[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266516.082024-04-3071612Actual
1673796.002023-08-017115Actual
806360.002022-12-027114Actual
522360.002022-09-017166Budget
3029068.002024-08-317163Actual
2647122.042024-04-3071311Actual
15730.002022-05-017173Budget
1386533.002023-05-017136Actual
2044423.102023-11-0171611Actual
516630.002022-09-017156Budget
34994122.002024-12-307115Actual
259148.002022-07-027115Actual
1688566.002023-08-017136Actual
288019.272024-07-0171511Actual
3626414.002025-01-307126Actual
587760.002022-10-017164Budget
624223.002022-10-017146Actual
3393653.002024-12-017116Actual
787660.002022-12-027113Budget
225389.272023-12-3071612Actual
161160.002022-06-017116Budget
38231107.002025-04-017113Actual
1997419.002023-11-017146Actual
1115140.482023-01-307168Actual
741240.002022-11-017156Budget
23600166.002024-02-297113Actual
511940.002022-09-017146Budget
264740.002022-07-027165Actual
29633221.002024-07-317117Actual
376940.002022-08-017165Actual
1217090.002023-03-017118Budget
881364.722022-12-027118Actual
232635.002022-07-027163Actual
3894797.572025-04-0171111Actual
853340.002022-12-027156Budget
1667846.002023-08-017164Actual
2768239.062024-05-3171611Actual
997450.002022-12-307128Budget
694380.002022-11-017114Budget
3220617.782024-09-3071511Actual
38734104.002025-04-017117Actual
436950.002022-08-017128Budget
3217927.362024-09-3071411Actual
10440104.002023-01-307115Actual
34815137.002024-12-307163Actual
1260690.002023-04-017164Budget
37235156.002025-03-017164Actual
2996165.652024-07-3171611Actual
950818.002022-12-307126Actual
3281253.002024-10-317116Actual
1025330.002023-01-307173Budget
694277.002022-11-017114Actual
161047.002022-06-017116Actual
19154173.812023-10-017118Actual
81763.002022-05-017117Actual
1123376.002023-03-017113Actual
195316.082023-10-0171612Actual
2762253.952024-05-3171411Actual
731880.002022-11-017136Budget
1322045.002023-04-017167Actual
3209769.912024-09-3071111Actual
946053.002022-12-307116Actual
511820.002022-09-017146Actual
3634424.002025-01-307156Actual
344550.002022-08-017163Budget
3885582.902025-04-017128Actual
399540.002022-08-017146Budget
932356.002022-12-307115Actual
291923.002022-07-027156Actual
1307960.002023-04-017166Budget
801530.002022-12-027173Budget
1877270.002023-10-017115Actual
1489916.002023-06-017146Actual
839126.002022-12-027126Actual
1821082.902023-09-017168Actual
1331110.002022-06-017114Budget
311735.002022-07-027167Actual
563044.002022-10-017113Actual
2431331.612024-02-2971111Actual
3587592.482024-12-3071613Actual
3617877.002025-01-307165Actual
1579833.002023-07-027116Actual
19708101.002023-11-017114Actual
215316.082023-12-0271112Actual
208190.002022-06-017118Budget
2038414.592023-11-0171411Actual
899839.002022-12-307113Actual
2632382.902024-04-307128Actual
2321970.782024-01-307128Actual
2138517.782023-12-0271311Actual
984680.002022-12-307167Budget
1712099.572023-08-017118Actual
1780268.002023-09-017165Actual
2206349.002023-12-307166Actual
624340.002022-10-017146Budget
17556124.002023-09-017113Actual
2718575.002024-05-317136Actual
2203113.002023-12-307156Actual
681440.002022-11-017163Actual
186150.002022-06-017166Budget
1249830.002023-04-017173Budget
20499.002022-05-017114Actual
2478354.002024-03-317164Actual
2545410.332024-03-3171511Actual
68958.002022-11-017173Actual
29787123.812024-07-317168Actual
2578327.002024-04-307173Actual
3233066.722024-09-3071612Actual
609932.002022-10-017116Actual
36144158.002025-01-307115Actual
1381043.002023-05-017116Actual
394870.002022-08-017136Budget
226970.002022-07-027113Budget
19800107.002023-11-017115Actual
2682798.002024-05-317113Actual
25689137.002024-04-307113Actual
2937776.002024-07-317165Actual
35377205.632024-12-307118Actual
13533100.002023-05-017163Actual
305760.002022-07-027117Actual
3861827.002025-04-017146Actual
2410293.002024-02-297117Actual
35966114.002025-01-307163Actual
1935615.652023-10-0171411Actual
15492187.002023-07-027113Actual
34225128.362024-12-017118Actual
3687412.462025-01-3071212Actual
3782411.402025-03-0171211Actual
2484253.002024-03-317115Actual
34166128.002024-12-017167Actual
7688107.142022-11-017118Actual
371490.002022-08-017115Budget
73550.002022-05-017166Budget
3859256.002025-04-017136Actual
1274754.002023-04-017165Actual
2754087.992024-05-3171111Actual
2197954.002023-12-307136Actual
1340860.172023-04-017168Actual
14547114.002023-06-017163Actual
152566.082023-06-0171211Actual
3200582.902024-09-307128Actual
1221850.002023-03-017128Budget
385160.002022-08-017116Budget
661750.002022-10-017128Budget
91379.002022-12-307173Actual
2200539.002023-12-307146Actual
960526.002022-12-307146Actual
1724022.042023-08-0171111Actual
2507443.002024-03-317166Actual
2946318.002024-07-317126Actual
20243119.272023-11-017168Actual
282539.002022-07-027136Actual
3888895.022025-04-017168Actual
3684639.062025-01-3071112Actual
2300826.002024-01-307156Actual
12547110.002023-04-017114Budget
3384482.002024-12-017115Actual
10301110.002023-01-307114Budget
1227850.002023-03-017168Budget
2345229.482024-01-3071611Actual
1391722.002023-05-017156Actual
363235.002022-08-017164Actual
746835.002022-11-017166Actual
34344109.272024-12-0171111Actual
1487360.002023-06-017136Actual
3519418.002024-12-307156Actual
30759136.002024-08-317117Actual
965110.002022-12-307156Actual
3867652.002025-04-017166Actual
946170.002022-12-307116Budget
806280.002022-12-027114Budget
164093.952023-07-0271112Actual
35284104.002024-12-307117Actual
1906185.002023-10-017117Actual
404113.002022-08-017156Actual
27361101.002024-05-317167Actual
29284114.002024-07-317164Actual
2984668.852024-07-3171111Actual
1076840.002023-01-307156Budget
2398722.002024-02-297146Actual
1227748.052023-03-017168Actual
3549768.852024-12-3071111Actual
1249913.002023-04-017173Actual
2499030.002024-03-317136Actual
3572525.232024-12-3071212Actual
1992015.002023-11-017126Actual
143995.012023-05-0171112Actual
1194960.002023-03-017166Budget
3008158.212024-07-3171612Actual
20183158.662023-11-017118Actual
2434111.402024-02-2971211Actual
29343106.002024-07-317115Actual
1072160.002023-01-307146Budget
175550.002022-06-017146Budget
1062525.002023-01-307126Actual
1897211.002023-10-017156Actual
2614029.002024-04-307166Actual
2375451.002024-02-297164Actual
3602431.002025-01-307173Actual
595772.002022-10-017115Actual
708280.002022-11-017115Budget
22121100.002023-12-307117Actual
3457328.422024-12-0171212Actual
144262.892023-05-0171212Actual
26947234.002024-05-317114Actual
1334950.002023-04-017128Budget
1983447.002023-11-017165Actual
12829.002022-06-017173Actual
3064332.002024-08-317146Actual
2339323.102024-01-3071411Actual
779640.002022-11-017168Budget
522241.002022-09-017166Actual
205032.892023-11-0171112Actual
30256150.002024-08-317113Actual
2381370.002024-02-297115Actual
29250210.002024-07-317114Actual
235426.082024-01-3071612Actual
2123879.872023-12-027128Actual
255455.012024-03-3171112Actual
2992832.672024-07-3171411Actual
33042152.002024-10-317167Actual
1202952.002023-03-017117Actual
2475088.002024-03-317114Actual
33751140.002024-12-017114Actual
33785156.002024-12-017164Actual
48760.002022-05-017116Budget
905750.002022-12-307163Budget
33221109.272024-10-3171111Actual
21151104.002023-12-027167Actual
1786154.002023-09-017116Actual
619565.002022-10-017136Actual
3787832.672025-03-0171411Actual
29164109.002024-07-317163Actual
3437213.532024-12-0171211Actual
1017232.002023-01-307163Actual
569150.002022-10-017163Budget
3223865.652024-09-3071611Actual
180114.002022-06-017156Actual
229288.002024-01-307126Actual
1892039.002023-10-017136Actual
27919110.032024-05-3171613Actual
661637.452022-10-017128Actual
58470.002022-05-017136Budget
3460666.722024-12-0171612Actual
634627.002022-10-017166Actual
793424.002022-12-027163Actual
20211107.142023-11-017128Actual
2183286.002023-12-307115Actual
489349.002022-09-017165Actual
3108752.892024-08-3171611Actual

Generated 2025-06-01 01:18:27.977 UTC