[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3543879.872025-01-017168Actual
34132221.002024-12-037117Actual
2682798.002024-06-027113Actual
450644.002022-09-037113Actual
324750.002022-07-047128Budget
834270.002022-12-047116Budget
3717329.002025-03-037173Actual
2012462.002023-11-037167Actual
3168870.002024-10-027116Actual
193023.952023-10-0371211Actual
3333660.332024-11-0271611Actual
648856.002022-10-037167Actual
154023.952023-06-0371112Actual
801530.002022-12-047173Budget
144262.892023-05-0371212Actual
3445315.652024-12-0371511Actual
423956.002022-08-037167Actual
67718.002022-05-037156Actual
29726205.632024-08-027118Actual
37676166.242025-03-037118Actual
31885198.002024-10-027117Actual
1466653.002023-06-037164Actual
634760.002022-10-037166Budget
4693110.002022-09-037114Budget
3926855.642025-04-0371113Actual
3584392.482025-01-0171213Actual
1282980.002023-04-037116Budget
3147429.002024-10-027173Actual
338430.002022-08-037113Actual
1109348.052023-02-017128Actual
36468101.002025-02-017167Actual
15730.002022-05-037173Budget
2434111.402024-03-0271211Actual
13159100.002023-04-037117Budget
24630175.002024-04-027113Actual
965240.002023-01-017156Budget
475264.002022-09-037164Actual
1330190.002023-04-037118Budget
152960.002022-06-037165Actual
399431.002022-08-037146Actual
595890.002022-10-037115Budget
10440104.002023-02-017115Actual
3345677.362024-11-0271612Actual
464414.002022-09-037173Actual
2756826.292024-06-0271211Actual
3569742.252025-01-0171112Actual
3372344.002024-12-037173Actual
2895467.782024-07-0371612Actual
978880.002023-01-017117Actual
32753152.002024-11-027165Actual
700180.002022-11-037164Budget
2224288.962024-01-017128Actual
3664797.572025-02-0171111Actual
37584124.002025-03-037117Actual
489349.002022-09-037165Actual
1334950.002023-04-037128Budget
146990.002022-06-037115Actual
1558431.002023-07-047173Actual
25811128.002024-05-027114Actual
3684639.062025-02-0171112Actual
1282854.002023-04-037116Actual
1475947.002023-06-037165Actual
21210195.022023-12-047118Actual
1147993.002023-03-037164Actual
2369223.002024-03-027173Actual
2966778.002024-08-027167Actual
2937776.002024-08-027165Actual
338560.002022-08-037113Budget
746950.002022-11-037166Budget
2135819.912023-12-0471211Actual
2206349.002024-01-017166Actual
502214.002022-09-037126Actual
287350.002022-07-047146Budget
133099.002022-06-037114Actual
1664463.002023-08-037114Actual
1202952.002023-03-037117Actual
186150.002022-06-037166Budget
1179776.002023-03-037136Actual
20211107.142023-11-037128Actual
3738742.002025-03-037116Actual
3856424.002025-04-037126Actual
787744.002022-12-047113Actual
760772.002022-11-037167Actual
1115250.002023-02-017168Budget
3102745.442024-09-0271311Actual
511820.002022-09-037146Actual
1394929.002023-05-037166Actual
2133022.042023-12-0471111Actual
37704141.992025-03-037128Actual
1528313.532023-06-0371311Actual
3626414.002025-02-017126Actual
26947234.002024-06-027114Actual
2263091.002024-02-017163Actual
2786046.872024-06-0271113Actual
22596156.002024-02-017113Actual
194290.002022-06-037117Budget
164663.952023-07-0471612Actual
2644411.402024-05-0271211Actual
1340750.002023-04-037168Budget
946170.002023-01-017116Budget
2472218.002024-04-027173Actual
2987417.782024-08-0271211Actual
3327622.042024-11-0271311Actual
3174340.002024-10-027136Actual
731759.002022-11-037136Actual
100637.452022-05-037128Actual
28479176.002024-07-037117Actual
3817369.672025-03-0371613Actual
779528.352022-11-037168Actual
239338.002024-03-027126Actual
424070.002022-08-037167Budget
249626.002024-04-027126Actual
2605641.002024-05-027136Actual
1892039.002023-10-037136Actual
859136.002022-12-047166Actual
2892110.332024-07-0371212Actual
2584566.002024-05-027164Actual
138970.002022-06-037164Budget
1254685.002023-04-037114Actual
37081215.002025-03-037113Actual
1894629.002023-10-037146Actual
812080.002022-12-047164Budget
2041113.532023-11-0371511Actual
35249.002022-08-037173Actual
1599578.002023-07-047117Actual
2381370.002024-03-027115Actual
30410152.002024-09-027164Actual
3472381.962024-12-0371613Actual
3469246.872024-12-0371213Actual
194190.002022-06-037117Actual
225061.822024-01-0171112Actual
1221850.002023-03-037128Budget
2548628.422024-04-0271611Actual
1362188.002023-05-037114Actual
253736.082024-04-0271211Actual
2044423.102023-11-0371611Actual
277730.002022-07-047126Budget
1712099.572023-08-037118Actual
11419128.002023-03-037114Actual
3514275.002025-01-017136Actual
2071023.002023-12-047173Actual
1179880.002023-03-037136Budget
826180.002022-12-047165Budget
3396310.002024-12-037126Actual
1579833.002023-07-047116Actual
28189122.002024-07-037115Actual
27327132.002024-06-027117Actual
1274880.002023-04-037165Budget
773623.812022-11-037128Actual
58335.002022-05-037136Actual
11045141.992023-02-017118Actual
978790.002023-01-017117Budget
30256150.002024-09-027113Actual
483364.002022-09-037115Actual
418290.002022-08-037117Budget
297750.002022-07-047166Budget
272960.002022-07-047116Budget
442650.002022-08-037168Budget
2183286.002024-01-017115Actual
3220617.782024-10-0271511Actual
2540017.782024-04-0271311Actual
1587922.002023-07-047146Actual
681440.002022-11-037163Actual
212849.572022-06-037128Actual
812142.002022-12-047164Actual
244226.082024-03-0271511Actual
38385114.002025-04-037164Actual
3631855.002025-02-017146Actual
1174840.002023-03-037126Budget
22121100.002024-01-017117Actual
165930.002022-06-037126Budget
24194160.182024-03-027118Actual
16524136.002023-08-037113Actual
27039131.002024-06-027115Actual
3746830.002025-03-037146Actual
2192439.002024-01-017116Actual
563044.002022-10-037113Actual
29164109.002024-08-027163Actual
3522648.002025-01-017166Actual
344424.002022-08-037163Actual
18594105.002023-10-037163Actual
27361101.002024-06-027167Actual
205608.212023-11-0371612Actual
1235972.002023-04-037113Actual
483490.002022-09-037115Budget
2504218.002024-04-027156Actual
1484522.002023-06-037126Actual
3061737.002024-09-027136Actual
29633221.002024-08-027117Actual
3867652.002025-04-037166Actual
154346.082023-06-0371612Actual
3384482.002024-12-037115Actual
1667846.002023-08-037164Actual
1487360.002023-06-037136Actual
2413570.002024-03-027167Actual
3897534.802025-04-0371211Actual
886061.692022-12-047128Actual
67840.002022-05-037156Budget
834353.002022-12-047116Actual
1249830.002023-04-037173Budget
28572148.052024-07-037118Actual
2304034.002024-02-017166Actual
235426.082024-02-0171612Actual
5819110.002022-10-037114Budget
436854.112022-08-037128Actual
1821082.902023-09-037168Actual
675639.002022-11-037113Actual
1260783.002023-04-037164Actual
31595176.002024-10-027115Actual
36144158.002025-02-017115Actual
174987.142023-08-0371612Actual
1764823.002023-09-037173Actual
170870.002022-06-037136Budget
1057780.002023-02-017116Budget
180240.002022-06-037156Budget
1799933.002023-09-037166Actual
1897211.002023-10-037156Actual
787660.002022-12-047113Budget
2321970.782024-02-017128Actual
3466564.412024-12-0371113Actual
2123879.872023-12-047128Actual
63039.002022-05-037146Actual
2744895.022024-06-027128Actual
577116.002022-10-037173Actual
152566.082023-06-0371211Actual
1268770.002023-04-037115Actual
20090100.002023-11-037117Actual
1516979.872023-06-037168Actual
1067376.002023-02-017136Actual
708170.002022-11-037115Actual
2723721.002024-06-027156Actual
1096493.002023-02-017167Actual
288019.272024-07-0371511Actual
1359336.002023-05-037173Actual
170759.002022-06-037136Actual
28513100.002024-07-037167Actual
3744280.002025-03-037136Actual
581860.002022-10-037114Actual
905750.002023-01-017163Budget
371490.002022-08-037115Budget
153070.002022-06-037165Budget
13533100.002023-05-037163Actual
164363.952023-07-0471212Actual
2233322.042024-01-0171111Actual
3540596.542025-01-017128Actual
17556124.002023-09-037113Actual
394870.002022-08-037136Budget
3357381.962024-11-0271613Actual
918555.002023-01-017114Actual
1049691.002023-02-017165Actual

Generated 2025-06-02 08:19:45.217 UTC