[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
628921.002022-09-307156Actual
2872015.652024-06-3071211Actual
1161980.002023-02-287165Budget
1082460.002023-01-297166Budget
1156072.002023-02-287115Actual
891723.812022-12-017168Actual
3019892.482024-07-3071613Actual
106450.002022-04-307168Budget
3223865.652024-09-2971611Actual
38265127.002025-03-317163Actual
2828275.002024-06-307116Actual
410160.002022-07-317166Budget
152960.002022-05-317165Actual
67718.002022-04-307156Actual
3437213.532024-11-3071211Actual
432075.322022-07-317118Actual
1179880.002023-02-287136Budget
31977220.782024-09-297118Actual
675639.002022-10-317113Actual
1217179.872023-02-287118Actual
2614029.002024-04-297166Actual
1718169.262023-07-317168Actual
2487661.002024-03-307165Actual
23634105.002024-02-287163Actual
1561255.002023-07-017114Actual
2041113.532023-10-3171511Actual
174987.142023-07-3171612Actual
14009130.002023-04-307117Actual
3746830.002025-02-287146Actual
746835.002022-10-317166Actual
152566.082023-05-3171211Actual
26295166.242024-04-297118Actual
1297360.002023-03-317146Budget
3805789.062025-02-2871612Actual
667549.572022-09-307168Actual
147090.002022-05-317115Budget
3100017.782024-08-3071211Actual
1189140.002023-02-287156Budget
1428125.232023-04-3071311Actual
173493.952023-07-3171511Actual
1522825.232023-05-3171111Actual
1599578.002023-07-017117Actual
2774166.722024-05-3071112Actual
2238825.232023-12-2971311Actual
3198122.302022-07-017118Actual
1391722.002023-04-307156Actual
26861117.002024-05-307163Actual
726913.002022-10-317126Actual
226970.002022-07-017113Budget
2304034.002024-01-297166Actual
32626148.002024-10-307114Actual
2813093.002024-06-307164Actual
23600166.002024-02-287113Actual
2227448.052023-12-297168Actual
37737158.662025-02-287168Actual
2275046.002024-01-297164Actual
1268770.002023-03-317115Actual
656890.002022-09-307118Budget
708170.002022-10-317115Actual
53530.002022-04-307126Budget
1030071.002023-01-297114Actual
37676166.242025-02-287118Actual
1892039.002023-09-307136Actual
648856.002022-09-307167Actual
2608229.002024-04-297146Actual
11559100.002023-02-287115Budget
2127149.572023-12-017168Actual
2786046.872024-05-3071113Actual
2874753.952024-06-3071311Actual
138970.002022-05-317164Budget
37235156.002025-02-287164Actual
31382193.002024-09-297113Actual
3522648.002024-12-297166Actual
2425470.782024-02-287168Actual
1629014.592023-07-0171411Actual
12547110.002023-03-317114Budget
164363.952023-07-0171212Actual
30759136.002024-08-307117Actual
2584566.002024-04-297164Actual
3171518.002024-09-297126Actual
2077251.002023-12-017164Actual
1661636.002023-07-317173Actual
1123376.002023-02-287113Actual
63150.002022-04-307146Budget
3182739.002024-09-297166Actual
3572525.232024-12-2971212Actual
27039131.002024-05-307115Actual
497560.002022-08-317116Budget
3469246.872024-11-3071213Actual
3209769.912024-09-2971111Actual
264870.002022-07-017165Budget
946053.002022-12-297116Actual
3917622.042025-03-3171212Actual
2504218.002024-03-307156Actual
25811128.002024-04-297114Actual
3602431.002025-01-297173Actual
251036.002022-07-017164Actual
1585330.002023-07-017136Actual
48631.002022-04-307116Actual
255721.822024-03-3071212Actual
19800107.002023-10-317115Actual
146990.002022-05-317115Actual
992782.902022-12-297118Actual
1821082.902023-08-317168Actual
3555244.382024-12-2971311Actual
53416.002022-04-307126Actual
1057654.002023-01-297116Actual
87549.002022-04-307167Actual
424070.002022-07-317167Budget
2590686.002024-04-297115Actual
1003338.962022-12-297168Actual
648770.002022-09-307167Budget
277730.002022-07-017126Budget
3179528.002024-09-297156Actual
1900329.002023-09-307166Actual
1712099.572023-07-317118Actual
338430.002022-07-317113Actual
25940105.002024-04-297165Actual
839040.002022-12-017126Budget
31918124.002024-09-297167Actual
184703.952023-08-3171112Actual
33877137.002024-11-307165Actual
3487329.002024-12-297173Actual
37115146.002025-02-287163Actual
489460.002022-08-317165Budget
2138517.782023-12-0171311Actual
29726205.632024-07-307118Actual
2280964.002024-01-297115Actual
2525369.262024-03-307128Actual
282670.002022-07-017136Budget
3684639.062025-01-2971112Actual
1174840.002023-02-287126Budget
34994122.002024-12-297115Actual
3859256.002025-03-317136Actual
442538.962022-07-317168Actual
2540017.782024-03-3071311Actual
965110.002022-12-297156Actual
67840.002022-04-307156Budget
2422299.572024-02-287128Actual
1035854.002023-01-297164Actual
2092344.002023-12-017116Actual
25689137.002024-04-297113Actual
1109250.002023-01-297128Budget
170759.002022-05-317136Actual
37081215.002025-02-287113Actual
595772.002022-09-307115Actual
371490.002022-07-317115Budget
2401322.002024-02-287156Actual
1832417.782023-08-3171311Actual
1307835.002023-03-317166Actual
937949.002022-12-297165Actual
423956.002022-07-317167Actual
530390.002022-08-317117Budget
1282980.002023-03-317116Budget
2975482.902024-07-307128Actual
2528669.262024-03-307168Actual
2369223.002024-02-287173Actual
410047.002022-07-317166Actual
1489916.002023-05-317146Actual
867164.002022-12-017117Actual
165930.002022-05-317126Budget
20211107.142023-10-317128Actual
1989329.002023-10-317116Actual
26234140.002024-04-297167Actual
1691130.002023-07-317146Actual
839126.002022-12-017126Actual
30469114.002024-08-307115Actual
958110.172022-04-307118Actual
1683054.002023-07-317116Actual
891840.002022-12-017168Budget
946170.002022-12-297116Budget
2135819.912023-12-0171211Actual
3717329.002025-02-287173Actual
1249913.002023-03-317173Actual
2012462.002023-10-317167Actual
37584124.002025-02-287117Actual
997554.112022-12-297128Actual
1941529.482023-09-3071611Actual
2390660.002024-02-287116Actual
324750.002022-07-017128Budget
2605641.002024-04-297136Actual
681550.002022-10-317163Budget
1974154.002023-10-317164Actual
180240.002022-05-317156Budget
2404443.002024-02-287166Actual
404230.002022-07-317156Budget
1331110.002022-05-317114Budget
1466653.002023-05-317164Actual
1386533.002023-04-307136Actual
544296.542022-08-317118Actual
195316.082023-09-3071612Actual
3817369.672025-02-2871613Actual
40349.002022-04-307165Actual
1817870.782023-08-317128Actual
3460666.722024-11-3071612Actual
1184440.002023-02-287146Actual
2268831.002024-01-297173Actual
787744.002022-12-017113Actual
26980114.002024-05-307164Actual
3233066.722024-09-2971612Actual
34901163.002024-12-297114Actual
731880.002022-10-317136Budget
14104107.142023-04-307118Actual
1330190.002023-03-317118Budget
3549768.852024-12-2971111Actual
1472575.002023-05-317115Actual
344550.002022-07-317163Budget
3351541.602024-10-3071113Actual
3832320.002025-03-317173Actual
2003235.002023-10-317166Actual
251170.002022-07-017164Budget
28097172.002024-06-307114Actual
2883465.652024-06-3071611Actual
2325288.962024-01-297168Actual
2192439.002023-12-297116Actual
2095011.002023-12-017126Actual
700056.002022-10-317164Actual
418290.002022-07-317117Budget
1301925.002023-03-317156Actual
3259829.002024-10-307173Actual
15108108.662023-05-317118Actual
3401740.002024-11-307146Actual
1076840.002023-01-297156Budget
3200582.902024-09-297128Actual
33221109.272024-10-3071111Actual
158256.002023-07-017126Actual
11418110.002023-02-287114Budget
1927425.232023-09-3071111Actual
3678765.652025-01-2971611Actual
722035.002022-10-317116Actual
1274754.002023-03-317165Actual
3779660.332025-02-2871111Actual
3141668.002024-09-297163Actual
21210195.022023-12-017118Actual
363235.002022-07-317164Actual
2133022.042023-12-0171111Actual
2578327.002024-04-297173Actual
3514275.002024-12-297136Actual
1655891.002023-07-317163Actual
2901355.642024-06-3071113Actual
22214141.992023-12-297118Actual
2990139.062024-07-3071311Actual
2410293.002024-02-287117Actual
3905611.402025-03-3171511Actual
199956.002022-05-317167Actual
186020.002022-05-317166Actual
3856424.002025-03-317126Actual
3008158.212024-07-3071612Actual
1090578.002023-01-297117Actual
27420220.782024-05-307118Actual

Generated 2025-05-30 08:40:05.672 UTC