[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3117428.422024-09-0371212Actual
722035.002022-11-047116Actual
11418110.002023-03-047114Budget
497423.002022-09-047116Actual
475360.002022-09-047164Budget
2381370.002024-03-037115Actual
152960.002022-06-047165Actual
1685716.002023-08-047126Actual
2000015.002023-11-047156Actual
1791652.002023-09-047136Actual
2141225.232023-12-0571411Actual
1460515.002023-06-047173Actual
3926855.642025-04-0471113Actual
363360.002022-08-047164Budget
1194960.002023-03-047166Budget
20499.002022-05-047114Actual
1391722.002023-05-047156Actual
3514275.002025-01-027136Actual
497560.002022-09-047116Budget
3741422.002025-03-047126Actual
35933205.002025-02-027113Actual
14547114.002023-06-047163Actual
19708101.002023-11-047114Actual
886061.692022-12-057128Actual
3019892.482024-08-0371613Actual
244226.082024-03-0371511Actual
859050.002022-12-057166Budget
15492187.002023-07-057113Actual
418172.002022-08-047117Actual
946053.002023-01-027116Actual
1941529.482023-10-0471611Actual
867290.002022-12-057117Budget
31977220.782024-10-037118Actual
277730.002022-07-057126Budget
22214141.992024-01-027118Actual
31885198.002024-10-037117Actual
1932914.592023-10-0471311Actual
356069.272025-01-0271511Actual
2951735.002024-08-037146Actual
2877432.672024-07-0471411Actual
235426.082024-02-0271612Actual
1593726.002023-07-057166Actual
1104490.002023-02-027118Budget
29726205.632024-08-037118Actual
399431.002022-08-047146Actual
1209080.002023-03-047167Budget
1096493.002023-02-027167Actual
3876871.002025-04-047167Actual
2233322.042024-01-0271111Actual
28011122.002024-07-047163Actual
174987.142023-08-0471612Actual
3573110.002022-08-047114Budget
2238825.232024-01-0271311Actual
950818.002023-01-027126Actual
29633221.002024-08-037117Actual
2369223.002024-03-037173Actual
1868059.002023-10-047114Actual
28189122.002024-07-047115Actual
3552534.802025-01-0271211Actual
1712099.572023-08-047118Actual
801530.002022-12-057173Budget
1726814.592023-08-0471211Actual
3920989.062025-04-0471612Actual
555043.512022-09-047168Actual
174682.892023-08-0471212Actual
853340.002022-12-057156Budget
1025330.002023-02-027173Budget
53416.002022-05-047126Actual
628921.002022-10-047156Actual
3396310.002024-12-047126Actual
34690.002022-05-047115Budget
2937776.002024-08-037165Actual
1292651.002023-04-047136Actual
7688107.142022-11-047118Actual
1208945.002023-03-047167Actual
1017360.002023-02-027163Budget
120350.002022-06-047163Budget
164093.952023-07-0571112Actual
3108752.892024-09-0371611Actual
20090100.002023-11-047117Actual
960440.002023-01-027146Budget
3917622.042025-04-0471212Actual
1162052.002023-03-047165Actual
2525369.262024-04-037128Actual
3141668.002024-10-037163Actual
245411.822024-03-0371212Actual
17556124.002023-09-047113Actual
970750.002023-01-027166Budget
37328106.002025-03-047165Actual
867164.002022-12-057117Actual
29130176.002024-08-037113Actual
2436813.532024-03-0371311Actual
170759.002022-06-047136Actual
163177.142023-07-0571511Actual
165930.002022-06-047126Budget
185029.272023-09-0471612Actual
32038110.172024-10-037168Actual
3056246.002024-09-037116Actual
106349.572022-05-047168Actual
25132109.002024-04-037117Actual
932480.002023-01-027115Budget
164663.952023-07-0571612Actual
1274880.002023-04-047165Budget
3345677.362024-11-0371612Actual
212849.572022-06-047128Actual
859136.002022-12-057166Actual
175432.002022-06-047146Actual
2922229.002024-08-037173Actual
11559100.002023-03-047115Budget
1147890.002023-03-047164Budget
507229.002022-09-047136Actual
377060.002022-08-047165Budget
33751140.002024-12-047114Actual
1189212.002023-03-047156Actual
3324944.382024-11-0371211Actual
1475947.002023-06-047165Actual
194290.002022-06-047117Budget
530390.002022-09-047117Budget
2768239.062024-06-0371611Actual
3407433.002024-12-047166Actual
3014046.872024-08-0371113Actual
226970.002022-07-057113Budget
536270.002022-09-047167Budget
978880.002023-01-027117Actual
2038414.592023-11-0471411Actual
1340750.002023-04-047168Budget
563160.002022-10-047113Budget
2907246.872024-07-0471613Actual
3366595.002024-12-047163Actual
530464.002022-09-047117Actual
114650.002022-06-047113Actual
29343106.002024-08-037115Actual
1249830.002023-04-047173Budget
10440104.002023-02-027115Actual
708280.002022-11-047115Budget
1770.002022-05-047113Budget
3437213.532024-12-0471211Actual
120228.002022-06-047163Actual
87670.002022-05-047167Budget
63039.002022-05-047146Actual
3900239.062025-04-0471311Actual
2676981.962024-05-0371613Actual
34344109.272024-12-0471111Actual
39295103.012025-04-0471213Actual
2842149.002024-07-047166Actual
760772.002022-11-047167Actual
826263.002022-12-057165Actual
2472218.002024-04-037173Actual
675639.002022-11-047113Actual
787660.002022-12-057113Budget
1217090.002023-03-047118Budget
3393653.002024-12-047116Actual
2396130.002024-03-037136Actual
648770.002022-10-047167Budget
385059.002022-08-047116Actual
1161980.002023-03-047165Budget
1109250.002023-02-027128Budget
1062525.002023-02-027126Actual
587760.002022-10-047164Budget
305890.002022-07-057117Budget
1696929.002023-08-047166Actual
1809162.002023-09-047167Actual
245146.082024-03-0371112Actual
158256.002023-07-057126Actual
853429.002022-12-057156Actual
3897534.802025-04-0471211Actual
32660109.002024-11-037164Actual
3229734.802024-10-0371112Actual
3198122.302022-07-057118Actual
1894629.002023-10-047146Actual
3339528.422024-11-0371112Actual
37704141.992025-03-047128Actual
38265127.002025-04-047163Actual
694380.002022-11-047114Budget
3002048.632024-08-0371112Actual
184703.952023-09-0471112Actual
507170.002022-09-047136Budget
1129160.002023-03-047163Budget
3802414.592025-03-0471212Actual
2493534.002024-04-037116Actual
464414.002022-09-047173Actual
946170.002023-01-027116Budget
955839.002023-01-027136Actual
2534525.232024-04-0371111Actual
2012462.002023-11-047167Actual
773623.812022-11-047128Actual
1683054.002023-08-047116Actual
143995.012023-05-0471112Actual
1994836.002023-11-047136Actual
891723.812022-12-057168Actual
3519418.002025-01-027156Actual
3623760.002025-02-027116Actual
1516979.872023-06-047168Actual
291923.002022-07-057156Actual
577116.002022-10-047173Actual
106450.002022-05-047168Budget
2268831.002024-02-027173Actual
1989329.002023-11-047116Actual
3223865.652024-10-0371611Actual
37294176.002025-03-047115Actual
2484253.002024-04-037115Actual
2548628.422024-04-0371611Actual
1531023.102023-06-0471411Actual
544390.002022-09-047118Budget
2003235.002023-11-047166Actual
38231107.002025-04-047113Actual
3702392.482025-02-0271613Actual
1109348.052023-02-027128Actual
1179880.002023-03-047136Budget
25689137.002024-05-037113Actual
183786.082023-09-0471511Actual
16029104.002023-07-057167Actual
410047.002022-08-047166Actual
38827179.872025-04-047118Actual
1906185.002023-10-047117Actual
1927425.232023-10-0471111Actual
2715715.002024-06-037126Actual
1082535.002023-02-027166Actual
32506205.002024-11-037113Actual
266186.082024-05-0371112Actual
905750.002023-01-027163Budget
2304034.002024-02-027166Actual
161160.002022-06-047116Budget
3805789.062025-03-0471612Actual
259290.002022-07-057115Budget
2838924.002024-07-047156Actual
6569137.452022-10-047118Actual
25940105.002024-05-037165Actual
30503103.002024-09-037165Actual
2455110.002022-07-057114Budget
3466564.412024-12-0471113Actual
205302.892023-11-0471212Actual
932356.002023-01-027115Actual
13533100.002023-05-047163Actual
147090.002022-06-047115Budget
2236122.042024-01-0271211Actual
1003338.962023-01-027168Actual
450760.002022-09-047113Budget
2786046.872024-06-0371113Actual
29164109.002024-08-037163Actual
205608.212023-11-0471612Actual
1422622.042023-05-0471111Actual
58335.002022-05-047136Actual
1880698.002023-10-047165Actual
3061737.002024-09-037136Actual
37737158.662025-03-047168Actual
1892039.002023-10-047136Actual
806280.002022-12-057114Budget
218731.382022-06-047168Actual
3469246.872024-12-0471213Actual

Generated 2025-06-03 12:14:15.013 UTC