572023-10-027168Actual
1067480.002023-01-317136Budget
15730.002022-05-027173Budget
432190.002022-08-027118Budget
779528.352022-11-027168Actual
13499195.002023-05-027113Actual
410047.002022-08-027166Actual
3629268.002025-01-317136Actual
793424.002022-12-037163Actual
3555244.382024-12-3171311Actual
27919110.032024-06-0171613Actual
1654.002022-05-027113Actual
3670253.952025-01-3171311Actual
1487360.002023-06-027136Actual
675639.002022-11-027113Actual
1249830.002023-04-027173Budget
689430.002022-11-027173Budget
277697.142024-06-0171212Actual
3805789.062025-03-0271612Actual
675760.002022-11-027113Budget
266186.082024-05-0171112Actual
1179776.002023-03-027136Actual
1626311.402023-07-0371311Actual
587760.002022-10-027164Budget
1374970.002023-05-027165Actual
95990.002022-05-027118Budget
35249.002022-08-027173Actual
2525369.262024-04-017128Actual
240615.002022-07-037173Actual
489460.002022-09-027165Budget
2682798.002024-06-017113Actual
29633221.002024-08-017117Actual
960526.002022-12-317146Actual
3741422.002025-03-027126Actual
3749428.002025-03-027156Actual
2071023.002023-12-037173Actual
38265127.002025-04-027163Actual
35318101.002024-12-317167Actual
3241657.392024-10-0171213Actual
760772.002022-11-027167Actual
32719131.002024-11-017115Actual
787744.002022-12-037113Actual
3617877.002025-01-317165Actual
2336619.912024-01-3171311Actual
193023.952023-10-0271211Actual
10301110.002023-01-317114Budget
1221850.002023-03-027128Budget
2493534.002024-04-017116Actual
1815088.962023-09-027118Actual
2954321.002024-08-017156Actual
2241523.102023-12-3171411Actual
28479176.002024-07-027117Actual
53416.002022-05-027126Actual
33042152.002024-11-017167Actual
30469114.002024-09-017115Actual
1516979.872023-06-027168Actual
549050.002022-09-027128Budget
3396310.002024-12-027126Actual
20211107.142023-11-027128Actual
1394929.002023-05-027166Actual
2937776.002024-08-017165Actual
937949.002022-12-317165Actual
3894797.572025-04-0271111Actual
3345677.362024-11-0171612Actual
2439517.782024-03-0171411Actual
36144158.002025-01-317115Actual
464414.002022-09-027173Actual
2584566.002024-05-017164Actual
2083188.002023-12-037115Actual
946053.002022-12-317116Actual
924272.002022-12-317164Actual
23098117.002024-01-317117Actual
205032.892023-11-0271112Actual
779640.002022-11-027168Budget
3675615.652025-01-3171511Actual
3014046.872024-08-0171113Actual
2842149.002024-07-027166Actual
1227850.002023-03-027168Budget
37328106.002025-03-027165Actual
464540.002022-09-027173Budget
812080.002022-12-037164Budget
3802414.592025-03-0271212Actual
839040.002022-12-037126Budget
7550.002022-05-027163Budget
3814392.482025-03-0271213Actual
1287618.002023-04-027126Actual
3690683.742025-01-3171612Actual
2499030.002024-04-017136Actual
2655824.162024-05-0171611Actual
146990.002022-06-027115Actual
1209080.002023-03-027167Budget
175432.002022-06-027146Actual
3634424.002025-01-317156Actual
1025330.002023-01-317173Budget
522241.002022-09-027166Actual
595772.002022-10-027115Actual
324641.992022-07-037128Actual
292040.002022-07-037156Budget
2707164.002024-06-017165Actual
35757111.402024-12-3171612Actual
1466653.002023-06-027164Actual
3902965.652025-04-0271411Actual
37676166.242025-03-027118Actual
287223.002022-07-037146Actual
1359336.002023-05-027173Actual
2300826.002024-01-317156Actual
26295166.242024-05-017118Actual
549138.962022-09-027128Actual
218850.002022-06-027168Budget
891840.002022-12-037168Budget
100637.452022-05-027128Actual
2105925.002023-12-037166Actual
3581632.832024-12-3171113Actual
2404443.002024-03-017166Actual
162366.082023-07-0371211Actual
2038414.592023-11-0271411Actual
253736.082024-04-0171211Actual
330450.002022-07-037168Budget
1322045.002023-04-027167Actual
3664797.572025-01-3171111Actual
4692120.002022-09-027114Actual
35284104.002024-12-317117Actual
1062525.002023-01-317126Actual
2764917.782024-06-0171511Actual
2877432.672024-07-0271411Actual
3108752.892024-09-0171611Actual
3699273.182025-01-3171213Actual
886150.002022-12-037128Budget
1184440.002023-03-027146Actual
28011122.002024-07-027163Actual
812142.002022-12-037164Actual
2759551.822024-06-0171311Actual
170870.002022-06-027136Budget
456550.002022-09-027163Budget
1386533.002023-05-027136Actual
2325288.962024-01-317168Actual
2713039.002024-06-017116Actual
1796820.002023-09-027156Actual
1927425.232023-10-0271111Actual
2472218.002024-04-017173Actual
1938310.332023-10-0271511Actual
1871360.002023-10-027164Actual
955780.002022-12-317136Budget
2233322.042023-12-3171111Actual
40349.002022-05-027165Actual
1235972.002023-04-027113Actual
1463366.002023-06-027114Actual
3129346.872024-09-0171213Actual
2647122.042024-05-0171311Actual
1189140.002023-03-027156Budget
4693110.002022-09-027114Budget
205608.212023-11-0271612Actual
19095104.002023-10-027167Actual
1422622.042023-05-0271111Actual
648856.002022-10-027167Actual
577116.002022-10-027173Actual
1003338.962022-12-317168Actual
2957552.002024-08-017166Actual
20499.002022-05-027114Actual
3864424.002025-04-027156Actual
11418110.002023-03-027114Budget
1057654.002023-01-317116Actual
2369223.002024-03-017173Actual
23132104.002024-01-317167Actual
29130176.002024-08-017113Actual
36588123.812025-01-317168Actual
978790.002022-12-317117Budget
144262.892023-05-0271212Actual
152566.082023-06-0271211Actual
1235880.002023-04-027113Budget
3176932.002024-10-017146Actual
648770.002022-10-027167Budget
1832417.782023-09-0271311Actual
3856424.002025-04-027126Actual
1522825.232023-06-0271111Actual
33631205.002024-12-027113Actual
26355123.812024-05-017168Actual
3508732.002024-12-317116Actual
826263.002022-12-037165Actual
18560145.002023-10-027113Actual
787660.002022-12-037113Budget
1115250.002023-01-317168Budget
554950.002022-09-027168Budget
23191107.142024-01-317118Actual
30376123.002024-09-017114Actual
722035.002022-11-027116Actual
667549.572022-10-027168Actual
1661636.002023-08-027173Actual
2333915.652024-01-3171211Actual
161047.002022-06-027116Actual
1826935.872023-09-0271111Actual
2165478.002023-12-317163Actual
3445315.652024-12-0271511Actual
3153685.002024-10-017164Actual
1274754.002023-04-027165Actual
456428.002022-09-027163Actual
34132221.002024-12-027117Actual
2135819.912023-12-0371211Actual
1170180.002023-03-027116Budget
399431.002022-08-027146Actual
3744280.002025-03-027136Actual
3168870.002024-10-017116Actual
2475088.002024-04-017114Actual
726913.002022-11-027126Actual
3404332.002024-12-027156Actual

Generated 2025-06-01 09:57:20.092 UTC