[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2141225.232023-12-0371411Actual
1156072.002023-03-027115Actual
530464.002022-09-027117Actual
1897211.002023-10-027156Actual
28600110.172024-07-027128Actual
489460.002022-09-027165Budget
3070144.002024-09-017166Actual
1161980.002023-03-027165Budget
950940.002022-12-317126Budget
2206349.002023-12-317166Actual
3117428.422024-09-0171212Actual
3437213.532024-12-0271211Actual
208085.932022-06-027118Actual
3176932.002024-10-017146Actual
2676981.962024-05-0171613Actual
3466564.412024-12-0271113Actual
28223106.002024-07-027165Actual
3147429.002024-10-017173Actual
3286748.002024-11-017136Actual
2325288.962024-01-317168Actual
859136.002022-12-037166Actual
2869268.852024-07-0271111Actual
965240.002022-12-317156Budget
3088070.782024-09-017128Actual
1365476.002023-05-027164Actual
2987417.782024-08-0171211Actual
287350.002022-07-037146Budget
1076840.002023-01-317156Budget
218850.002022-06-027168Budget
143995.012023-05-0271112Actual
34781150.002024-12-317113Actual
2707164.002024-06-017165Actual
36468101.002025-01-317167Actual
239338.002024-03-017126Actual
2788795.992024-06-0171213Actual
834270.002022-12-037116Budget
2895467.782024-07-0271612Actual
675760.002022-11-027113Budget
661637.452022-10-027128Actual
3281253.002024-11-017116Actual
33631205.002024-12-027113Actual
731880.002022-11-027136Budget
31595176.002024-10-017115Actual
2937776.002024-08-017165Actual
3699273.182025-01-3171213Actual
205302.892023-11-0271212Actual
3244864.412024-10-0171613Actual
363235.002022-08-027164Actual
311735.002022-07-037167Actual
2838924.002024-07-027156Actual
3502890.002024-12-317165Actual
1932914.592023-10-0271311Actual
736423.002022-11-027146Actual
3212522.042024-10-0171211Actual
63039.002022-05-027146Actual
170759.002022-06-027136Actual
32753152.002024-11-017165Actual
12829.002022-06-027173Actual
170870.002022-06-027136Budget
1794222.002023-09-027146Actual
174987.142023-08-0271612Actual
741112.002022-11-027156Actual
256036.082024-04-0171612Actual
1072029.002023-01-317146Actual
708170.002022-11-027115Actual
2103020.002023-12-037156Actual
5819110.002022-10-027114Budget
40470.002022-05-027165Budget
1688566.002023-08-027136Actual
2244725.232023-12-3171611Actual
2275046.002024-01-317164Actual
3687412.462025-01-3171212Actual
80149.002022-12-037173Actual
31629122.002024-10-017165Actual
2097846.002023-12-037136Actual
609932.002022-10-027116Actual
40349.002022-05-027165Actual
2436813.532024-03-0171311Actual
288019.272024-07-0271511Actual
848640.002022-12-037146Budget
2614029.002024-05-017166Actual
2280964.002024-01-317115Actual
1082460.002023-01-317166Budget
1391722.002023-05-027156Actual
992782.902022-12-317118Actual
1209080.002023-03-027167Budget
152960.002022-06-027165Actual
1691130.002023-08-027146Actual
16524136.002023-08-027113Actual
3396310.002024-12-027126Actual
12547110.002023-04-027114Budget
185029.272023-09-0271612Actual
2041113.532023-11-0271511Actual
938080.002022-12-317165Budget
11419128.002023-03-027114Actual
464540.002022-09-027173Budget
787744.002022-12-037113Actual
569032.002022-10-027163Actual
11418110.002023-03-027114Budget
694380.002022-11-027114Budget
628921.002022-10-027156Actual
3056246.002024-09-017116Actual
1635025.232023-07-0371611Actual
38827179.872025-04-027118Actual
29130176.002024-08-017113Actual
3066918.002024-09-017156Actual
114650.002022-06-027113Actual
3217927.362024-10-0171411Actual
932480.002022-12-317115Budget
581860.002022-10-027114Actual
1422622.042023-05-0271111Actual
1413279.872023-05-027128Actual
31382193.002024-10-017113Actual
601742.002022-10-027165Actual
20243119.272023-11-027168Actual
2195115.002023-12-317126Actual
2578327.002024-05-017173Actual
1129036.002023-03-027163Actual
3283920.002024-11-017126Actual
432190.002022-08-027118Budget
2484253.002024-04-017115Actual
1906185.002023-10-027117Actual
656890.002022-10-027118Budget
1569.002022-05-027173Actual
2748160.172024-06-017168Actual
377060.002022-08-027165Budget
180240.002022-06-027156Budget
2171220.002023-12-317173Actual
37704141.992025-03-027128Actual
2951735.002024-08-017146Actual
3717329.002025-03-027173Actual
389940.002022-08-027126Budget
2192439.002023-12-317116Actual
2602811.002024-05-017126Actual
1900329.002023-10-027166Actual
867164.002022-12-037117Actual
2830916.002024-07-027126Actual
3631855.002025-01-317146Actual
1011457.002023-01-317113Actual
100750.002022-05-027128Budget
23600166.002024-03-017113Actual
37201117.002025-03-027114Actual
1661636.002023-08-027173Actual
174682.892023-08-0271212Actual
511940.002022-09-027146Budget
87670.002022-05-027167Budget
2086488.002023-12-037165Actual
689430.002022-11-027173Budget
3002048.632024-08-0171112Actual
2764917.782024-06-0171511Actual
1815088.962023-09-027118Actual
1892039.002023-10-027136Actual
21621109.002023-12-317113Actual
3019892.482024-08-0171613Actual
595772.002022-10-027115Actual
37328106.002025-03-027165Actual
1466653.002023-06-027164Actual
2545410.332024-04-0171511Actual
1109250.002023-01-317128Budget
891723.812022-12-037168Actual
577116.002022-10-027173Actual
3454569.912024-12-0271112Actual
36588123.812025-01-317168Actual
867290.002022-12-037117Budget
946053.002022-12-317116Actual
2718575.002024-06-017136Actual
779528.352022-11-027168Actual
634627.002022-10-027166Actual
1430819.912023-05-0271411Actual
29726205.632024-08-017118Actual
2836350.002024-07-027146Actual
18560145.002023-10-027113Actual
19589195.002023-11-027113Actual
1287618.002023-04-027126Actual
667650.002022-10-027168Budget
3573110.002022-08-027114Budget
1254685.002023-04-027114Actual
3861827.002025-04-027146Actual
29284114.002024-08-017164Actual
2290134.002024-01-317116Actual
450644.002022-09-027113Actual
292040.002022-07-037156Budget
95990.002022-05-027118Budget
164663.952023-07-0371612Actual
23191107.142024-01-317118Actual
1983447.002023-11-027165Actual
3120799.702024-09-0171612Actual
410047.002022-08-027166Actual
726913.002022-11-027126Actual
722170.002022-11-027116Budget
648856.002022-10-027167Actual
25689137.002024-05-017113Actual
22121100.002023-12-317117Actual
2954321.002024-08-017156Actual
3914848.632025-04-0271112Actual
2472218.002024-04-017173Actual
1871360.002023-10-027164Actual
4692120.002022-09-027114Actual
2759551.822024-06-0171311Actual
464414.002022-09-027173Actual
3667544.382025-01-3171211Actual
63150.002022-05-027146Budget
843980.002022-12-037136Budget
1003440.002022-12-317168Budget
563044.002022-10-027113Actual
848720.002022-12-037146Actual
1115250.002023-01-317168Budget
839040.002022-12-037126Budget
394870.002022-08-027136Budget
3802414.592025-03-0271212Actual
475264.002022-09-027164Actual
2133022.042023-12-0371111Actual
1394929.002023-05-027166Actual
1179776.002023-03-027136Actual
768980.002022-11-027118Budget
28513100.002024-07-027167Actual
3102745.442024-09-0171311Actual
226970.002022-07-037113Budget
35318101.002024-12-317167Actual
2806929.002024-07-027173Actual
2833780.002024-07-027136Actual
1865218.002023-10-027173Actual
918480.002022-12-317114Budget
1067376.002023-01-317136Actual
3460666.722024-12-0271612Actual
3811662.662025-03-0271113Actual
2610817.002024-05-017156Actual
7550.002022-05-027163Budget
456428.002022-09-027163Actual
2892110.332024-07-0271212Actual
15730.002022-05-027173Budget
1362188.002023-05-027114Actual
184703.952023-09-0271112Actual
152566.082023-06-0271211Actual
3014046.872024-08-0171113Actual
14043117.002023-05-027167Actual
2434111.402024-03-0171211Actual
3897534.802025-04-0271211Actual
722035.002022-11-027116Actual
12688100.002023-04-027115Budget
530390.002022-09-027117Budget
1714855.632023-08-027128Actual
31885198.002024-10-017117Actual
3171518.002024-10-017126Actual
1082535.002023-01-317166Actual
2183286.002023-12-317115Actual
746950.002022-11-027166Budget
3637627.002025-01-317166Actual
1564676.002023-07-037164Actual
2984668.852024-08-0171111Actual

Generated 2025-06-02 01:21:25.352 UTC