[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 250  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1282854.002023-04-137116Actual
628921.002022-10-137156Actual
1104490.002023-02-117118Budget
174411.822023-08-1371112Actual
2540017.782024-04-1271311Actual
1593726.002023-07-147166Actual
371363.002022-08-137115Actual
1340750.002023-04-137168Budget
3793776.292025-03-1371611Actual
1573944.002023-07-147165Actual
834270.002022-12-147116Budget
1227850.002023-03-137168Budget
713980.002022-11-137165Budget
1974154.002023-11-137164Actual
3286748.002024-11-127136Actual
3617877.002025-02-117165Actual
3637627.002025-02-117166Actual
3407433.002024-12-137166Actual
2478354.002024-04-127164Actual
3439932.672024-12-1371311Actual
549138.962022-09-137128Actual
2413570.002024-03-127167Actual
1307960.002023-04-137166Budget
29250210.002024-08-127114Actual
3014046.872024-08-1271113Actual
634760.002022-10-137166Budget
1147993.002023-03-137164Actual
218850.002022-06-137168Budget
3229734.802024-10-1271112Actual
2922229.002024-08-127173Actual
2103020.002023-12-147156Actual
19800107.002023-11-137115Actual
2275046.002024-02-117164Actual
2649822.042024-05-1271411Actual
25811128.002024-05-127114Actual
1331110.002022-06-137114Budget
2869268.852024-07-1371111Actual
2828275.002024-07-137116Actual
1764823.002023-09-137173Actual
3357381.962024-11-1271613Actual
2901355.642024-07-1371113Actual
22214141.992024-01-117118Actual
26370.002022-05-137164Budget
152960.002022-06-137165Actual
195316.082023-10-1371612Actual
215633.952023-12-1471612Actual
2641632.672024-05-1271111Actual
3295146.002024-11-127166Actual
1235880.002023-04-137113Budget
3176932.002024-10-127146Actual
624223.002022-10-137146Actual
2813093.002024-07-137164Actual
899839.002023-01-117113Actual
2949156.002024-08-127136Actual
773750.002022-11-137128Budget
955780.002023-01-117136Budget
81890.002022-05-137117Budget
2487661.002024-04-127165Actual
2744895.022024-06-127128Actual
1430819.912023-05-1371411Actual
667549.572022-10-137168Actual
555043.512022-09-137168Actual
1677178.002023-08-137165Actual
255455.012024-04-1271112Actual
205032.892023-11-1371112Actual
1241960.002023-04-137163Budget
1217090.002023-03-137118Budget
32506205.002024-11-127113Actual
992782.902023-01-117118Actual
746835.002022-11-137166Actual
1179880.002023-03-137136Budget
992680.002023-01-117118Budget
1799933.002023-09-137166Actual
2177360.002024-01-117164Actual
245146.082024-03-1271112Actual
259290.002022-07-147115Budget
3511422.002025-01-117126Actual
36555107.142025-02-117128Actual
32626148.002024-11-127114Actual
955839.002023-01-117136Actual
3171518.002024-10-127126Actual
3917622.042025-04-1371212Actual
239338.002024-03-127126Actual
2984668.852024-08-1271111Actual
997450.002023-01-117128Budget
3626414.002025-02-117126Actual
731880.002022-11-137136Budget
73550.002022-05-137166Budget
3746830.002025-03-137146Actual
1776861.002023-09-137115Actual
3019892.482024-08-1271613Actual
305760.002022-07-147117Actual
174987.142023-08-1371612Actual
3198122.302022-07-147118Actual
33221109.272024-11-1271111Actual
3519418.002025-01-117156Actual
2100435.002023-12-147146Actual
760772.002022-11-137167Actual
3153685.002024-10-127164Actual
297750.002022-07-147166Budget
918480.002023-01-117114Budget
1466653.002023-06-137164Actual
614640.002022-10-137126Budget
410047.002022-08-137166Actual
37737158.662025-03-137168Actual
175550.002022-06-137146Budget
3690683.742025-02-1171612Actual
31885198.002024-10-127117Actual
29130176.002024-08-127113Actual
3126627.572024-09-1271113Actual
2493534.002024-04-127116Actual
2578327.002024-05-127173Actual
1770.002022-05-137113Budget
2398722.002024-03-127146Actual
225061.822024-01-1171112Actual
29164109.002024-08-127163Actual
1011580.002023-02-117113Budget
2333915.652024-02-1171211Actual
997554.112023-01-117128Actual
2475088.002024-04-127114Actual
1579833.002023-07-147116Actual
152566.082023-06-1371211Actual
2966778.002024-08-127167Actual
2883465.652024-07-1371611Actual
2422299.572024-03-127128Actual
1147890.002023-03-137164Budget
138970.002022-06-137164Budget
601860.002022-10-137165Budget
436854.112022-08-137128Actual
208085.932022-06-137118Actual
1057780.002023-02-117116Budget
1062440.002023-02-117126Budget
2425470.782024-03-127168Actual
3384482.002024-12-137115Actual
1076840.002023-02-117156Budget
33631205.002024-12-137113Actual
389940.002022-08-137126Budget
37704141.992025-03-137128Actual
12030100.002023-03-137117Budget
19095104.002023-10-137167Actual
1322045.002023-04-137167Actual
27039131.002024-06-127115Actual
1297235.002023-04-137146Actual
363235.002022-08-137164Actual
53530.002022-05-137126Budget
253736.082024-04-1271211Actual
14514109.002023-06-137113Actual
3684639.062025-02-1171112Actual
1381043.002023-05-137116Actual
214396.082023-12-1471511Actual
182976.082023-09-1371211Actual
2951735.002024-08-127146Actual
3469246.872024-12-1371213Actual
450760.002022-09-137113Budget
1724022.042023-08-1371111Actual
475360.002022-09-137164Budget
22596156.002024-02-117113Actual
2192439.002024-01-117116Actual
1569.002022-05-137173Actual
2975482.902024-08-127128Actual
2097846.002023-12-147136Actual
2671027.572024-05-1271113Actual
287223.002022-07-147146Actual
2610817.002024-05-127156Actual
26295166.242024-05-127118Actual
35318101.002025-01-117167Actual
3102745.442024-09-1271311Actual
1487360.002023-06-137136Actual
3602431.002025-02-117173Actual
536270.002022-09-137167Budget
507170.002022-09-137136Budget
826180.002022-12-147165Budget
2676981.962024-05-1271613Actual
694277.002022-11-137114Actual
18594105.002023-10-137163Actual
418172.002022-08-137117Actual
1696929.002023-08-137166Actual
1726814.592023-08-1371211Actual
2384753.002024-03-127165Actual
1416588.962023-05-137168Actual
3699273.182025-02-1171213Actual
30469114.002024-09-127115Actual
3549768.852025-01-1171111Actual
3502890.002025-01-117165Actual
3675615.652025-02-1171511Actual
31977220.782024-10-127118Actual
3888895.022025-04-137168Actual
648856.002022-10-137167Actual
35757111.402025-01-1171612Actual
418290.002022-08-137117Budget
22121100.002024-01-117117Actual
3316279.872024-11-127168Actual
2044423.102023-11-1371611Actual
2833780.002024-07-137136Actual
2233322.042024-01-1171111Actual
581860.002022-10-137114Actual
334238.212024-11-1271212Actual
1673796.002023-08-137115Actual
13499195.002023-05-137113Actual
483490.002022-09-137115Budget
67718.002022-05-137156Actual
1067480.002023-02-117136Budget
80149.002022-12-147173Actual
1918295.022023-10-137128Actual
120350.002022-06-137163Budget
3117428.422024-09-1271212Actual
1718169.262023-08-137168Actual
950940.002023-01-117126Budget
656890.002022-10-137118Budget
344424.002022-08-137163Actual
3905611.402025-04-1371511Actual
1035854.002023-02-117164Actual
3460666.722024-12-1371612Actual
344550.002022-08-137163Budget
12829.002022-06-137173Actual
1481834.002023-06-137116Actual
3787832.672025-03-1371411Actual
67840.002022-05-137156Budget
1082535.002023-02-117166Actual
475264.002022-09-137164Actual
1534322.042023-06-1371611Actual
2390660.002024-03-127116Actual
2035713.532023-11-1371311Actual
522241.002022-09-137166Actual
1570579.002023-07-147115Actual
694380.002022-11-137114Budget
3894797.572025-04-1371111Actual
193023.952023-10-1371211Actual
3540596.542025-01-117128Actual
2718575.002024-06-127136Actual
3241657.392024-10-1271213Actual
1260690.002023-04-137164Budget
200070.002022-06-137167Budget
839040.002022-12-147126Budget
13159100.002023-04-137117Budget
820180.002022-12-147115Budget
853340.002022-12-147156Budget
31502197.002024-10-127114Actual
3466564.412024-12-1371113Actual
1109348.052023-02-117128Actual
1189140.002023-03-137156Budget
3472381.962024-12-1371613Actual
23191107.142024-02-117118Actual
609932.002022-10-137116Actual
1194960.002023-03-137166Budget
3220617.782024-10-1271511Actual
2466478.002024-04-127163Actual
507229.002022-09-137136Actual
1729522.042023-08-1371311Actual

Generated 2025-06-12 10:47:57.452 UTC