[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37201117.002025-03-057114Actual
3744280.002025-03-057136Actual
3100017.782024-09-0471211Actual
3372344.002024-12-057173Actual
3631855.002025-02-037146Actual
22121100.002024-01-037117Actual
3900239.062025-04-0571311Actual
2275046.002024-02-037164Actual
153070.002022-06-057165Budget
1921549.572023-10-057168Actual
256036.082024-04-0471612Actual
3324944.382024-11-0471211Actual
1561255.002023-07-067114Actual
694380.002022-11-057114Budget
3445315.652024-12-0571511Actual
958110.172022-05-057118Actual
502340.002022-09-057126Budget
3782411.402025-03-0571211Actual
15492187.002023-07-067113Actual
2012462.002023-11-057167Actual
1729522.042023-08-0571311Actual
3014046.872024-08-0471113Actual
2290134.002024-02-037116Actual
34935135.002025-01-037164Actual
3454569.912024-12-0571112Actual
1260690.002023-04-057164Budget
3056246.002024-09-047116Actual
3442649.702024-12-0571411Actual
2404443.002024-03-047166Actual
2041113.532023-11-0571511Actual
1826935.872023-09-0571111Actual
218731.382022-06-057168Actual
3179528.002024-10-047156Actual
12829.002022-06-057173Actual
37081215.002025-03-057113Actual
22214141.992024-01-037118Actual
287223.002022-07-067146Actual
14547114.002023-06-057163Actual
2691949.002024-06-047173Actual
1460515.002023-06-057173Actual
34132221.002024-12-057117Actual
22596156.002024-02-037113Actual
1770968.002023-09-057164Actual
3844491.002025-04-057115Actual
661750.002022-10-057128Budget
3339528.422024-11-0471112Actual
37235156.002025-03-057164Actual
31595176.002024-10-047115Actual
1170068.002023-03-057116Actual
80149.002022-12-067173Actual
2133022.042023-12-0671111Actual
28189122.002024-07-057115Actual
1696929.002023-08-057166Actual
3114649.702024-09-0471112Actual
5819110.002022-10-057114Budget
26355123.812024-05-047168Actual
215316.082023-12-0671112Actual
1706183.002023-08-057167Actual
853340.002022-12-067156Budget
27977107.002024-07-057113Actual
106450.002022-05-057168Budget
87670.002022-05-057167Budget
760772.002022-11-057167Actual
81763.002022-05-057117Actual
2957552.002024-08-047166Actual
371363.002022-08-057115Actual
3584392.482025-01-0371213Actual
32038110.172024-10-047168Actual
282539.002022-07-067136Actual
2487661.002024-04-047165Actual
255455.012024-04-0471112Actual
1287740.002023-04-057126Budget
2095011.002023-12-067126Actual
581860.002022-10-057114Actual
2333915.652024-02-0371211Actual
3066918.002024-09-047156Actual
2721133.002024-06-047146Actual
2035713.532023-11-0571311Actual
873256.002022-12-067167Actual
1109348.052023-02-037128Actual
1935615.652023-10-0571411Actual
26947234.002024-06-047114Actual
2975482.902024-08-047128Actual
960526.002023-01-037146Actual
609932.002022-10-057116Actual
2484253.002024-04-047115Actual
376940.002022-08-057165Actual
27420220.782024-06-047118Actual
33631205.002024-12-057113Actual
1880698.002023-10-057165Actual
30852296.542024-09-047118Actual
225061.822024-01-0371112Actual
2401322.002024-03-047156Actual
2614029.002024-05-047166Actual
1868059.002023-10-057114Actual
3291924.002024-11-047156Actual
23191107.142024-02-037118Actual
3220617.782024-10-0471511Actual
194290.002022-06-057117Budget
389940.002022-08-057126Budget
1174840.002023-03-057126Budget
3289345.002024-11-047146Actual
2655824.162024-05-0471611Actual
675639.002022-11-057113Actual
2071023.002023-12-067173Actual
924380.002023-01-037164Budget
2425470.782024-03-047168Actual
31382193.002024-10-047113Actual
1035854.002023-02-037164Actual
225389.272024-01-0371612Actual
15108108.662023-06-057118Actual
81890.002022-05-057117Budget
2236122.042024-01-0371211Actual
3141668.002024-10-047163Actual
1611699.572023-07-067128Actual
3696546.872025-02-0371113Actual
3799644.382025-03-0571112Actual
264870.002022-07-067165Budget
138970.002022-06-057164Budget
91379.002023-01-037173Actual
675760.002022-11-057113Budget
1090578.002023-02-037117Actual
3514275.002025-01-037136Actual
801530.002022-12-067173Budget
1759085.002023-09-057163Actual
180240.002022-06-057156Budget
27361101.002024-06-047167Actual
722170.002022-11-057116Budget
3864424.002025-04-057156Actual
34564.002022-05-057115Actual
483490.002022-09-057115Budget
1202952.002023-03-057117Actual
1057654.002023-02-037116Actual
619565.002022-10-057136Actual
2671027.572024-05-0471113Actual
555043.512022-09-057168Actual
628921.002022-10-057156Actual
3761793.002025-03-057167Actual
714070.002022-11-057165Actual
569150.002022-10-057163Budget
3229734.802024-10-0471112Actual
3079393.002024-09-047167Actual
3212522.042024-10-0471211Actual
3466564.412024-12-0571113Actual
601742.002022-10-057165Actual
29726205.632024-08-047118Actual
820180.002022-12-067115Budget
147090.002022-06-057115Budget
38351123.002025-04-057114Actual
3549768.852025-01-0371111Actual
2165478.002024-01-037163Actual
58335.002022-05-057136Actual
2345229.482024-02-0371611Actual
58470.002022-05-057136Budget
152566.082023-06-0571211Actual
19800107.002023-11-057115Actual
3105444.382024-09-0471411Actual
2762253.952024-06-0471411Actual
2949156.002024-08-047136Actual
1076717.002023-02-037156Actual
3472381.962024-12-0571613Actual
1217179.872023-03-057118Actual
226839.002022-07-067113Actual
806280.002022-12-067114Budget
10906100.002023-02-037117Budget
3200582.902024-10-047128Actual
212849.572022-06-057128Actual
377060.002022-08-057165Budget
31629122.002024-10-047165Actual
1897211.002023-10-057156Actual
2174083.002024-01-037114Actual
2000015.002023-11-057156Actual
787744.002022-12-067113Actual
2244725.232024-01-0371611Actual
28600110.172024-07-057128Actual
1025330.002023-02-037173Budget
1738229.482023-08-0571611Actual
19154173.812023-10-057118Actual
507170.002022-09-057136Budget
1941529.482023-10-0571611Actual
2951735.002024-08-047146Actual
21117104.002023-12-067117Actual
544296.542022-09-057118Actual
3519418.002025-01-037156Actual
536270.002022-09-057167Budget
1799933.002023-09-057166Actual
955780.002023-01-037136Budget
24194160.182024-03-047118Actual
2874753.952024-07-0571311Actual
14043117.002023-05-057167Actual
305760.002022-07-067117Actual
938080.002023-01-037165Budget
183786.082023-09-0571511Actual
2304034.002024-02-037166Actual
1194853.002023-03-057166Actual
1791652.002023-09-057136Actual
544390.002022-09-057118Budget
432190.002022-08-057118Budget
12688100.002023-04-057115Budget
2321970.782024-02-037128Actual
946053.002023-01-037116Actual
3779660.332025-03-0571111Actual
1340860.172023-04-057168Actual
787660.002022-12-067113Budget
3876871.002025-04-057167Actual
2608229.002024-05-047146Actual
2038414.592023-11-0571411Actual
36468101.002025-02-037167Actual
3029068.002024-09-047163Actual
1796820.002023-09-057156Actual
23098117.002024-02-037117Actual
731759.002022-11-057136Actual
2455110.002022-07-067114Budget
2883465.652024-07-0571611Actual
648770.002022-10-057167Budget
1189212.002023-03-057156Actual
2726954.002024-06-047166Actual
1983447.002023-11-057165Actual
1049691.002023-02-037165Actual
3126627.572024-09-0471113Actual
3637627.002025-02-037166Actual
3861827.002025-04-057146Actual
2578327.002024-05-047173Actual
36434198.002025-02-037117Actual
30256150.002024-09-047113Actual
144262.892023-05-0571212Actual
3153685.002024-10-047164Actual
918555.002023-01-037114Actual
272832.002022-07-067116Actual
19708101.002023-11-057114Actual
624340.002022-10-057146Budget
793424.002022-12-067163Actual
2183286.002024-01-037115Actual
1635025.232023-07-0671611Actual
1072160.002023-02-037146Budget
2545410.332024-04-0471511Actual
120350.002022-06-057163Budget
960440.002023-01-037146Budget
1927425.232023-10-0571111Actual
867164.002022-12-067117Actual
334238.212024-11-0471212Actual
3623760.002025-02-037116Actual
1918295.022023-10-057128Actual
516630.002022-09-057156Budget
29164109.002024-08-047163Actual
39295103.012025-04-0571213Actual
31502197.002024-10-047114Actual
28633138.962024-07-057168Actual
629030.002022-10-057156Budget
2756826.292024-06-0471211Actual

Generated 2025-06-04 11:06:03.163 UTC