[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28513100.002024-07-027167Actual
661637.452022-10-027128Actual
32038110.172024-10-017168Actual
516513.002022-09-027156Actual
2073883.002023-12-037114Actual
3016773.182024-08-0171213Actual
80149.002022-12-037173Actual
81890.002022-05-027117Budget
334238.212024-11-0171212Actual
938080.002022-12-317165Budget
1531023.102023-06-0271411Actual
1217179.872023-03-027118Actual
1434014.592023-05-0271611Actual
31595176.002024-10-017115Actual
3472381.962024-12-0271613Actual
26234140.002024-05-017167Actual
844065.002022-12-037136Actual
17556124.002023-09-027113Actual
1776861.002023-09-027115Actual
3066918.002024-09-017156Actual
29633221.002024-08-017117Actual
464540.002022-09-027173Budget
30503103.002024-09-017165Actual
205110.002022-05-027114Budget
3198122.302022-07-037118Actual
1552691.002023-07-037163Actual
2475088.002024-04-017114Actual
37235156.002025-03-027164Actual
26980114.002024-06-017164Actual
1249830.002023-04-027173Budget
3339528.422024-11-0171112Actual
1585330.002023-07-037136Actual
3393653.002024-12-027116Actual
34994122.002024-12-317115Actual
958110.172022-05-027118Actual
2083188.002023-12-037115Actual
34253126.842024-12-027128Actual
120228.002022-06-027163Actual
689430.002022-11-027173Budget
2632382.902024-05-017128Actual
2744895.022024-06-017128Actual
1241960.002023-04-027163Budget
736540.002022-11-027146Budget
173493.952023-08-0271511Actual
3859256.002025-04-027136Actual
1049691.002023-01-317165Actual
577040.002022-10-027173Budget
3552534.802024-12-3171211Actual
33751140.002024-12-027114Actual
1593726.002023-07-037166Actual
2987417.782024-08-0171211Actual
1918295.022023-10-027128Actual
955839.002022-12-317136Actual
2501616.002024-04-017146Actual
522241.002022-09-027166Actual
1386533.002023-05-027136Actual
886061.692022-12-037128Actual
2957552.002024-08-017166Actual
272832.002022-07-037116Actual
203308.212023-11-0271211Actual
3602431.002025-01-317173Actual
1983447.002023-11-027165Actual
63150.002022-05-027146Budget
2295666.002024-01-317136Actual
1090578.002023-01-317117Actual
609932.002022-10-027116Actual
614718.002022-10-027126Actual
27919110.032024-06-0171613Actual
3217927.362024-10-0171411Actual
3174340.002024-10-017136Actual
2966778.002024-08-017167Actual
1799933.002023-09-027166Actual
2044423.102023-11-0271611Actual
1062440.002023-01-317126Budget
356069.272024-12-3171511Actual
2780156.082024-06-0171612Actual
2545410.332024-04-0171511Actual
2723721.002024-06-017156Actual
1104490.002023-01-317118Budget
180240.002022-06-027156Budget
394870.002022-08-027136Budget
2949156.002024-08-017136Actual
38827179.872025-04-027118Actual
3333660.332024-11-0171611Actual
2410293.002024-03-017117Actual
2715715.002024-06-017126Actual
1770968.002023-09-027164Actual
2375451.002024-03-017164Actual
1489916.002023-06-027146Actual
2504218.002024-04-017156Actual
634760.002022-10-027166Budget
3079393.002024-09-017167Actual
10906100.002023-01-317117Budget
3223865.652024-10-0171611Actual
28479176.002024-07-027117Actual
3782411.402025-03-0271211Actual
3327622.042024-11-0171311Actual
3286748.002024-11-017136Actual
891840.002022-12-037168Budget
37676166.242025-03-027118Actual
34225128.362024-12-027118Actual
138848.002022-06-027164Actual
1832417.782023-09-0271311Actual
3229734.802024-10-0171112Actual
26947234.002024-06-017114Actual
555043.512022-09-027168Actual
410160.002022-08-027166Budget
3667544.382025-01-3171211Actual
1413279.872023-05-027128Actual
3508732.002024-12-317116Actual
2384753.002024-03-017165Actual
255455.012024-04-0171112Actual
946053.002022-12-317116Actual
3366595.002024-12-027163Actual
161160.002022-06-027116Budget
2105925.002023-12-037166Actual
2086488.002023-12-037165Actual
2431331.612024-03-0171111Actual
1794222.002023-09-027146Actual
853429.002022-12-037156Actual
3291924.002024-11-017156Actual
2671027.572024-05-0171113Actual
10301110.002023-01-317114Budget
287223.002022-07-037146Actual
3058915.002024-09-017126Actual
1321980.002023-04-027167Budget
205302.892023-11-0271212Actual
1307960.002023-04-027166Budget
31629122.002024-10-017165Actual
667549.572022-10-027168Actual
601742.002022-10-027165Actual
3002048.632024-08-0171112Actual
1614982.902023-07-037168Actual
937949.002022-12-317165Actual
2644411.402024-05-0171211Actual
3372344.002024-12-027173Actual
146990.002022-06-027115Actual
3672944.382025-01-3171411Actual
81763.002022-05-027117Actual
100637.452022-05-027128Actual
287350.002022-07-037146Budget
35284104.002024-12-317117Actual
2748160.172024-06-017168Actual
28189122.002024-07-027115Actual
516630.002022-09-027156Budget
1202952.002023-03-027117Actual
681440.002022-11-027163Actual
2996165.652024-08-0171611Actual
3678765.652025-01-3171611Actual
736423.002022-11-027146Actual
1927425.232023-10-0271111Actual
3182739.002024-10-017166Actual
1067480.002023-01-317136Budget
174987.142023-08-0271612Actual
27420220.782024-06-017118Actual
3220617.782024-10-0171511Actual
14104107.142023-05-027118Actual
1235972.002023-04-027113Actual
2401322.002024-03-017156Actual
26200195.002024-05-017117Actual
218731.382022-06-027168Actual
2284288.002024-01-317165Actual
2100435.002023-12-037146Actual
2127149.572023-12-037168Actual
886150.002022-12-037128Budget
2542715.652024-04-0171411Actual
147090.002022-06-027115Budget
648770.002022-10-027167Budget
656890.002022-10-027118Budget
839040.002022-12-037126Budget
661750.002022-10-027128Budget
1974154.002023-11-027164Actual
291923.002022-07-037156Actual
3511422.002024-12-317126Actual
2540017.782024-04-0171311Actual
2241523.102023-12-3171411Actual
245723.952024-03-0171612Actual
363235.002022-08-027164Actual
1714855.632023-08-027128Actual
2003235.002023-11-027166Actual
3120799.702024-09-0171612Actual
1391722.002023-05-027156Actual
1817870.782023-09-027128Actual
2937776.002024-08-017165Actual
186020.002022-06-027166Actual
2174083.002023-12-317114Actual
1109348.052023-01-317128Actual
984530.002022-12-317167Actual
3581632.832024-12-3171113Actual
29284114.002024-08-017164Actual
1184440.002023-03-027146Actual
33101220.782024-11-017118Actual
106349.572022-05-027168Actual
3675615.652025-01-3171511Actual
2764917.782024-06-0171511Actual
2655824.162024-05-0171611Actual
2224288.962023-12-317128Actual
3445315.652024-12-0271511Actual
13160104.002023-04-027117Actual
1871360.002023-10-027164Actual
932480.002022-12-317115Budget
1297360.002023-04-027146Budget
1301925.002023-04-027156Actual
29164109.002024-08-017163Actual
1492527.002023-06-027156Actual
282539.002022-07-037136Actual
2605641.002024-05-017136Actual
2238825.232023-12-3171311Actual
3008158.212024-08-0171612Actual
106450.002022-05-027168Budget
793424.002022-12-037163Actual
3114649.702024-09-0171112Actual
2578327.002024-05-017173Actual
1254685.002023-04-027114Actual
544296.542022-09-027118Actual
23132104.002024-01-317167Actual
965240.002022-12-317156Budget
1322045.002023-04-027167Actual
450760.002022-09-027113Budget
1677178.002023-08-027165Actual
2768239.062024-06-0171611Actual
1599578.002023-07-037117Actual
918480.002022-12-317114Budget
2895467.782024-07-0271612Actual
1331110.002022-06-027114Budget
2000015.002023-11-027156Actual
3141668.002024-10-017163Actual
32626148.002024-11-017114Actual
1297235.002023-04-027146Actual
2268831.002024-01-317173Actual
873180.002022-12-037167Budget
965110.002022-12-317156Actual
1082535.002023-01-317166Actual
34935135.002024-12-317164Actual
277730.002022-07-037126Budget
253736.082024-04-0171211Actual
34690.002022-05-027115Budget
2271699.002024-01-317114Actual
475264.002022-09-027164Actual
436950.002022-08-027128Budget
806360.002022-12-037114Actual
3894797.572025-04-0271111Actual
1194960.002023-03-027166Budget
741240.002022-11-027156Budget
2186547.002023-12-317165Actual
1968052.002023-11-027173Actual
2404443.002024-03-017166Actual
2390660.002024-03-017116Actual
1712099.572023-08-027118Actual
946170.002022-12-317116Budget

Generated 2025-06-01 04:55:28.099 UTC