[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2375451.002024-03-027164Actual
180114.002022-06-037156Actual
867164.002022-12-047117Actual
33101220.782024-11-027118Actual
619565.002022-10-037136Actual
34166128.002024-12-037167Actual
1025330.002023-02-017173Budget
497423.002022-09-037116Actual
656890.002022-10-037118Budget
2105925.002023-12-047166Actual
1292580.002023-04-037136Budget
87670.002022-05-037167Budget
955780.002023-01-017136Budget
25689137.002024-05-027113Actual
2138517.782023-12-0471311Actual
218731.382022-06-037168Actual
6569137.452022-10-037118Actual
34935135.002025-01-017164Actual
3626414.002025-02-017126Actual
3366595.002024-12-037163Actual
1174840.002023-03-037126Budget
1030071.002023-02-017114Actual
958110.172022-05-037118Actual
554950.002022-09-037168Budget
114770.002022-06-037113Budget
3008158.212024-08-0271612Actual
34815137.002025-01-017163Actual
1880698.002023-10-037165Actual
10439100.002023-02-017115Budget
138970.002022-06-037164Budget
891840.002022-12-047168Budget
235426.082024-02-0171612Actual
1570579.002023-07-047115Actual
1184440.002023-03-037146Actual
161047.002022-06-037116Actual
1389130.002023-05-037146Actual
563160.002022-10-037113Budget
13159100.002023-04-037117Budget
3327622.042024-11-0271311Actual
1611699.572023-07-047128Actual
27327132.002024-06-027117Actual
142548.212023-05-0371211Actual
26263.002022-05-037164Actual
1416588.962023-05-037168Actual
18594105.002023-10-037163Actual
20090100.002023-11-037117Actual
21621109.002024-01-017113Actual
147090.002022-06-037115Budget
2602811.002024-05-027126Actual
3014046.872024-08-0271113Actual
1504978.002023-06-037167Actual
1287740.002023-04-037126Budget
1989329.002023-11-037116Actual
3696546.872025-02-0171113Actual
881364.722022-12-047118Actual
2768239.062024-06-0271611Actual
73436.002022-05-037166Actual
404230.002022-08-037156Budget
3102745.442024-09-0271311Actual
3832320.002025-04-037173Actual
511940.002022-09-037146Budget
2410293.002024-03-027117Actual
174682.892023-08-0371212Actual
1877270.002023-10-037115Actual
3126627.572024-09-0271113Actual
2439517.782024-03-0271411Actual
3168870.002024-10-027116Actual
1764823.002023-09-037173Actual
1025214.002023-02-017173Actual
932356.002023-01-017115Actual
1906185.002023-10-037117Actual
81890.002022-05-037117Budget
1123376.002023-03-037113Actual
91379.002023-01-017173Actual
475264.002022-09-037164Actual
3442649.702024-12-0371411Actual
186020.002022-06-037166Actual
3867652.002025-04-037166Actual
1564676.002023-07-047164Actual
27919110.032024-06-0271613Actual
960526.002023-01-017146Actual
1724022.042023-08-0371111Actual
3749428.002025-03-037156Actual
1057654.002023-02-017116Actual
26947234.002024-06-027114Actual
292040.002022-07-047156Budget
87549.002022-05-037167Actual
859136.002022-12-047166Actual
11419128.002023-03-037114Actual
240615.002022-07-047173Actual
2396130.002024-03-027136Actual
114650.002022-06-037113Actual
456550.002022-09-037163Budget
3779660.332025-03-0371111Actual
22121100.002024-01-017117Actual
3687412.462025-02-0171212Actual
23098117.002024-02-017117Actual
418290.002022-08-037117Budget
1209080.002023-03-037167Budget
2086488.002023-12-047165Actual
264870.002022-07-047165Budget
29130176.002024-08-027113Actual
1466653.002023-06-037164Actual
3428582.902024-12-037168Actual
1067376.002023-02-017136Actual
1693722.002023-08-037156Actual
29164109.002024-08-027163Actual
3061737.002024-09-027136Actual
3097259.272024-09-0271111Actual
3664797.572025-02-0171111Actual
1809162.002023-09-037167Actual
624340.002022-10-037146Budget
2271699.002024-02-017114Actual
577040.002022-10-037173Budget
2516693.002024-04-027167Actual
264740.002022-07-047165Actual
2284288.002024-02-017165Actual
2951735.002024-08-027146Actual
212849.572022-06-037128Actual
3587592.482025-01-0171613Actual
19589195.002023-11-037113Actual
1786154.002023-09-037116Actual
371490.002022-08-037115Budget
27977107.002024-07-037113Actual
3785151.822025-03-0371311Actual
1249913.002023-04-037173Actual
522360.002022-09-037166Budget
1894629.002023-10-037146Actual
2590686.002024-05-027115Actual
442538.962022-08-037168Actual
15492187.002023-07-047113Actual
37328106.002025-03-037165Actual
2183286.002024-01-017115Actual
13300107.142023-04-037118Actual
265255.012024-05-0271511Actual
164363.952023-07-0471212Actual
2892110.332024-07-0371212Actual
287350.002022-07-047146Budget
2507443.002024-04-027166Actual
330450.002022-07-047168Budget
3817369.672025-03-0371613Actual
1974154.002023-11-037164Actual
587760.002022-10-037164Budget
1235880.002023-04-037113Budget
1189212.002023-03-037156Actual
27420220.782024-06-027118Actual
2103020.002023-12-047156Actual
3814392.482025-03-0371213Actual
17556124.002023-09-037113Actual
29633221.002024-08-027117Actual
26200195.002024-05-027117Actual
338560.002022-08-037113Budget
2003235.002023-11-037166Actual
1307960.002023-04-037166Budget
3572525.232025-01-0171212Actual
2478354.002024-04-027164Actual
859050.002022-12-047166Budget
234207.142024-02-0171511Actual
36588123.812025-02-017168Actual
924272.002023-01-017164Actual
10440104.002023-02-017115Actual
1057780.002023-02-017116Budget
251036.002022-07-047164Actual
1729522.042023-08-0371311Actual
30503103.002024-09-027165Actual
713980.002022-11-037165Budget
2097846.002023-12-047136Actual
2614029.002024-05-027166Actual
272960.002022-07-047116Budget
1677178.002023-08-037165Actual
19095104.002023-10-037167Actual
272832.002022-07-047116Actual
100637.452022-05-037128Actual
1921549.572023-10-037168Actual
773623.812022-11-037128Actual
1495730.002023-06-037166Actual
205608.212023-11-0371612Actual
1938310.332023-10-0371511Actual
31918124.002024-10-027167Actual
410047.002022-08-037166Actual
2030239.062023-11-0371111Actual
549138.962022-09-037128Actual
475360.002022-09-037164Budget
2966778.002024-08-027167Actual
2390660.002024-03-027116Actual
287223.002022-07-047146Actual
376940.002022-08-037165Actual
1321980.002023-04-037167Budget
2877432.672024-07-0371411Actual
779528.352022-11-037168Actual
1552691.002023-07-047163Actual
760772.002022-11-037167Actual
760880.002022-11-037167Budget
2044423.102023-11-0371611Actual
31629122.002024-10-027165Actual
1189140.002023-03-037156Budget
1614982.902023-07-047168Actual
33631205.002024-12-037113Actual
33221109.272024-11-0271111Actual
511820.002022-09-037146Actual
489349.002022-09-037165Actual
34781150.002025-01-017113Actual
27768.002022-07-047126Actual
1868059.002023-10-037114Actual
1287618.002023-04-037126Actual
3114649.702024-09-0271112Actual
2100435.002023-12-047146Actual
950940.002023-01-017126Budget
37115146.002025-03-037163Actual
35757111.402025-01-0171612Actual
1997419.002023-11-037146Actual
555043.512022-09-037168Actual
1297360.002023-04-037146Budget
2333915.652024-02-0171211Actual
741240.002022-11-037156Budget
3198122.302022-07-047118Actual
394747.002022-08-037136Actual
2200539.002024-01-017146Actual
28097172.002024-07-037114Actual
2723721.002024-06-027156Actual
1776861.002023-09-037115Actual
256036.082024-04-0271612Actual
1208945.002023-03-037167Actual
3811662.662025-03-0371113Actual
2133022.042023-12-0471111Actual
58470.002022-05-037136Budget
1620834.802023-07-0471111Actual
1826935.872023-09-0371111Actual
423956.002022-08-037167Actual
32660109.002024-11-027164Actual
432190.002022-08-037118Budget
4693110.002022-09-037114Budget
3667544.382025-02-0171211Actual
2455110.002022-07-047114Budget
215633.952023-12-0471612Actual
161160.002022-06-037116Budget
35284104.002025-01-017117Actual
3629268.002025-02-017136Actual
1017232.002023-02-017163Actual
34994122.002025-01-017115Actual
35318101.002025-01-017167Actual
14043117.002023-05-037167Actual
3631855.002025-02-017146Actual
3354281.962024-11-0271213Actual
7688107.142022-11-037118Actual
3678765.652025-02-0171611Actual
3291924.002024-11-027156Actual
144262.892023-05-0371212Actual
12688100.002023-04-037115Budget
3357381.962024-11-0271613Actual

Generated 2025-06-02 22:12:31.153 UTC