[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2889358.212024-06-3071112Actual
3690683.742025-01-2971612Actual
1685716.002023-07-317126Actual
689430.002022-10-317173Budget
3785151.822025-02-2871311Actual
2233322.042023-12-2971111Actual
3147429.002024-09-297173Actual
1702793.002023-07-317117Actual
3002048.632024-07-3071112Actual
38231107.002025-03-317113Actual
1076840.002023-01-297156Budget
1115140.482023-01-297168Actual
32038110.172024-09-297168Actual
31885198.002024-09-297117Actual
16088160.182023-07-017118Actual
3514275.002024-12-297136Actual
3220617.782024-09-2971511Actual
2410293.002024-02-287117Actual
965110.002022-12-297156Actual
554950.002022-08-317168Budget
1877270.002023-09-307115Actual
569150.002022-09-307163Budget
1835122.042023-08-3171411Actual
1413279.872023-04-307128Actual
1076717.002023-01-297156Actual
456428.002022-08-317163Actual
34781150.002024-12-297113Actual
549050.002022-08-317128Budget
1282980.002023-03-317116Budget
15108108.662023-05-317118Actual
389940.002022-07-317126Budget
272960.002022-07-017116Budget
2726954.002024-05-307166Actual
23600166.002024-02-287113Actual
186150.002022-05-317166Budget
20183158.662023-10-317118Actual
2883465.652024-06-3071611Actual
1241846.002023-03-317163Actual
36468101.002025-01-297167Actual
100750.002022-04-307128Budget
997554.112022-12-297128Actual
2542715.652024-03-3071411Actual
3779660.332025-02-2871111Actual
3114649.702024-08-3071112Actual
1590533.002023-07-017156Actual
2951735.002024-07-307146Actual
1217179.872023-02-287118Actual
2572389.002024-04-297163Actual
1484522.002023-05-317126Actual
410047.002022-07-317166Actual
26370.002022-04-307164Budget
23191107.142024-01-297118Actual
3469246.872024-11-3071213Actual
1260690.002023-03-317164Budget
235113.952024-01-2971112Actual
352540.002022-07-317173Budget
3200582.902024-09-297128Actual
95990.002022-04-307118Budget
34564.002022-04-307115Actual
3744280.002025-02-287136Actual
1057654.002023-01-297116Actual
2484253.002024-03-307115Actual
15492187.002023-07-017113Actual
1974154.002023-10-317164Actual
3631855.002025-01-297146Actual
563160.002022-09-307113Budget
25940105.002024-04-297165Actual
3132492.482024-08-3071613Actual
259148.002022-07-017115Actual
1466653.002023-05-317164Actual
3573110.002022-07-317114Budget
918555.002022-12-297114Actual
3171518.002024-09-297126Actual
3799644.382025-02-2871112Actual
595890.002022-09-307115Budget
1161980.002023-02-287165Budget
2578327.002024-04-297173Actual
2236122.042023-12-2971211Actual
31629122.002024-09-297165Actual
33751140.002024-11-307114Actual
3141668.002024-09-297163Actual
3856424.002025-03-317126Actual
3844491.002025-03-317115Actual
152566.082023-05-3171211Actual
978880.002022-12-297117Actual
1821082.902023-08-317168Actual
255721.822024-03-3071212Actual
24630175.002024-03-307113Actual
2280964.002024-01-297115Actual
418290.002022-07-317117Budget
32753152.002024-10-307165Actual
37201117.002025-02-287114Actual
456550.002022-08-317163Budget
2195115.002023-12-297126Actual
2877432.672024-06-3071411Actual
31382193.002024-09-297113Actual
277697.142024-05-3071212Actual
30469114.002024-08-307115Actual
958110.172022-04-307118Actual
235426.082024-01-2971612Actual
144262.892023-04-3071212Actual
442650.002022-07-317168Budget
20211107.142023-10-317128Actual
1381043.002023-04-307116Actual
1654.002022-04-307113Actual
14043117.002023-04-307167Actual
3223865.652024-09-2971611Actual
264870.002022-07-017165Budget
867164.002022-12-017117Actual
946053.002022-12-297116Actual
731880.002022-10-317136Budget
31595176.002024-09-297115Actual
2649822.042024-04-2971411Actual
2275046.002024-01-297164Actual
1123376.002023-02-287113Actual
26980114.002024-05-307164Actual
3351541.602024-10-3071113Actual
3617877.002025-01-297165Actual
1935615.652023-09-3071411Actual
3746830.002025-02-287146Actual
1049580.002023-01-297165Budget
311870.002022-07-017167Budget
21117104.002023-12-017117Actual
1805785.002023-08-317117Actual
404230.002022-07-317156Budget
1570579.002023-07-017115Actual
1003338.962022-12-297168Actual
1297360.002023-03-317146Budget
1585330.002023-07-017136Actual
793424.002022-12-017163Actual
1221954.112023-02-287128Actual
265255.012024-04-2971511Actual
1067480.002023-01-297136Budget
475264.002022-08-317164Actual
2197954.002023-12-297136Actual
475360.002022-08-317164Budget
256036.082024-03-3071612Actual
2718575.002024-05-307136Actual
746835.002022-10-317166Actual
245723.952024-02-2871612Actual
859136.002022-12-017166Actual
30759136.002024-08-307117Actual
2780156.082024-05-3071612Actual
30852296.542024-08-307118Actual
23098117.002024-01-297117Actual
3466564.412024-11-3071113Actual
1941529.482023-09-3071611Actual
7550.002022-04-307163Budget
2590686.002024-04-297115Actual
20090100.002023-10-317117Actual
450644.002022-08-317113Actual
2177360.002023-12-297164Actual
1035854.002023-01-297164Actual
1764823.002023-08-317173Actual
1241960.002023-03-317163Budget
1297235.002023-03-317146Actual
2200539.002023-12-297146Actual
1221850.002023-02-287128Budget
1307960.002023-03-317166Budget
106450.002022-04-307168Budget
161160.002022-05-317116Budget
27977107.002024-06-307113Actual
232750.002022-07-017163Budget
1683054.002023-07-317116Actual
2086488.002023-12-017165Actual
205110.002022-04-307114Budget
544390.002022-08-317118Budget
667549.572022-09-307168Actual
174987.142023-07-3171612Actual
28097172.002024-06-307114Actual
3289345.002024-10-307146Actual
410160.002022-07-317166Budget
1282854.002023-03-317116Actual
3008158.212024-07-3071612Actual
28011122.002024-06-307163Actual
3393653.002024-11-307116Actual
2655824.162024-04-2971611Actual
3584392.482024-12-2971213Actual
1254685.002023-03-317114Actual
464540.002022-08-317173Budget
694380.002022-10-317114Budget
806280.002022-12-017114Budget
282539.002022-07-017136Actual
746950.002022-10-317166Budget
305760.002022-07-017117Actual
2095011.002023-12-017126Actual
3229734.802024-09-2971112Actual
614640.002022-09-307126Budget
442538.962022-07-317168Actual
3696546.872025-01-2971113Actual
511820.002022-08-317146Actual
2241523.102023-12-2971411Actual
34935135.002024-12-297164Actual
35966114.002025-01-297163Actual
214396.082023-12-0171511Actual
549138.962022-08-317128Actual
624340.002022-09-307146Budget
793550.002022-12-017163Budget
3217927.362024-09-2971411Actual
33785156.002024-11-307164Actual
2602811.002024-04-297126Actual
1992015.002023-10-317126Actual
21151104.002023-12-017167Actual
3741422.002025-02-287126Actual
330343.512022-07-017168Actual
212950.002022-05-317128Budget
3179528.002024-09-297156Actual
272832.002022-07-017116Actual
1732217.782023-07-3171411Actual
35284104.002024-12-297117Actual
120228.002022-05-317163Actual
918480.002022-12-297114Budget
992782.902022-12-297118Actual
14009130.002023-04-307117Actual
29130176.002024-07-307113Actual
1569.002022-04-307173Actual
87549.002022-04-307167Actual
120350.002022-05-317163Budget
2493534.002024-03-307116Actual
3254076.002024-10-307163Actual
240730.002022-07-017173Budget
37235156.002025-02-287164Actual
3905611.402025-03-3171511Actual
27361101.002024-05-307167Actual
1416588.962023-04-307168Actual
965240.002022-12-297156Budget
2584566.002024-04-297164Actual
29726205.632024-07-307118Actual
2215578.002023-12-297167Actual
2610817.002024-04-297156Actual
33009154.002024-10-307117Actual
32506205.002024-10-307113Actual
2103020.002023-12-017156Actual
3283920.002024-10-307126Actual
399431.002022-07-317146Actual
741240.002022-10-317156Budget
259290.002022-07-017115Budget
67840.002022-04-307156Budget
26947234.002024-05-307114Actual
755090.002022-10-317117Budget
2748160.172024-05-307168Actual
22214141.992023-12-297118Actual
1428125.232023-04-3071311Actual
1331110.002022-05-317114Budget
1374970.002023-04-307165Actual
142548.212023-04-3071211Actual
3168870.002024-09-297116Actual
3897534.802025-03-3171211Actual
2838924.002024-06-307156Actual
773623.812022-10-317128Actual

Generated 2025-05-31 00:11:03.159 UTC