[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24630175.002024-03-317113Actual
536270.002022-09-017167Budget
1487360.002023-06-017136Actual
801530.002022-12-027173Budget
1941529.482023-10-0171611Actual
3014046.872024-07-3171113Actual
497423.002022-09-017116Actual
1301925.002023-04-017156Actual
1241846.002023-04-017163Actual
73550.002022-05-017166Budget
2516693.002024-03-317167Actual
2540017.782024-03-3171311Actual
2788795.992024-05-3171213Actual
1796820.002023-09-017156Actual
1428125.232023-05-0171311Actual
35249.002022-08-017173Actual
1334855.632023-04-017128Actual
3626414.002025-01-307126Actual
2003235.002023-11-017166Actual
34690.002022-05-017115Budget
3847876.002025-04-017165Actual
272960.002022-07-027116Budget
1460515.002023-06-017173Actual
292040.002022-07-027156Budget
3917622.042025-04-0171212Actual
3354281.962024-10-3171213Actual
793550.002022-12-027163Budget
2141225.232023-12-0271411Actual
205302.892023-11-0171212Actual
938080.002022-12-307165Budget
1307835.002023-04-017166Actual
2584566.002024-04-307164Actual
3514275.002024-12-307136Actual
581860.002022-10-017114Actual
12030100.002023-03-017117Budget
1137130.002023-03-017173Budget
195316.082023-10-0171612Actual
3885582.902025-04-017128Actual
3034839.002024-08-317173Actual
563160.002022-10-017113Budget
3687412.462025-01-3071212Actual
29164109.002024-07-317163Actual
1776861.002023-09-017115Actual
1897211.002023-10-017156Actual
432075.322022-08-017118Actual
3209769.912024-09-3071111Actual
2236122.042023-12-3071211Actual
170870.002022-06-017136Budget
218731.382022-06-017168Actual
37081215.002025-03-017113Actual
1841119.912023-09-0171611Actual
19589195.002023-11-017113Actual
891723.812022-12-027168Actual
2177360.002023-12-307164Actual
282539.002022-07-027136Actual
2244725.232023-12-3071611Actual
26861117.002024-05-317163Actual
38734104.002025-04-017117Actual
978790.002022-12-307117Budget
170759.002022-06-017136Actual
3241657.392024-09-3071213Actual
1968052.002023-11-017173Actual
2682798.002024-05-317113Actual
2206349.002023-12-307166Actual
2390660.002024-02-297116Actual
1892039.002023-10-017136Actual
614640.002022-10-017126Budget
37676166.242025-03-017118Actual
37235156.002025-03-017164Actual
379059.272025-03-0171511Actual
2197954.002023-12-307136Actual
37584124.002025-03-017117Actual
3114649.702024-08-3171112Actual
10440104.002023-01-307115Actual
3404332.002024-12-017156Actual
2103020.002023-12-027156Actual
642790.002022-10-017117Budget
27977107.002024-07-017113Actual
3428582.902024-12-017168Actual
886150.002022-12-027128Budget
38265127.002025-04-017163Actual
3741422.002025-03-017126Actual
29343106.002024-07-317115Actual
1030071.002023-01-307114Actual
3182739.002024-09-307166Actual
1057654.002023-01-307116Actual
251036.002022-07-027164Actual
2466478.002024-03-317163Actual
212849.572022-06-017128Actual
214396.082023-12-0271511Actual
2542715.652024-03-3171411Actual
3147429.002024-09-307173Actual
205608.212023-11-0171612Actual
334238.212024-10-3171212Actual
2954321.002024-07-317156Actual
3908952.892025-04-0171611Actual
3581632.832024-12-3071113Actual
2545410.332024-03-3171511Actual
3572525.232024-12-3071212Actual
3008158.212024-07-3171612Actual
29250210.002024-07-317114Actual
619670.002022-10-017136Budget
36052247.002025-01-307114Actual
40349.002022-05-017165Actual
12688100.002023-04-017115Budget
161160.002022-06-017116Budget
138848.002022-06-017164Actual
3460666.722024-12-0171612Actual
235426.082024-01-3071612Actual
3291924.002024-10-317156Actual
244226.082024-02-2971511Actual
2726954.002024-05-317166Actual
1673796.002023-08-017115Actual
73436.002022-05-017166Actual
746835.002022-11-017166Actual
946053.002022-12-307116Actual
27361101.002024-05-317167Actual
10301110.002023-01-307114Budget
516630.002022-09-017156Budget
997554.112022-12-307128Actual
2295666.002024-01-307136Actual
32506205.002024-10-317113Actual
3220617.782024-09-3071511Actual
31382193.002024-09-307113Actual
1664463.002023-08-017114Actual
1209080.002023-03-017167Budget
28479176.002024-07-017117Actual
20243119.272023-11-017168Actual
3664797.572025-01-3071111Actual
3384482.002024-12-017115Actual
2813093.002024-07-017164Actual
17556124.002023-09-017113Actual
389823.002022-08-017126Actual
2590686.002024-04-307115Actual
1179880.002023-03-017136Budget
1129036.002023-03-017163Actual
1123280.002023-03-017113Budget
23132104.002024-01-307167Actual
2333915.652024-01-3071211Actual
848640.002022-12-027146Budget
2092344.002023-12-027116Actual
30410152.002024-08-317164Actual
1174930.002023-03-017126Actual
3019892.482024-07-3171613Actual
297642.002022-07-027166Actual
1391722.002023-05-017156Actual
255721.822024-03-3171212Actual
489349.002022-09-017165Actual
3897534.802025-04-0171211Actual
3502890.002024-12-307165Actual
1495730.002023-06-017166Actual
1569.002022-05-017173Actual
29040138.102024-07-0171213Actual
3811662.662025-03-0171113Actual
3469246.872024-12-0171213Actual
87670.002022-05-017167Budget
2422299.572024-02-297128Actual
182976.082023-09-0171211Actual
7688107.142022-11-017118Actual
1983447.002023-11-017165Actual
34781150.002024-12-307113Actual
58470.002022-05-017136Budget
14043117.002023-05-017167Actual
3487329.002024-12-307173Actual
2425470.782024-02-297168Actual
2721133.002024-05-317146Actual
3799644.382025-03-0171112Actual
3802414.592025-03-0171212Actual
1297360.002023-04-017146Budget
708280.002022-11-017115Budget
502214.002022-09-017126Actual
992782.902022-12-307118Actual
14514109.002023-06-017113Actual
91379.002022-12-307173Actual
67840.002022-05-017156Budget
1184560.002023-03-017146Budget
245455.002022-07-027114Actual
26263.002022-05-017164Actual
16524136.002023-08-017113Actual
174682.892023-08-0171212Actual
10906100.002023-01-307117Budget
20211107.142023-11-017128Actual
3761793.002025-03-017167Actual
410047.002022-08-017166Actual
1123376.002023-03-017113Actual
31595176.002024-09-307115Actual
812142.002022-12-027164Actual
3004811.402024-07-3171212Actual
1635025.232023-07-0271611Actual
53530.002022-05-017126Budget
2375451.002024-02-297164Actual
1359336.002023-05-017173Actual
708170.002022-11-017115Actual
3667544.382025-01-3071211Actual
601742.002022-10-017165Actual
1374970.002023-05-017165Actual
32753152.002024-10-317165Actual
1049691.002023-01-307165Actual
37737158.662025-03-017168Actual
984680.002022-12-307167Budget
1654.002022-05-017113Actual
2828275.002024-07-017116Actual
25940105.002024-04-307165Actual
240615.002022-07-027173Actual
1475947.002023-06-017165Actual
3066918.002024-08-317156Actual
722035.002022-11-017116Actual
793424.002022-12-027163Actual
53416.002022-05-017126Actual
3120799.702024-08-3171612Actual
2644411.402024-04-3071211Actual
26947234.002024-05-317114Actual
3327622.042024-10-3171311Actual
3738742.002025-03-017116Actual
3540596.542024-12-307128Actual
27039131.002024-05-317115Actual
133099.002022-06-017114Actual
628921.002022-10-017156Actual
1900329.002023-10-017166Actual
34564.002022-05-017115Actual
2614029.002024-04-307166Actual
1799933.002023-09-017166Actual
1147890.002023-03-017164Budget
1677178.002023-08-017165Actual
13499195.002023-05-017113Actual
2869268.852024-07-0171111Actual
1416588.962023-05-017168Actual
2123879.872023-12-027128Actual
3894797.572025-04-0171111Actual
180114.002022-06-017156Actual
2174083.002023-12-307114Actual
848720.002022-12-027146Actual
648770.002022-10-017167Budget
3805789.062025-03-0171612Actual
1331110.002022-06-017114Budget
464414.002022-09-017173Actual
1322045.002023-04-017167Actual
2756826.292024-05-3171211Actual
3056246.002024-08-317116Actual
2774166.722024-05-3171112Actual
736540.002022-11-017146Budget
215633.952023-12-0271612Actual
3126627.572024-08-3171113Actual
522360.002022-09-017166Budget
184703.952023-09-0171112Actual
15730.002022-05-017173Budget
1729522.042023-08-0171311Actual
965110.002022-12-307156Actual
497560.002022-09-017116Budget
19095104.002023-10-017167Actual

Generated 2025-05-31 20:08:37.098 UTC