[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3019892.482024-08-0471613Actual
37737158.662025-03-057168Actual
3079393.002024-09-047167Actual
2754087.992024-06-0471111Actual
3407433.002024-12-057166Actual
143995.012023-05-0571112Actual
15492187.002023-07-067113Actual
3117428.422024-09-0471212Actual
511940.002022-09-057146Budget
3511422.002025-01-037126Actual
399431.002022-08-057146Actual
731880.002022-11-057136Budget
2381370.002024-03-047115Actual
1104490.002023-02-037118Budget
21117104.002023-12-067117Actual
984530.002023-01-037167Actual
700056.002022-11-057164Actual
1974154.002023-11-057164Actual
642790.002022-10-057117Budget
3502890.002025-01-037165Actual
1889218.002023-10-057126Actual
36555107.142025-02-037128Actual
2584566.002024-05-047164Actual
31977220.782024-10-047118Actual
1997419.002023-11-057146Actual
3008158.212024-08-0471612Actual
2321970.782024-02-037128Actual
1241960.002023-04-057163Budget
3176932.002024-10-047146Actual
502214.002022-09-057126Actual
255455.012024-04-0471112Actual
1221850.002023-03-057128Budget
2436813.532024-03-0471311Actual
3563837.992025-01-0371611Actual
1495730.002023-06-057166Actual
555043.512022-09-057168Actual
483490.002022-09-057115Budget
356069.272025-01-0371511Actual
634627.002022-10-057166Actual
2762253.952024-06-0471411Actual
1531023.102023-06-0571411Actual
29343106.002024-08-047115Actual
1137130.002023-03-057173Budget
245146.082024-03-0471112Actual
100750.002022-05-057128Budget
3540596.542025-01-037128Actual
3905611.402025-04-0571511Actual
1184440.002023-03-057146Actual
3132492.482024-09-0471613Actual
38265127.002025-04-057163Actual
175550.002022-06-057146Budget
34781150.002025-01-037113Actual
33221109.272024-11-0471111Actual
741112.002022-11-057156Actual
26263.002022-05-057164Actual
2192439.002024-01-037116Actual
35933205.002025-02-037113Actual
2614029.002024-05-047166Actual
1877270.002023-10-057115Actual
2605641.002024-05-047136Actual
34564.002022-05-057115Actual
1170180.002023-03-057116Budget
3372344.002024-12-057173Actual
3888895.022025-04-057168Actual
3215227.362024-10-0471311Actual
978790.002023-01-037117Budget
175432.002022-06-057146Actual
67718.002022-05-057156Actual
970750.002023-01-037166Budget
23600166.002024-03-047113Actual
2290134.002024-02-037116Actual
28189122.002024-07-057115Actual
1906185.002023-10-057117Actual
1522825.232023-06-0571111Actual
2548628.422024-04-0471611Actual
3366595.002024-12-057163Actual
955780.002023-01-037136Budget
694277.002022-11-057114Actual
2410293.002024-03-047117Actual
53416.002022-05-057126Actual
507229.002022-09-057136Actual
259290.002022-07-067115Budget
2534525.232024-04-0471111Actual
2065293.002023-12-067163Actual
661637.452022-10-057128Actual
1416588.962023-05-057168Actual
63150.002022-05-057146Budget
23098117.002024-02-037117Actual
1661636.002023-08-057173Actual
1260783.002023-04-057164Actual
87549.002022-05-057167Actual
1109348.052023-02-037128Actual
2572389.002024-05-047163Actual
2996165.652024-08-0471611Actual
266186.082024-05-0471112Actual
886150.002022-12-067128Budget
11559100.002023-03-057115Budget
2466478.002024-04-047163Actual
1322045.002023-04-057167Actual
918555.002023-01-037114Actual
489349.002022-09-057165Actual
741240.002022-11-057156Budget
1573944.002023-07-067165Actual
812080.002022-12-067164Budget
938080.002023-01-037165Budget
22214141.992024-01-037118Actual
2183286.002024-01-037115Actual
27327132.002024-06-047117Actual
708280.002022-11-057115Budget
28479176.002024-07-057117Actual
614718.002022-10-057126Actual
1561255.002023-07-067114Actual
186020.002022-06-057166Actual
1921549.572023-10-057168Actual
385160.002022-08-057116Budget
1268770.002023-04-057115Actual
58470.002022-05-057136Budget
2641632.672024-05-0471111Actual
3244864.412024-10-0471613Actual
352540.002022-08-057173Budget
40349.002022-05-057165Actual
3339528.422024-11-0471112Actual
170759.002022-06-057136Actual
36468101.002025-02-037167Actual
106450.002022-05-057168Budget
3141668.002024-10-047163Actual
853429.002022-12-067156Actual
1534322.042023-06-0571611Actual
205608.212023-11-0571612Actual
826263.002022-12-067165Actual
2073883.002023-12-067114Actual
2756826.292024-06-0471211Actual
232635.002022-07-067163Actual
3853770.002025-04-057116Actual
1035854.002023-02-037164Actual
1430819.912023-05-0571411Actual
291923.002022-07-067156Actual
1796820.002023-09-057156Actual
3744280.002025-03-057136Actual
29130176.002024-08-047113Actual
239338.002024-03-047126Actual
344424.002022-08-057163Actual
1090578.002023-02-037117Actual
2806929.002024-07-057173Actual
194742.892023-10-0571112Actual
142548.212023-05-0571211Actual
1629014.592023-07-0671411Actual
1096493.002023-02-037167Actual
1702793.002023-08-057117Actual
1579833.002023-07-067116Actual
1614982.902023-07-067168Actual
1626311.402023-07-0671311Actual
3864424.002025-04-057156Actual
2501616.002024-04-047146Actual
489460.002022-09-057165Budget
1677178.002023-08-057165Actual
1892039.002023-10-057136Actual
3552534.802025-01-0371211Actual
475360.002022-09-057164Budget
27361101.002024-06-047167Actual
63039.002022-05-057146Actual
787660.002022-12-067113Budget
3174340.002024-10-047136Actual
240615.002022-07-067173Actual
1249830.002023-04-057173Budget
38231107.002025-04-057113Actual
2610817.002024-05-047156Actual
450760.002022-09-057113Budget
2331135.872024-02-0371111Actual
2044423.102023-11-0571611Actual
736540.002022-11-057146Budget
1365476.002023-05-057164Actual
522241.002022-09-057166Actual
2883465.652024-07-0571611Actual
21621109.002024-01-037113Actual
2671027.572024-05-0471113Actual
1209080.002023-03-057167Budget
212849.572022-06-057128Actual
35284104.002025-01-037117Actual
33877137.002024-12-057165Actual
255721.822024-04-0471212Actual
1025330.002023-02-037173Budget
1274754.002023-04-057165Actual
26861117.002024-06-047163Actual
13159100.002023-04-057117Budget
180240.002022-06-057156Budget
1422622.042023-05-0571111Actual
2095011.002023-12-067126Actual
2707164.002024-06-047165Actual
1179776.002023-03-057136Actual
1049580.002023-02-037165Budget
1137010.002023-03-057173Actual
992782.902023-01-037118Actual
3316279.872024-11-047168Actual
736423.002022-11-057146Actual
418172.002022-08-057117Actual
3861827.002025-04-057146Actual
1260690.002023-04-057164Budget
1381043.002023-05-057116Actual
648856.002022-10-057167Actual
2608229.002024-05-047146Actual
128330.002022-06-057173Budget
7550.002022-05-057163Budget
2715715.002024-06-047126Actual
153070.002022-06-057165Budget
726913.002022-11-057126Actual
3004811.402024-08-0471212Actual
997450.002023-01-037128Budget
867164.002022-12-067117Actual
31502197.002024-10-047114Actual
48760.002022-05-057116Budget
1331110.002022-06-057114Budget
2780156.082024-06-0471612Actual
1057780.002023-02-037116Budget
905628.002023-01-037163Actual
394870.002022-08-057136Budget
265255.012024-05-0471511Actual
3920989.062025-04-0571612Actual
264740.002022-07-067165Actual
1161980.002023-03-057165Budget
1129036.002023-03-057163Actual
16029104.002023-07-067167Actual
2987417.782024-08-0471211Actual
1202952.002023-03-057117Actual
36527248.062025-02-037118Actual
2431331.612024-03-0471111Actual
240730.002022-07-067173Budget
2943639.002024-08-047116Actual
357288.002022-08-057114Actual
859050.002022-12-067166Budget
23634105.002024-03-047163Actual
1570579.002023-07-067115Actual
507170.002022-09-057136Budget
3460666.722024-12-0571612Actual
436950.002022-08-057128Budget
2632382.902024-05-047128Actual
3100017.782024-09-0471211Actual
997554.112023-01-037128Actual
2325288.962024-02-037168Actual
161047.002022-06-057116Actual
5819110.002022-10-057114Budget
34166128.002024-12-057167Actual
3717329.002025-03-057173Actual
344550.002022-08-057163Budget
2487661.002024-04-047165Actual
3469246.872024-12-0571213Actual
456550.002022-09-057163Budget
15108108.662023-06-057118Actual
35966114.002025-02-037163Actual
2345229.482024-02-0371611Actual

Generated 2025-06-04 18:35:01.496 UTC