[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3516832.002025-01-067146Actual
1194853.002023-03-087166Actual
3289345.002024-11-077146Actual
385059.002022-08-087116Actual
14514109.002023-06-087113Actual
1184560.002023-03-087146Budget
53530.002022-05-087126Budget
180240.002022-06-087156Budget
946170.002023-01-067116Budget
853340.002022-12-097156Budget
3761793.002025-03-087167Actual
873256.002022-12-097167Actual
154023.952023-06-0871112Actual
1921549.572023-10-087168Actual
424070.002022-08-087167Budget
601860.002022-10-087165Budget
2422299.572024-03-077128Actual
483490.002022-09-087115Budget
1724022.042023-08-0871111Actual
741240.002022-11-087156Budget
32038110.172024-10-077168Actual
3667544.382025-02-0671211Actual
965240.002023-01-067156Budget
15108108.662023-06-087118Actual
30376123.002024-09-077114Actual
30469114.002024-09-077115Actual
18560145.002023-10-087113Actual
29250210.002024-08-077114Actual
1076840.002023-02-067156Budget
3626414.002025-02-067126Actual
183786.082023-09-0871511Actual
175432.002022-06-087146Actual
2227448.052024-01-067168Actual
161160.002022-06-087116Budget
29284114.002024-08-077164Actual
1137010.002023-03-087173Actual
3549768.852025-01-0671111Actual
404113.002022-08-087156Actual
58470.002022-05-087136Budget
1334950.002023-04-087128Budget
731759.002022-11-087136Actual
450760.002022-09-087113Budget
2584566.002024-05-077164Actual
31629122.002024-10-077165Actual
100750.002022-05-087128Budget
760880.002022-11-087167Budget
746835.002022-11-087166Actual
826263.002022-12-097165Actual
3717329.002025-03-087173Actual
1974154.002023-11-087164Actual
2987417.782024-08-0771211Actual
516513.002022-09-087156Actual
356069.272025-01-0671511Actual
2877432.672024-07-0871411Actual
3572525.232025-01-0671212Actual
3316279.872024-11-077168Actual
3056246.002024-09-077116Actual
164363.952023-07-0971212Actual
34166128.002024-12-087167Actual
2186547.002024-01-067165Actual
1791652.002023-09-087136Actual
1096493.002023-02-067167Actual
2065293.002023-12-097163Actual
3008158.212024-08-0771612Actual
1067480.002023-02-067136Budget
3581632.832025-01-0671113Actual
614718.002022-10-087126Actual
2721133.002024-06-077146Actual
1587922.002023-07-097146Actual
226839.002022-07-097113Actual
2572389.002024-05-077163Actual
820256.002022-12-097115Actual
1880698.002023-10-087165Actual
143995.012023-05-0871112Actual
2726954.002024-06-077166Actual
905628.002023-01-067163Actual
410047.002022-08-087166Actual
997450.002023-01-067128Budget
946053.002023-01-067116Actual
19708101.002023-11-087114Actual
2957552.002024-08-077166Actual
2147223.102023-12-0971611Actual
13499195.002023-05-087113Actual
731880.002022-11-087136Budget
208085.932022-06-087118Actual
34690.002022-05-087115Budget
2493534.002024-04-077116Actual
978790.002023-01-067117Budget
1635025.232023-07-0971611Actual
2295666.002024-02-067136Actual
848640.002022-12-097146Budget
1579833.002023-07-097116Actual
2774166.722024-06-0771112Actual
3741422.002025-03-087126Actual
29164109.002024-08-077163Actual
932480.002023-01-067115Budget
30759136.002024-09-077117Actual
3472381.962024-12-0871613Actual
768980.002022-11-087118Budget
1513655.632023-06-087128Actual
1221850.002023-03-087128Budget
2762253.952024-06-0771411Actual
194290.002022-06-087117Budget
1892039.002023-10-087136Actual
661637.452022-10-087128Actual
1297360.002023-04-087146Budget
595890.002022-10-087115Budget
12829.002022-06-087173Actual
3442649.702024-12-0871411Actual
3466564.412024-12-0871113Actual
3670253.952025-02-0671311Actual
232635.002022-07-097163Actual
2404443.002024-03-077166Actual
81763.002022-05-087117Actual
31595176.002024-10-077115Actual
1072160.002023-02-067146Budget
21621109.002024-01-067113Actual
3212522.042024-10-0771211Actual
3469246.872024-12-0871213Actual
1025330.002023-02-067173Budget
2012462.002023-11-087167Actual
2744895.022024-06-077128Actual
2038414.592023-11-0871411Actual
253736.082024-04-0771211Actual
28513100.002024-07-087167Actual
3511422.002025-01-067126Actual
144262.892023-05-0871212Actual
992680.002023-01-067118Budget
1475947.002023-06-087165Actual
1714855.632023-08-087128Actual
67840.002022-05-087156Budget
33877137.002024-12-087165Actual
31918124.002024-10-077167Actual
3066918.002024-09-077156Actual
161047.002022-06-087116Actual
389940.002022-08-087126Budget
1764823.002023-09-087173Actual
2671027.572024-05-0771113Actual
1174840.002023-03-087126Budget
905750.002023-01-067163Budget
363360.002022-08-087164Budget
1732217.782023-08-0871411Actual
681550.002022-11-087163Budget
142548.212023-05-0871211Actual
1330190.002023-04-087118Budget
40349.002022-05-087165Actual
3220617.782024-10-0771511Actual
215633.952023-12-0971612Actual
442538.962022-08-087168Actual
3129346.872024-09-0771213Actual
848720.002022-12-097146Actual
932356.002023-01-067115Actual
1235880.002023-04-087113Budget
536270.002022-09-087167Budget
138848.002022-06-087164Actual
282670.002022-07-097136Budget
1706183.002023-08-087167Actual
938080.002023-01-067165Budget
1809162.002023-09-087167Actual
2100435.002023-12-097146Actual
418172.002022-08-087117Actual
371490.002022-08-087115Budget
26370.002022-05-087164Budget
3678765.652025-02-0671611Actual
587642.002022-10-087164Actual
955839.002023-01-067136Actual
32719131.002024-11-077115Actual
1202952.002023-03-087117Actual
1249913.002023-04-087173Actual
1147890.002023-03-087164Budget
1564676.002023-07-097164Actual
609860.002022-10-087116Budget
38385114.002025-04-087164Actual
106450.002022-05-087168Budget
3217927.362024-10-0771411Actual
955780.002023-01-067136Budget
423956.002022-08-087167Actual
2632382.902024-05-077128Actual
27327132.002024-06-077117Actual
226970.002022-07-097113Budget
2372076.002024-03-077114Actual
1189140.002023-03-087156Budget
2713039.002024-06-077116Actual
36468101.002025-02-067167Actual
1307960.002023-04-087166Budget
184703.952023-09-0871112Actual
1340860.172023-04-087168Actual
15492187.002023-07-097113Actual
11045141.992023-02-067118Actual
1487360.002023-06-087136Actual
1170068.002023-03-087116Actual
2369223.002024-03-077173Actual
2431331.612024-03-0771111Actual
2041113.532023-11-0871511Actual
3573110.002022-08-087114Budget
24630175.002024-04-077113Actual
3132492.482024-09-0771613Actual
37584124.002025-03-087117Actual
779528.352022-11-087168Actual
31502197.002024-10-077114Actual
2707164.002024-06-077165Actual
839126.002022-12-097126Actual
38734104.002025-04-087117Actual
2095011.002023-12-097126Actual
170870.002022-06-087136Budget
40470.002022-05-087165Budget
2390660.002024-03-077116Actual
4692120.002022-09-087114Actual
867290.002022-12-097117Budget
2937776.002024-08-077165Actual
264870.002022-07-097165Budget
3233066.722024-10-0771612Actual
1871360.002023-10-087164Actual
34344109.272024-12-0871111Actual
25940105.002024-05-077165Actual
619565.002022-10-087136Actual
689430.002022-11-087173Budget
502214.002022-09-087126Actual
379059.272025-03-0871511Actual
2525369.262024-04-077128Actual
1025214.002023-02-067173Actual
2233322.042024-01-0671111Actual
3324944.382024-11-0771211Actual
203308.212023-11-0871211Actual
5819110.002022-10-087114Budget
3885582.902025-04-087128Actual
95990.002022-05-087118Budget
3557944.382025-01-0671411Actual
3330322.042024-11-0771411Actual
26355123.812024-05-077168Actual
3179528.002024-10-077156Actual
839040.002022-12-097126Budget
1287618.002023-04-087126Actual
2455110.002022-07-097114Budget
3286748.002024-11-077136Actual
26861117.002024-06-077163Actual
25225108.662024-04-077118Actual
218850.002022-06-087168Budget
1170180.002023-03-087116Budget
1430819.912023-05-0871411Actual
1718169.262023-08-087168Actual
20090100.002023-11-087117Actual
2901355.642024-07-0871113Actual
3555244.382025-01-0671311Actual
3853770.002025-04-087116Actual
3702392.482025-02-0671613Actual
153070.002022-06-087165Budget
2682798.002024-06-077113Actual
1906185.002023-10-087117Actual
3291924.002024-11-077156Actual

Generated 2025-06-07 20:14:08.188 UTC