[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32038110.172024-09-277168Actual
30256150.002024-08-287113Actual
1147993.002023-02-267164Actual
2227448.052023-12-277168Actual
3448669.912024-11-2871611Actual
787660.002022-11-297113Budget
1611699.572023-06-297128Actual
812142.002022-11-297164Actual
3454569.912024-11-2871112Actual
3793776.292025-02-2671611Actual
3016773.182024-07-2871213Actual
2984668.852024-07-2871111Actual
905628.002022-12-277163Actual
3254076.002024-10-287163Actual
1194853.002023-02-267166Actual
2336619.912024-01-2771311Actual
2233322.042023-12-2771111Actual
2499030.002024-03-287136Actual
418172.002022-07-297117Actual
6569137.452022-09-287118Actual
3514275.002024-12-277136Actual
264870.002022-06-297165Budget
229288.002024-01-277126Actual
1109348.052023-01-277128Actual
203308.212023-10-2971211Actual
3061737.002024-08-287136Actual
31382193.002024-09-277113Actual
106450.002022-04-287168Budget
569150.002022-09-287163Budget
1156072.002023-02-267115Actual
193023.952023-09-2871211Actual
344550.002022-07-297163Budget
1880698.002023-09-287165Actual
1254685.002023-03-297114Actual
1817870.782023-08-297128Actual
3549768.852024-12-2771111Actual
194290.002022-05-297117Budget
3372344.002024-11-287173Actual
3672944.382025-01-2771411Actual
464540.002022-08-297173Budget
1025214.002023-01-277173Actual
1049691.002023-01-277165Actual
2954321.002024-07-287156Actual
1217090.002023-02-267118Budget
2236122.042023-12-2771211Actual
95990.002022-04-287118Budget
834353.002022-11-297116Actual
170870.002022-05-297136Budget
3540596.542024-12-277128Actual
516630.002022-08-297156Budget
1282980.002023-03-297116Budget
163177.142023-06-2971511Actual
1287740.002023-03-297126Budget
2466478.002024-03-287163Actual
826263.002022-11-297165Actual
12688100.002023-03-297115Budget
1487360.002023-05-297136Actual
18560145.002023-09-287113Actual
3174340.002024-09-277136Actual
1381043.002023-04-287116Actual
28600110.172024-06-287128Actual
1504978.002023-05-297167Actual
1770.002022-04-287113Budget
14514109.002023-05-297113Actual
2780156.082024-05-2871612Actual
3864424.002025-03-297156Actual
245723.952024-02-2671612Actual
2206349.002023-12-277166Actual
2715715.002024-05-287126Actual
225061.822023-12-2771112Actual
2300826.002024-01-277156Actual
577116.002022-09-287173Actual
1208945.002023-02-267167Actual
26947234.002024-05-287114Actual
1115250.002023-01-277168Budget
154346.082023-05-2971612Actual
1667846.002023-07-297164Actual
1593726.002023-06-297166Actual
3572525.232024-12-2771212Actual
3439932.672024-11-2871311Actual
3799644.382025-02-2671112Actual
793550.002022-11-297163Budget
2707164.002024-05-287165Actual
282670.002022-06-297136Budget
642790.002022-09-287117Budget
2671027.572024-04-2771113Actual
3814392.482025-02-2671213Actual
2542715.652024-03-2871411Actual
2425470.782024-02-267168Actual
19622114.002023-10-297163Actual
2838924.002024-06-287156Actual
1129036.002023-02-267163Actual
21151104.002023-11-297167Actual
29130176.002024-07-287113Actual
1189212.002023-02-267156Actual
23600166.002024-02-267113Actual
3316279.872024-10-287168Actual
867290.002022-11-297117Budget
2493534.002024-03-287116Actual
324641.992022-06-297128Actual
1359336.002023-04-287173Actual
1516979.872023-05-297168Actual
779640.002022-10-297168Budget
232635.002022-06-297163Actual
3696546.872025-01-2771113Actual
174411.822023-07-2971112Actual
80149.002022-11-297173Actual
287350.002022-06-297146Budget
3563837.992024-12-2771611Actual
595890.002022-09-287115Budget
423956.002022-07-297167Actual
63150.002022-04-287146Budget
442650.002022-07-297168Budget
2644411.402024-04-2771211Actual
3114649.702024-08-2871112Actual
2147223.102023-11-2971611Actual
1558431.002023-06-297173Actual
319990.002022-06-297118Budget
3502890.002024-12-277165Actual
3623760.002025-01-277116Actual
681550.002022-10-297163Budget
154023.952023-05-2971112Actual
2484253.002024-03-287115Actual
100750.002022-04-287128Budget
1096493.002023-01-277167Actual
2345229.482024-01-2771611Actual
2946318.002024-07-287126Actual
2000015.002023-10-297156Actual
3120799.702024-08-2871612Actual
29633221.002024-07-287117Actual
708280.002022-10-297115Budget
3699273.182025-01-2771213Actual
1057654.002023-01-277116Actual
3511422.002024-12-277126Actual
249626.002024-03-287126Actual
2095011.002023-11-297126Actual
2996165.652024-07-2871611Actual
3466564.412024-11-2871113Actual
2682798.002024-05-287113Actual
2830916.002024-06-287126Actual
726913.002022-10-297126Actual
245455.002022-06-297114Actual
3286748.002024-10-287136Actual
205110.002022-04-287114Budget
2071023.002023-11-297173Actual
394747.002022-07-297136Actual
12829.002022-05-297173Actual
2271699.002024-01-277114Actual
1620834.802023-06-2971111Actual
475264.002022-08-297164Actual
22596156.002024-01-277113Actual
1365476.002023-04-287164Actual
1301925.002023-03-297156Actual
161160.002022-05-297116Budget
158256.002023-06-297126Actual
2186547.002023-12-277165Actual
324750.002022-06-297128Budget
2937776.002024-07-287165Actual
29040138.102024-06-2871213Actual
114650.002022-05-297113Actual
28189122.002024-06-287115Actual
1726814.592023-07-2971211Actual
1534322.042023-05-2971611Actual
1489916.002023-05-297146Actual
3442649.702024-11-2871411Actual
1260783.002023-03-297164Actual
1809162.002023-08-297167Actual
19095104.002023-09-287167Actual
2744895.022024-05-287128Actual
2632382.902024-04-277128Actual
3064332.002024-08-287146Actual
2381370.002024-02-267115Actual
843980.002022-11-297136Budget
143995.012023-04-2871112Actual
2445529.482024-02-2671611Actual
3008158.212024-07-2871612Actual
1466653.002023-05-297164Actual
3844491.002025-03-297115Actual
37676166.242025-02-267118Actual
2676981.962024-04-2771613Actual
2786046.872024-05-2871113Actual
3926855.642025-03-2971113Actual
2922229.002024-07-287173Actual
984680.002022-12-277167Budget
19589195.002023-10-297113Actual
1664463.002023-07-297114Actual
960440.002022-12-277146Budget
186020.002022-05-297166Actual
970623.002022-12-277166Actual
3399143.002024-11-287136Actual
2691949.002024-05-287173Actual
26263.002022-04-287164Actual
2404443.002024-02-267166Actual
1383713.002023-04-287126Actual
3259829.002024-10-287173Actual
891840.002022-11-297168Budget
1832417.782023-08-2971311Actual
3209769.912024-09-2771111Actual
40470.002022-04-287165Budget
36588123.812025-01-277168Actual
3291924.002024-10-287156Actual
2372076.002024-02-267114Actual
2610817.002024-04-277156Actual
3587592.482024-12-2771613Actual
21210195.022023-11-297118Actual
1989329.002023-10-297116Actual
661637.452022-09-287128Actual
2756826.292024-05-2871211Actual
3168870.002024-09-277116Actual
1170068.002023-02-267116Actual
33631205.002024-11-287113Actual
1082535.002023-01-277166Actual
208190.002022-05-297118Budget
34690.002022-04-287115Budget
3584392.482024-12-2771213Actual
1184440.002023-02-267146Actual
11559100.002023-02-267115Budget
311735.002022-06-297167Actual
700180.002022-10-297164Budget
1732217.782023-07-2971411Actual
3244864.412024-09-2771613Actual
2641632.672024-04-2771111Actual
801530.002022-11-297173Budget
1654.002022-04-287113Actual
2975482.902024-07-287128Actual
25811128.002024-04-277114Actual
147090.002022-05-297115Budget
37081215.002025-02-267113Actual
3469246.872024-11-2871213Actual
30410152.002024-08-287164Actual
1235972.002023-03-297113Actual
37704141.992025-02-267128Actual
38351123.002025-03-297114Actual
19800107.002023-10-297115Actual
212849.572022-05-297128Actual
924272.002022-12-277164Actual
867164.002022-11-297117Actual
162366.082023-06-2971211Actual
2073883.002023-11-297114Actual
624223.002022-09-287146Actual
3058915.002024-08-287126Actual
3573110.002022-07-297114Budget
29250210.002024-07-287114Actual
507229.002022-08-297136Actual
694380.002022-10-297114Budget
2375451.002024-02-267164Actual
2877432.672024-06-2871411Actual
32753152.002024-10-287165Actual
330450.002022-06-297168Budget
2030239.062023-10-2971111Actual

Generated 2025-05-28 15:44:06.558 UTC