[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2413570.002024-02-297167Actual
170759.002022-06-017136Actual
2590686.002024-04-307115Actual
779640.002022-11-017168Budget
3920989.062025-04-0171612Actual
2404443.002024-02-297166Actual
1805785.002023-09-017117Actual
1935615.652023-10-0171411Actual
2748160.172024-05-317168Actual
2610817.002024-04-307156Actual
146990.002022-06-017115Actual
2086488.002023-12-027165Actual
624223.002022-10-017146Actual
2195115.002023-12-307126Actual
3811662.662025-03-0171113Actual
1629014.592023-07-0271411Actual
522241.002022-09-017166Actual
31918124.002024-09-307167Actual
801530.002022-12-027173Budget
464540.002022-09-017173Budget
773623.812022-11-017128Actual
356069.272024-12-3071511Actual
205608.212023-11-0171612Actual
255721.822024-03-3171212Actual
1416588.962023-05-017168Actual
53530.002022-05-017126Budget
3853770.002025-04-017116Actual
27919110.032024-05-3171613Actual
1770.002022-05-017113Budget
30376123.002024-08-317114Actual
3333660.332024-10-3171611Actual
389940.002022-08-017126Budget
35377205.632024-12-307118Actual
442538.962022-08-017168Actual
68958.002022-11-017173Actual
1072029.002023-01-307146Actual
48760.002022-05-017116Budget
205302.892023-11-0171212Actual
173493.952023-08-0171511Actual
918480.002022-12-307114Budget
27039131.002024-05-317115Actual
1799933.002023-09-017166Actual
292040.002022-07-027156Budget
193023.952023-10-0171211Actual
1422622.042023-05-0171111Actual
681550.002022-11-017163Budget
194742.892023-10-0171112Actual
2874753.952024-07-0171311Actual
2493534.002024-03-317116Actual
144566.082023-05-0171612Actual
1003338.962022-12-307168Actual
13499195.002023-05-017113Actual
1796820.002023-09-017156Actual
516630.002022-09-017156Budget
1989329.002023-11-017116Actual
3058915.002024-08-317126Actual
1072160.002023-01-307146Budget
2542715.652024-03-3171411Actual
11418110.002023-03-017114Budget
3437213.532024-12-0171211Actual
344424.002022-08-017163Actual
2105925.002023-12-027166Actual
106450.002022-05-017168Budget
2186547.002023-12-307165Actual
3799644.382025-03-0171112Actual
1484522.002023-06-017126Actual
2241523.102023-12-3071411Actual
363235.002022-08-017164Actual
3634424.002025-01-307156Actual
1292651.002023-04-017136Actual
37081215.002025-03-017113Actual
1194853.002023-03-017166Actual
970623.002022-12-307166Actual
229288.002024-01-307126Actual
3793776.292025-03-0171611Actual
3670253.952025-01-3071311Actual
886150.002022-12-027128Budget
1365476.002023-05-017164Actual
26200195.002024-04-307117Actual
3244864.412024-09-3071613Actual
175550.002022-06-017146Budget
182976.082023-09-0171211Actual
1282854.002023-04-017116Actual
3393653.002024-12-017116Actual
399540.002022-08-017146Budget
226970.002022-07-027113Budget
183786.082023-09-0171511Actual
2721133.002024-05-317146Actual
1062525.002023-01-307126Actual
3667544.382025-01-3071211Actual
1161980.002023-03-017165Budget
3802414.592025-03-0171212Actual
14009130.002023-05-017117Actual
1718169.262023-08-017168Actual
1340750.002023-04-017168Budget
1534322.042023-06-0171611Actual
199956.002022-06-017167Actual
2833780.002024-07-017136Actual
1011457.002023-01-307113Actual
2671027.572024-04-3071113Actual
1564676.002023-07-027164Actual
27327132.002024-05-317117Actual
424070.002022-08-017167Budget
385160.002022-08-017116Budget
106349.572022-05-017168Actual
2992832.672024-07-3171411Actual
2957552.002024-07-317166Actual
1897211.002023-10-017156Actual
2528669.262024-03-317168Actual
483490.002022-09-017115Budget
442650.002022-08-017168Budget
708280.002022-11-017115Budget
3519418.002024-12-307156Actual
287350.002022-07-027146Budget
37737158.662025-03-017168Actual
1260690.002023-04-017164Budget
2872015.652024-07-0171211Actual
3445315.652024-12-0171511Actual
2083188.002023-12-027115Actual
1889218.002023-10-017126Actual
218731.382022-06-017168Actual
3487329.002024-12-307173Actual
2244725.232023-12-3071611Actual
549138.962022-09-017128Actual
143995.012023-05-0171112Actual
3540596.542024-12-307128Actual
410160.002022-08-017166Budget
34901163.002024-12-307114Actual
1174840.002023-03-017126Budget
33042152.002024-10-317167Actual
853340.002022-12-027156Budget
1109250.002023-01-307128Budget
3785151.822025-03-0171311Actual
1301925.002023-04-017156Actual
2602811.002024-04-307126Actual
3460666.722024-12-0171612Actual
31502197.002024-09-307114Actual
3787832.672025-03-0171411Actual
2224288.962023-12-307128Actual
587760.002022-10-017164Budget
291923.002022-07-027156Actual
3097259.272024-08-3171111Actual
418172.002022-08-017117Actual
410047.002022-08-017166Actual
19708101.002023-11-017114Actual
601742.002022-10-017165Actual
35284104.002024-12-307117Actual
1391722.002023-05-017156Actual
881280.002022-12-027118Budget
1156072.002023-03-017115Actual
820256.002022-12-027115Actual
3861827.002025-04-017146Actual
212849.572022-06-017128Actual
1593726.002023-07-027166Actual
1472575.002023-06-017115Actual
2466478.002024-03-317163Actual
203308.212023-11-0171211Actual
2325288.962024-01-307168Actual
305760.002022-07-027117Actual
2381370.002024-02-297115Actual
205032.892023-11-0171112Actual
1614982.902023-07-027168Actual
297750.002022-07-027166Budget
1260783.002023-04-017164Actual
2605641.002024-04-307136Actual
1466653.002023-06-017164Actual
3354281.962024-10-3171213Actual
978790.002022-12-307117Budget
10439100.002023-01-307115Budget
305890.002022-07-027117Budget
3372344.002024-12-017173Actual
741240.002022-11-017156Budget
28097172.002024-07-017114Actual
67718.002022-05-017156Actual
1394929.002023-05-017166Actual
656890.002022-10-017118Budget
3569742.252024-12-3071112Actual
2507443.002024-03-317166Actual
10301110.002023-01-307114Budget
1489916.002023-06-017146Actual
1147890.002023-03-017164Budget
23191107.142024-01-307118Actual
195316.082023-10-0171612Actual
450644.002022-09-017113Actual
404230.002022-08-017156Budget
2275046.002024-01-307164Actual
1974154.002023-11-017164Actual
2744895.022024-05-317128Actual
1331110.002022-06-017114Budget
754950.002022-11-017117Actual
114650.002022-06-017113Actual
73550.002022-05-017166Budget
938080.002022-12-307165Budget
563160.002022-10-017113Budget
2901355.642024-07-0171113Actual
1696929.002023-08-017166Actual
530464.002022-09-017117Actual
25225108.662024-03-317118Actual
3212522.042024-09-3071211Actual
530390.002022-09-017117Budget
20211107.142023-11-017128Actual
2975482.902024-07-317128Actual
253736.082024-03-3171211Actual
37115146.002025-03-017163Actual
1282980.002023-04-017116Budget
1868059.002023-10-017114Actual
311735.002022-07-027167Actual
29040138.102024-07-0171213Actual
3176932.002024-09-307146Actual
16029104.002023-07-027167Actual
1531023.102023-06-0171411Actual
15108108.662023-06-017118Actual
2238825.232023-12-3071311Actual
2600124.002024-04-307116Actual
239338.002024-02-297126Actual
619565.002022-10-017136Actual
33221109.272024-10-3171111Actual
722035.002022-11-017116Actual
2372076.002024-02-297114Actual
30410152.002024-08-317164Actual
17556124.002023-09-017113Actual
3105444.382024-08-3171411Actual
1590533.002023-07-027156Actual
36434198.002025-01-307117Actual
334238.212024-10-3171212Actual
516513.002022-09-017156Actual
2723721.002024-05-317156Actual
338430.002022-08-017113Actual
1794222.002023-09-017146Actual
2304034.002024-01-307166Actual
450760.002022-09-017113Budget
232635.002022-07-027163Actual
218850.002022-06-017168Budget
3717329.002025-03-017173Actual
736423.002022-11-017146Actual
1274754.002023-04-017165Actual
2012462.002023-11-017167Actual
23600166.002024-02-297113Actual
3366595.002024-12-017163Actual
960526.002022-12-307146Actual
2003235.002023-11-017166Actual
1208945.002023-03-017167Actual
820180.002022-12-027115Budget
634627.002022-10-017166Actual
2954321.002024-07-317156Actual
3223865.652024-09-3071611Actual
180240.002022-06-017156Budget
200070.002022-06-017167Budget
1189140.002023-03-017156Budget
834270.002022-12-027116Budget

Generated 2025-06-01 02:49:05.277 UTC