[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3602431.002025-02-037173Actual
3557944.382025-01-0371411Actual
2105925.002023-12-067166Actual
801530.002022-12-067173Budget
363360.002022-08-057164Budget
35284104.002025-01-037117Actual
1416588.962023-05-057168Actual
609932.002022-10-057116Actual
793550.002022-12-067163Budget
3502890.002025-01-037165Actual
1871360.002023-10-057164Actual
779640.002022-11-057168Budget
746835.002022-11-057166Actual
1189212.002023-03-057156Actual
2889358.212024-07-0571112Actual
3034839.002024-09-047173Actual
28011122.002024-07-057163Actual
200070.002022-06-057167Budget
410047.002022-08-057166Actual
1821082.902023-09-057168Actual
36588123.812025-02-037168Actual
235426.082024-02-0371612Actual
334238.212024-11-0471212Actual
1137130.002023-03-057173Budget
2077251.002023-12-067164Actual
28479176.002024-07-057117Actual
3779660.332025-03-0571111Actual
3902965.652025-04-0571411Actual
1938310.332023-10-0571511Actual
133099.002022-06-057114Actual
1569.002022-05-057173Actual
1170068.002023-03-057116Actual
3894797.572025-04-0571111Actual
311735.002022-07-067167Actual
22121100.002024-01-037117Actual
2768239.062024-06-0471611Actual
867164.002022-12-067117Actual
3587592.482025-01-0371613Actual
1935615.652023-10-0571411Actual
3555244.382025-01-0371311Actual
277697.142024-06-0471212Actual
7432.002022-05-057163Actual
3634424.002025-02-037156Actual
1017360.002023-02-037163Budget
3867652.002025-04-057166Actual
3220617.782024-10-0471511Actual
29726205.632024-08-047118Actual
1927425.232023-10-0571111Actual
2525369.262024-04-047128Actual
1260783.002023-04-057164Actual
394747.002022-08-057136Actual
714070.002022-11-057165Actual
978790.002023-01-037117Budget
3814392.482025-03-0571213Actual
106450.002022-05-057168Budget
324750.002022-07-067128Budget
30913141.992024-09-047168Actual
152960.002022-06-057165Actual
3664797.572025-02-0371111Actual
3259829.002024-11-047173Actual
970623.002023-01-037166Actual
163177.142023-07-0671511Actual
29250210.002024-08-047114Actual
3617877.002025-02-037165Actual
1894629.002023-10-057146Actual
2499030.002024-04-047136Actual
28513100.002024-07-057167Actual
3372344.002024-12-057173Actual
1162052.002023-03-057165Actual
40470.002022-05-057165Budget
3176932.002024-10-047146Actual
1082535.002023-02-037166Actual
1691130.002023-08-057146Actual
624223.002022-10-057146Actual
2833780.002024-07-057136Actual
34994122.002025-01-037115Actual
2545410.332024-04-0471511Actual
2227448.052024-01-037168Actual
2186547.002024-01-037165Actual
26861117.002024-06-047163Actual
162366.082023-07-0671211Actual
2649822.042024-05-0471411Actual
226839.002022-07-067113Actual
3399143.002024-12-057136Actual
34935135.002025-01-037164Actual
3014046.872024-08-0471113Actual
3675615.652025-02-0371511Actual
1654.002022-05-057113Actual
3153685.002024-10-047164Actual
28633138.962024-07-057168Actual
1430819.912023-05-0571411Actual
2901355.642024-07-0571113Actual
1655891.002023-08-057163Actual
3749428.002025-03-057156Actual
29130176.002024-08-047113Actual
2203113.002024-01-037156Actual
1147890.002023-03-057164Budget
1906185.002023-10-057117Actual
2224288.962024-01-037128Actual
218731.382022-06-057168Actual
530464.002022-09-057117Actual
2605641.002024-05-047136Actual
186020.002022-06-057166Actual
1528313.532023-06-0571311Actual
1057780.002023-02-037116Budget
30256150.002024-09-047113Actual
37294176.002025-03-057115Actual
464540.002022-09-057173Budget
183786.082023-09-0571511Actual
330450.002022-07-067168Budget
1487360.002023-06-057136Actual
681550.002022-11-057163Budget
760880.002022-11-057167Budget
138848.002022-06-057164Actual
624340.002022-10-057146Budget
1090578.002023-02-037117Actual
1274754.002023-04-057165Actual
1307835.002023-04-057166Actual
48760.002022-05-057116Budget
2425470.782024-03-047168Actual
768980.002022-11-057118Budget
760772.002022-11-057167Actual
3102745.442024-09-0471311Actual
30469114.002024-09-047115Actual
2238825.232024-01-0371311Actual
1202952.002023-03-057117Actual
1174840.002023-03-057126Budget
2828275.002024-07-057116Actual
746950.002022-11-057166Budget
881364.722022-12-067118Actual
563160.002022-10-057113Budget
946053.002023-01-037116Actual
3817369.672025-03-0571613Actual
27977107.002024-07-057113Actual
1174930.002023-03-057126Actual
1718169.262023-08-057168Actual
1463366.002023-06-057114Actual
38265127.002025-04-057163Actual
891723.812022-12-067168Actual
33009154.002024-11-047117Actual
3179528.002024-10-047156Actual
3004811.402024-08-0471212Actual
839126.002022-12-067126Actual
899960.002023-01-037113Budget
3171518.002024-10-047126Actual
3454569.912024-12-0571112Actual
120350.002022-06-057163Budget
2762253.952024-06-0471411Actual
1129036.002023-03-057163Actual
1892039.002023-10-057136Actual
3672944.382025-02-0371411Actual
2608229.002024-05-047146Actual
29284114.002024-08-047164Actual
38385114.002025-04-057164Actual
1330190.002023-04-057118Budget
2475088.002024-04-047114Actual
2339323.102024-02-0371411Actual
950940.002023-01-037126Budget
29787123.812024-08-047168Actual
932480.002023-01-037115Budget
1035990.002023-02-037164Budget
63150.002022-05-057146Budget
1573944.002023-07-067165Actual
1227748.052023-03-057168Actual
164663.952023-07-0671612Actual
2786046.872024-06-0471113Actual
36555107.142025-02-037128Actual
1673796.002023-08-057115Actual
3885582.902025-04-057128Actual
648856.002022-10-057167Actual
234207.142024-02-0371511Actual
2504218.002024-04-047156Actual
2813093.002024-07-057164Actual
16524136.002023-08-057113Actual
2138517.782023-12-0671311Actual
184703.952023-09-0571112Actual
182976.082023-09-0571211Actual
251170.002022-07-067164Budget
27919110.032024-06-0471613Actual
19154173.812023-10-057118Actual
232635.002022-07-067163Actual
984530.002023-01-037167Actual
3466564.412024-12-0571113Actual
170870.002022-06-057136Budget
36085152.002025-02-037164Actual
3670253.952025-02-0371311Actual
1585330.002023-07-067136Actual
153070.002022-06-057165Budget
2946318.002024-08-047126Actual
1359336.002023-05-057173Actual
2369223.002024-03-047173Actual
26980114.002024-06-047164Actual
1334855.632023-04-057128Actual
144566.082023-05-0571612Actual
1334950.002023-04-057128Budget
30410152.002024-09-047164Actual
3281253.002024-11-047116Actual
3448669.912024-12-0571611Actual
2975482.902024-08-047128Actual
272960.002022-07-067116Budget
700180.002022-11-057164Budget
1057654.002023-02-037116Actual
1712099.572023-08-057118Actual
806280.002022-12-067114Budget
319990.002022-07-067118Budget
1067376.002023-02-037136Actual
25811128.002024-05-047114Actual
2275046.002024-02-037164Actual
1635025.232023-07-0671611Actual
2478354.002024-04-047164Actual
26234140.002024-05-047167Actual
19708101.002023-11-057114Actual
937949.002023-01-037165Actual
3345677.362024-11-0471612Actual
1381043.002023-05-057116Actual
3623760.002025-02-037116Actual
2206349.002024-01-037166Actual
442650.002022-08-057168Budget
2445529.482024-03-0471611Actual
899839.002023-01-037113Actual
2990139.062024-08-0471311Actual
891840.002022-12-067168Budget
1322045.002023-04-057167Actual
2325288.962024-02-037168Actual
1217179.872023-03-057118Actual
544296.542022-09-057118Actual
208190.002022-06-057118Budget
31502197.002024-10-047114Actual
1011580.002023-02-037113Budget
675760.002022-11-057113Budget
1082460.002023-02-037166Budget
240615.002022-07-067173Actual
1003338.962023-01-037168Actual
464414.002022-09-057173Actual
1504978.002023-06-057167Actual
2127149.572023-12-067168Actual
793424.002022-12-067163Actual
32626148.002024-11-047114Actual
1484522.002023-06-057126Actual
154346.082023-06-0571612Actual
1003440.002023-01-037168Budget
2987417.782024-08-0471211Actual
208085.932022-06-057118Actual
16088160.182023-07-067118Actual
410160.002022-08-057166Budget
259148.002022-07-067115Actual
2895467.782024-07-0571612Actual
886061.692022-12-067128Actual
2200539.002024-01-037146Actual
905750.002023-01-037163Budget

Generated 2025-06-04 16:07:41.867 UTC