[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
563044.002022-10-047113Actual
2138517.782023-12-0571311Actual
3741422.002025-03-047126Actual
2215578.002024-01-027167Actual
755090.002022-11-047117Budget
2325288.962024-02-027168Actual
2534525.232024-04-0371111Actual
26295166.242024-05-037118Actual
28572148.052024-07-047118Actual
3885582.902025-04-047128Actual
193023.952023-10-0471211Actual
2754087.992024-06-0371111Actual
3926855.642025-04-0471113Actual
1938310.332023-10-0471511Actual
21210195.022023-12-057118Actual
251170.002022-07-057164Budget
63039.002022-05-047146Actual
3327622.042024-11-0371311Actual
15730.002022-05-047173Budget
2984668.852024-08-0371111Actual
1472575.002023-06-047115Actual
970750.002023-01-027166Budget
1082535.002023-02-027166Actual
787744.002022-12-057113Actual
32660109.002024-11-037164Actual
1292580.002023-04-047136Budget
67840.002022-05-047156Budget
28097172.002024-07-047114Actual
20183158.662023-11-047118Actual
648856.002022-10-047167Actual
158256.002023-07-057126Actual
1918295.022023-10-047128Actual
32719131.002024-11-037115Actual
3244864.412024-10-0371613Actual
2369223.002024-03-037173Actual
1759085.002023-09-047163Actual
399431.002022-08-047146Actual
2044423.102023-11-0471611Actual
834270.002022-12-057116Budget
1096493.002023-02-027167Actual
1249913.002023-04-047173Actual
2092344.002023-12-057116Actual
793550.002022-12-057163Budget
3844491.002025-04-047115Actual
1673796.002023-08-047115Actual
899839.002023-01-027113Actual
456428.002022-09-047163Actual
2838924.002024-07-047156Actual
363360.002022-08-047164Budget
1815088.962023-09-047118Actual
35377205.632025-01-027118Actual
272832.002022-07-057116Actual
3448669.912024-12-0471611Actual
40349.002022-05-047165Actual
932480.002023-01-027115Budget
1147993.002023-03-047164Actual
1017360.002023-02-027163Budget
10439100.002023-02-027115Budget
144262.892023-05-0471212Actual
2233322.042024-01-0271111Actual
899960.002023-01-027113Budget
26234140.002024-05-037167Actual
170870.002022-06-047136Budget
3437213.532024-12-0471211Actual
2472218.002024-04-037173Actual
1729522.042023-08-0471311Actual
1826935.872023-09-0471111Actual
714070.002022-11-047165Actual
2869268.852024-07-0471111Actual
3259829.002024-11-037173Actual
394747.002022-08-047136Actual
3198122.302022-07-057118Actual
1035854.002023-02-027164Actual
1184440.002023-03-047146Actual
394870.002022-08-047136Budget
1683054.002023-08-047116Actual
2744895.022024-06-037128Actual
26947234.002024-06-037114Actual
2268831.002024-02-027173Actual
19622114.002023-11-047163Actual
2992832.672024-08-0371411Actual
3016773.182024-08-0371213Actual
1025330.002023-02-027173Budget
11418110.002023-03-047114Budget
3502890.002025-01-027165Actual
1706183.002023-08-047167Actual
235113.952024-02-0271112Actual
266516.082024-05-0371612Actual
918480.002023-01-027114Budget
2788795.992024-06-0371213Actual
399540.002022-08-047146Budget
848640.002022-12-057146Budget
3401740.002024-12-047146Actual
1661636.002023-08-047173Actual
507229.002022-09-047136Actual
726840.002022-11-047126Budget
186150.002022-06-047166Budget
256036.082024-04-0371612Actual
1249830.002023-04-047173Budget
2516693.002024-04-037167Actual
28633138.962024-07-047168Actual
2401322.002024-03-037156Actual
741112.002022-11-047156Actual
1531023.102023-06-0471411Actual
1570579.002023-07-057115Actual
3867652.002025-04-047166Actual
1593726.002023-07-057166Actual
3584392.482025-01-0271213Actual
1927425.232023-10-0471111Actual
36588123.812025-02-027168Actual
3905611.402025-04-0471511Actual
33009154.002024-11-037117Actual
3799644.382025-03-0471112Actual
36434198.002025-02-027117Actual
29284114.002024-08-037164Actual
389940.002022-08-047126Budget
2600124.002024-05-037116Actual
35757111.402025-01-0271612Actual
1585330.002023-07-057136Actual
31885198.002024-10-037117Actual
1067480.002023-02-027136Budget
2707164.002024-06-037165Actual
26263.002022-05-047164Actual
3897534.802025-04-0471211Actual
3664797.572025-02-0271111Actual
2038414.592023-11-0471411Actual
33101220.782024-11-037118Actual
530464.002022-09-047117Actual
2077251.002023-12-057164Actual
2177360.002024-01-027164Actual
2676981.962024-05-0371613Actual
881280.002022-12-057118Budget
28479176.002024-07-047117Actual
35284104.002025-01-027117Actual
3289345.002024-11-037146Actual
3466564.412024-12-0471113Actual
555043.512022-09-047168Actual
25132109.002024-04-037117Actual
91379.002023-01-027173Actual
2375451.002024-03-037164Actual
152566.082023-06-0471211Actual
2372076.002024-03-037114Actual
681440.002022-11-047163Actual
3917622.042025-04-0471212Actual
1696929.002023-08-047166Actual
642880.002022-10-047117Actual
1892039.002023-10-047136Actual
203308.212023-11-0471211Actual
21621109.002024-01-027113Actual
255721.822024-04-0371212Actual
37704141.992025-03-047128Actual
27039131.002024-06-037115Actual
164363.952023-07-0571212Actual
58335.002022-05-047136Actual
497423.002022-09-047116Actual
848720.002022-12-057146Actual
1184560.002023-03-047146Budget
736540.002022-11-047146Budget
844065.002022-12-057136Actual
3460666.722024-12-0471612Actual
282670.002022-07-057136Budget
3817369.672025-03-0471613Actual
165814.002022-06-047126Actual
3670253.952025-02-0271311Actual
2035713.532023-11-0471311Actual
30759136.002024-09-037117Actual
2455110.002022-07-057114Budget
30410152.002024-09-037164Actual
1994836.002023-11-047136Actual
357288.002022-08-047114Actual
3147429.002024-10-037173Actual
502214.002022-09-047126Actual
779640.002022-11-047168Budget
240615.002022-07-057173Actual
3283920.002024-11-037126Actual
25689137.002024-05-037113Actual
404113.002022-08-047156Actual
722170.002022-11-047116Budget
3439932.672024-12-0471311Actual
106349.572022-05-047168Actual
1463366.002023-06-047114Actual
3034839.002024-09-037173Actual
37201117.002025-03-047114Actual
35318101.002025-01-027167Actual
436950.002022-08-047128Budget
713980.002022-11-047165Budget
1049580.002023-02-027165Budget
432190.002022-08-047118Budget
1011580.002023-02-027113Budget
2892110.332024-07-0471212Actual
853429.002022-12-057156Actual
175432.002022-06-047146Actual
255455.012024-04-0371112Actual
14104107.142023-05-047118Actual
3212522.042024-10-0371211Actual
2578327.002024-05-037173Actual
21117104.002023-12-057117Actual
801530.002022-12-057173Budget
958110.172022-05-047118Actual
1362188.002023-05-047114Actual
3238934.592024-10-0371113Actual
1374970.002023-05-047165Actual
173493.952023-08-0471511Actual
3316279.872024-11-037168Actual
291923.002022-07-057156Actual
2436813.532024-03-0371311Actual
185029.272023-09-0471612Actual
1932914.592023-10-0471311Actual
15015156.002023-06-047117Actual
3233066.722024-10-0371612Actual
3215227.362024-10-0371311Actual
3229734.802024-10-0371112Actual
1302040.002023-04-047156Budget
13300107.142023-04-047118Actual
1003338.962023-01-027168Actual
1090578.002023-02-027117Actual
1241846.002023-04-047163Actual
2715715.002024-06-037126Actual
2141225.232023-12-0571411Actual
530390.002022-09-047117Budget
423956.002022-08-047167Actual
418290.002022-08-047117Budget
2241523.102024-01-0271411Actual
1997419.002023-11-047146Actual
114770.002022-06-047113Budget
2943639.002024-08-037116Actual
2768239.062024-06-0371611Actual
3171518.002024-10-037126Actual
1786154.002023-09-047116Actual
1992015.002023-11-047126Actual
839040.002022-12-057126Budget
3744280.002025-03-047136Actual
694277.002022-11-047114Actual
1049691.002023-02-027165Actual
23191107.142024-02-027118Actual
1712099.572023-08-047118Actual
142548.212023-05-0471211Actual
3802414.592025-03-0471212Actual
1487360.002023-06-047136Actual
1217179.872023-03-047118Actual
311735.002022-07-057167Actual
33785156.002024-12-047164Actual
3557944.382025-01-0271411Actual
955780.002023-01-027136Budget
3339528.422024-11-0371112Actual
1489916.002023-06-047146Actual
3675615.652025-02-0271511Actual
3153685.002024-10-037164Actual
1626311.402023-07-0571311Actual
3672944.382025-02-0271411Actual

Generated 2025-06-03 16:55:52.363 UTC