[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3522648.002024-12-307166Actual
1292580.002023-04-017136Budget
1552691.002023-07-027163Actual
11419128.002023-03-017114Actual
15492187.002023-07-027113Actual
3885582.902025-04-017128Actual
1587922.002023-07-027146Actual
1726814.592023-08-0171211Actual
185029.272023-09-0171612Actual
1202952.002023-03-017117Actual
3623760.002025-01-307116Actual
19800107.002023-11-017115Actual
13533100.002023-05-017163Actual
886061.692022-12-027128Actual
661637.452022-10-017128Actual
2083188.002023-12-027115Actual
212950.002022-06-017128Budget
1932914.592023-10-0171311Actual
3626414.002025-01-307126Actual
26263.002022-05-017164Actual
205302.892023-11-0171212Actual
218850.002022-06-017168Budget
1189212.002023-03-017156Actual
1174840.002023-03-017126Budget
2333915.652024-01-3071211Actual
1770968.002023-09-017164Actual
938080.002022-12-307165Budget
10440104.002023-01-307115Actual
675639.002022-11-017113Actual
251036.002022-07-027164Actual
1817870.782023-09-017128Actual
29284114.002024-07-317164Actual
29633221.002024-07-317117Actual
464414.002022-09-017173Actual
27420220.782024-05-317118Actual
587760.002022-10-017164Budget
1260690.002023-04-017164Budget
225389.272023-12-3071612Actual
95990.002022-05-017118Budget
3511422.002024-12-307126Actual
1208945.002023-03-017167Actual
2534525.232024-03-3171111Actual
208085.932022-06-017118Actual
3502890.002024-12-307165Actual
886150.002022-12-027128Budget
2842149.002024-07-017166Actual
992782.902022-12-307118Actual
1076717.002023-01-307156Actual
2774166.722024-05-3171112Actual
30410152.002024-08-317164Actual
2901355.642024-07-0171113Actual
27768.002022-07-027126Actual
26355123.812024-04-307168Actual
2472218.002024-03-317173Actual
2946318.002024-07-317126Actual
3070144.002024-08-317166Actual
1067480.002023-01-307136Budget
282670.002022-07-027136Budget
25940105.002024-04-307165Actual
27327132.002024-05-317117Actual
544296.542022-09-017118Actual
144566.082023-05-0171612Actual
3114649.702024-08-3171112Actual
1241960.002023-04-017163Budget
3741422.002025-03-017126Actual
73550.002022-05-017166Budget
1696929.002023-08-017166Actual
30759136.002024-08-317117Actual
1184560.002023-03-017146Budget
205032.892023-11-0171112Actual
2949156.002024-07-317136Actual
3399143.002024-12-017136Actual
1702793.002023-08-017117Actual
1017360.002023-01-307163Budget
34253126.842024-12-017128Actual
410047.002022-08-017166Actual
950940.002022-12-307126Budget
3744280.002025-03-017136Actual
128330.002022-06-017173Budget
1841119.912023-09-0171611Actual
1667846.002023-08-017164Actual
2830916.002024-07-017126Actual
2003235.002023-11-017166Actual
3684639.062025-01-3071112Actual
15015156.002023-06-017117Actual
36144158.002025-01-307115Actual
1340750.002023-04-017168Budget
1137010.002023-03-017173Actual
1897211.002023-10-017156Actual
2041113.532023-11-0171511Actual
410160.002022-08-017166Budget
37201117.002025-03-017114Actual
3174340.002024-09-307136Actual
1249913.002023-04-017173Actual
2268831.002024-01-307173Actual
3312982.902024-10-317128Actual
3445315.652024-12-0171511Actual
1115250.002023-01-307168Budget
245455.002022-07-027114Actual
3283920.002024-10-317126Actual
2244725.232023-12-3071611Actual
259290.002022-07-027115Budget
2922229.002024-07-317173Actual
3019892.482024-07-3171613Actual
3108752.892024-08-3171611Actual
1123376.002023-03-017113Actual
700056.002022-11-017164Actual
24630175.002024-03-317113Actual
3056246.002024-08-317116Actual
379059.272025-03-0171511Actual
2676981.962024-04-3071613Actual
3853770.002025-04-017116Actual
3917622.042025-04-0171212Actual
152960.002022-06-017165Actual
16088160.182023-07-027118Actual
249626.002024-03-317126Actual
2165478.002023-12-307163Actual
2528669.262024-03-317168Actual
3209769.912024-09-3071111Actual
3817369.672025-03-0171613Actual
754950.002022-11-017117Actual
2233322.042023-12-3071111Actual
3552534.802024-12-3071211Actual
3396310.002024-12-017126Actual
3466564.412024-12-0171113Actual
10301110.002023-01-307114Budget
114650.002022-06-017113Actual
1307960.002023-04-017166Budget
483364.002022-09-017115Actual
1025214.002023-01-307173Actual
1906185.002023-10-017117Actual
2780156.082024-05-3171612Actual
3372344.002024-12-017173Actual
1307835.002023-04-017166Actual
81890.002022-05-017117Budget
2095011.002023-12-027126Actual
2759551.822024-05-3171311Actual
164363.952023-07-0271212Actual
873180.002022-12-027167Budget
287223.002022-07-027146Actual
154023.952023-06-0171112Actual
522241.002022-09-017166Actual
29040138.102024-07-0171213Actual
1189140.002023-03-017156Budget
23132104.002024-01-307167Actual
2647122.042024-04-3071311Actual
2996165.652024-07-3171611Actual
563044.002022-10-017113Actual
628921.002022-10-017156Actual
3061737.002024-08-317136Actual
19622114.002023-11-017163Actual
3454569.912024-12-0171112Actual
2127149.572023-12-027168Actual
3105444.382024-08-3171411Actual
1035854.002023-01-307164Actual
937949.002022-12-307165Actual
2123879.872023-12-027128Actual
1137130.002023-03-017173Budget
100750.002022-05-017128Budget
265255.012024-04-3071511Actual
3354281.962024-10-3171213Actual
1799933.002023-09-017166Actual
1123280.002023-03-017113Budget
2608229.002024-04-307146Actual
2966778.002024-07-317167Actual
844065.002022-12-027136Actual
3259829.002024-10-317173Actual
3286748.002024-10-317136Actual
1049580.002023-01-307165Budget
1194960.002023-03-017166Budget
39295103.012025-04-0171213Actual
3004811.402024-07-3171212Actual
371363.002022-08-017115Actual
3670253.952025-01-3071311Actual
87549.002022-05-017167Actual
2788795.992024-05-3171213Actual
3861827.002025-04-017146Actual
736423.002022-11-017146Actual
873256.002022-12-027167Actual
736540.002022-11-017146Budget
3832320.002025-04-017173Actual
2321970.782024-01-307128Actual
16029104.002023-07-027167Actual
3132492.482024-08-3171613Actual
324641.992022-07-027128Actual
1489916.002023-06-017146Actual
26947234.002024-05-317114Actual
138848.002022-06-017164Actual
1221850.002023-03-017128Budget
81763.002022-05-017117Actual
34132221.002024-12-017117Actual
731759.002022-11-017136Actual
226970.002022-07-027113Budget
1796820.002023-09-017156Actual
14043117.002023-05-017167Actual
31629122.002024-09-307165Actual
1764823.002023-09-017173Actual
1865218.002023-10-017173Actual
812080.002022-12-027164Budget
2484253.002024-03-317115Actual
37081215.002025-03-017113Actual
30852296.542024-08-317118Actual
399431.002022-08-017146Actual
3667544.382025-01-3071211Actual
36085152.002025-01-307164Actual
675760.002022-11-017113Budget
624340.002022-10-017146Budget
38385114.002025-04-017164Actual
563160.002022-10-017113Budget
2707164.002024-05-317165Actual
642880.002022-10-017117Actual
1383713.002023-05-017126Actual
1835122.042023-09-0171411Actual
2174083.002023-12-307114Actual
164663.952023-07-0271612Actual
1629014.592023-07-0271411Actual
2954321.002024-07-317156Actual
2197954.002023-12-307136Actual
363235.002022-08-017164Actual
305760.002022-07-027117Actual
32626148.002024-10-317114Actual
266186.082024-04-3071112Actual
554950.002022-09-017168Budget
806280.002022-12-027114Budget
3805789.062025-03-0171612Actual
2806929.002024-07-017173Actual
1614982.902023-07-027168Actual
3782411.402025-03-0171211Actual
36555107.142025-01-307128Actual
1260783.002023-04-017164Actual
4693110.002022-09-017114Budget
2325288.962024-01-307168Actual
1504978.002023-06-017167Actual
2475088.002024-03-317114Actual
3629268.002025-01-307136Actual
3678765.652025-01-3071611Actual
859136.002022-12-027166Actual
2937776.002024-07-317165Actual
2493534.002024-03-317116Actual
1564676.002023-07-027164Actual
2345229.482024-01-3071611Actual
2762253.952024-05-3171411Actual
3687412.462025-01-3071212Actual
3281253.002024-10-317116Actual
2141225.232023-12-0271411Actual
507170.002022-09-017136Budget
1334950.002023-04-017128Budget
3699273.182025-01-3071213Actual
67840.002022-05-017156Budget
614718.002022-10-017126Actual

Generated 2025-06-01 01:18:40.422 UTC