[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2141225.232023-12-0871411Actual
3396310.002024-12-077126Actual
731880.002022-11-077136Budget
1137130.002023-03-077173Budget
22596156.002024-02-057113Actual
311735.002022-07-087167Actual
186150.002022-06-077166Budget
35249.002022-08-077173Actual
418290.002022-08-077117Budget
1921549.572023-10-077168Actual
1025330.002023-02-057173Budget
67840.002022-05-077156Budget
3696546.872025-02-0571113Actual
1974154.002023-11-077164Actual
464414.002022-09-077173Actual
2436813.532024-03-0671311Actual
773750.002022-11-077128Budget
3454569.912024-12-0771112Actual
12829.002022-06-077173Actual
2381370.002024-03-067115Actual
205032.892023-11-0771112Actual
656890.002022-10-077118Budget
14043117.002023-05-077167Actual
11418110.002023-03-077114Budget
2268831.002024-02-057173Actual
3469246.872024-12-0771213Actual
2410293.002024-03-067117Actual
162366.082023-07-0871211Actual
2375451.002024-03-067164Actual
1115250.002023-02-057168Budget
255721.822024-04-0671212Actual
3678765.652025-02-0571611Actual
1463366.002023-06-077114Actual
25811128.002024-05-067114Actual
731759.002022-11-077136Actual
3466564.412024-12-0771113Actual
277730.002022-07-087126Budget
3351541.602024-11-0671113Actual
2966778.002024-08-067167Actual
144262.892023-05-0771212Actual
218731.382022-06-077168Actual
91379.002023-01-057173Actual
2092344.002023-12-087116Actual
1104490.002023-02-057118Budget
1301925.002023-04-077156Actual
839040.002022-12-087126Budget
95990.002022-05-077118Budget
3312982.902024-11-067128Actual
1897211.002023-10-077156Actual
587642.002022-10-077164Actual
1003440.002023-01-057168Budget
1241960.002023-04-077163Budget
34344109.272024-12-0771111Actual
1003338.962023-01-057168Actual
27919110.032024-06-0671613Actual
1287618.002023-04-077126Actual
3675615.652025-02-0571511Actual
1673796.002023-08-077115Actual
905750.002023-01-057163Budget
1495730.002023-06-077166Actual
29787123.812024-08-067168Actual
820256.002022-12-087115Actual
1072160.002023-02-057146Budget
100637.452022-05-077128Actual
143995.012023-05-0771112Actual
2954321.002024-08-067156Actual
338560.002022-08-077113Budget
1035854.002023-02-057164Actual
661637.452022-10-077128Actual
2707164.002024-06-067165Actual
2000015.002023-11-077156Actual
324641.992022-07-087128Actual
24194160.182024-03-067118Actual
23191107.142024-02-057118Actual
873180.002022-12-087167Budget
174682.892023-08-0771212Actual
1260690.002023-04-077164Budget
225389.272024-01-0571612Actual
164093.952023-07-0871112Actual
23098117.002024-02-057117Actual
165930.002022-06-077126Budget
20618175.002023-12-087113Actual
215633.952023-12-0871612Actual
245146.082024-03-0671112Actual
5819110.002022-10-077114Budget
2206349.002024-01-057166Actual
28600110.172024-07-077128Actual
1416588.962023-05-077168Actual
10906100.002023-02-057117Budget
1428125.232023-05-0771311Actual
511940.002022-09-077146Budget
3286748.002024-11-067136Actual
1381043.002023-05-077116Actual
114650.002022-06-077113Actual
812142.002022-12-087164Actual
2984668.852024-08-0671111Actual
1340860.172023-04-077168Actual
1788813.002023-09-077126Actual
516513.002022-09-077156Actual
170759.002022-06-077136Actual
2044423.102023-11-0771611Actual
3108752.892024-09-0671611Actual
1322045.002023-04-077167Actual
1174840.002023-03-077126Budget
3428582.902024-12-077168Actual
511820.002022-09-077146Actual
569150.002022-10-077163Budget
26370.002022-05-077164Budget
3555244.382025-01-0571311Actual
147090.002022-06-077115Budget
722035.002022-11-077116Actual
3905611.402025-04-0771511Actual
741240.002022-11-077156Budget
73436.002022-05-077166Actual
29040138.102024-07-0771213Actual
1815088.962023-09-077118Actual
2103020.002023-12-087156Actual
2192439.002024-01-057116Actual
1654.002022-05-077113Actual
1156072.002023-03-077115Actual
2721133.002024-06-067146Actual
2647122.042024-05-0671311Actual
142548.212023-05-0771211Actual
1513655.632023-06-077128Actual
891723.812022-12-087168Actual
595890.002022-10-077115Budget
19708101.002023-11-077114Actual
1732217.782023-08-0771411Actual
1611699.572023-07-087128Actual
2987417.782024-08-0671211Actual
2280964.002024-02-057115Actual
245455.002022-07-087114Actual
3522648.002025-01-057166Actual
667549.572022-10-077168Actual
1194853.002023-03-077166Actual
48760.002022-05-077116Budget
1832417.782023-09-0771311Actual
28097172.002024-07-077114Actual
694380.002022-11-077114Budget
442650.002022-08-077168Budget
3749428.002025-03-077156Actual
3811662.662025-03-0771113Actual
2949156.002024-08-067136Actual
27768.002022-07-087126Actual
3670253.952025-02-0571311Actual
21210195.022023-12-087118Actual
1030071.002023-02-057114Actual
29130176.002024-08-067113Actual
1067376.002023-02-057136Actual
410160.002022-08-077166Budget
2425470.782024-03-067168Actual
182976.082023-09-0771211Actual
3859256.002025-04-077136Actual
2869268.852024-07-0771111Actual
2723721.002024-06-067156Actual
1629014.592023-07-0871411Actual
19622114.002023-11-077163Actual
138970.002022-06-077164Budget
502214.002022-09-077126Actual
2632382.902024-05-067128Actual
28223106.002024-07-077165Actual
1918295.022023-10-077128Actual
2195115.002024-01-057126Actual
330343.512022-07-087168Actual
614718.002022-10-077126Actual
253736.082024-04-0671211Actual
2951735.002024-08-067146Actual
21117104.002023-12-087117Actual
34166128.002024-12-077167Actual
848720.002022-12-087146Actual
938080.002023-01-057165Budget
173493.952023-08-0771511Actual
31629122.002024-10-067165Actual
154346.082023-06-0771612Actual
2572389.002024-05-067163Actual
2413570.002024-03-067167Actual
1383713.002023-05-077126Actual
773623.812022-11-077128Actual
23132104.002024-02-057167Actual
6569137.452022-10-077118Actual
1331110.002022-06-077114Budget
3241657.392024-10-0671213Actual
30913141.992024-09-067168Actual
36434198.002025-02-057117Actual
34690.002022-05-077115Budget
195316.082023-10-0771612Actual
899839.002023-01-057113Actual
272832.002022-07-087116Actual
3289345.002024-11-067146Actual
619670.002022-10-077136Budget
689430.002022-11-077173Budget
344424.002022-08-077163Actual
1049580.002023-02-057165Budget
1302040.002023-04-077156Budget
1274880.002023-04-077165Budget
37704141.992025-03-077128Actual
2304034.002024-02-057166Actual
14547114.002023-06-077163Actual
913630.002023-01-057173Budget
1090578.002023-02-057117Actual
1683054.002023-08-077116Actual
13300107.142023-04-077118Actual
755090.002022-11-077117Budget
2540017.782024-04-0671311Actual
7688107.142022-11-077118Actual
2499030.002024-04-067136Actual
569032.002022-10-077163Actual
225061.822024-01-0571112Actual
385059.002022-08-077116Actual
1968052.002023-11-077173Actual
1330190.002023-04-077118Budget
2086488.002023-12-087165Actual
13159100.002023-04-077117Budget
2238825.232024-01-0571311Actual
2484253.002024-04-067115Actual
37201117.002025-03-077114Actual
3584392.482025-01-0571213Actual
22121100.002024-01-057117Actual
834353.002022-12-087116Actual
34815137.002025-01-057163Actual
25940105.002024-05-067165Actual
932480.002023-01-057115Budget
2275046.002024-02-057164Actual
2726954.002024-06-067166Actual
1035990.002023-02-057164Budget
120350.002022-06-077163Budget
601742.002022-10-077165Actual
3254076.002024-11-067163Actual
736540.002022-11-077146Budget
2788795.992024-06-0671213Actual
3885582.902025-04-077128Actual
1430819.912023-05-0771411Actual
432075.322022-08-077118Actual
2183286.002024-01-057115Actual
2263091.002024-02-057163Actual
175550.002022-06-077146Budget
609860.002022-10-077116Budget
1573944.002023-07-087165Actual
2691949.002024-06-067173Actual
1558431.002023-07-087173Actual
2671027.572024-05-0671113Actual
81763.002022-05-077117Actual
214396.082023-12-0871511Actual
38231107.002025-04-077113Actual
3448669.912024-12-0771611Actual
3853770.002025-04-077116Actual
1067480.002023-02-057136Budget
2655824.162024-05-0671611Actual
3404332.002024-12-077156Actual
1340750.002023-04-077168Budget

Generated 2025-06-06 04:04:33.779 UTC