[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1786154.002023-09-057116Actual
2922229.002024-08-047173Actual
2206349.002024-01-037166Actual
3557944.382025-01-0371411Actual
2123879.872023-12-067128Actual
1897211.002023-10-057156Actual
16088160.182023-07-067118Actual
245723.952024-03-0471612Actual
918555.002023-01-037114Actual
1003440.002023-01-037168Budget
2676981.962024-05-0471613Actual
394747.002022-08-057136Actual
1249913.002023-04-057173Actual
436950.002022-08-057128Budget
3540596.542025-01-037128Actual
37294176.002025-03-057115Actual
3522648.002025-01-037166Actual
1003338.962023-01-037168Actual
2836350.002024-07-057146Actual
2086488.002023-12-067165Actual
1301925.002023-04-057156Actual
2600124.002024-05-047116Actual
1147993.002023-03-057164Actual
2404443.002024-03-047166Actual
20499.002022-05-057114Actual
2540017.782024-04-0471311Actual
114770.002022-06-057113Budget
25132109.002024-04-047117Actual
2171220.002024-01-037173Actual
3932769.672025-04-0571613Actual
2828275.002024-07-057116Actual
1799933.002023-09-057166Actual
170759.002022-06-057136Actual
31382193.002024-10-047113Actual
3399143.002024-12-057136Actual
3147429.002024-10-047173Actual
1877270.002023-10-057115Actual
839126.002022-12-067126Actual
2951735.002024-08-047146Actual
1886525.002023-10-057116Actual
1655891.002023-08-057163Actual
1794222.002023-09-057146Actual
26370.002022-05-057164Budget
180114.002022-06-057156Actual
67840.002022-05-057156Budget
3629268.002025-02-037136Actual
185029.272023-09-0571612Actual
1416588.962023-05-057168Actual
3667544.382025-02-0371211Actual
33009154.002024-11-047117Actual
128330.002022-06-057173Budget
1156072.002023-03-057115Actual
2691949.002024-06-047173Actual
1076840.002023-02-037156Budget
161160.002022-06-057116Budget
28633138.962024-07-057168Actual
2390660.002024-03-047116Actual
2943639.002024-08-047116Actual
1900329.002023-10-057166Actual
259148.002022-07-067115Actual
35284104.002025-01-037117Actual
595890.002022-10-057115Budget
3291924.002024-11-047156Actual
1688566.002023-08-057136Actual
992782.902023-01-037118Actual
1841119.912023-09-0571611Actual
21151104.002023-12-067167Actual
34253126.842024-12-057128Actual
667650.002022-10-057168Budget
2183286.002024-01-037115Actual
859050.002022-12-067166Budget
555043.512022-09-057168Actual
2788795.992024-06-0471213Actual
1322045.002023-04-057167Actual
23191107.142024-02-037118Actual
7688107.142022-11-057118Actual
37584124.002025-03-057117Actual
29284114.002024-08-047164Actual
27420220.782024-06-047118Actual
33751140.002024-12-057114Actual
1179776.002023-03-057136Actual
3469246.872024-12-0571213Actual
264740.002022-07-067165Actual
35377205.632025-01-037118Actual
1573944.002023-07-067165Actual
1809162.002023-09-057167Actual
3670253.952025-02-0371311Actual
3457328.422024-12-0571212Actual
483364.002022-09-057115Actual
1992015.002023-11-057126Actual
2233322.042024-01-0371111Actual
30913141.992024-09-047168Actual
32753152.002024-11-047165Actual
754950.002022-11-057117Actual
1208945.002023-03-057167Actual
1072029.002023-02-037146Actual
801530.002022-12-067173Budget
648770.002022-10-057167Budget
24630175.002024-04-047113Actual
656890.002022-10-057118Budget
1184560.002023-03-057146Budget
2610817.002024-05-047156Actual
2883465.652024-07-0571611Actual
394870.002022-08-057136Budget
432075.322022-08-057118Actual
17676110.002023-09-057114Actual
28600110.172024-07-057128Actual
1702793.002023-08-057117Actual
1362188.002023-05-057114Actual
3811662.662025-03-0571113Actual
2542715.652024-04-0471411Actual
642790.002022-10-057117Budget
1174930.002023-03-057126Actual
1626311.402023-07-0671311Actual
272832.002022-07-067116Actual
1997419.002023-11-057146Actual
844065.002022-12-067136Actual
731759.002022-11-057136Actual
634760.002022-10-057166Budget
899960.002023-01-037113Budget
153070.002022-06-057165Budget
292040.002022-07-067156Budget
3752646.002025-03-057166Actual
3129346.872024-09-0471213Actual
1865218.002023-10-057173Actual
3120799.702024-09-0471612Actual
319990.002022-07-067118Budget
960526.002023-01-037146Actual
1391722.002023-05-057156Actual
2534525.232024-04-0471111Actual
1017232.002023-02-037163Actual
848720.002022-12-067146Actual
1994836.002023-11-057136Actual
37081215.002025-03-057113Actual
385059.002022-08-057116Actual
1513655.632023-06-057128Actual
2345229.482024-02-0371611Actual
1932914.592023-10-0571311Actual
3088070.782024-09-047128Actual
3799644.382025-03-0571112Actual
29343106.002024-08-047115Actual
624340.002022-10-057146Budget
1487360.002023-06-057136Actual
13499195.002023-05-057113Actual
1287618.002023-04-057126Actual
3741422.002025-03-057126Actual
10440104.002023-02-037115Actual
839040.002022-12-067126Budget
38265127.002025-04-057163Actual
404230.002022-08-057156Budget
2138517.782023-12-0671311Actual
14547114.002023-06-057163Actual
164363.952023-07-0671212Actual
36527248.062025-02-037118Actual
205608.212023-11-0571612Actual
694277.002022-11-057114Actual
3004811.402024-08-0471212Actual
2077251.002023-12-067164Actual
1475947.002023-06-057165Actual
229288.002024-02-037126Actual
746950.002022-11-057166Budget
722170.002022-11-057116Budget
1025330.002023-02-037173Budget
3717329.002025-03-057173Actual
1137010.002023-03-057173Actual
1889218.002023-10-057126Actual
946170.002023-01-037116Budget
19095104.002023-10-057167Actual
1927425.232023-10-0571111Actual
497423.002022-09-057116Actual
708280.002022-11-057115Budget
100750.002022-05-057128Budget
377060.002022-08-057165Budget
114650.002022-06-057113Actual
3114649.702024-09-0471112Actual
1096380.002023-02-037167Budget
1049580.002023-02-037165Budget
1593726.002023-07-067166Actual
1170068.002023-03-057116Actual
2280964.002024-02-037115Actual
787660.002022-12-067113Budget
26263.002022-05-057164Actual
3241657.392024-10-0471213Actual
186150.002022-06-057166Budget
35757111.402025-01-0371612Actual
226970.002022-07-067113Budget
1287740.002023-04-057126Budget
34225128.362024-12-057118Actual
569032.002022-10-057163Actual
2869268.852024-07-0571111Actual
3454569.912024-12-0571112Actual
305760.002022-07-067117Actual
3126627.572024-09-0471113Actual
3508732.002025-01-037116Actual
2227448.052024-01-037168Actual
53530.002022-05-057126Budget
1629014.592023-07-0671411Actual
1104490.002023-02-037118Budget
614640.002022-10-057126Budget
27919110.032024-06-0471613Actual
806280.002022-12-067114Budget
174987.142023-08-0571612Actual
1115140.482023-02-037168Actual
27768.002022-07-067126Actual
36144158.002025-02-037115Actual
30759136.002024-09-047117Actual
3058915.002024-09-047126Actual
2632382.902024-05-047128Actual
958110.172022-05-057118Actual
1552691.002023-07-067163Actual
746835.002022-11-057166Actual
965110.002023-01-037156Actual
826263.002022-12-067165Actual
2907246.872024-07-0571613Actual
218731.382022-06-057168Actual
2992832.672024-08-0471411Actual
3514275.002025-01-037136Actual
266516.082024-05-0471612Actual
3832320.002025-04-057173Actual
2525369.262024-04-047128Actual
53416.002022-05-057126Actual
26234140.002024-05-047167Actual
507170.002022-09-057136Budget
741112.002022-11-057156Actual
37235156.002025-03-057164Actual
3439932.672024-12-0571311Actual
29130176.002024-08-047113Actual
11419128.002023-03-057114Actual
3573110.002022-08-057114Budget
205032.892023-11-0571112Actual
68958.002022-11-057173Actual
1386533.002023-05-057136Actual
34901163.002025-01-037114Actual
2097846.002023-12-067136Actual
960440.002023-01-037146Budget
3179528.002024-10-047156Actual
3339528.422024-11-0471112Actual
2578327.002024-05-047173Actual
1082535.002023-02-037166Actual
165930.002022-06-057126Budget
3563837.992025-01-0371611Actual
272960.002022-07-067116Budget
619565.002022-10-057136Actual
2975482.902024-08-047128Actual
146990.002022-06-057115Actual
32506205.002024-11-047113Actual
2000015.002023-11-057156Actual
3132492.482024-09-0471613Actual
3174340.002024-10-047136Actual
905628.002023-01-037163Actual

Generated 2025-06-04 16:20:07.909 UTC