[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2284288.002024-02-027165Actual
35377205.632025-01-027118Actual
37081215.002025-03-047113Actual
544296.542022-09-047118Actual
2525369.262024-04-037128Actual
2271699.002024-02-027114Actual
1430819.912023-05-0471411Actual
32719131.002024-11-037115Actual
266516.082024-05-0371612Actual
3401740.002024-12-047146Actual
175432.002022-06-047146Actual
1817870.782023-09-047128Actual
2943639.002024-08-037116Actual
1221954.112023-03-047128Actual
27768.002022-07-057126Actual
161047.002022-06-047116Actual
2439517.782024-03-0371411Actual
656890.002022-10-047118Budget
251036.002022-07-057164Actual
2095011.002023-12-057126Actual
2516693.002024-04-037167Actual
11419128.002023-03-047114Actual
3457328.422024-12-0471212Actual
36555107.142025-02-027128Actual
152566.082023-06-0471211Actual
1770968.002023-09-047164Actual
255721.822024-04-0371212Actual
3894797.572025-04-0471111Actual
377060.002022-08-047165Budget
161160.002022-06-047116Budget
848640.002022-12-057146Budget
218850.002022-06-047168Budget
773623.812022-11-047128Actual
357288.002022-08-047114Actual
36588123.812025-02-027168Actual
215633.952023-12-0571612Actual
120350.002022-06-047163Budget
2197954.002024-01-027136Actual
2830916.002024-07-047126Actual
1254685.002023-04-047114Actual
292040.002022-07-057156Budget
424070.002022-08-047167Budget
3844491.002025-04-047115Actual
3522648.002025-01-027166Actual
114650.002022-06-047113Actual
667549.572022-10-047168Actual
2290134.002024-02-027116Actual
2298216.002024-02-027146Actual
2404443.002024-03-037166Actual
18560145.002023-10-047113Actual
1025330.002023-02-027173Budget
1796820.002023-09-047156Actual
2065293.002023-12-057163Actual
3629268.002025-02-027136Actual
1321980.002023-04-047167Budget
5819110.002022-10-047114Budget
3244864.412024-10-0371613Actual
22214141.992024-01-027118Actual
736540.002022-11-047146Budget
205608.212023-11-0471612Actual
334238.212024-11-0371212Actual
6569137.452022-10-047118Actual
3472381.962024-12-0471613Actual
34564.002022-05-047115Actual
2336619.912024-02-0271311Actual
2073883.002023-12-057114Actual
2012462.002023-11-047167Actual
3581632.832025-01-0271113Actual
2174083.002024-01-027114Actual
891840.002022-12-057168Budget
2542715.652024-04-0371411Actual
773750.002022-11-047128Budget
1516979.872023-06-047168Actual
3752646.002025-03-047166Actual
1522825.232023-06-0471111Actual
3805789.062025-03-0471612Actual
3466564.412024-12-0471113Actual
173493.952023-08-0471511Actual
2304034.002024-02-027166Actual
1835122.042023-09-0471411Actual
26370.002022-05-047164Budget
826263.002022-12-057165Actual
1365476.002023-05-047164Actual
2842149.002024-07-047166Actual
2203113.002024-01-027156Actual
891723.812022-12-057168Actual
741112.002022-11-047156Actual
3399143.002024-12-047136Actual
483490.002022-09-047115Budget
2713039.002024-06-037116Actual
87670.002022-05-047167Budget
21117104.002023-12-057117Actual
1282854.002023-04-047116Actual
1194960.002023-03-047166Budget
212849.572022-06-047128Actual
291923.002022-07-057156Actual
265255.012024-05-0371511Actual
648770.002022-10-047167Budget
955780.002023-01-027136Budget
2244725.232024-01-0271611Actual
3779660.332025-03-0471111Actual
4692120.002022-09-047114Actual
28189122.002024-07-047115Actual
16088160.182023-07-057118Actual
595890.002022-10-047115Budget
3920989.062025-04-0471612Actual
1147890.002023-03-047164Budget
2138517.782023-12-0571311Actual
2466478.002024-04-037163Actual
3029068.002024-09-037163Actual
1030071.002023-02-027114Actual
67840.002022-05-047156Budget
2647122.042024-05-0371311Actual
2528669.262024-04-037168Actual
3563837.992025-01-0271611Actual
536142.002022-09-047167Actual
14104107.142023-05-047118Actual
436854.112022-08-047128Actual
3864424.002025-04-047156Actual
1307960.002023-04-047166Budget
21621109.002024-01-027113Actual
1626311.402023-07-0571311Actual
2813093.002024-07-047164Actual
2092344.002023-12-057116Actual
2889358.212024-07-0471112Actual
33042152.002024-11-037167Actual
3209769.912024-10-0371111Actual
1017360.002023-02-027163Budget
1587922.002023-07-057146Actual
1129160.002023-03-047163Budget
2756826.292024-06-0371211Actual
1330190.002023-04-047118Budget
3002048.632024-08-0371112Actual
932356.002023-01-027115Actual
20211107.142023-11-047128Actual
3396310.002024-12-047126Actual
33221109.272024-11-0371111Actual
3291924.002024-11-037156Actual
675639.002022-11-047113Actual
259148.002022-07-057115Actual
634627.002022-10-047166Actual
37235156.002025-03-047164Actual
2748160.172024-06-037168Actual
3699273.182025-02-0271213Actual
3174340.002024-10-037136Actual
7550.002022-05-047163Budget
2141225.232023-12-0571411Actual
3853770.002025-04-047116Actual
14043117.002023-05-047167Actual
549050.002022-09-047128Budget
31502197.002024-10-037114Actual
1147993.002023-03-047164Actual
918555.002023-01-027114Actual
15015156.002023-06-047117Actual
30469114.002024-09-037115Actual
1104490.002023-02-027118Budget
29787123.812024-08-037168Actual
34781150.002025-01-027113Actual
3888895.022025-04-047168Actual
33101220.782024-11-037118Actual
2215578.002024-01-027167Actual
793424.002022-12-057163Actual
287223.002022-07-057146Actual
2183286.002024-01-027115Actual
2715715.002024-06-037126Actual
1573944.002023-07-057165Actual
311735.002022-07-057167Actual
10439100.002023-02-027115Budget
681550.002022-11-047163Budget
81763.002022-05-047117Actual
924380.002023-01-027164Budget
1534322.042023-06-0471611Actual
984680.002023-01-027167Budget
30256150.002024-09-037113Actual
628921.002022-10-047156Actual
746835.002022-11-047166Actual
1389130.002023-05-047146Actual
240730.002022-07-057173Budget
10301110.002023-02-027114Budget
2086488.002023-12-057165Actual
2966778.002024-08-037167Actual
25225108.662024-04-037118Actual
32660109.002024-11-037164Actual
277730.002022-07-057126Budget
389823.002022-08-047126Actual
2578327.002024-05-037173Actual
16029104.002023-07-057167Actual
859136.002022-12-057166Actual
1487360.002023-06-047136Actual
423956.002022-08-047167Actual
81890.002022-05-047117Budget
1227850.002023-03-047168Budget
1413279.872023-05-047128Actual
175550.002022-06-047146Budget
1593726.002023-07-057166Actual
1209080.002023-03-047167Budget
2895467.782024-07-0471612Actual
180240.002022-06-047156Budget
1815088.962023-09-047118Actual
170759.002022-06-047136Actual
2590686.002024-05-037115Actual
741240.002022-11-047156Budget
843980.002022-12-057136Budget
1217179.872023-03-047118Actual
1381043.002023-05-047116Actual
180114.002022-06-047156Actual
36052247.002025-02-027114Actual
205110.002022-05-047114Budget
203308.212023-11-0471211Actual
1528313.532023-06-0471311Actual
1428125.232023-05-0471311Actual
3259829.002024-11-037173Actual
14547114.002023-06-047163Actual
3168870.002024-10-037116Actual
31629122.002024-10-037165Actual
2038414.592023-11-0471411Actual
183786.082023-09-0471511Actual
1702793.002023-08-047117Actual
17556124.002023-09-047113Actual
63150.002022-05-047146Budget
918480.002023-01-027114Budget
905628.002023-01-027163Actual
1249913.002023-04-047173Actual
2425470.782024-03-037168Actual
2396130.002024-03-037136Actual
1011580.002023-02-027113Budget
53416.002022-05-047126Actual
2744895.022024-06-037128Actual
965110.002023-01-027156Actual
530464.002022-09-047117Actual
35966114.002025-02-027163Actual
3198122.302022-07-057118Actual
700056.002022-11-047164Actual
38231107.002025-04-047113Actual
609932.002022-10-047116Actual
689430.002022-11-047173Budget
239338.002024-03-037126Actual
3684639.062025-02-0271112Actual
675760.002022-11-047113Budget
1137130.002023-03-047173Budget
19800107.002023-11-047115Actual
2083188.002023-12-057115Actual
193023.952023-10-0471211Actual
30852296.542024-09-037118Actual
3324944.382024-11-0371211Actual
1391722.002023-05-047156Actual
3445315.652024-12-0471511Actual
489349.002022-09-047165Actual
2501616.002024-04-037146Actual
28097172.002024-07-047114Actual

Generated 2025-06-03 05:45:41.923 UTC