[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311735.002022-07-027167Actual
14104107.142023-05-017118Actual
1161980.002023-03-017165Budget
67718.002022-05-017156Actual
25225108.662024-03-317118Actual
214396.082023-12-0271511Actual
164093.952023-07-0271112Actual
334238.212024-10-3171212Actual
3508732.002024-12-307116Actual
436950.002022-08-017128Budget
1764823.002023-09-017173Actual
15730.002022-05-017173Budget
2833780.002024-07-017136Actual
48760.002022-05-017116Budget
760772.002022-11-017167Actual
955839.002022-12-307136Actual
1274754.002023-04-017165Actual
1841119.912023-09-0171611Actual
2842149.002024-07-017166Actual
31382193.002024-09-307113Actual
3572525.232024-12-3071212Actual
1422622.042023-05-0171111Actual
1374970.002023-05-017165Actual
3690683.742025-01-3071612Actual
1297360.002023-04-017146Budget
1391722.002023-05-017156Actual
2528669.262024-03-317168Actual
2425470.782024-02-297168Actual
35318101.002024-12-307167Actual
272832.002022-07-027116Actual
379059.272025-03-0171511Actual
3066918.002024-08-317156Actual
1260783.002023-04-017164Actual
1260690.002023-04-017164Budget
1334855.632023-04-017128Actual
516513.002022-09-017156Actual
1635025.232023-07-0271611Actual
199956.002022-06-017167Actual
2439517.782024-02-2971411Actual
587760.002022-10-017164Budget
1129160.002023-03-017163Budget
330450.002022-07-027168Budget
3445315.652024-12-0171511Actual
1241846.002023-04-017163Actual
2268831.002024-01-307173Actual
1082460.002023-01-307166Budget
3675615.652025-01-3071511Actual
1738229.482023-08-0171611Actual
205302.892023-11-0171212Actual
38231107.002025-04-017113Actual
700056.002022-11-017164Actual
3114649.702024-08-3171112Actual
1770968.002023-09-017164Actual
239338.002024-02-297126Actual
1796820.002023-09-017156Actual
937949.002022-12-307165Actual
180240.002022-06-017156Budget
14547114.002023-06-017163Actual
1489916.002023-06-017146Actual
3684639.062025-01-3071112Actual
1189140.002023-03-017156Budget
844065.002022-12-027136Actual
3223865.652024-09-3071611Actual
1886525.002023-10-017116Actual
2100435.002023-12-027146Actual
867164.002022-12-027117Actual
1282980.002023-04-017116Budget
34781150.002024-12-307113Actual
3345677.362024-10-3171612Actual
2183286.002023-12-307115Actual
2300826.002024-01-307156Actual
656890.002022-10-017118Budget
2177360.002023-12-307164Actual
154346.082023-06-0171612Actual
3793776.292025-03-0171611Actual
2035713.532023-11-0171311Actual
2943639.002024-07-317116Actual
2691949.002024-05-317173Actual
3147429.002024-09-307173Actual
3814392.482025-03-0171213Actual
3393653.002024-12-017116Actual
932356.002022-12-307115Actual
1974154.002023-11-017164Actual
530464.002022-09-017117Actual
33221109.272024-10-3171111Actual
1067376.002023-01-307136Actual
1865218.002023-10-017173Actual
1932914.592023-10-0171311Actual
22121100.002023-12-307117Actual
1780268.002023-09-017165Actual
3209769.912024-09-3071111Actual
37115146.002025-03-017163Actual
3401740.002024-12-017146Actual
14043117.002023-05-017167Actual
344550.002022-08-017163Budget
20211107.142023-11-017128Actual
2410293.002024-02-297117Actual
3016773.182024-07-3171213Actual
1696929.002023-08-017166Actual
32753152.002024-10-317165Actual
153070.002022-06-017165Budget
1573944.002023-07-027165Actual
1729522.042023-08-0171311Actual
2372076.002024-02-297114Actual
2398722.002024-02-297146Actual
1217090.002023-03-017118Budget
881280.002022-12-027118Budget
1359336.002023-05-017173Actual
264740.002022-07-027165Actual
25940105.002024-04-307165Actual
3295146.002024-10-317166Actual
81763.002022-05-017117Actual
3876871.002025-04-017167Actual
3014046.872024-07-3171113Actual
53530.002022-05-017126Budget
2331135.872024-01-3071111Actual
1786154.002023-09-017116Actual
3174340.002024-09-307136Actual
183786.082023-09-0171511Actual
2748160.172024-05-317168Actual
2290134.002024-01-307116Actual
2951735.002024-07-317146Actual
3844491.002025-04-017115Actual
549050.002022-09-017128Budget
182976.082023-09-0171211Actual
240730.002022-07-027173Budget
3569742.252024-12-3071112Actual
174682.892023-08-0171212Actual
1516979.872023-06-017168Actual
3312982.902024-10-317128Actual
2071023.002023-12-027173Actual
256036.082024-03-3171612Actual
694277.002022-11-017114Actual
264870.002022-07-027165Budget
1184560.002023-03-017146Budget
1297235.002023-04-017146Actual
35933205.002025-01-307113Actual
2030239.062023-11-0171111Actual
661750.002022-10-017128Budget
2907246.872024-07-0171613Actual
958110.172022-05-017118Actual
2946318.002024-07-317126Actual
2608229.002024-04-307146Actual
3908952.892025-04-0171611Actual
1685716.002023-08-017126Actual
2000015.002023-11-017156Actual
2195115.002023-12-307126Actual
1983447.002023-11-017165Actual
338560.002022-08-017113Budget
344424.002022-08-017163Actual
37584124.002025-03-017117Actual
569032.002022-10-017163Actual
2197954.002023-12-307136Actual
713980.002022-11-017165Budget
456428.002022-09-017163Actual
28633138.962024-07-017168Actual
839126.002022-12-027126Actual
3120799.702024-08-3171612Actual
164663.952023-07-0271612Actual
29726205.632024-07-317118Actual
1209080.002023-03-017167Budget
87670.002022-05-017167Budget
138848.002022-06-017164Actual
3229734.802024-09-3071112Actual
3678765.652025-01-3071611Actual
20618175.002023-12-027113Actual
801530.002022-12-027173Budget
2501616.002024-03-317146Actual
27327132.002024-05-317117Actual
17556124.002023-09-017113Actual
19708101.002023-11-017114Actual
2339323.102024-01-3071411Actual
1788813.002023-09-017126Actual
245146.082024-02-2971112Actual
932480.002022-12-307115Budget
6569137.452022-10-017118Actual
456550.002022-09-017163Budget
3254076.002024-10-317163Actual
1174930.002023-03-017126Actual
35757111.402024-12-3071612Actual
1003440.002022-12-307168Budget
1759085.002023-09-017163Actual
32719131.002024-10-317115Actual
619565.002022-10-017136Actual
21210195.022023-12-027118Actual
34253126.842024-12-017128Actual
3746830.002025-03-017146Actual
675760.002022-11-017113Budget
14009130.002023-05-017117Actual
464540.002022-09-017173Budget
1235972.002023-04-017113Actual
16524136.002023-08-017113Actual
25811128.002024-04-307114Actual
946170.002022-12-307116Budget
2676981.962024-04-3071613Actual
918555.002022-12-307114Actual
726913.002022-11-017126Actual
522241.002022-09-017166Actual
2123879.872023-12-027128Actual
389940.002022-08-017126Budget
1307960.002023-04-017166Budget
2836350.002024-07-017146Actual
138970.002022-06-017164Budget
287223.002022-07-027146Actual
1322045.002023-04-017167Actual
3932769.672025-04-0171613Actual
619670.002022-10-017136Budget
410160.002022-08-017166Budget
36588123.812025-01-307168Actual
2138517.782023-12-0271311Actual
970750.002022-12-307166Budget
746950.002022-11-017166Budget
2295666.002024-01-307136Actual
1416588.962023-05-017168Actual
229288.002024-01-307126Actual
741240.002022-11-017156Budget
186020.002022-06-017166Actual
4693110.002022-09-017114Budget
3867652.002025-04-017166Actual
1282854.002023-04-017116Actual
3220617.782024-09-3071511Actual
1475947.002023-06-017165Actual
255455.012024-03-3171112Actual
385160.002022-08-017116Budget
1968052.002023-11-017173Actual
3088070.782024-08-317128Actual
2478354.002024-03-317164Actual
1123376.002023-03-017113Actual
2436813.532024-02-2971311Actual
1714855.632023-08-017128Actual
3897534.802025-04-0171211Actual
2542715.652024-03-3171411Actual
36555107.142025-01-307128Actual
95990.002022-05-017118Budget
1292580.002023-04-017136Budget
2384753.002024-02-297165Actual
1673796.002023-08-017115Actual
3487329.002024-12-307173Actual
418290.002022-08-017117Budget
3752646.002025-03-017166Actual
2548628.422024-03-3171611Actual
2504218.002024-03-317156Actual
2455110.002022-07-027114Budget
1147993.002023-03-017164Actual
2215578.002023-12-307167Actual
29250210.002024-07-317114Actual
2147223.102023-12-0271611Actual
20243119.272023-11-017168Actual
3914848.632025-04-0171112Actual
225061.822023-12-3071112Actual

Generated 2025-06-01 02:50:18.581 UTC