[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21210195.022023-12-047118Actual
1011580.002023-02-017113Budget
3241657.392024-10-0271213Actual
37294176.002025-03-037115Actual
3281253.002024-11-027116Actual
1076840.002023-02-017156Budget
186150.002022-06-037166Budget
2990139.062024-08-0271311Actual
30469114.002024-09-027115Actual
240615.002022-07-047173Actual
34781150.002025-01-017113Actual
184703.952023-09-0371112Actual
2713039.002024-06-027116Actual
1274880.002023-04-037165Budget
1974154.002023-11-037164Actual
338560.002022-08-037113Budget
3014046.872024-08-0271113Actual
614718.002022-10-037126Actual
14514109.002023-06-037113Actual
2083188.002023-12-047115Actual
3552534.802025-01-0171211Actual
848720.002022-12-047146Actual
3926855.642025-04-0371113Actual
1292580.002023-04-037136Budget
2671027.572024-05-0271113Actual
1340750.002023-04-037168Budget
3802414.592025-03-0371212Actual
34225128.362024-12-037118Actual
918555.002023-01-017114Actual
239338.002024-03-027126Actual
1371586.002023-05-037115Actual
175432.002022-06-037146Actual
577116.002022-10-037173Actual
1921549.572023-10-037168Actual
950940.002023-01-017126Budget
2436813.532024-03-0271311Actual
3448669.912024-12-0371611Actual
225389.272024-01-0171612Actual
20499.002022-05-037114Actual
905750.002023-01-017163Budget
15730.002022-05-037173Budget
4692120.002022-09-037114Actual
853429.002022-12-047156Actual
2295666.002024-02-017136Actual
2540017.782024-04-0271311Actual
146990.002022-06-037115Actual
3399143.002024-12-037136Actual
32719131.002024-11-027115Actual
2644411.402024-05-0271211Actual
1307960.002023-04-037166Budget
1585330.002023-07-047136Actual
3445315.652024-12-0371511Actual
773623.812022-11-037128Actual
1115250.002023-02-017168Budget
344550.002022-08-037163Budget
399540.002022-08-037146Budget
144566.082023-05-0371612Actual
2396130.002024-03-027136Actual
2105925.002023-12-047166Actual
2300826.002024-02-017156Actual
978790.002023-01-017117Budget
3034839.002024-09-027173Actual
3351541.602024-11-0271113Actual
1082460.002023-02-017166Budget
1573944.002023-07-047165Actual
3393653.002024-12-037116Actual
25225108.662024-04-027118Actual
63039.002022-05-037146Actual
3019892.482024-08-0271613Actual
6569137.452022-10-037118Actual
25811128.002024-05-027114Actual
120350.002022-06-037163Budget
253736.082024-04-0271211Actual
81890.002022-05-037117Budget
205302.892023-11-0371212Actual
3070144.002024-09-027166Actual
36052247.002025-02-017114Actual
3932769.672025-04-0371613Actual
1673796.002023-08-037115Actual
442650.002022-08-037168Budget
26295166.242024-05-027118Actual
3752646.002025-03-037166Actual
3684639.062025-02-0171112Actual
577040.002022-10-037173Budget
3637627.002025-02-017166Actual
2608229.002024-05-027146Actual
3120799.702024-09-0271612Actual
363235.002022-08-037164Actual
1189212.002023-03-037156Actual
229288.002024-02-017126Actual
30852296.542024-09-027118Actual
1386533.002023-05-037136Actual
218850.002022-06-037168Budget
736423.002022-11-037146Actual
3457328.422024-12-0371212Actual
3147429.002024-10-027173Actual
3286748.002024-11-027136Actual
656890.002022-10-037118Budget
174987.142023-08-0371612Actual
2715715.002024-06-027126Actual
2605641.002024-05-027136Actual
642880.002022-10-037117Actual
3861827.002025-04-037146Actual
158256.002023-07-047126Actual
32626148.002024-11-027114Actual
826263.002022-12-047165Actual
21621109.002024-01-017113Actual
2478354.002024-04-027164Actual
2038414.592023-11-0371411Actual
867164.002022-12-047117Actual
2445529.482024-03-0271611Actual
10440104.002023-02-017115Actual
694277.002022-11-037114Actual
7688107.142022-11-037118Actual
3805789.062025-03-0371612Actual
215633.952023-12-0471612Actual
2238825.232024-01-0171311Actual
19154173.812023-10-037118Actual
26861117.002024-06-027163Actual
13499195.002023-05-037113Actual
1174840.002023-03-037126Budget
1217179.872023-03-037118Actual
27420220.782024-06-027118Actual
1104490.002023-02-017118Budget
1090578.002023-02-017117Actual
34935135.002025-01-017164Actual
2889358.212024-07-0371112Actual
28513100.002024-07-037167Actual
114770.002022-06-037113Budget
3088070.782024-09-027128Actual
812142.002022-12-047164Actual
1927425.232023-10-0371111Actual
22596156.002024-02-017113Actual
28189122.002024-07-037115Actual
1759085.002023-09-037163Actual
14547114.002023-06-037163Actual
423956.002022-08-037167Actual
165814.002022-06-037126Actual
3330322.042024-11-0271411Actual
722170.002022-11-037116Budget
24194160.182024-03-027118Actual
1475947.002023-06-037165Actual
251170.002022-07-047164Budget
1691130.002023-08-037146Actual
142548.212023-05-0371211Actual
450644.002022-09-037113Actual
634760.002022-10-037166Budget
3029068.002024-09-027163Actual
27919110.032024-06-0271613Actual
3519418.002025-01-017156Actual
2165478.002024-01-017163Actual
497423.002022-09-037116Actual
7550.002022-05-037163Budget
2097846.002023-12-047136Actual
2614029.002024-05-027166Actual
389823.002022-08-037126Actual
3366595.002024-12-037163Actual
3543879.872025-01-017168Actual
873180.002022-12-047167Budget
483490.002022-09-037115Budget
955780.002023-01-017136Budget
264870.002022-07-047165Budget
1776861.002023-09-037115Actual
29726205.632024-08-027118Actual
19708101.002023-11-037114Actual
1057654.002023-02-017116Actual
3569742.252025-01-0171112Actual
379059.272025-03-0371511Actual
905628.002023-01-017163Actual
1770968.002023-09-037164Actual
726840.002022-11-037126Budget
161160.002022-06-037116Budget
475264.002022-09-037164Actual
3847876.002025-04-037165Actual
2723721.002024-06-027156Actual
212849.572022-06-037128Actual
14104107.142023-05-037118Actual
2425470.782024-03-027168Actual
153070.002022-06-037165Budget
36527248.062025-02-017118Actual
30759136.002024-09-027117Actual
389940.002022-08-037126Budget
143995.012023-05-0371112Actual
13160104.002023-04-037117Actual
376940.002022-08-037165Actual
1302040.002023-04-037156Budget
330450.002022-07-047168Budget
1221954.112023-03-037128Actual
3511422.002025-01-017126Actual
424070.002022-08-037167Budget
1129160.002023-03-037163Budget
394747.002022-08-037136Actual
185029.272023-09-0371612Actual
1534322.042023-06-0371611Actual
33785156.002024-12-037164Actual
128330.002022-06-037173Budget
549138.962022-09-037128Actual
700056.002022-11-037164Actual
2304034.002024-02-017166Actual
174682.892023-08-0371212Actual
3738742.002025-03-037116Actual
15108108.662023-06-037118Actual
1564676.002023-07-047164Actual
1522825.232023-06-0371111Actual
63150.002022-05-037146Budget
2901355.642024-07-0371113Actual
29040138.102024-07-0371213Actual
205032.892023-11-0371112Actual
175550.002022-06-037146Budget
2233322.042024-01-0171111Actual
385160.002022-08-037116Budget
1635025.232023-07-0471611Actual
853340.002022-12-047156Budget
11419128.002023-03-037114Actual
2937776.002024-08-027165Actual
464414.002022-09-037173Actual
1235972.002023-04-037113Actual
87670.002022-05-037167Budget
1331110.002022-06-037114Budget
2610817.002024-05-027156Actual
661750.002022-10-037128Budget
2321970.782024-02-017128Actual
502340.002022-09-037126Budget
1389130.002023-05-037146Actual
1655891.002023-08-037163Actual
13159100.002023-04-037117Budget
3333660.332024-11-0271611Actual
1629014.592023-07-0471411Actual
2874753.952024-07-0371311Actual
3885582.902025-04-037128Actual
2676981.962024-05-0271613Actual
200070.002022-06-037167Budget
1011457.002023-02-017113Actual
272960.002022-07-047116Budget
1714855.632023-08-037128Actual
2534525.232024-04-0271111Actual
2632382.902024-05-027128Actual
859136.002022-12-047166Actual
3623760.002025-02-017116Actual
1815088.962023-09-037118Actual
1287618.002023-04-037126Actual
3817369.672025-03-0371613Actual
1025330.002023-02-017173Budget
2838924.002024-07-037156Actual
67840.002022-05-037156Budget
3212522.042024-10-0271211Actual
245723.952024-03-0271612Actual
2123879.872023-12-047128Actual
2788795.992024-06-0271213Actual
1282980.002023-04-037116Budget

Generated 2025-06-02 11:13:57.796 UTC