[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3445315.652024-11-2271511Actual
3141668.002024-09-217163Actual
161160.002022-05-237116Budget
609932.002022-09-227116Actual
2095011.002023-11-237126Actual
853429.002022-11-237156Actual
38265127.002025-03-237163Actual
389940.002022-07-237126Budget
3281253.002024-10-227116Actual
3439932.672024-11-2271311Actual
2759551.822024-05-2271311Actual
3114649.702024-08-2271112Actual
3457328.422024-11-2271212Actual
1003440.002022-12-217168Budget
63039.002022-04-227146Actual
138970.002022-05-237164Budget
31382193.002024-09-217113Actual
619565.002022-09-227136Actual
843980.002022-11-237136Budget
28479176.002024-06-227117Actual
2691949.002024-05-227173Actual
714070.002022-10-237165Actual
483364.002022-08-237115Actual
1932914.592023-09-2271311Actual
958110.172022-04-227118Actual
226970.002022-06-237113Budget
3861827.002025-03-237146Actual
3132492.482024-08-2271613Actual
924272.002022-12-217164Actual
1528313.532023-05-2371311Actual
3543879.872024-12-217168Actual
826263.002022-11-237165Actual
1082535.002023-01-217166Actual
1076717.002023-01-217156Actual
614718.002022-09-227126Actual
14104107.142023-04-227118Actual
1076840.002023-01-217156Budget
36468101.002025-01-217167Actual
1487360.002023-05-237136Actual
2077251.002023-11-237164Actual
255721.822024-03-2271212Actual
746835.002022-10-237166Actual
1841119.912023-08-2371611Actual
17556124.002023-08-237113Actual
14009130.002023-04-227117Actual
873256.002022-11-237167Actual
1691130.002023-07-237146Actual
3171518.002024-09-217126Actual
23098117.002024-01-217117Actual
3516832.002024-12-217146Actual
1466653.002023-05-237164Actual
667650.002022-09-227168Budget
1383713.002023-04-227126Actual
3749428.002025-02-207156Actual
3696546.872025-01-2171113Actual
33877137.002024-11-227165Actual
2381370.002024-02-207115Actual
1534322.042023-05-2371611Actual
1292580.002023-03-237136Budget
516630.002022-08-237156Budget
3502890.002024-12-217165Actual
2673757.392024-04-2171213Actual
3684639.062025-01-2171112Actual
2632382.902024-04-217128Actual
14547114.002023-05-237163Actual
3675615.652025-01-2171511Actual
820180.002022-11-237115Budget
255455.012024-03-2271112Actual
2035713.532023-10-2371311Actual
1340860.172023-03-237168Actual
208085.932022-05-237118Actual
2263091.002024-01-217163Actual
2133022.042023-11-2371111Actual
1249913.002023-03-237173Actual
36144158.002025-01-217115Actual
432075.322022-07-237118Actual
2165478.002023-12-217163Actual
450760.002022-08-237113Budget
2325288.962024-01-217168Actual
27768.002022-06-237126Actual
3811662.662025-02-2071113Actual
3634424.002025-01-217156Actual
722170.002022-10-237116Budget
853340.002022-11-237156Budget
245146.082024-02-2071112Actual
826180.002022-11-237165Budget
410047.002022-07-237166Actual
1693722.002023-07-237156Actual
410160.002022-07-237166Budget
1156072.002023-02-207115Actual
2290134.002024-01-217116Actual
95990.002022-04-227118Budget
1287618.002023-03-237126Actual
324641.992022-06-237128Actual
194742.892023-09-2271112Actual
436950.002022-07-237128Budget
19095104.002023-09-227167Actual
1892039.002023-09-227136Actual
3814392.482025-02-2071213Actual
2339323.102024-01-2171411Actual
932480.002022-12-217115Budget
634760.002022-09-227166Budget
2092344.002023-11-237116Actual
31595176.002024-09-217115Actual
736540.002022-10-237146Budget
1726814.592023-07-2371211Actual
779640.002022-10-237168Budget
2525369.262024-03-227128Actual
37081215.002025-02-207113Actual
21621109.002023-12-217113Actual
186150.002022-05-237166Budget
3333660.332024-10-2271611Actual
87670.002022-04-227167Budget
731759.002022-10-237136Actual
34344109.272024-11-2271111Actual
1921549.572023-09-227168Actual
2197954.002023-12-217136Actual
530390.002022-08-237117Budget
27919110.032024-05-2271613Actual
287223.002022-06-237146Actual
28513100.002024-06-227167Actual
3782411.402025-02-2071211Actual
3147429.002024-09-217173Actual
3019892.482024-07-2271613Actual
12030100.002023-02-207117Budget
3894797.572025-03-2371111Actual
200070.002022-05-237167Budget
3744280.002025-02-207136Actual
152960.002022-05-237165Actual
175432.002022-05-237146Actual
1184560.002023-02-207146Budget
1938310.332023-09-2271511Actual
741112.002022-10-237156Actual
577040.002022-09-227173Budget
58470.002022-04-227136Budget
3223865.652024-09-2171611Actual
905750.002022-12-217163Budget
39295103.012025-03-2371213Actual
2966778.002024-07-227167Actual
282539.002022-06-237136Actual
2141225.232023-11-2371411Actual
2044423.102023-10-2371611Actual
2103020.002023-11-237156Actual
2238825.232023-12-2171311Actual
2874753.952024-06-2271311Actual
3212522.042024-09-2171211Actual
3779660.332025-02-2071111Actual
344550.002022-07-237163Budget
839126.002022-11-237126Actual
34994122.002024-12-217115Actual
2937776.002024-07-227165Actual
3602431.002025-01-217173Actual
1759085.002023-08-237163Actual
22596156.002024-01-217113Actual
144262.892023-04-2271212Actual
1865218.002023-09-227173Actual
38827179.872025-03-237118Actual
955780.002022-12-217136Budget
2545410.332024-03-2271511Actual
399431.002022-07-237146Actual
2396130.002024-02-207136Actual
26295166.242024-04-217118Actual
2138517.782023-11-2371311Actual
1109348.052023-01-217128Actual
3283920.002024-10-227126Actual
12547110.002023-03-237114Budget
497423.002022-08-237116Actual
1147993.002023-02-207164Actual
16029104.002023-06-237167Actual
1561255.002023-06-237114Actual
305890.002022-06-237117Budget
34253126.842024-11-227128Actual
3404332.002024-11-227156Actual
1292651.002023-03-237136Actual
2780156.082024-05-2271612Actual
2384753.002024-02-207165Actual
812080.002022-11-237164Budget
27420220.782024-05-227118Actual
3678765.652025-01-2171611Actual
423956.002022-07-237167Actual
700180.002022-10-237164Budget
154023.952023-05-2371112Actual
1897211.002023-09-227156Actual
100637.452022-04-227128Actual
3448669.912024-11-2271611Actual
3056246.002024-08-227116Actual
3573110.002022-07-237114Budget
1776861.002023-08-237115Actual
100750.002022-04-227128Budget
1821082.902023-08-237168Actual
2410293.002024-02-207117Actual
1049691.002023-01-217165Actual
2676981.962024-04-2171613Actual
1495730.002023-05-237166Actual
3316279.872024-10-227168Actual
162366.082023-06-2371211Actual
3229734.802024-09-2171112Actual
3312982.902024-10-227128Actual
305760.002022-06-237117Actual
1667846.002023-07-237164Actual
1780268.002023-08-237165Actual
1096493.002023-01-217167Actual
170759.002022-05-237136Actual
3626414.002025-01-217126Actual
3182739.002024-09-217166Actual
768980.002022-10-237118Budget
1307835.002023-03-237166Actual
26370.002022-04-227164Budget
1809162.002023-08-237167Actual
29787123.812024-07-227168Actual
2439517.782024-02-2071411Actual
667549.572022-09-227168Actual
1786154.002023-08-237116Actual
16524136.002023-07-237113Actual
1394929.002023-04-227166Actual
1677178.002023-07-237165Actual
2183286.002023-12-217115Actual
2992832.672024-07-2271411Actual
634627.002022-09-227166Actual
834353.002022-11-237116Actual
1732217.782023-07-2371411Actual
28633138.962024-06-227168Actual
27361101.002024-05-227167Actual
1994836.002023-10-237136Actual
1661636.002023-07-237173Actual
27327132.002024-05-227117Actual
3393653.002024-11-227116Actual
549050.002022-08-237128Budget
3572525.232024-12-2171212Actual
114770.002022-05-237113Budget
2434111.402024-02-2071211Actual
516513.002022-08-237156Actual
1889218.002023-09-227126Actual
2806929.002024-06-227173Actual
773623.812022-10-237128Actual
2147223.102023-11-2371611Actual
3687412.462025-01-2171212Actual
722035.002022-10-237116Actual
330450.002022-06-237168Budget
215316.082023-11-2371112Actual
2333915.652024-01-2171211Actual
174411.822023-07-2371112Actual
886061.692022-11-237128Actual
1179776.002023-02-207136Actual
2892110.332024-06-2271212Actual
3401740.002024-11-227146Actual
2715715.002024-05-227126Actual
30256150.002024-08-227113Actual
334238.212024-10-2271212Actual
881364.722022-11-237118Actual

Generated 2025-05-22 12:40:44.673 UTC