[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1217179.872023-03-017118Actual
587642.002022-10-017164Actual
25811128.002024-04-307114Actual
394870.002022-08-017136Budget
376940.002022-08-017165Actual
39295103.012025-04-0171213Actual
1974154.002023-11-017164Actual
87549.002022-05-017167Actual
1334950.002023-04-017128Budget
2641632.672024-04-3071111Actual
35757111.402024-12-3071612Actual
2806929.002024-07-017173Actual
3885582.902025-04-017128Actual
3259829.002024-10-317173Actual
418290.002022-08-017117Budget
2369223.002024-02-297173Actual
24630175.002024-03-317113Actual
265255.012024-04-3071511Actual
203308.212023-11-0171211Actual
12829.002022-06-017173Actual
3787832.672025-03-0171411Actual
3004811.402024-07-3171212Actual
28600110.172024-07-017128Actual
1667846.002023-08-017164Actual
1655891.002023-08-017163Actual
1221850.002023-03-017128Budget
1184440.002023-03-017146Actual
2957552.002024-07-317166Actual
2445529.482024-02-2971611Actual
1892039.002023-10-017136Actual
232635.002022-07-027163Actual
516513.002022-09-017156Actual
37235156.002025-03-017164Actual
27977107.002024-07-017113Actual
3254076.002024-10-317163Actual
2578327.002024-04-307173Actual
26295166.242024-04-307118Actual
1997419.002023-11-017146Actual
3684639.062025-01-3071112Actual
255721.822024-03-3171212Actual
3171518.002024-09-307126Actual
37081215.002025-03-017113Actual
10440104.002023-01-307115Actual
53530.002022-05-017126Budget
992782.902022-12-307118Actual
53416.002022-05-017126Actual
3244864.412024-09-3071613Actual
675760.002022-11-017113Budget
3555244.382024-12-3071311Actual
2901355.642024-07-0171113Actual
2649822.042024-04-3071411Actual
234207.142024-01-3071511Actual
20090100.002023-11-017117Actual
853340.002022-12-027156Budget
544296.542022-09-017118Actual
3699273.182025-01-3071213Actual
563044.002022-10-017113Actual
29726205.632024-07-317118Actual
3212522.042024-09-3071211Actual
3702392.482025-01-3071613Actual
16524136.002023-08-017113Actual
839040.002022-12-027126Budget
1371586.002023-05-017115Actual
1889218.002023-10-017126Actual
1900329.002023-10-017166Actual
16029104.002023-07-027167Actual
731759.002022-11-017136Actual
297642.002022-07-027166Actual
3626414.002025-01-307126Actual
1570579.002023-07-027115Actual
33751140.002024-12-017114Actual
245146.082024-02-2971112Actual
2572389.002024-04-307163Actual
1162052.002023-03-017165Actual
754950.002022-11-017117Actual
2951735.002024-07-317146Actual
2922229.002024-07-317173Actual
27039131.002024-05-317115Actual
3174340.002024-09-307136Actual
3905611.402025-04-0171511Actual
3056246.002024-08-317116Actual
1805785.002023-09-017117Actual
144566.082023-05-0171612Actual
3502890.002024-12-307165Actual
899839.002022-12-307113Actual
3097259.272024-08-3171111Actual
1487360.002023-06-017136Actual
3690683.742025-01-3071612Actual
5819110.002022-10-017114Budget
29164109.002024-07-317163Actual
1466653.002023-06-017164Actual
1677178.002023-08-017165Actual
1217090.002023-03-017118Budget
34253126.842024-12-017128Actual
404230.002022-08-017156Budget
2339323.102024-01-3071411Actual
2984668.852024-07-3171111Actual
30376123.002024-08-317114Actual
1472575.002023-06-017115Actual
3176932.002024-09-307146Actual
1522825.232023-06-0171111Actual
31977220.782024-09-307118Actual
1718169.262023-08-017168Actual
3132492.482024-08-3171613Actual
26234140.002024-04-307167Actual
1082460.002023-01-307166Budget
32626148.002024-10-317114Actual
32660109.002024-10-317164Actual
1035990.002023-01-307164Budget
1249913.002023-04-017173Actual
3847876.002025-04-017165Actual
2949156.002024-07-317136Actual
2404443.002024-02-297166Actual
14009130.002023-05-017117Actual
768980.002022-11-017118Budget
3407433.002024-12-017166Actual
357288.002022-08-017114Actual
1394929.002023-05-017166Actual
2478354.002024-03-317164Actual
1189140.002023-03-017156Budget
73550.002022-05-017166Budget
2516693.002024-03-317167Actual
853429.002022-12-027156Actual
10301110.002023-01-307114Budget
1057780.002023-01-307116Budget
330343.512022-07-027168Actual
1696929.002023-08-017166Actual
15730.002022-05-017173Budget
2331135.872024-01-3071111Actual
2381370.002024-02-297115Actual
2842149.002024-07-017166Actual
33101220.782024-10-317118Actual
3602431.002025-01-307173Actual
26355123.812024-04-307168Actual
1003440.002022-12-307168Budget
3220617.782024-09-3071511Actual
1025214.002023-01-307173Actual
32506205.002024-10-317113Actual
1003338.962022-12-307168Actual
174682.892023-08-0171212Actual
624340.002022-10-017146Budget
3557944.382024-12-3071411Actual
1738229.482023-08-0171611Actual
1274880.002023-04-017165Budget
423956.002022-08-017167Actual
23600166.002024-02-297113Actual
1918295.022023-10-017128Actual
3667544.382025-01-3071211Actual
1184560.002023-03-017146Budget
3058915.002024-08-317126Actual
507229.002022-09-017136Actual
266516.082024-04-3071612Actual
507170.002022-09-017136Budget
170759.002022-06-017136Actual
30469114.002024-08-317115Actual
516630.002022-09-017156Budget
946053.002022-12-307116Actual
31595176.002024-09-307115Actual
3016773.182024-07-3171213Actual
68958.002022-11-017173Actual
3126627.572024-08-3171113Actual
2275046.002024-01-307164Actual
2754087.992024-05-3171111Actual
2206349.002023-12-307166Actual
3793776.292025-03-0171611Actual
1780268.002023-09-017165Actual
2525369.262024-03-317128Actual
2280964.002024-01-307115Actual
1330190.002023-04-017118Budget
918480.002022-12-307114Budget
2345229.482024-01-3071611Actual
1481834.002023-06-017116Actual
344424.002022-08-017163Actual
1297235.002023-04-017146Actual
3454569.912024-12-0171112Actual
3814392.482025-03-0171213Actual
324750.002022-07-027128Budget
3061737.002024-08-317136Actual
3811662.662025-03-0171113Actual
34815137.002024-12-307163Actual
31885198.002024-09-307117Actual
183786.082023-09-0171511Actual
38265127.002025-04-017163Actual
14104107.142023-05-017118Actual
377060.002022-08-017165Budget
984680.002022-12-307167Budget
3002048.632024-07-3171112Actual
389823.002022-08-017126Actual
1593726.002023-07-027166Actual
3117428.422024-08-3171212Actual
1057654.002023-01-307116Actual
30913141.992024-08-317168Actual
15015156.002023-06-017117Actual
385160.002022-08-017116Budget
1082535.002023-01-307166Actual
2838924.002024-07-017156Actual
3100017.782024-08-3171211Actual
2990139.062024-07-3171311Actual
23132104.002024-01-307167Actual
2499030.002024-03-317136Actual
984530.002022-12-307167Actual
28189122.002024-07-017115Actual
3141668.002024-09-307163Actual
2644411.402024-04-3071211Actual
1614982.902023-07-027168Actual
1030071.002023-01-307114Actual
694277.002022-11-017114Actual
215633.952023-12-0271612Actual
1599578.002023-07-027117Actual
23098117.002024-01-307117Actual
153070.002022-06-017165Budget
330450.002022-07-027168Budget
2238825.232023-12-3071311Actual
11559100.002023-03-017115Budget
2041113.532023-11-0171511Actual
806280.002022-12-027114Budget
26370.002022-05-017164Budget
642790.002022-10-017117Budget
932480.002022-12-307115Budget
530390.002022-09-017117Budget
1202952.002023-03-017117Actual
595890.002022-10-017115Budget
277730.002022-07-027126Budget
38827179.872025-04-017118Actual
726840.002022-11-017126Budget
1365476.002023-05-017164Actual
3217927.362024-09-3071411Actual
26980114.002024-05-317164Actual
2165478.002023-12-307163Actual
3345677.362024-10-3171612Actual
37328106.002025-03-017165Actual
2271699.002024-01-307114Actual
3864424.002025-04-017156Actual
3572525.232024-12-3071212Actual
363235.002022-08-017164Actual
681440.002022-11-017163Actual
133099.002022-06-017114Actual
1389130.002023-05-017146Actual
36052247.002025-01-307114Actual
1282854.002023-04-017116Actual
128330.002022-06-017173Budget
194290.002022-06-017117Budget
3799644.382025-03-0171112Actual
1664463.002023-08-017114Actual
13159100.002023-04-017117Budget
1794222.002023-09-017146Actual
577116.002022-10-017173Actual
240730.002022-07-027173Budget
264870.002022-07-027165Budget
1274754.002023-04-017165Actual

Generated 2025-05-31 12:14:05.410 UTC