[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3905611.402025-04-0771511Actual
36527248.062025-02-057118Actual
2806929.002024-07-077173Actual
30256150.002024-09-067113Actual
1868059.002023-10-077114Actual
249626.002024-04-067126Actual
229288.002024-02-057126Actual
26980114.002024-06-067164Actual
1897211.002023-10-077156Actual
3333660.332024-11-0671611Actual
1796820.002023-09-077156Actual
23634105.002024-03-067163Actual
3699273.182025-02-0571213Actual
175550.002022-06-077146Budget
1334950.002023-04-077128Budget
483364.002022-09-077115Actual
1221954.112023-03-077128Actual
19708101.002023-11-077114Actual
23098117.002024-02-057117Actual
2434111.402024-03-0671211Actual
1892039.002023-10-077136Actual
3102745.442024-09-0671311Actual
1221850.002023-03-077128Budget
1301925.002023-04-077156Actual
722035.002022-11-077116Actual
1057780.002023-02-057116Budget
183786.082023-09-0771511Actual
826180.002022-12-087165Budget
36468101.002025-02-057167Actual
2105925.002023-12-087166Actual
1170068.002023-03-077116Actual
20618175.002023-12-087113Actual
28011122.002024-07-077163Actual
218731.382022-06-077168Actual
1274880.002023-04-077165Budget
946170.002023-01-057116Budget
1362188.002023-05-077114Actual
232750.002022-07-087163Budget
297750.002022-07-087166Budget
3244864.412024-10-0671613Actual
886061.692022-12-087128Actual
3324944.382024-11-0671211Actual
2177360.002024-01-057164Actual
344424.002022-08-077163Actual
30503103.002024-09-067165Actual
3209769.912024-10-0671111Actual
873180.002022-12-087167Budget
787744.002022-12-087113Actual
144566.082023-05-0771612Actual
3215227.362024-10-0671311Actual
33785156.002024-12-077164Actual
544296.542022-09-077118Actual
1129036.002023-03-077163Actual
3563837.992025-01-0571611Actual
330450.002022-07-087168Budget
3212522.042024-10-0671211Actual
3853770.002025-04-077116Actual
100637.452022-05-077128Actual
1941529.482023-10-0771611Actual
601860.002022-10-077165Budget
1090578.002023-02-057117Actual
3519418.002025-01-057156Actual
2321970.782024-02-057128Actual
17556124.002023-09-077113Actual
859050.002022-12-087166Budget
24194160.182024-03-067118Actual
2493534.002024-04-067116Actual
2975482.902024-08-067128Actual
648770.002022-10-077167Budget
1712099.572023-08-077118Actual
3752646.002025-03-077166Actual
2165478.002024-01-057163Actual
1821082.902023-09-077168Actual
21117104.002023-12-087117Actual
3932769.672025-04-0771613Actual
3114649.702024-09-0671112Actual
2691949.002024-06-067173Actual
3672944.382025-02-0571411Actual
311735.002022-07-087167Actual
1877270.002023-10-077115Actual
36144158.002025-02-057115Actual
1096380.002023-02-057167Budget
1620834.802023-07-0871111Actual
2889358.212024-07-0771112Actual
1513655.632023-06-077128Actual
3088070.782024-09-067128Actual
3126627.572024-09-0671113Actual
2133022.042023-12-0871111Actual
554950.002022-09-077168Budget
1035990.002023-02-057164Budget
708170.002022-11-077115Actual
2439517.782024-03-0671411Actual
1292580.002023-04-077136Budget
2682798.002024-06-067113Actual
1989329.002023-11-077116Actual
28223106.002024-07-077165Actual
2183286.002024-01-057115Actual
1287618.002023-04-077126Actual
1573944.002023-07-087165Actual
1809162.002023-09-077167Actual
334238.212024-11-0671212Actual
932480.002023-01-057115Budget
2390660.002024-03-067116Actual
29787123.812024-08-067168Actual
1667846.002023-08-077164Actual
595890.002022-10-077115Budget
1162052.002023-03-077165Actual
3799644.382025-03-0771112Actual
15492187.002023-07-087113Actual
2186547.002024-01-057165Actual
1724022.042023-08-0771111Actual
120228.002022-06-077163Actual
3141668.002024-10-067163Actual
29130176.002024-08-067113Actual
40470.002022-05-077165Budget
379059.272025-03-0771511Actual
587642.002022-10-077164Actual
363360.002022-08-077164Budget
1738229.482023-08-0771611Actual
14104107.142023-05-077118Actual
960440.002023-01-057146Budget
31885198.002024-10-067117Actual
3428582.902024-12-077168Actual
2384753.002024-03-067165Actual
3552534.802025-01-0571211Actual
2759551.822024-06-0671311Actual
277730.002022-07-087126Budget
1522825.232023-06-0771111Actual
2086488.002023-12-087165Actual
1209080.002023-03-077167Budget
35933205.002025-02-057113Actual
26263.002022-05-077164Actual
489349.002022-09-077165Actual
31502197.002024-10-067114Actual
235426.082024-02-0571612Actual
2838924.002024-07-077156Actual
3393653.002024-12-077116Actual
3667544.382025-02-0571211Actual
344550.002022-08-077163Budget
1997419.002023-11-077146Actual
2171220.002024-01-057173Actual
363235.002022-08-077164Actual
34225128.362024-12-077118Actual
2754087.992024-06-0671111Actual
1330190.002023-04-077118Budget
3008158.212024-08-0671612Actual
2542715.652024-04-0671411Actual
731880.002022-11-077136Budget
555043.512022-09-077168Actual
661637.452022-10-077128Actual
266516.082024-05-0671612Actual
3637627.002025-02-057166Actual
2141225.232023-12-0871411Actual
3761793.002025-03-077167Actual
30410152.002024-09-067164Actual
475264.002022-09-077164Actual
1374970.002023-05-077165Actual
450644.002022-09-077113Actual
1340750.002023-04-077168Budget
2410293.002024-03-067117Actual
200070.002022-06-077167Budget
212849.572022-06-077128Actual
58335.002022-05-077136Actual
1322045.002023-04-077167Actual
924380.002023-01-057164Budget
1570579.002023-07-087115Actual
3004811.402024-08-0671212Actual
2744895.022024-06-067128Actual
2396130.002024-03-067136Actual
955780.002023-01-057136Budget
22121100.002024-01-057117Actual
3900239.062025-04-0771311Actual
3861827.002025-04-077146Actual
245411.822024-03-0671212Actual
2780156.082024-06-0671612Actual
2095011.002023-12-087126Actual
3920989.062025-04-0771612Actual
1894629.002023-10-077146Actual
35284104.002025-01-057117Actual
563044.002022-10-077113Actual
2103020.002023-12-087156Actual
648856.002022-10-077167Actual
3354281.962024-11-0671213Actual
2035713.532023-11-0771311Actual
736540.002022-11-077146Budget
955839.002023-01-057136Actual
205608.212023-11-0771612Actual
2723721.002024-06-067156Actual
404113.002022-08-077156Actual
2280964.002024-02-057115Actual
53530.002022-05-077126Budget
624340.002022-10-077146Budget
1683054.002023-08-077116Actual
214396.082023-12-0871511Actual
1835122.042023-09-0771411Actual
746835.002022-11-077166Actual
3629268.002025-02-057136Actual
1935615.652023-10-0771411Actual
522360.002022-09-077166Budget
194742.892023-10-0771112Actual
700056.002022-11-077164Actual
2641632.672024-05-0671111Actual
1003338.962023-01-057168Actual
154023.952023-06-0771112Actual
891723.812022-12-087168Actual
418172.002022-08-077117Actual
681440.002022-11-077163Actual
297642.002022-07-087166Actual
58470.002022-05-077136Budget
28189122.002024-07-077115Actual
1794222.002023-09-077146Actual
16088160.182023-07-087118Actual
161047.002022-06-077116Actual
2901355.642024-07-0771113Actual
164093.952023-07-0871112Actual
1249913.002023-04-077173Actual
194290.002022-06-077117Budget
2192439.002024-01-057116Actual
32506205.002024-11-067113Actual
2135819.912023-12-0871211Actual
1174930.002023-03-077126Actual
1062525.002023-02-057126Actual
215316.082023-12-0871112Actual
1786154.002023-09-077116Actual
21621109.002024-01-057113Actual
442538.962022-08-077168Actual
1161980.002023-03-077165Budget
3684639.062025-02-0571112Actual
3238934.592024-10-0671113Actual
736423.002022-11-077146Actual
352540.002022-08-077173Budget
1815088.962023-09-077118Actual
34564.002022-05-077115Actual
464540.002022-09-077173Budget
34901163.002025-01-057114Actual
73550.002022-05-077166Budget
3117428.422024-09-0671212Actual
2545410.332024-04-0671511Actual
2203113.002024-01-057156Actual
1359336.002023-05-077173Actual
3696546.872025-02-0571113Actual
2263091.002024-02-057163Actual
1466653.002023-06-077164Actual
881364.722022-12-087118Actual
544390.002022-09-077118Budget
287350.002022-07-087146Budget
3002048.632024-08-0671112Actual
1340860.172023-04-077168Actual
29726205.632024-08-067118Actual
13300107.142023-04-077118Actual

Generated 2025-06-06 16:08:17.369 UTC