[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3088070.782024-08-307128Actual
245455.002022-07-017114Actual
253736.082024-03-3071211Actual
20618175.002023-12-017113Actual
3182739.002024-09-297166Actual
746950.002022-10-317166Budget
38827179.872025-03-317118Actual
1072029.002023-01-297146Actual
1492527.002023-05-317156Actual
1179776.002023-02-287136Actual
2345229.482024-01-2971611Actual
3002048.632024-07-3071112Actual
3699273.182025-01-2971213Actual
891723.812022-12-017168Actual
2534525.232024-03-3071111Actual
793424.002022-12-017163Actual
2425470.782024-02-287168Actual
826180.002022-12-017165Budget
1817870.782023-08-317128Actual
1096380.002023-01-297167Budget
13499195.002023-04-307113Actual
3799644.382025-02-2871112Actual
1770.002022-04-307113Budget
2434111.402024-02-2871211Actual
1221954.112023-02-287128Actual
1434014.592023-04-3071611Actual
675639.002022-10-317113Actual
1620834.802023-07-0171111Actual
938080.002022-12-297165Budget
26355123.812024-04-297168Actual
1076717.002023-01-297156Actual
2174083.002023-12-297114Actual
516513.002022-08-317156Actual
1552691.002023-07-017163Actual
305760.002022-07-017117Actual
886150.002022-12-017128Budget
3573110.002022-07-317114Budget
2103020.002023-12-017156Actual
26295166.242024-04-297118Actual
3357381.962024-10-3071613Actual
1611699.572023-07-017128Actual
27039131.002024-05-307115Actual
1688566.002023-07-317136Actual
1815088.962023-08-317118Actual
165814.002022-05-317126Actual
29040138.102024-06-3071213Actual
277697.142024-05-3071212Actual
1090578.002023-01-297117Actual
530464.002022-08-317117Actual
36468101.002025-01-297167Actual
3283920.002024-10-307126Actual
22596156.002024-01-297113Actual
1906185.002023-09-307117Actual
642790.002022-09-307117Budget
12547110.002023-03-317114Budget
681440.002022-10-317163Actual
194290.002022-05-317117Budget
1123280.002023-02-287113Budget
31502197.002024-09-297114Actual
35757111.402024-12-2971612Actual
1938310.332023-09-3071511Actual
334238.212024-10-3071212Actual
2723721.002024-05-307156Actual
1712099.572023-07-317118Actual
3626414.002025-01-297126Actual
251170.002022-07-017164Budget
1821082.902023-08-317168Actual
3678765.652025-01-2971611Actual
68958.002022-10-317173Actual
239338.002024-02-287126Actual
1179880.002023-02-287136Budget
3244864.412024-09-2971613Actual
1297235.002023-03-317146Actual
1202952.002023-02-287117Actual
33631205.002024-11-307113Actual
1706183.002023-07-317167Actual
2372076.002024-02-287114Actual
81763.002022-04-307117Actual
3366595.002024-11-307163Actual
3108752.892024-08-3071611Actual
3070144.002024-08-307166Actual
404230.002022-07-317156Budget
15015156.002023-05-317117Actual
1386533.002023-04-307136Actual
834353.002022-12-017116Actual
3217927.362024-09-2971411Actual
6569137.452022-09-307118Actual
35377205.632024-12-297118Actual
3690683.742025-01-2971612Actual
3396310.002024-11-307126Actual
3448669.912024-11-3071611Actual
2542715.652024-03-3071411Actual
1522825.232023-05-3171111Actual
965240.002022-12-297156Budget
3847876.002025-03-317165Actual
2484253.002024-03-307115Actual
1282980.002023-03-317116Budget
30376123.002024-08-307114Actual
2602811.002024-04-297126Actual
2331135.872024-01-2971111Actual
549050.002022-08-317128Budget
2907246.872024-06-3071613Actual
34935135.002024-12-297164Actual
2954321.002024-07-307156Actual
859050.002022-12-017166Budget
839040.002022-12-017126Budget
32506205.002024-10-307113Actual
634760.002022-09-307166Budget
36588123.812025-01-297168Actual
1003440.002022-12-297168Budget
760772.002022-10-317167Actual
3220617.782024-09-2971511Actual
38385114.002025-03-317164Actual
389823.002022-07-317126Actual
773750.002022-10-317128Budget
1217179.872023-02-287118Actual
3339528.422024-10-3071112Actual
1992015.002023-10-317126Actual
1794222.002023-08-317146Actual
859136.002022-12-017166Actual
36052247.002025-01-297114Actual
3324944.382024-10-3071211Actual
291923.002022-07-017156Actual
2833780.002024-06-307136Actual
442650.002022-07-317168Budget
18560145.002023-09-307113Actual
27420220.782024-05-307118Actual
1487360.002023-05-317136Actual
1673796.002023-07-317115Actual
1359336.002023-04-307173Actual
978790.002022-12-297117Budget
324641.992022-07-017128Actual
3672944.382025-01-2971411Actual
1297360.002023-03-317146Budget
3802414.592025-02-2871212Actual
881364.722022-12-017118Actual
2183286.002023-12-297115Actual
30469114.002024-08-307115Actual
3312982.902024-10-307128Actual
29284114.002024-07-307164Actual
1082535.002023-01-297166Actual
3629268.002025-01-297136Actual
2012462.002023-10-317167Actual
272832.002022-07-017116Actual
232635.002022-07-017163Actual
502214.002022-08-317126Actual
234207.142024-01-2971511Actual
3200582.902024-09-297128Actual
297750.002022-07-017166Budget
853429.002022-12-017156Actual
3114649.702024-08-3071112Actual
3914848.632025-03-3171112Actual
385160.002022-07-317116Budget
225389.272023-12-2971612Actual
2578327.002024-04-297173Actual
2197954.002023-12-297136Actual
507170.002022-08-317136Budget
978880.002022-12-297117Actual
1067376.002023-01-297136Actual
1968052.002023-10-317173Actual
3404332.002024-11-307156Actual
30503103.002024-08-307165Actual
2516693.002024-03-307167Actual
628921.002022-09-307156Actual
1067480.002023-01-297136Budget
28479176.002024-06-307117Actual
1516979.872023-05-317168Actual
37294176.002025-02-287115Actual
2872015.652024-06-3071211Actual
2077251.002023-12-017164Actual
3034839.002024-08-307173Actual
3241657.392024-09-2971213Actual
3354281.962024-10-3071213Actual
240730.002022-07-017173Budget
3126627.572024-08-3071113Actual
3058915.002024-08-307126Actual
3522648.002024-12-297166Actual
184703.952023-08-3171112Actual
2830916.002024-06-307126Actual
1685716.002023-07-317126Actual
37676166.242025-02-287118Actual
1475947.002023-05-317165Actual
619670.002022-09-307136Budget
33221109.272024-10-3071111Actual
174682.892023-07-3171212Actual
1209080.002023-02-287167Budget
34815137.002024-12-297163Actual
36555107.142025-01-297128Actual
736423.002022-10-317146Actual
464540.002022-08-317173Budget
1889218.002023-09-307126Actual
2466478.002024-03-307163Actual
1017232.002023-01-297163Actual
1460515.002023-05-317173Actual
1235972.002023-03-317113Actual
37115146.002025-02-287163Actual
681550.002022-10-317163Budget
1614982.902023-07-017168Actual
1585330.002023-07-017136Actual
1570579.002023-07-017115Actual
656890.002022-09-307118Budget
158256.002023-07-017126Actual
10906100.002023-01-297117Budget
726840.002022-10-317126Budget
1292580.002023-03-317136Budget
2398722.002024-02-287146Actual
2584566.002024-04-297164Actual
1049580.002023-01-297165Budget
194190.002022-05-317117Actual
2726954.002024-05-307166Actual
746835.002022-10-317166Actual
36144158.002025-01-297115Actual
3401740.002024-11-307146Actual
2548628.422024-03-3071611Actual
2284288.002024-01-297165Actual
26947234.002024-05-307114Actual
2133022.042023-12-0171111Actual
11559100.002023-02-287115Budget
826263.002022-12-017165Actual
37201117.002025-02-287114Actual
200070.002022-05-317167Budget
614718.002022-09-307126Actual
3407433.002024-11-307166Actual
3141668.002024-09-297163Actual
170759.002022-05-317136Actual
2655824.162024-04-2971611Actual
12688100.002023-03-317115Budget
3345677.362024-10-3071612Actual
3351541.602024-10-3071113Actual
1282854.002023-03-317116Actual
1331110.002022-05-317114Budget
3894797.572025-03-3171111Actual
1880698.002023-09-307165Actual
27327132.002024-05-307117Actual
324750.002022-07-017128Budget
251036.002022-07-017164Actual
3514275.002024-12-297136Actual
1241960.002023-03-317163Budget
218850.002022-05-317168Budget
3587592.482024-12-2971613Actual
226839.002022-07-017113Actual
1189140.002023-02-287156Budget
2759551.822024-05-3071311Actual
3670253.952025-01-2971311Actual
3749428.002025-02-287156Actual
80149.002022-12-017173Actual
2290134.002024-01-297116Actual
2401322.002024-02-287156Actual
379059.272025-02-2871511Actual
1871360.002023-09-307164Actual

Generated 2025-05-30 10:10:54.919 UTC