[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
779528.352022-11-017168Actual
16524136.002023-08-017113Actual
3066918.002024-08-317156Actual
3749428.002025-03-017156Actual
2233322.042023-12-3071111Actual
144566.082023-05-0171612Actual
30376123.002024-08-317114Actual
2951735.002024-07-317146Actual
1381043.002023-05-017116Actual
1221954.112023-03-017128Actual
2095011.002023-12-027126Actual
3472381.962024-12-0171613Actual
3238934.592024-09-3071113Actual
2336619.912024-01-3071311Actual
595890.002022-10-017115Budget
205032.892023-11-0171112Actual
3345677.362024-10-3171612Actual
3861827.002025-04-017146Actual
2877432.672024-07-0171411Actual
2691949.002024-05-317173Actual
1702793.002023-08-017117Actual
3581632.832024-12-3071113Actual
1104490.002023-01-307118Budget
793424.002022-12-027163Actual
432190.002022-08-017118Budget
26200195.002024-04-307117Actual
1076717.002023-01-307156Actual
3908952.892025-04-0171611Actual
1889218.002023-10-017126Actual
35318101.002024-12-307167Actual
1076840.002023-01-307156Budget
1331110.002022-06-017114Budget
24194160.182024-02-297118Actual
195316.082023-10-0171612Actual
464414.002022-09-017173Actual
1062525.002023-01-307126Actual
162366.082023-07-0271211Actual
2759551.822024-05-3171311Actual
1817870.782023-09-017128Actual
3623760.002025-01-307116Actual
3914848.632025-04-0171112Actual
28479176.002024-07-017117Actual
2244725.232023-12-3071611Actual
53416.002022-05-017126Actual
208085.932022-06-017118Actual
2836350.002024-07-017146Actual
34690.002022-05-017115Budget
1724022.042023-08-0171111Actual
3555244.382024-12-3071311Actual
266186.082024-04-3071112Actual
726913.002022-11-017126Actual
2333915.652024-01-3071211Actual
404113.002022-08-017156Actual
661637.452022-10-017128Actual
170759.002022-06-017136Actual
3569742.252024-12-3071112Actual
5819110.002022-10-017114Budget
1386533.002023-05-017136Actual
3117428.422024-08-3171212Actual
924272.002022-12-307164Actual
1268770.002023-04-017115Actual
1217090.002023-03-017118Budget
3900239.062025-04-0171311Actual
2987417.782024-07-3171211Actual
3008158.212024-07-3171612Actual
853429.002022-12-027156Actual
212849.572022-06-017128Actual
144262.892023-05-0171212Actual
2762253.952024-05-3171411Actual
1249830.002023-04-017173Budget
3330322.042024-10-3171411Actual
891723.812022-12-027168Actual
1362188.002023-05-017114Actual
4693110.002022-09-017114Budget
563044.002022-10-017113Actual
1227850.002023-03-017168Budget
1184440.002023-03-017146Actual
1025330.002023-01-307173Budget
489349.002022-09-017165Actual
418172.002022-08-017117Actual
924380.002022-12-307164Budget
1297360.002023-04-017146Budget
1184560.002023-03-017146Budget
1513655.632023-06-017128Actual
1935615.652023-10-0171411Actual
3120799.702024-08-3171612Actual
1614982.902023-07-027168Actual
87670.002022-05-017167Budget
1796820.002023-09-017156Actual
33785156.002024-12-017164Actual
154346.082023-06-0171612Actual
1123280.002023-03-017113Budget
726840.002022-11-017126Budget
3014046.872024-07-3171113Actual
410047.002022-08-017166Actual
1805785.002023-09-017117Actual
2614029.002024-04-307166Actual
3179528.002024-09-307156Actual
1809162.002023-09-017167Actual
3814392.482025-03-0171213Actual
3552534.802024-12-3071211Actual
2224288.962023-12-307128Actual
3897534.802025-04-0171211Actual
36144158.002025-01-307115Actual
17676110.002023-09-017114Actual
760772.002022-11-017167Actual
497423.002022-09-017116Actual
2241523.102023-12-3071411Actual
1030071.002023-01-307114Actual
681550.002022-11-017163Budget
27361101.002024-05-317167Actual
235113.952024-01-3071112Actual
801530.002022-12-027173Budget
1770.002022-05-017113Budget
3629268.002025-01-307136Actual
2516693.002024-03-317167Actual
2466478.002024-03-317163Actual
2774166.722024-05-3171112Actual
736423.002022-11-017146Actual
806360.002022-12-027114Actual
2073883.002023-12-027114Actual
3670253.952025-01-3071311Actual
601860.002022-10-017165Budget
1534322.042023-06-0171611Actual
36588123.812025-01-307168Actual
2105925.002023-12-027166Actual
891840.002022-12-027168Budget
511820.002022-09-017146Actual
31595176.002024-09-307115Actual
2975482.902024-07-317128Actual
183786.082023-09-0171511Actual
516513.002022-09-017156Actual
2321970.782024-01-307128Actual
1057780.002023-01-307116Budget
16088160.182023-07-027118Actual
3351541.602024-10-3171113Actual
249626.002024-03-317126Actual
324641.992022-07-027128Actual
624340.002022-10-017146Budget
1072160.002023-01-307146Budget
1599578.002023-07-027117Actual
3741422.002025-03-017126Actual
1759085.002023-09-017163Actual
3667544.382025-01-3071211Actual
2540017.782024-03-3171311Actual
2384753.002024-02-297165Actual
1992015.002023-11-017126Actual
3289345.002024-10-317146Actual
28097172.002024-07-017114Actual
1389130.002023-05-017146Actual
3664797.572025-01-3071111Actual
2290134.002024-01-307116Actual
1664463.002023-08-017114Actual
173493.952023-08-0171511Actual
2123879.872023-12-027128Actual
3522648.002024-12-307166Actual
2889358.212024-07-0171112Actual
95990.002022-05-017118Budget
3002048.632024-07-3171112Actual
2813093.002024-07-017164Actual
554950.002022-09-017168Budget
2044423.102023-11-0171611Actual
1732217.782023-08-0171411Actual
2605641.002024-04-307136Actual
661750.002022-10-017128Budget
2455110.002022-07-027114Budget
913630.002022-12-307173Budget
806280.002022-12-027114Budget
264870.002022-07-027165Budget
1334950.002023-04-017128Budget
2271699.002024-01-307114Actual
624223.002022-10-017146Actual
530390.002022-09-017117Budget
3853770.002025-04-017116Actual
11559100.002023-03-017115Budget
423956.002022-08-017167Actual
195012.892023-10-0171212Actual
516630.002022-09-017156Budget
826263.002022-12-027165Actual
1359336.002023-05-017173Actual
768980.002022-11-017118Budget
26355123.812024-04-307168Actual
19589195.002023-11-017113Actual
3752646.002025-03-017166Actual
787660.002022-12-027113Budget
694277.002022-11-017114Actual
14104107.142023-05-017118Actual
3372344.002024-12-017173Actual
106450.002022-05-017168Budget
180240.002022-06-017156Budget
15015156.002023-06-017117Actual
507170.002022-09-017136Budget
1017232.002023-01-307163Actual
81763.002022-05-017117Actual
36468101.002025-01-307167Actual
1504978.002023-06-017167Actual
1552691.002023-07-027163Actual
21151104.002023-12-027167Actual
226839.002022-07-027113Actual
31629122.002024-09-307165Actual
152960.002022-06-017165Actual
29040138.102024-07-0171213Actual
1221850.002023-03-017128Budget
1194960.002023-03-017166Budget
3233066.722024-09-3071612Actual
946170.002022-12-307116Budget
1249913.002023-04-017173Actual
2381370.002024-02-297115Actual
569150.002022-10-017163Budget
23634105.002024-02-297163Actual
36085152.002025-01-307164Actual
2183286.002023-12-307115Actual
2723721.002024-05-317156Actual
28189122.002024-07-017115Actual
1531023.102023-06-0171411Actual
10301110.002023-01-307114Budget
264740.002022-07-027165Actual
371363.002022-08-017115Actual
33221109.272024-10-3171111Actual
714070.002022-11-017165Actual
456428.002022-09-017163Actual
37704141.992025-03-017128Actual
555043.512022-09-017168Actual
21210195.022023-12-027118Actual
14547114.002023-06-017163Actual
80149.002022-12-027173Actual
475360.002022-09-017164Budget
1340750.002023-04-017168Budget
58335.002022-05-017136Actual
2369223.002024-02-297173Actual
1472575.002023-06-017115Actual
154023.952023-06-0171112Actual
218850.002022-06-017168Budget
1590533.002023-07-027156Actual
330450.002022-07-027168Budget
2280964.002024-01-307115Actual
731880.002022-11-017136Budget
2141225.232023-12-0271411Actual
240615.002022-07-027173Actual
694380.002022-11-017114Budget
741112.002022-11-017156Actual
3637627.002025-01-307166Actual
7688107.142022-11-017118Actual
3587592.482024-12-3071613Actual
1484522.002023-06-017126Actual
13499195.002023-05-017113Actual
21117104.002023-12-027117Actual
1726814.592023-08-0171211Actual
11419128.002023-03-017114Actual
311735.002022-07-027167Actual

Generated 2025-05-31 12:04:54.207 UTC