[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2390660.002024-02-297116Actual
2759551.822024-05-3171311Actual
3817369.672025-03-0171613Actual
2065293.002023-12-027163Actual
245411.822024-02-2971212Actual
1072160.002023-01-307146Budget
245723.952024-02-2971612Actual
2493534.002024-03-317116Actual
25940105.002024-04-307165Actual
773623.812022-11-017128Actual
577040.002022-10-017173Budget
165930.002022-06-017126Budget
1564676.002023-07-027164Actual
35284104.002024-12-307117Actual
195012.892023-10-0171212Actual
2077251.002023-12-027164Actual
2830916.002024-07-017126Actual
29633221.002024-07-317117Actual
2754087.992024-05-3171111Actual
29787123.812024-07-317168Actual
1330190.002023-04-017118Budget
154023.952023-06-0171112Actual
146990.002022-06-017115Actual
3856424.002025-04-017126Actual
1025214.002023-01-307173Actual
1383713.002023-05-017126Actual
2268831.002024-01-307173Actual
2233322.042023-12-3071111Actual
2165478.002023-12-307163Actual
1466653.002023-06-017164Actual
2073883.002023-12-027114Actual
225061.822023-12-3071112Actual
3215227.362024-09-3071311Actual
2381370.002024-02-297115Actual
114650.002022-06-017113Actual
330343.512022-07-027168Actual
1786154.002023-09-017116Actual
7550.002022-05-017163Budget
2907246.872024-07-0171613Actual
3543879.872024-12-307168Actual
2192439.002023-12-307116Actual
634760.002022-10-017166Budget
965240.002022-12-307156Budget
1359336.002023-05-017173Actual
37235156.002025-03-017164Actual
214396.082023-12-0271511Actual
1587922.002023-07-027146Actual
266516.082024-04-3071612Actual
33785156.002024-12-017164Actual
1057654.002023-01-307116Actual
918480.002022-12-307114Budget
29284114.002024-07-317164Actual
3832320.002025-04-017173Actual
32038110.172024-09-307168Actual
2726954.002024-05-317166Actual
371363.002022-08-017115Actual
12547110.002023-04-017114Budget
2455110.002022-07-027114Budget
2333915.652024-01-3071211Actual
1677178.002023-08-017165Actual
2892110.332024-07-0171212Actual
32626148.002024-10-317114Actual
1227850.002023-03-017168Budget
21210195.022023-12-027118Actual
26295166.242024-04-307118Actual
35249.002022-08-017173Actual
1941529.482023-10-0171611Actual
10906100.002023-01-307117Budget
1835122.042023-09-0171411Actual
442538.962022-08-017168Actual
3070144.002024-08-317166Actual
1123280.002023-03-017113Budget
305890.002022-07-027117Budget
1381043.002023-05-017116Actual
2478354.002024-03-317164Actual
164363.952023-07-0271212Actual
689430.002022-11-017173Budget
3100017.782024-08-3171211Actual
36052247.002025-01-307114Actual
970750.002022-12-307166Budget
760772.002022-11-017167Actual
418290.002022-08-017117Budget
1989329.002023-11-017116Actual
212849.572022-06-017128Actual
3508732.002024-12-307116Actual
18560145.002023-10-017113Actual
1011580.002023-01-307113Budget
1274754.002023-04-017165Actual
138848.002022-06-017164Actual
736423.002022-11-017146Actual
1362188.002023-05-017114Actual
3372344.002024-12-017173Actual
3393653.002024-12-017116Actual
2123879.872023-12-027128Actual
205302.892023-11-0171212Actual
3587592.482024-12-3071613Actual
3439932.672024-12-0171311Actual
1788813.002023-09-017126Actual
1035854.002023-01-307164Actual
1331110.002022-06-017114Budget
1611699.572023-07-027128Actual
3333660.332024-10-3171611Actual
1620834.802023-07-0271111Actual
95990.002022-05-017118Budget
932480.002022-12-307115Budget
3675615.652025-01-3071511Actual
29164109.002024-07-317163Actual
1558431.002023-07-027173Actual
992782.902022-12-307118Actual
3330322.042024-10-3171411Actual
779528.352022-11-017168Actual
946170.002022-12-307116Budget
2992832.672024-07-3171411Actual
385160.002022-08-017116Budget
1334855.632023-04-017128Actual
2828275.002024-07-017116Actual
23098117.002024-01-307117Actual
700180.002022-11-017164Budget
2713039.002024-05-317116Actual
793550.002022-12-027163Budget
311735.002022-07-027167Actual
4693110.002022-09-017114Budget
820180.002022-12-027115Budget
2127149.572023-12-027168Actual
34253126.842024-12-017128Actual
978880.002022-12-307117Actual
708280.002022-11-017115Budget
245455.002022-07-027114Actual
182976.082023-09-0171211Actual
266186.082024-04-3071112Actual
722035.002022-11-017116Actual
3876871.002025-04-017167Actual
385059.002022-08-017116Actual
32753152.002024-10-317165Actual
1892039.002023-10-017136Actual
768980.002022-11-017118Budget
2071023.002023-12-027173Actual
215316.082023-12-0271112Actual
174682.892023-08-0171212Actual
554950.002022-09-017168Budget
694380.002022-11-017114Budget
2290134.002024-01-307116Actual
3847876.002025-04-017165Actual
1137130.002023-03-017173Budget
1983447.002023-11-017165Actual
180114.002022-06-017156Actual
14043117.002023-05-017167Actual
1202952.002023-03-017117Actual
2842149.002024-07-017166Actual
30852296.542024-08-317118Actual
2507443.002024-03-317166Actual
23132104.002024-01-307167Actual
1880698.002023-10-017165Actual
154346.082023-06-0171612Actual
1072029.002023-01-307146Actual
779640.002022-11-017168Budget
404113.002022-08-017156Actual
2614029.002024-04-307166Actual
2171220.002023-12-307173Actual
507170.002022-09-017136Budget
886150.002022-12-027128Budget
3129346.872024-08-3171213Actual
2133022.042023-12-0271111Actual
1057780.002023-01-307116Budget
37115146.002025-03-017163Actual
1049691.002023-01-307165Actual
3295146.002024-10-317166Actual
13300107.142023-04-017118Actual
12688100.002023-04-017115Budget
2434111.402024-02-2971211Actual
114770.002022-06-017113Budget
324750.002022-07-027128Budget
212950.002022-06-017128Budget
305760.002022-07-027117Actual
3894797.572025-04-0171111Actual
3672944.382025-01-3071411Actual
3004811.402024-07-3171212Actual
2501616.002024-03-317146Actual
1776861.002023-09-017115Actual
2147223.102023-12-0271611Actual
324641.992022-07-027128Actual
3034839.002024-08-317173Actual
1994836.002023-11-017136Actual
2035713.532023-11-0171311Actual
100750.002022-05-017128Budget
35377205.632024-12-307118Actual
3217927.362024-09-3071411Actual
2284288.002024-01-307165Actual
2466478.002024-03-317163Actual
746835.002022-11-017166Actual
352540.002022-08-017173Budget
2436813.532024-02-2971311Actual
886061.692022-12-027128Actual
2715715.002024-05-317126Actual
3670253.952025-01-3071311Actual
3259829.002024-10-317173Actual
2602811.002024-04-307126Actual
272960.002022-07-027116Budget
731880.002022-11-017136Budget
755090.002022-11-017117Budget
164663.952023-07-0271612Actual
20183158.662023-11-017118Actual
787660.002022-12-027113Budget
11418110.002023-03-017114Budget
3466564.412024-12-0171113Actual
1030071.002023-01-307114Actual
853340.002022-12-027156Budget
2954321.002024-07-317156Actual
2195115.002023-12-307126Actual
234207.142024-01-3071511Actual
1691130.002023-08-017146Actual
483364.002022-09-017115Actual
3105444.382024-08-3171411Actual
522360.002022-09-017166Budget
1162052.002023-03-017165Actual
31918124.002024-09-307167Actual
30759136.002024-08-317117Actual
3241657.392024-09-3071213Actual
812142.002022-12-027164Actual
26234140.002024-04-307167Actual
3396310.002024-12-017126Actual
2673757.392024-04-3071213Actual
1569.002022-05-017173Actual
1585330.002023-07-027136Actual
38385114.002025-04-017164Actual
20618175.002023-12-027113Actual
277730.002022-07-027126Budget
736540.002022-11-017146Budget
563160.002022-10-017113Budget
1235880.002023-04-017113Budget
905750.002022-12-307163Budget
31502197.002024-09-307114Actual
3141668.002024-09-307163Actual
475264.002022-09-017164Actual
2966778.002024-07-317167Actual
264870.002022-07-027165Budget
675760.002022-11-017113Budget
3514275.002024-12-307136Actual
33042152.002024-10-317167Actual
1935615.652023-10-0171411Actual
1416588.962023-05-017168Actual
918555.002022-12-307114Actual
249626.002024-03-317126Actual
2516693.002024-03-317167Actual
1516979.872023-06-017168Actual
1897211.002023-10-017156Actual
806280.002022-12-027114Budget
544390.002022-09-017118Budget
3932769.672025-04-0171613Actual
3581632.832024-12-3071113Actual

Generated 2025-05-31 20:16:39.279 UTC