[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2165478.002024-01-037163Actual
6569137.452022-10-057118Actual
624223.002022-10-057146Actual
1389130.002023-05-057146Actual
1992015.002023-11-057126Actual
2707164.002024-06-047165Actual
1017232.002023-02-037163Actual
2304034.002024-02-037166Actual
2331135.872024-02-0371111Actual
3126627.572024-09-0471113Actual
251170.002022-07-067164Budget
1227850.002023-03-057168Budget
2071023.002023-12-067173Actual
120350.002022-06-057163Budget
253736.082024-04-0471211Actual
240730.002022-07-067173Budget
442650.002022-08-057168Budget
14514109.002023-06-057113Actual
1714855.632023-08-057128Actual
67718.002022-05-057156Actual
3168870.002024-10-047116Actual
1935615.652023-10-0571411Actual
264870.002022-07-067165Budget
272960.002022-07-067116Budget
394747.002022-08-057136Actual
2990139.062024-08-0471311Actual
3229734.802024-10-0471112Actual
35318101.002025-01-037167Actual
507170.002022-09-057136Budget
577040.002022-10-057173Budget
1025214.002023-02-037173Actual
2092344.002023-12-067116Actual
4692120.002022-09-057114Actual
3573110.002022-08-057114Budget
820180.002022-12-067115Budget
984530.002023-01-037167Actual
376940.002022-08-057165Actual
937949.002023-01-037165Actual
1677178.002023-08-057165Actual
1067376.002023-02-037136Actual
1123280.002023-03-057113Budget
3312982.902024-11-047128Actual
773623.812022-11-057128Actual
256036.082024-04-0471612Actual
239338.002024-03-047126Actual
3324944.382024-11-0471211Actual
36434198.002025-02-037117Actual
1035854.002023-02-037164Actual
1428125.232023-05-0571311Actual
36527248.062025-02-037118Actual
913630.002023-01-037173Budget
225389.272024-01-0371612Actual
34344109.272024-12-0571111Actual
970623.002023-01-037166Actual
2339323.102024-02-0371411Actual
3153685.002024-10-047164Actual
194290.002022-06-057117Budget
32719131.002024-11-047115Actual
1147890.002023-03-057164Budget
1732217.782023-08-0571411Actual
1587922.002023-07-067146Actual
1786154.002023-09-057116Actual
3286748.002024-11-047136Actual
1868059.002023-10-057114Actual
3785151.822025-03-0571311Actual
26980114.002024-06-047164Actual
601742.002022-10-057165Actual
3832320.002025-04-057173Actual
1217179.872023-03-057118Actual
1381043.002023-05-057116Actual
1817870.782023-09-057128Actual
3738742.002025-03-057116Actual
28189122.002024-07-057115Actual
2439517.782024-03-0471411Actual
2992832.672024-08-0471411Actual
12688100.002023-04-057115Budget
1573944.002023-07-067165Actual
1334950.002023-04-057128Budget
363360.002022-08-057164Budget
2431331.612024-03-0471111Actual
3469246.872024-12-0571213Actual
450760.002022-09-057113Budget
694380.002022-11-057114Budget
886150.002022-12-067128Budget
950940.002023-01-037126Budget
2487661.002024-04-047165Actual
7432.002022-05-057163Actual
37115146.002025-03-057163Actual
713980.002022-11-057165Budget
2398722.002024-03-047146Actual
2333915.652024-02-0371211Actual
11045141.992023-02-037118Actual
1062440.002023-02-037126Budget
656890.002022-10-057118Budget
755090.002022-11-057117Budget
34781150.002025-01-037113Actual
352540.002022-08-057173Budget
282670.002022-07-067136Budget
114650.002022-06-057113Actual
205032.892023-11-0571112Actual
1104490.002023-02-037118Budget
3920989.062025-04-0571612Actual
619670.002022-10-057136Budget
2922229.002024-08-047173Actual
63039.002022-05-057146Actual
2138517.782023-12-0671311Actual
3396310.002024-12-057126Actual
2290134.002024-02-037116Actual
1531023.102023-06-0571411Actual
1184560.002023-03-057146Budget
3102745.442024-09-0471311Actual
1599578.002023-07-067117Actual
19589195.002023-11-057113Actual
2455110.002022-07-067114Budget
38351123.002025-04-057114Actual
3844491.002025-04-057115Actual
1788813.002023-09-057126Actual
497423.002022-09-057116Actual
853429.002022-12-067156Actual
867164.002022-12-067117Actual
1227748.052023-03-057168Actual
142548.212023-05-0571211Actual
958110.172022-05-057118Actual
3672944.382025-02-0371411Actual
1365476.002023-05-057164Actual
2244725.232024-01-0371611Actual
1209080.002023-03-057167Budget
95990.002022-05-057118Budget
714070.002022-11-057165Actual
3100017.782024-09-0471211Actual
2682798.002024-06-047113Actual
27327132.002024-06-047117Actual
1109250.002023-02-037128Budget
1821082.902023-09-057168Actual
773750.002022-11-057128Budget
3817369.672025-03-0571613Actual
1189212.002023-03-057156Actual
174682.892023-08-0571212Actual
13160104.002023-04-057117Actual
2788795.992024-06-0471213Actual
20090100.002023-11-057117Actual
2133022.042023-12-0671111Actual
26370.002022-05-057164Budget
2608229.002024-05-047146Actual
3437213.532024-12-0571211Actual
3281253.002024-11-047116Actual
2715715.002024-06-047126Actual
1495730.002023-06-057166Actual
3861827.002025-04-057146Actual
1989329.002023-11-057116Actual
32626148.002024-11-047114Actual
30469114.002024-09-047115Actual
2493534.002024-04-047116Actual
37676166.242025-03-057118Actual
33221109.272024-11-0471111Actual
29284114.002024-08-047164Actual
1076840.002023-02-037156Budget
511820.002022-09-057146Actual
924272.002023-01-037164Actual
11419128.002023-03-057114Actual
741240.002022-11-057156Budget
1362188.002023-05-057114Actual
3354281.962024-11-0471213Actual
2472218.002024-04-047173Actual
1611699.572023-07-067128Actual
1249913.002023-04-057173Actual
154023.952023-06-0571112Actual
1918295.022023-10-057128Actual
33877137.002024-12-057165Actual
1274754.002023-04-057165Actual
2528669.262024-04-047168Actual
87670.002022-05-057167Budget
128330.002022-06-057173Budget
147090.002022-06-057115Budget
1614982.902023-07-067168Actual
1664463.002023-08-057114Actual
1654.002022-05-057113Actual
404230.002022-08-057156Budget
1667846.002023-08-057164Actual
3867652.002025-04-057166Actual
3097259.272024-09-0471111Actual
27919110.032024-06-0471613Actual
73436.002022-05-057166Actual
2828275.002024-07-057116Actual
1170180.002023-03-057116Budget
305890.002022-07-067117Budget
1968052.002023-11-057173Actual
377060.002022-08-057165Budget
255721.822024-04-0471212Actual
1422622.042023-05-0571111Actual
58335.002022-05-057136Actual
266186.082024-05-0471112Actual
40470.002022-05-057165Budget
2540017.782024-04-0471311Actual
30503103.002024-09-047165Actual
1003338.962023-01-037168Actual
10439100.002023-02-037115Budget
205608.212023-11-0571612Actual
3460666.722024-12-0571612Actual
1871360.002023-10-057164Actual
1475947.002023-06-057165Actual
3572525.232025-01-0371212Actual
834353.002022-12-067116Actual
3859256.002025-04-057136Actual
806360.002022-12-067114Actual
3241657.392024-10-0471213Actual
25132109.002024-04-047117Actual
234207.142024-02-0371511Actual
3675615.652025-02-0371511Actual
195316.082023-10-0571612Actual
2907246.872024-07-0571613Actual
2984668.852024-08-0471111Actual
1174930.002023-03-057126Actual
432190.002022-08-057118Budget
2764917.782024-06-0471511Actual
731880.002022-11-057136Budget
886061.692022-12-067128Actual
21151104.002023-12-067167Actual
2632382.902024-05-047128Actual
1301925.002023-04-057156Actual
19800107.002023-11-057115Actual
1759085.002023-09-057163Actual
2545410.332024-04-0471511Actual
1561255.002023-07-067114Actual
2966778.002024-08-047167Actual
3741422.002025-03-057126Actual
1003440.002023-01-037168Budget
23600166.002024-03-047113Actual
3799644.382025-03-0571112Actual
15015156.002023-06-057117Actual
26355123.812024-05-047168Actual
1655891.002023-08-057163Actual
144262.892023-05-0571212Actual
3351541.602024-11-0471113Actual
960526.002023-01-037146Actual
1835122.042023-09-0571411Actual
3445315.652024-12-0571511Actual
681440.002022-11-057163Actual
1889218.002023-10-057126Actual
867290.002022-12-067117Budget
1718169.262023-08-057168Actual
3070144.002024-09-047166Actual
1886525.002023-10-057116Actual
138970.002022-06-057164Budget
1673796.002023-08-057115Actual
338560.002022-08-057113Budget
37201117.002025-03-057114Actual
760772.002022-11-057167Actual
18594105.002023-10-057163Actual
34901163.002025-01-037114Actual

Generated 2025-06-04 16:02:25.504 UTC