[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
389823.002022-08-037126Actual
68958.002022-11-037173Actual
11419128.002023-03-037114Actual
154346.082023-06-0371612Actual
226839.002022-07-047113Actual
1997419.002023-11-037146Actual
2754087.992024-06-0271111Actual
1932914.592023-10-0371311Actual
2632382.902024-05-027128Actual
1492527.002023-06-037156Actual
2203113.002024-01-017156Actual
1389130.002023-05-037146Actual
199956.002022-06-037167Actual
363235.002022-08-037164Actual
2404443.002024-03-027166Actual
2838924.002024-07-037156Actual
36434198.002025-02-017117Actual
913630.002023-01-017173Budget
1322045.002023-04-037167Actual
867290.002022-12-047117Budget
32719131.002024-11-027115Actual
755090.002022-11-037117Budget
2321970.782024-02-017128Actual
2233322.042024-01-0171111Actual
700180.002022-11-037164Budget
3905611.402025-04-0371511Actual
1712099.572023-08-037118Actual
3744280.002025-03-037136Actual
1082460.002023-02-017166Budget
3902965.652025-04-0371411Actual
3034839.002024-09-027173Actual
203308.212023-11-0371211Actual
1067480.002023-02-017136Budget
215316.082023-12-0471112Actual
37704141.992025-03-037128Actual
24630175.002024-04-027113Actual
3573110.002022-08-037114Budget
3066918.002024-09-027156Actual
100750.002022-05-037128Budget
34344109.272024-12-0371111Actual
1759085.002023-09-037163Actual
1983447.002023-11-037165Actual
195316.082023-10-0371612Actual
183786.082023-09-0371511Actual
853429.002022-12-047156Actual
212950.002022-06-037128Budget
2197954.002024-01-017136Actual
1416588.962023-05-037168Actual
843980.002022-12-047136Budget
186150.002022-06-037166Budget
2605641.002024-05-027136Actual
1780268.002023-09-037165Actual
3664797.572025-02-0171111Actual
1629014.592023-07-0471411Actual
218850.002022-06-037168Budget
1489916.002023-06-037146Actual
1714855.632023-08-037128Actual
2455110.002022-07-047114Budget
3102745.442024-09-0271311Actual
736423.002022-11-037146Actual
11045141.992023-02-017118Actual
970623.002023-01-017166Actual
15730.002022-05-037173Budget
2682798.002024-06-027113Actual
3016773.182024-08-0271213Actual
30503103.002024-09-027165Actual
3696546.872025-02-0171113Actual
36588123.812025-02-017168Actual
229288.002024-02-017126Actual
26295166.242024-05-027118Actual
194190.002022-06-037117Actual
1821082.902023-09-037168Actual
3339528.422024-11-0271112Actual
681440.002022-11-037163Actual
708170.002022-11-037115Actual
165930.002022-06-037126Budget
27420220.782024-06-027118Actual
1030071.002023-02-017114Actual
162366.082023-07-0471211Actual
377060.002022-08-037165Budget
2333915.652024-02-0171211Actual
1274880.002023-04-037165Budget
255721.822024-04-0271212Actual
3399143.002024-12-037136Actual
1307835.002023-04-037166Actual
394747.002022-08-037136Actual
27361101.002024-06-027167Actual
3908952.892025-04-0371611Actual
1340750.002023-04-037168Budget
2030239.062023-11-0371111Actual
924380.002023-01-017164Budget
1297360.002023-04-037146Budget
694380.002022-11-037114Budget
3738742.002025-03-037116Actual
205110.002022-05-037114Budget
634760.002022-10-037166Budget
965110.002023-01-017156Actual
2077251.002023-12-047164Actual
1564676.002023-07-047164Actual
1174840.002023-03-037126Budget
2762253.952024-06-0271411Actual
3404332.002024-12-037156Actual
667650.002022-10-037168Budget
33877137.002024-12-037165Actual
1217179.872023-03-037118Actual
3061737.002024-09-027136Actual
1123280.002023-03-037113Budget
23098117.002024-02-017117Actual
549050.002022-09-037128Budget
186020.002022-06-037166Actual
2649822.042024-05-0271411Actual
1688566.002023-08-037136Actual
2951735.002024-08-027146Actual
3445315.652024-12-0371511Actual
33631205.002024-12-037113Actual
3847876.002025-04-037165Actual
694277.002022-11-037114Actual
3002048.632024-08-0271112Actual
1938310.332023-10-0371511Actual
661750.002022-10-037128Budget
13159100.002023-04-037117Budget
1927425.232023-10-0371111Actual
820180.002022-12-047115Budget
38265127.002025-04-037163Actual
170759.002022-06-037136Actual
713980.002022-11-037165Budget
3448669.912024-12-0371611Actual
997450.002023-01-017128Budget
2206349.002024-01-017166Actual
3859256.002025-04-037136Actual
3844491.002025-04-037115Actual
21151104.002023-12-047167Actual
37115146.002025-03-037163Actual
205032.892023-11-0371112Actual
251036.002022-07-047164Actual
12030100.002023-03-037117Budget
2786046.872024-06-0271113Actual
2990139.062024-08-0271311Actual
3460666.722024-12-0371612Actual
1249913.002023-04-037173Actual
170870.002022-06-037136Budget
741112.002022-11-037156Actual
950818.002023-01-017126Actual
2065293.002023-12-047163Actual
3241657.392024-10-0271213Actual
35249.002022-08-037173Actual
629030.002022-10-037156Budget
33009154.002024-11-027117Actual
1227850.002023-03-037168Budget
2195115.002024-01-017126Actual
40470.002022-05-037165Budget
681550.002022-11-037163Budget
7550.002022-05-037163Budget
2655824.162024-05-0271611Actual
881364.722022-12-047118Actual
35933205.002025-02-017113Actual
30376123.002024-09-027114Actual
507170.002022-09-037136Budget
1422622.042023-05-0371111Actual
2572389.002024-05-027163Actual
1570579.002023-07-047115Actual
234207.142024-02-0171511Actual
418290.002022-08-037117Budget
128330.002022-06-037173Budget
2171220.002024-01-017173Actual
334238.212024-11-0271212Actual
35284104.002025-01-017117Actual
2071023.002023-12-047173Actual
37328106.002025-03-037165Actual
700056.002022-11-037164Actual
1082535.002023-02-017166Actual
1513655.632023-06-037128Actual
2641632.672024-05-0271111Actual
1331110.002022-06-037114Budget
3384482.002024-12-037115Actual
3286748.002024-11-027136Actual
100637.452022-05-037128Actual
28189122.002024-07-037115Actual
17556124.002023-09-037113Actual
10439100.002023-02-017115Budget
1706183.002023-08-037167Actual
1221850.002023-03-037128Budget
29164109.002024-08-027163Actual
464414.002022-09-037173Actual
619565.002022-10-037136Actual
1129160.002023-03-037163Budget
3897534.802025-04-0371211Actual
37201117.002025-03-037114Actual
2723721.002024-06-027156Actual
978790.002023-01-017117Budget
806280.002022-12-047114Budget
3876871.002025-04-037167Actual
3779660.332025-03-0371111Actual
3623760.002025-02-017116Actual
3281253.002024-11-027116Actual
23600166.002024-03-027113Actual
587760.002022-10-037164Budget
1994836.002023-11-037136Actual
2806929.002024-07-037173Actual
2300826.002024-02-017156Actual
53530.002022-05-037126Budget
3867652.002025-04-037166Actual
3132492.482024-09-0271613Actual
820256.002022-12-047115Actual
3153685.002024-10-027164Actual
29250210.002024-08-027114Actual
3117428.422024-09-0271212Actual
22596156.002024-02-017113Actual
3105444.382024-09-0271411Actual
36085152.002025-02-017164Actual
48631.002022-05-037116Actual
483364.002022-09-037115Actual
31502197.002024-10-027114Actual
773750.002022-11-037128Budget
1413279.872023-05-037128Actual
1593726.002023-07-047166Actual
3354281.962024-11-0271213Actual
787744.002022-12-047113Actual
20499.002022-05-037114Actual
848640.002022-12-047146Budget
282670.002022-07-047136Budget
2472218.002024-04-027173Actual
2966778.002024-08-027167Actual
2748160.172024-06-027168Actual
80149.002022-12-047173Actual
34935135.002025-01-017164Actual
1011457.002023-02-017113Actual
2493534.002024-04-027116Actual
3572525.232025-01-0171212Actual
3176932.002024-10-027146Actual
251170.002022-07-047164Budget
29040138.102024-07-0371213Actual
1770.002022-05-037113Budget
960440.002023-01-017146Budget
891723.812022-12-047168Actual
442650.002022-08-037168Budget
29787123.812024-08-027168Actual
1003440.002023-01-017168Budget
1935615.652023-10-0371411Actual
240730.002022-07-047173Budget
806360.002022-12-047114Actual
2602811.002024-05-027126Actual
282539.002022-07-047136Actual
689430.002022-11-037173Budget
2003235.002023-11-037166Actual
834270.002022-12-047116Budget
614640.002022-10-037126Budget
619670.002022-10-037136Budget
244226.082024-03-0271511Actual
958110.172022-05-037118Actual

Generated 2025-06-03 02:23:59.380 UTC