[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1877270.002023-09-287115Actual
886150.002022-11-297128Budget
1573944.002023-06-297165Actual
28479176.002024-06-287117Actual
873180.002022-11-297167Budget
1057780.002023-01-277116Budget
1260783.002023-03-297164Actual
1184440.002023-02-267146Actual
1227748.052023-02-267168Actual
2996165.652024-07-2871611Actual
23098117.002024-01-277117Actual
1693722.002023-07-297156Actual
3741422.002025-02-267126Actual
3171518.002024-09-277126Actual
2966778.002024-07-287167Actual
2171220.002023-12-277173Actual
905628.002022-12-277163Actual
32506205.002024-10-287113Actual
3215227.362024-09-2771311Actual
1992015.002023-10-297126Actual
2236122.042023-12-2771211Actual
36527248.062025-01-277118Actual
30256150.002024-08-287113Actual
867290.002022-11-297117Budget
1871360.002023-09-287164Actual
853429.002022-11-297156Actual
1104490.002023-01-277118Budget
3602431.002025-01-277173Actual
2003235.002023-10-297166Actual
1558431.002023-06-297173Actual
158256.002023-06-297126Actual
3238934.592024-09-2771113Actual
15492187.002023-06-297113Actual
1513655.632023-05-297128Actual
965240.002022-12-277156Budget
675639.002022-10-297113Actual
522360.002022-08-297166Budget
29787123.812024-07-287168Actual
554950.002022-08-297168Budget
2147223.102023-11-2971611Actual
619670.002022-09-287136Budget
595890.002022-09-287115Budget
30852296.542024-08-287118Actual
27039131.002024-05-287115Actual
4693110.002022-08-297114Budget
32719131.002024-10-287115Actual
516513.002022-08-297156Actual
33042152.002024-10-287167Actual
2949156.002024-07-287136Actual
569150.002022-09-287163Budget
3902965.652025-03-2971411Actual
1082535.002023-01-277166Actual
39295103.012025-03-2971213Actual
33221109.272024-10-2871111Actual
1780268.002023-08-297165Actual
389940.002022-07-297126Budget
34132221.002024-11-287117Actual
1880698.002023-09-287165Actual
1194853.002023-02-267166Actual
28223106.002024-06-287165Actual
3508732.002024-12-277116Actual
32660109.002024-10-287164Actual
232750.002022-06-297163Budget
3141668.002024-09-277163Actual
628921.002022-09-287156Actual
3339528.422024-10-2871112Actual
2396130.002024-02-267136Actual
37737158.662025-02-267168Actual
34815137.002024-12-277163Actual
806280.002022-11-297114Budget
1413279.872023-04-287128Actual
35284104.002024-12-277117Actual
483490.002022-08-297115Budget
2425470.782024-02-267168Actual
28572148.052024-06-287118Actual
31977220.782024-09-277118Actual
2943639.002024-07-287116Actual
14009130.002023-04-287117Actual
3132492.482024-08-2871613Actual
3220617.782024-09-2771511Actual
1817870.782023-08-297128Actual
1282854.002023-03-297116Actual
1062525.002023-01-277126Actual
1235880.002023-03-297113Budget
239338.002024-02-267126Actual
27977107.002024-06-287113Actual
1161980.002023-02-267165Budget
6569137.452022-09-287118Actual
3004811.402024-07-2871212Actual
26980114.002024-05-287164Actual
601742.002022-09-287165Actual
10440104.002023-01-277115Actual
2501616.002024-03-287146Actual
2436813.532024-02-2671311Actual
26234140.002024-04-277167Actual
18560145.002023-09-287113Actual
2499030.002024-03-287136Actual
826180.002022-11-297165Budget
3563837.992024-12-2771611Actual
1974154.002023-10-297164Actual
2540017.782024-03-2871311Actual
1826935.872023-08-2971111Actual
3229734.802024-09-2771112Actual
3832320.002025-03-297173Actual
741112.002022-10-297156Actual
1865218.002023-09-287173Actual
371363.002022-07-297115Actual
21621109.002023-12-277113Actual
2413570.002024-02-267167Actual
1156072.002023-02-267115Actual
2946318.002024-07-287126Actual
34564.002022-04-287115Actual
536142.002022-08-297167Actual
264740.002022-06-297165Actual
760772.002022-10-297167Actual
394870.002022-07-297136Budget
3549768.852024-12-2771111Actual
1886525.002023-09-287116Actual
10301110.002023-01-277114Budget
2000015.002023-10-297156Actual
38265127.002025-03-297163Actual
3587592.482024-12-2771613Actual
601860.002022-09-287165Budget
3168870.002024-09-277116Actual
334238.212024-10-2871212Actual
282670.002022-06-297136Budget
28189122.002024-06-287115Actual
1302040.002023-03-297156Budget
14043117.002023-04-287167Actual
3664797.572025-01-2771111Actual
2922229.002024-07-287173Actual
229288.002024-01-277126Actual
30759136.002024-08-287117Actual
144566.082023-04-2871612Actual
2774166.722024-05-2871112Actual
186020.002022-05-297166Actual
773623.812022-10-297128Actual
700056.002022-10-297164Actual
2280964.002024-01-277115Actual
2874753.952024-06-2871311Actual
834270.002022-11-297116Budget
153070.002022-05-297165Budget
37584124.002025-02-267117Actual
1892039.002023-09-287136Actual
3572525.232024-12-2771212Actual
128330.002022-05-297173Budget
3678765.652025-01-2771611Actual
881364.722022-11-297118Actual
1209080.002023-02-267167Budget
311735.002022-06-297167Actual
731880.002022-10-297136Budget
277697.142024-05-2871212Actual
205608.212023-10-2971612Actual
642880.002022-09-287117Actual
3102745.442024-08-2871311Actual
31918124.002024-09-277167Actual
970750.002022-12-277166Budget
1334950.002023-03-297128Budget
722170.002022-10-297116Budget
146990.002022-05-297115Actual
3120799.702024-08-2871612Actual
1776861.002023-08-297115Actual
1611699.572023-06-297128Actual
1570579.002023-06-297115Actual
1221850.002023-02-267128Budget
1968052.002023-10-297173Actual
2233322.042023-12-2771111Actual
1254685.002023-03-297114Actual
394747.002022-07-297136Actual
2127149.572023-11-297168Actual
950940.002022-12-277126Budget
1057654.002023-01-277116Actual
244226.082024-02-2671511Actual
1484522.002023-05-297126Actual
2123879.872023-11-297128Actual
2602811.002024-04-277126Actual
3672944.382025-01-2771411Actual
1935615.652023-09-2871411Actual
3056246.002024-08-287116Actual
1274754.002023-03-297165Actual
3487329.002024-12-277173Actual
33009154.002024-10-287117Actual
287223.002022-06-297146Actual
3699273.182025-01-2771213Actual
147090.002022-05-297115Budget
2715715.002024-05-287126Actual
3333660.332024-10-2871611Actual
2331135.872024-01-2771111Actual
2203113.002023-12-277156Actual
1434014.592023-04-2871611Actual
7432.002022-04-287163Actual
234207.142024-01-2771511Actual
20618175.002023-11-297113Actual
1587922.002023-06-297146Actual
21210195.022023-11-297118Actual
100750.002022-04-287128Budget
3552534.802024-12-2771211Actual
1109348.052023-01-277128Actual
464414.002022-08-297173Actual
106450.002022-04-287168Budget
1331110.002022-05-297114Budget
26263.002022-04-287164Actual
26947234.002024-05-287114Actual
1109250.002023-01-277128Budget
2077251.002023-11-297164Actual
2892110.332024-06-2871212Actual
27327132.002024-05-287117Actual
3805789.062025-02-2671612Actual
288019.272024-06-2871511Actual
19589195.002023-10-297113Actual
1534322.042023-05-2971611Actual
1115140.482023-01-277168Actual
235113.952024-01-2771112Actual
3752646.002025-02-267166Actual
760880.002022-10-297167Budget
1096380.002023-01-277167Budget
489349.002022-08-297165Actual
1260690.002023-03-297164Budget
31382193.002024-09-277113Actual
48631.002022-04-287116Actual
946053.002022-12-277116Actual
1383713.002023-04-287126Actual
937949.002022-12-277165Actual
225061.822023-12-2771112Actual
1301925.002023-03-297156Actual
3312982.902024-10-287128Actual
1835122.042023-08-2971411Actual
3129346.872024-08-2871213Actual
23132104.002024-01-277167Actual
1292580.002023-03-297136Budget
700180.002022-10-297164Budget
29130176.002024-07-287113Actual
2445529.482024-02-2671611Actual
2030239.062023-10-2971111Actual
249626.002024-03-287126Actual
255455.012024-03-2871112Actual
736423.002022-10-297146Actual
266516.082024-04-2771612Actual
3864424.002025-03-297156Actual
708280.002022-10-297115Budget
3366595.002024-11-287163Actual
2600124.002024-04-277116Actual
37704141.992025-02-267128Actual
1997419.002023-10-297146Actual
648856.002022-09-287167Actual
356069.272024-12-2771511Actual
203308.212023-10-2971211Actual
1307835.002023-03-297166Actual
3717329.002025-02-267173Actual
1189212.002023-02-267156Actual

Generated 2025-05-28 04:25:49.357 UTC