[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3785151.822025-02-1671311Actual
1974154.002023-10-197164Actual
1487360.002023-05-197136Actual
30852296.542024-08-187118Actual
95990.002022-04-187118Budget
3428582.902024-11-187168Actual
2759551.822024-05-1871311Actual
2183286.002023-12-177115Actual
2012462.002023-10-197167Actual
1334950.002023-03-197128Budget
1297360.002023-03-197146Budget
2065293.002023-11-197163Actual
3563837.992024-12-1771611Actual
601860.002022-09-187165Budget
1661636.002023-07-197173Actual
1287740.002023-03-197126Budget
1082535.002023-01-177166Actual
1235880.002023-03-197113Budget
352540.002022-07-197173Budget
1702793.002023-07-197117Actual
3519418.002024-12-177156Actual
214396.082023-11-1971511Actual
958110.172022-04-187118Actual
1292651.002023-03-197136Actual
1274754.002023-03-197165Actual
3908952.892025-03-1971611Actual
26947234.002024-05-187114Actual
245723.952024-02-1671612Actual
3811662.662025-02-1671113Actual
675639.002022-10-197113Actual
376940.002022-07-197165Actual
195316.082023-09-1871612Actual
2224288.962023-12-177128Actual
1307960.002023-03-197166Budget
3667544.382025-01-1771211Actual
1886525.002023-09-187116Actual
1564676.002023-06-197164Actual
773623.812022-10-197128Actual
63150.002022-04-187146Budget
2381370.002024-02-167115Actual
656890.002022-09-187118Budget
1129160.002023-02-167163Budget
3171518.002024-09-177126Actual
3354281.962024-10-1871213Actual
475264.002022-08-197164Actual
601742.002022-09-187165Actual
2141225.232023-11-1971411Actual
1570579.002023-06-197115Actual
1714855.632023-07-197128Actual
30256150.002024-08-187113Actual
1096380.002023-01-177167Budget
2325288.962024-01-177168Actual
28097172.002024-06-187114Actual
2268831.002024-01-177173Actual
2540017.782024-03-1871311Actual
23132104.002024-01-177167Actual
19589195.002023-10-197113Actual
3454569.912024-11-1871112Actual
634627.002022-09-187166Actual
266186.082024-04-1771112Actual
1301925.002023-03-197156Actual
255721.822024-03-1871212Actual
344550.002022-07-197163Budget
2889358.212024-06-1871112Actual
1331110.002022-05-197114Budget
4693110.002022-08-197114Budget
146990.002022-05-197115Actual
1817870.782023-08-197128Actual
40349.002022-04-187165Actual
848720.002022-11-197146Actual
1472575.002023-05-197115Actual
24630175.002024-03-187113Actual
3289345.002024-10-187146Actual
2892110.332024-06-1871212Actual
114770.002022-05-197113Budget
2138517.782023-11-1971311Actual
3168870.002024-09-177116Actual
1072029.002023-01-177146Actual
29040138.102024-06-1871213Actual
28600110.172024-06-187128Actual
1484522.002023-05-197126Actual
311735.002022-06-197167Actual
218850.002022-05-197168Budget
450760.002022-08-197113Budget
2813093.002024-06-187164Actual
1794222.002023-08-197146Actual
3817369.672025-02-1671613Actual
1374970.002023-04-187165Actual
26980114.002024-05-187164Actual
35318101.002024-12-177167Actual
3859256.002025-03-197136Actual
3779660.332025-02-1671111Actual
73436.002022-04-187166Actual
10439100.002023-01-177115Budget
3631855.002025-01-177146Actual
2836350.002024-06-187146Actual
970750.002022-12-177166Budget
371490.002022-07-197115Budget
15108108.662023-05-197118Actual
2957552.002024-07-187166Actual
194742.892023-09-1871112Actual
1394929.002023-04-187166Actual
2762253.952024-05-1871411Actual
114650.002022-05-197113Actual
3153685.002024-09-177164Actual
614718.002022-09-187126Actual
3634424.002025-01-177156Actual
3602431.002025-01-177173Actual
1489916.002023-05-197146Actual
2493534.002024-03-187116Actual
1832417.782023-08-1971311Actual
3014046.872024-07-1871113Actual
240615.002022-06-197173Actual
2504218.002024-03-187156Actual
1871360.002023-09-187164Actual
1809162.002023-08-197167Actual
1067480.002023-01-177136Budget
143995.012023-04-1871112Actual
2907246.872024-06-1871613Actual
1025330.002023-01-177173Budget
1892039.002023-09-187136Actual
1322045.002023-03-197167Actual
1062525.002023-01-177126Actual
371363.002022-07-197115Actual
3814392.482025-02-1671213Actual
1049580.002023-01-177165Budget
3543879.872024-12-177168Actual
1011580.002023-01-177113Budget
3466564.412024-11-1871113Actual
31382193.002024-09-177113Actual
1475947.002023-05-197165Actual
87549.002022-04-187167Actual
330450.002022-06-197168Budget
3897534.802025-03-1971211Actual
881364.722022-11-197118Actual
3034839.002024-08-187173Actual
3283920.002024-10-187126Actual
2726954.002024-05-187166Actual
3108752.892024-08-1871611Actual
497560.002022-08-197116Budget
144262.892023-04-1871212Actual
288019.272024-06-1871511Actual
549138.962022-08-197128Actual
950940.002022-12-177126Budget
2610817.002024-04-177156Actual
3117428.422024-08-1871212Actual
3316279.872024-10-187168Actual
154023.952023-05-1971112Actual
2233322.042023-12-1771111Actual
1968052.002023-10-197173Actual
3217927.362024-09-1771411Actual
2682798.002024-05-187113Actual
3259829.002024-10-187173Actual
1321980.002023-03-197167Budget
36527248.062025-01-177118Actual
2691949.002024-05-187173Actual
34935135.002024-12-177164Actual
1115140.482023-01-177168Actual
394747.002022-07-197136Actual
37081215.002025-02-167113Actual
2641632.672024-04-1771111Actual
1534322.042023-05-1971611Actual
918480.002022-12-177114Budget
955780.002022-12-177136Budget
2768239.062024-05-1871611Actual
1249913.002023-03-197173Actual
2035713.532023-10-1971311Actual
305760.002022-06-197117Actual
1003338.962022-12-177168Actual
3327622.042024-10-1871311Actual
873256.002022-11-197167Actual
1611699.572023-06-197128Actual
15730.002022-04-187173Budget
3516832.002024-12-177146Actual
1655891.002023-07-197163Actual
229288.002024-01-177126Actual
3064332.002024-08-187146Actual
1894629.002023-09-187146Actual
330343.512022-06-197168Actual
3514275.002024-12-177136Actual
7432.002022-04-187163Actual
1599578.002023-06-197117Actual
3917622.042025-03-1971212Actual
2295666.002024-01-177136Actual
33751140.002024-11-187114Actual
1989329.002023-10-197116Actual
1983447.002023-10-197165Actual
886061.692022-11-197128Actual
3439932.672024-11-1871311Actual
2123879.872023-11-197128Actual
33631205.002024-11-187113Actual
26200195.002024-04-177117Actual
2434111.402024-02-1671211Actual
3066918.002024-08-187156Actual
3555244.382024-12-1771311Actual
2895467.782024-06-1871612Actual
1221850.002023-02-167128Budget
3114649.702024-08-1871112Actual
11045141.992023-01-177118Actual
2455110.002022-06-197114Budget
1221954.112023-02-167128Actual
2788795.992024-05-1871213Actual
624223.002022-09-187146Actual
73550.002022-04-187166Budget
58470.002022-04-187136Budget
3749428.002025-02-167156Actual
34253126.842024-11-187128Actual
834270.002022-11-197116Budget
3176932.002024-09-177146Actual
741112.002022-10-197156Actual
2384753.002024-02-167165Actual
29343106.002024-07-187115Actual
1935615.652023-09-1871411Actual
984530.002022-12-177167Actual
25225108.662024-03-187118Actual
2300826.002024-01-177156Actual
3687412.462025-01-1771212Actual
1025214.002023-01-177173Actual
19095104.002023-09-187167Actual
363235.002022-07-197164Actual
106349.572022-04-187168Actual
356069.272024-12-1771511Actual
12688100.002023-03-197115Budget
3254076.002024-10-187163Actual
2478354.002024-03-187164Actual
2966778.002024-07-187167Actual
1726814.592023-07-1971211Actual
18594105.002023-09-187163Actual
25811128.002024-04-177114Actual
3330322.042024-10-1871411Actual
1174840.002023-02-167126Budget
28513100.002024-06-187167Actual
3061737.002024-08-187136Actual
48760.002022-04-187116Budget
1067376.002023-01-177136Actual
10301110.002023-01-177114Budget
1513655.632023-05-197128Actual
2676981.962024-04-1771613Actual
587642.002022-09-187164Actual
801530.002022-11-197173Budget
3058915.002024-08-187126Actual
464414.002022-08-197173Actual
1786154.002023-08-197116Actual
38385114.002025-03-197164Actual
174411.822023-07-1971112Actual
2171220.002023-12-177173Actual
338430.002022-07-197113Actual
3132492.482024-08-1871613Actual
33221109.272024-10-1871111Actual
184703.952023-08-1971112Actual

Generated 2025-05-18 07:24:18.880 UTC