[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3856424.002025-04-047126Actual
1714855.632023-08-047128Actual
1067376.002023-02-027136Actual
2718575.002024-06-037136Actual
13533100.002023-05-047163Actual
844065.002022-12-057136Actual
489460.002022-09-047165Budget
3437213.532024-12-0471211Actual
259290.002022-07-057115Budget
1794222.002023-09-047146Actual
212950.002022-06-047128Budget
175550.002022-06-047146Budget
26980114.002024-06-037164Actual
544296.542022-09-047118Actual
661750.002022-10-047128Budget
1331110.002022-06-047114Budget
2883465.652024-07-0471611Actual
3217927.362024-10-0371411Actual
31502197.002024-10-037114Actual
1235972.002023-04-047113Actual
1629014.592023-07-0571411Actual
873256.002022-12-057167Actual
29284114.002024-08-037164Actual
35933205.002025-02-027113Actual
1865218.002023-10-047173Actual
3002048.632024-08-0371112Actual
324750.002022-07-057128Budget
3070144.002024-09-037166Actual
215316.082023-12-0571112Actual
2754087.992024-06-0371111Actual
1194960.002023-03-047166Budget
992680.002023-01-027118Budget
2889358.212024-07-0471112Actual
1096493.002023-02-027167Actual
26200195.002024-05-037117Actual
1786154.002023-09-047116Actual
10440104.002023-02-027115Actual
87549.002022-05-047167Actual
2336619.912024-02-0271311Actual
1292580.002023-04-047136Budget
379059.272025-03-0471511Actual
2384753.002024-03-037165Actual
992782.902023-01-027118Actual
15015156.002023-06-047117Actual
1677178.002023-08-047165Actual
21151104.002023-12-057167Actual
3540596.542025-01-027128Actual
10906100.002023-02-027117Budget
2484253.002024-04-037115Actual
2715715.002024-06-037126Actual
3853770.002025-04-047116Actual
2975482.902024-08-037128Actual
114770.002022-06-047113Budget
2487661.002024-04-037165Actual
3339528.422024-11-0371112Actual
1274880.002023-04-047165Budget
806360.002022-12-057114Actual
2012462.002023-11-047167Actual
1569.002022-05-047173Actual
3917622.042025-04-0471212Actual
456550.002022-09-047163Budget
3670253.952025-02-0271311Actual
24194160.182024-03-037118Actual
265255.012024-05-0371511Actual
1129160.002023-03-047163Budget
2331135.872024-02-0271111Actual
3393653.002024-12-047116Actual
1292651.002023-04-047136Actual
812142.002022-12-057164Actual
36588123.812025-02-027168Actual
779528.352022-11-047168Actual
4693110.002022-09-047114Budget
259148.002022-07-057115Actual
2425470.782024-03-037168Actual
161047.002022-06-047116Actual
3058915.002024-09-037126Actual
3573110.002022-08-047114Budget
1706183.002023-08-047167Actual
23191107.142024-02-027118Actual
144262.892023-05-0471212Actual
3345677.362024-11-0371612Actual
2174083.002024-01-027114Actual
36052247.002025-02-027114Actual
624223.002022-10-047146Actual
834353.002022-12-057116Actual
3738742.002025-03-047116Actual
19800107.002023-11-047115Actual
507170.002022-09-047136Budget
3102745.442024-09-0371311Actual
569032.002022-10-047163Actual
40470.002022-05-047165Budget
2830916.002024-07-047126Actual
2203113.002024-01-027156Actual
3223865.652024-10-0371611Actual
143995.012023-05-0471112Actual
3746830.002025-03-047146Actual
225389.272024-01-0271612Actual
3472381.962024-12-0471613Actual
475264.002022-09-047164Actual
1889218.002023-10-047126Actual
23132104.002024-02-027167Actual
1170068.002023-03-047116Actual
3295146.002024-11-037166Actual
174987.142023-08-0471612Actual
1685716.002023-08-047126Actual
2238825.232024-01-0271311Actual
736423.002022-11-047146Actual
185029.272023-09-0471612Actual
2869268.852024-07-0471111Actual
2455110.002022-07-057114Budget
1260690.002023-04-047164Budget
2271699.002024-02-027114Actual
2608229.002024-05-037146Actual
239338.002024-03-037126Actual
212849.572022-06-047128Actual
297750.002022-07-057166Budget
1109348.052023-02-027128Actual
27977107.002024-07-047113Actual
4692120.002022-09-047114Actual
681550.002022-11-047163Budget
760880.002022-11-047167Budget
389940.002022-08-047126Budget
2439517.782024-03-0371411Actual
2507443.002024-04-037166Actual
2605641.002024-05-037136Actual
736540.002022-11-047146Budget
147090.002022-06-047115Budget
10439100.002023-02-027115Budget
165814.002022-06-047126Actual
20243119.272023-11-047168Actual
245723.952024-03-0371612Actual
39295103.012025-04-0471213Actual
3802414.592025-03-0471212Actual
2949156.002024-08-037136Actual
3174340.002024-10-037136Actual
34225128.362024-12-047118Actual
30852296.542024-09-037118Actual
2525369.262024-04-037128Actual
26263.002022-05-047164Actual
3259829.002024-11-037173Actual
34901163.002025-01-027114Actual
36527248.062025-02-027118Actual
2083188.002023-12-057115Actual
1129036.002023-03-047163Actual
2984668.852024-08-0371111Actual
1472575.002023-06-047115Actual
3357381.962024-11-0371613Actual
3684639.062025-02-0271112Actual
3291924.002024-11-037156Actual
1123376.002023-03-047113Actual
68958.002022-11-047173Actual
1918295.022023-10-047128Actual
2478354.002024-04-037164Actual
873180.002022-12-057167Budget
3241657.392024-10-0371213Actual
1516979.872023-06-047168Actual
3696546.872025-02-0271113Actual
27039131.002024-06-037115Actual
1821082.902023-09-047168Actual
881364.722022-12-057118Actual
205302.892023-11-0471212Actual
1481834.002023-06-047116Actual
27420220.782024-06-037118Actual
14514109.002023-06-047113Actual
3555244.382025-01-0271311Actual
3168870.002024-10-037116Actual
577040.002022-10-047173Budget
1832417.782023-09-0471311Actual
984680.002023-01-027167Budget
16088160.182023-07-057118Actual
394870.002022-08-047136Budget
272960.002022-07-057116Budget
53530.002022-05-047126Budget
32038110.172024-10-037168Actual
2404443.002024-03-037166Actual
1104490.002023-02-027118Budget
1989329.002023-11-047116Actual
26295166.242024-05-037118Actual
20499.002022-05-047114Actual
516630.002022-09-047156Budget
1282980.002023-04-047116Budget
1194853.002023-03-047166Actual
773623.812022-11-047128Actual
628921.002022-10-047156Actual
3563837.992025-01-0271611Actual
34781150.002025-01-027113Actual
3876871.002025-04-047167Actual
3407433.002024-12-047166Actual
205608.212023-11-0471612Actual
1696929.002023-08-047166Actual
1585330.002023-07-057136Actual
3244864.412024-10-0371613Actual
255721.822024-04-0371212Actual
3744280.002025-03-047136Actual
3117428.422024-09-0371212Actual
619670.002022-10-047136Budget
182976.082023-09-0471211Actual
1776861.002023-09-047115Actual
31595176.002024-10-037115Actual
2895467.782024-07-0471612Actual
1788813.002023-09-047126Actual
1254685.002023-04-047114Actual
843980.002022-12-057136Budget
1492527.002023-06-047156Actual
3519418.002025-01-027156Actual
3888895.022025-04-047168Actual
2275046.002024-02-027164Actual
37328106.002025-03-047165Actual
282670.002022-07-057136Budget
287223.002022-07-057146Actual
394747.002022-08-047136Actual
154023.952023-06-0471112Actual
1287740.002023-04-047126Budget
11045141.992023-02-027118Actual
554950.002022-09-047168Budget
2133022.042023-12-0571111Actual
1564676.002023-07-057164Actual
2671027.572024-05-0371113Actual
2780156.082024-06-0371612Actual
1817870.782023-09-047128Actual
32506205.002024-11-037113Actual
3281253.002024-11-037116Actual
3153685.002024-10-037164Actual
3004811.402024-08-0371212Actual
839126.002022-12-057126Actual
3209769.912024-10-0371111Actual
240615.002022-07-057173Actual
20211107.142023-11-047128Actual
3014046.872024-08-0371113Actual
165930.002022-06-047126Budget
2762253.952024-06-0371411Actual
436854.112022-08-047128Actual
3066918.002024-09-037156Actual
186020.002022-06-047166Actual
3469246.872024-12-0471213Actual
2135819.912023-12-0571211Actual
3664797.572025-02-0271111Actual
2300826.002024-02-027156Actual
3690683.742025-02-0271612Actual
3511422.002025-01-027126Actual
806280.002022-12-057114Budget
2398722.002024-03-037146Actual
787660.002022-12-057113Budget
722170.002022-11-047116Budget
28600110.172024-07-047128Actual
2396130.002024-03-037136Actual
1062440.002023-02-027126Budget
58335.002022-05-047136Actual
264740.002022-07-057165Actual
338560.002022-08-047113Budget

Generated 2025-06-04 00:26:18.281 UTC