[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3779660.332025-03-0371111Actual
3056246.002024-09-027116Actual
456550.002022-09-037163Budget
13300107.142023-04-037118Actual
2937776.002024-08-027165Actual
3761793.002025-03-037167Actual
1274754.002023-04-037165Actual
577040.002022-10-037173Budget
502214.002022-09-037126Actual
502340.002022-09-037126Budget
170870.002022-06-037136Budget
11045141.992023-02-017118Actual
2466478.002024-04-027163Actual
363360.002022-08-037164Budget
3100017.782024-09-0271211Actual
3897534.802025-04-0371211Actual
2396130.002024-03-027136Actual
3787832.672025-03-0371411Actual
34781150.002025-01-017113Actual
1693722.002023-08-037156Actual
950818.002023-01-017126Actual
20211107.142023-11-037128Actual
2422299.572024-03-027128Actual
120228.002022-06-037163Actual
1832417.782023-09-0371311Actual
1921549.572023-10-037168Actual
873256.002022-12-047167Actual
1974154.002023-11-037164Actual
2534525.232024-04-0271111Actual
3631855.002025-02-017146Actual
2401322.002024-03-027156Actual
2754087.992024-06-0271111Actual
218731.382022-06-037168Actual
1189212.002023-03-037156Actual
3129346.872024-09-0271213Actual
26947234.002024-06-027114Actual
34901163.002025-01-017114Actual
37676166.242025-03-037118Actual
1759085.002023-09-037163Actual
859050.002022-12-047166Budget
3637627.002025-02-017166Actual
3581632.832025-01-0171113Actual
3445315.652024-12-0371511Actual
1815088.962023-09-037118Actual
36085152.002025-02-017164Actual
20243119.272023-11-037168Actual
1531023.102023-06-0371411Actual
38351123.002025-04-037114Actual
1422622.042023-05-0371111Actual
26370.002022-05-037164Budget
2345229.482024-02-0171611Actual
1030071.002023-02-017114Actual
19622114.002023-11-037163Actual
1564676.002023-07-047164Actual
35966114.002025-02-017163Actual
2572389.002024-05-027163Actual
1011457.002023-02-017113Actual
377060.002022-08-037165Budget
266186.082024-05-0271112Actual
63039.002022-05-037146Actual
2525369.262024-04-027128Actual
2268831.002024-02-017173Actual
161160.002022-06-037116Budget
2641632.672024-05-0271111Actual
36052247.002025-02-017114Actual
33631205.002024-12-037113Actual
1732217.782023-08-0371411Actual
899839.002023-01-017113Actual
2398722.002024-03-027146Actual
48631.002022-05-037116Actual
3888895.022025-04-037168Actual
3587592.482025-01-0171613Actual
3176932.002024-10-027146Actual
1983447.002023-11-037165Actual
15730.002022-05-037173Budget
1764823.002023-09-037173Actual
2333915.652024-02-0171211Actual
2602811.002024-05-027126Actual
853340.002022-12-047156Budget
1301925.002023-04-037156Actual
23191107.142024-02-017118Actual
36588123.812025-02-017168Actual
2165478.002024-01-017163Actual
34132221.002024-12-037117Actual
609860.002022-10-037116Budget
700180.002022-11-037164Budget
3543879.872025-01-017168Actual
1413279.872023-05-037128Actual
1057654.002023-02-017116Actual
153070.002022-06-037165Budget
33009154.002024-11-027117Actual
3684639.062025-02-0171112Actual
2764917.782024-06-0271511Actual
3466564.412024-12-0371113Actual
1227748.052023-03-037168Actual
146990.002022-06-037115Actual
185029.272023-09-0371612Actual
1129036.002023-03-037163Actual
26295166.242024-05-027118Actual
4692120.002022-09-037114Actual
87670.002022-05-037167Budget
2413570.002024-03-027167Actual
3573110.002022-08-037114Budget
1109250.002023-02-017128Budget
30469114.002024-09-027115Actual
3664797.572025-02-0171111Actual
619565.002022-10-037136Actual
3626414.002025-02-017126Actual
2097846.002023-12-047136Actual
2439517.782024-03-0271411Actual
162366.082023-07-0471211Actual
2295666.002024-02-017136Actual
1786154.002023-09-037116Actual
3070144.002024-09-027166Actual
2384753.002024-03-027165Actual
768980.002022-11-037118Budget
205302.892023-11-0371212Actual
10439100.002023-02-017115Budget
37115146.002025-03-037163Actual
154023.952023-06-0371112Actual
2431331.612024-03-0271111Actual
344550.002022-08-037163Budget
1871360.002023-10-037164Actual
1776861.002023-09-037115Actual
997554.112023-01-017128Actual
881364.722022-12-047118Actual
2759551.822024-06-0271311Actual
1516979.872023-06-037168Actual
755090.002022-11-037117Budget
569150.002022-10-037163Budget
31629122.002024-10-027165Actual
1170180.002023-03-037116Budget
3393653.002024-12-037116Actual
37294176.002025-03-037115Actual
1282854.002023-04-037116Actual
544390.002022-09-037118Budget
3782411.402025-03-0371211Actual
2455110.002022-07-047114Budget
3859256.002025-04-037136Actual
26200195.002024-05-027117Actual
17556124.002023-09-037113Actual
164363.952023-07-0471212Actual
26980114.002024-06-027164Actual
2484253.002024-04-027115Actual
731759.002022-11-037136Actual
28097172.002024-07-037114Actual
726840.002022-11-037126Budget
30503103.002024-09-027165Actual
226970.002022-07-047113Budget
3563837.992025-01-0171611Actual
7432.002022-05-037163Actual
218850.002022-06-037168Budget
34935135.002025-01-017164Actual
1202952.002023-03-037117Actual
2542715.652024-04-0271411Actual
2410293.002024-03-027117Actual
1696929.002023-08-037166Actual
34564.002022-05-037115Actual
232750.002022-07-047163Budget
2284288.002024-02-017165Actual
569032.002022-10-037163Actual
2280964.002024-02-017115Actual
154346.082023-06-0371612Actual
1738229.482023-08-0371611Actual
3472381.962024-12-0371613Actual
3832320.002025-04-037173Actual
5819110.002022-10-037114Budget
194190.002022-06-037117Actual
399431.002022-08-037146Actual
601742.002022-10-037165Actual
1381043.002023-05-037116Actual
133099.002022-06-037114Actual
675760.002022-11-037113Budget
681550.002022-11-037163Budget
29250210.002024-08-027114Actual
1194853.002023-03-037166Actual
2901355.642024-07-0371113Actual
21151104.002023-12-047167Actual
1770.002022-05-037113Budget
29040138.102024-07-0371213Actual
773623.812022-11-037128Actual
1208945.002023-03-037167Actual
965110.002023-01-017156Actual
3241657.392024-10-0271213Actual
3876871.002025-04-037167Actual
1057780.002023-02-017116Budget
955839.002023-01-017136Actual
3233066.722024-10-0271612Actual
2215578.002024-01-017167Actual
3002048.632024-08-0271112Actual
21117104.002023-12-047117Actual
16029104.002023-07-047167Actual
1691130.002023-08-037146Actual
3920989.062025-04-0371612Actual
2095011.002023-12-047126Actual
2990139.062024-08-0271311Actual
338560.002022-08-037113Budget
235426.082024-02-0171612Actual
2996165.652024-08-0271611Actual
3244864.412024-10-0271613Actual
404230.002022-08-037156Budget
34690.002022-05-037115Budget
2227448.052024-01-017168Actual
2830916.002024-07-037126Actual
305760.002022-07-047117Actual
29787123.812024-08-027168Actual
35377205.632025-01-017118Actual
1667846.002023-08-037164Actual
33221109.272024-11-0271111Actual
1307835.002023-04-037166Actual
1522825.232023-06-0371111Actual
305890.002022-07-047117Budget
812142.002022-12-047164Actual
2369223.002024-03-027173Actual
1799933.002023-09-037166Actual
356069.272025-01-0171511Actual
1137010.002023-03-037173Actual
2186547.002024-01-017165Actual
3502890.002025-01-017165Actual
2721133.002024-06-027146Actual
624223.002022-10-037146Actual
14547114.002023-06-037163Actual
1661636.002023-08-037173Actual
1685716.002023-08-037126Actual
37328106.002025-03-037165Actual
475264.002022-09-037164Actual
3384482.002024-12-037115Actual
3407433.002024-12-037166Actual
1460515.002023-06-037173Actual
3552534.802025-01-0171211Actual
3437213.532024-12-0371211Actual
128330.002022-06-037173Budget
3805789.062025-03-0371612Actual
530464.002022-09-037117Actual
36144158.002025-02-017115Actual
3802414.592025-03-0371212Actual
581860.002022-10-037114Actual
199956.002022-06-037167Actual
3555244.382025-01-0171311Actual
175432.002022-06-037146Actual
1123280.002023-03-037113Budget
1906185.002023-10-037117Actual
37081215.002025-03-037113Actual
746835.002022-11-037166Actual
624340.002022-10-037146Budget
773750.002022-11-037128Budget
3372344.002024-12-037173Actual
37235156.002025-03-037164Actual
255721.822024-04-0271212Actual
1189140.002023-03-037156Budget

Generated 2025-06-02 22:27:07.566 UTC