[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33101220.782024-11-067118Actual
153070.002022-06-077165Budget
1184560.002023-03-077146Budget
30469114.002024-09-067115Actual
3581632.832025-01-0571113Actual
2410293.002024-03-067117Actual
1484522.002023-06-077126Actual
199956.002022-06-077167Actual
21117104.002023-12-087117Actual
20618175.002023-12-087113Actual
848640.002022-12-087146Budget
81763.002022-05-077117Actual
1062525.002023-02-057126Actual
20243119.272023-11-077168Actual
2431331.612024-03-0671111Actual
1712099.572023-08-077118Actual
152960.002022-06-077165Actual
1096380.002023-02-057167Budget
1611699.572023-07-087128Actual
820256.002022-12-087115Actual
1835122.042023-09-0771411Actual
3617877.002025-02-057165Actual
1129036.002023-03-077163Actual
32660109.002024-11-067164Actual
839126.002022-12-087126Actual
218731.382022-06-077168Actual
3259829.002024-11-067173Actual
399540.002022-08-077146Budget
2830916.002024-07-077126Actual
609860.002022-10-077116Budget
324750.002022-07-087128Budget
2605641.002024-05-067136Actual
186150.002022-06-077166Budget
1693722.002023-08-077156Actual
1301925.002023-04-077156Actual
432190.002022-08-077118Budget
681440.002022-11-077163Actual
1072029.002023-02-057146Actual
2548628.422024-04-0671611Actual
834270.002022-12-087116Budget
3399143.002024-12-077136Actual
3316279.872024-11-067168Actual
2528669.262024-04-067168Actual
33631205.002024-12-077113Actual
881364.722022-12-087118Actual
10906100.002023-02-057117Budget
714070.002022-11-077165Actual
1322045.002023-04-077167Actual
2946318.002024-08-067126Actual
164363.952023-07-0871212Actual
859136.002022-12-087166Actual
1109250.002023-02-057128Budget
205110.002022-05-077114Budget
2649822.042024-05-0671411Actual
595890.002022-10-077115Budget
2041113.532023-11-0771511Actual
184703.952023-09-0771112Actual
35284104.002025-01-057117Actual
779640.002022-11-077168Budget
28189122.002024-07-077115Actual
820180.002022-12-087115Budget
2600124.002024-05-067116Actual
3752646.002025-03-077166Actual
1340750.002023-04-077168Budget
3696546.872025-02-0571113Actual
624340.002022-10-077146Budget
25811128.002024-05-067114Actual
773623.812022-11-077128Actual
1331110.002022-06-077114Budget
2003235.002023-11-077166Actual
100750.002022-05-077128Budget
53530.002022-05-077126Budget
34901163.002025-01-057114Actual
741112.002022-11-077156Actual
3100017.782024-09-0671211Actual
873256.002022-12-087167Actual
2165478.002024-01-057163Actual
1115250.002023-02-057168Budget
235426.082024-02-0571612Actual
120228.002022-06-077163Actual
2614029.002024-05-067166Actual
28600110.172024-07-077128Actual
787744.002022-12-087113Actual
955780.002023-01-057136Budget
1481834.002023-06-077116Actual
23634105.002024-03-067163Actual
1886525.002023-10-077116Actual
2133022.042023-12-0871111Actual
675760.002022-11-077113Budget
15492187.002023-07-087113Actual
120350.002022-06-077163Budget
1123280.002023-03-077113Budget
1209080.002023-03-077167Budget
955839.002023-01-057136Actual
1302040.002023-04-077156Budget
507170.002022-09-077136Budget
2083188.002023-12-087115Actual
240730.002022-07-087173Budget
1683054.002023-08-077116Actual
3283920.002024-11-067126Actual
34166128.002024-12-077167Actual
1729522.042023-08-0771311Actual
10439100.002023-02-057115Budget
1832417.782023-09-0771311Actual
31977220.782024-10-067118Actual
2590686.002024-05-067115Actual
357288.002022-08-077114Actual
2718575.002024-06-067136Actual
2922229.002024-08-067173Actual
195012.892023-10-0771212Actual
3864424.002025-04-077156Actual
937949.002023-01-057165Actual
28097172.002024-07-077114Actual
164663.952023-07-0871612Actual
2572389.002024-05-067163Actual
1696929.002023-08-077166Actual
2676981.962024-05-0671613Actual
1170068.002023-03-077116Actual
1794222.002023-09-077146Actual
1989329.002023-11-077116Actual
667650.002022-10-077168Budget
36085152.002025-02-057164Actual
1321980.002023-04-077167Budget
2713039.002024-06-067116Actual
1941529.482023-10-0771611Actual
3908952.892025-04-0771611Actual
1968052.002023-11-077173Actual
2271699.002024-02-057114Actual
3572525.232025-01-0571212Actual
244226.082024-03-0671511Actual
34344109.272024-12-0771111Actual
2141225.232023-12-0871411Actual
2233322.042024-01-0571111Actual
27420220.782024-06-067118Actual
1880698.002023-10-077165Actual
37235156.002025-03-077164Actual
760772.002022-11-077167Actual
1997419.002023-11-077146Actual
726840.002022-11-077126Budget
1249830.002023-04-077173Budget
1724022.042023-08-0771111Actual
394747.002022-08-077136Actual
2721133.002024-06-067146Actual
3667544.382025-02-0571211Actual
3814392.482025-03-0771213Actual
475264.002022-09-077164Actual
6569137.452022-10-077118Actual
363360.002022-08-077164Budget
2127149.572023-12-087168Actual
3354281.962024-11-0671213Actual
186020.002022-06-077166Actual
507229.002022-09-077136Actual
3690683.742025-02-0571612Actual
1817870.782023-09-077128Actual
3442649.702024-12-0771411Actual
3782411.402025-03-0771211Actual
530390.002022-09-077117Budget
2372076.002024-03-067114Actual
363235.002022-08-077164Actual
2877432.672024-07-0771411Actual
873180.002022-12-087167Budget
3097259.272024-09-0671111Actual
1030071.002023-02-057114Actual
3900239.062025-04-0771311Actual
1489916.002023-06-077146Actual
1585330.002023-07-087136Actual
2284288.002024-02-057165Actual
30852296.542024-09-067118Actual
1035854.002023-02-057164Actual
2183286.002024-01-057115Actual
3746830.002025-03-077146Actual
442650.002022-08-077168Budget
1330190.002023-04-077118Budget
2774166.722024-06-0671112Actual
3629268.002025-02-057136Actual
264870.002022-07-087165Budget
848720.002022-12-087146Actual
1495730.002023-06-077166Actual
726913.002022-11-077126Actual
1413279.872023-05-077128Actual
7688107.142022-11-077118Actual
1062440.002023-02-057126Budget
3229734.802024-10-0671112Actual
946053.002023-01-057116Actual
32753152.002024-11-067165Actual
1082460.002023-02-057166Budget
2892110.332024-07-0771212Actual
87670.002022-05-077167Budget
3514275.002025-01-057136Actual
1569.002022-05-077173Actual
3920989.062025-04-0771612Actual
2951735.002024-08-067146Actual
978880.002023-01-057117Actual
713980.002022-11-077165Budget
1174930.002023-03-077126Actual
3168870.002024-10-067116Actual
563160.002022-10-077113Budget
255455.012024-04-0671112Actual
229288.002024-02-057126Actual
3179528.002024-10-067156Actual
2044423.102023-11-0771611Actual
1428125.232023-05-0771311Actual
11045141.992023-02-057118Actual
1307835.002023-04-077166Actual
287223.002022-07-087146Actual
2086488.002023-12-087165Actual
29164109.002024-08-067163Actual
3254076.002024-11-067163Actual
899839.002023-01-057113Actual
3634424.002025-02-057156Actual
245723.952024-03-0671612Actual
3384482.002024-12-077115Actual
3779660.332025-03-0771111Actual
1292651.002023-04-077136Actual
35318101.002025-01-057167Actual
164093.952023-07-0871112Actual
3672944.382025-02-0571411Actual
1011457.002023-02-057113Actual
2298216.002024-02-057146Actual
1003338.962023-01-057168Actual
2445529.482024-03-0671611Actual
1809162.002023-09-077167Actual
1179776.002023-03-077136Actual
2901355.642024-07-0771113Actual
1738229.482023-08-0771611Actual
1938310.332023-10-0771511Actual
13159100.002023-04-077117Budget
3058915.002024-09-067126Actual
12688100.002023-04-077115Budget
87549.002022-05-077167Actual
3295146.002024-11-067166Actual
1282980.002023-04-077116Budget
881280.002022-12-087118Budget
1564676.002023-07-087164Actual
424070.002022-08-077167Budget
1921549.572023-10-077168Actual
2171220.002024-01-057173Actual
1359336.002023-05-077173Actual
2501616.002024-04-067146Actual
311870.002022-07-087167Budget
3602431.002025-02-057173Actual
234207.142024-02-0571511Actual
2071023.002023-12-087173Actual
2996165.652024-08-0671611Actual
3079393.002024-09-067167Actual
26200195.002024-05-067117Actual
3670253.952025-02-0571311Actual
886150.002022-12-087128Budget
2197954.002024-01-057136Actual
3437213.532024-12-0771211Actual

Generated 2025-06-06 12:02:57.819 UTC