[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1334855.632023-04-057128Actual
423956.002022-08-057167Actual
34344109.272024-12-0571111Actual
1394929.002023-05-057166Actual
194190.002022-06-057117Actual
2375451.002024-03-047164Actual
2177360.002024-01-037164Actual
81763.002022-05-057117Actual
3404332.002024-12-057156Actual
3637627.002025-02-037166Actual
37201117.002025-03-057114Actual
950818.002023-01-037126Actual
35757111.402025-01-0371612Actual
932480.002023-01-037115Budget
2676981.962024-05-0471613Actual
1202952.002023-03-057117Actual
1629014.592023-07-0671411Actual
63039.002022-05-057146Actual
2922229.002024-08-047173Actual
205032.892023-11-0571112Actual
839040.002022-12-067126Budget
1274754.002023-04-057165Actual
3487329.002025-01-037173Actual
924272.002023-01-037164Actual
1516979.872023-06-057168Actual
3511422.002025-01-037126Actual
2206349.002024-01-037166Actual
2095011.002023-12-067126Actual
1994836.002023-11-057136Actual
1334950.002023-04-057128Budget
26200195.002024-05-047117Actual
13160104.002023-04-057117Actual
2086488.002023-12-067165Actual
1871360.002023-10-057164Actual
338560.002022-08-057113Budget
624340.002022-10-057146Budget
120228.002022-06-057163Actual
2455110.002022-07-067114Budget
305760.002022-07-067117Actual
3799644.382025-03-0571112Actual
700056.002022-11-057164Actual
436950.002022-08-057128Budget
1072160.002023-02-037146Budget
634627.002022-10-057166Actual
3787832.672025-03-0571411Actual
385160.002022-08-057116Budget
22596156.002024-02-037113Actual
3327622.042024-11-0471311Actual
277697.142024-06-0471212Actual
3396310.002024-12-057126Actual
17676110.002023-09-057114Actual
376940.002022-08-057165Actual
984680.002023-01-037167Budget
1935615.652023-10-0571411Actual
2431331.612024-03-0471111Actual
20090100.002023-11-057117Actual
1096493.002023-02-037167Actual
226970.002022-07-067113Budget
511940.002022-09-057146Budget
225389.272024-01-0371612Actual
1481834.002023-06-057116Actual
30376123.002024-09-047114Actual
1217179.872023-03-057118Actual
1428125.232023-05-0571311Actual
2035713.532023-11-0571311Actual
3241657.392024-10-0471213Actual
661637.452022-10-057128Actual
1241846.002023-04-057163Actual
3372344.002024-12-057173Actual
1821082.902023-09-057168Actual
4693110.002022-09-057114Budget
3058915.002024-09-047126Actual
3696546.872025-02-0371113Actual
28600110.172024-07-057128Actual
722170.002022-11-057116Budget
410160.002022-08-057166Budget
21621109.002024-01-037113Actual
158256.002023-07-067126Actual
170870.002022-06-057136Budget
450760.002022-09-057113Budget
2192439.002024-01-037116Actual
1877270.002023-10-057115Actual
87549.002022-05-057167Actual
899960.002023-01-037113Budget
3514275.002025-01-037136Actual
12688100.002023-04-057115Budget
20243119.272023-11-057168Actual
1889218.002023-10-057126Actual
2901355.642024-07-0571113Actual
1472575.002023-06-057115Actual
3920989.062025-04-0571612Actual
2949156.002024-08-047136Actual
311870.002022-07-067167Budget
36144158.002025-02-037115Actual
960526.002023-01-037146Actual
73436.002022-05-057166Actual
32719131.002024-11-047115Actual
2507443.002024-04-047166Actual
48631.002022-05-057116Actual
37737158.662025-03-057168Actual
1227850.002023-03-057168Budget
161160.002022-06-057116Budget
726913.002022-11-057126Actual
1330190.002023-04-057118Budget
891723.812022-12-067168Actual
629030.002022-10-057156Budget
23132104.002024-02-037167Actual
812142.002022-12-067164Actual
3469246.872024-12-0571213Actual
3345677.362024-11-0471612Actual
3793776.292025-03-0571611Actual
3244864.412024-10-0471613Actual
2992832.672024-08-0471411Actual
905750.002023-01-037163Budget
144566.082023-05-0571612Actual
3552534.802025-01-0371211Actual
2682798.002024-06-047113Actual
3670253.952025-02-0371311Actual
183786.082023-09-0571511Actual
266186.082024-05-0471112Actual
195012.892023-10-0571212Actual
244226.082024-03-0471511Actual
1359336.002023-05-057173Actual
1292580.002023-04-057136Budget
154023.952023-06-0571112Actual
1974154.002023-11-057164Actual
2396130.002024-03-047136Actual
992782.902023-01-037118Actual
95990.002022-05-057118Budget
3573110.002022-08-057114Budget
1227748.052023-03-057168Actual
741112.002022-11-057156Actual
1174840.002023-03-057126Budget
4692120.002022-09-057114Actual
32506205.002024-11-047113Actual
731880.002022-11-057136Budget
184703.952023-09-0571112Actual
853340.002022-12-067156Budget
2233322.042024-01-0371111Actual
1422622.042023-05-0571111Actual
2345229.482024-02-0371611Actual
38231107.002025-04-057113Actual
34166128.002024-12-057167Actual
2197954.002024-01-037136Actual
394870.002022-08-057136Budget
37328106.002025-03-057165Actual
681440.002022-11-057163Actual
15015156.002023-06-057117Actual
3926855.642025-04-0571113Actual
700180.002022-11-057164Budget
1561255.002023-07-067114Actual
25689137.002024-05-047113Actual
3782411.402025-03-0571211Actual
152566.082023-06-0571211Actual
3366595.002024-12-057163Actual
1835122.042023-09-0571411Actual
2946318.002024-08-047126Actual
2425470.782024-03-047168Actual
35377205.632025-01-037118Actual
3330322.042024-11-0471411Actual
436854.112022-08-057128Actual
1927425.232023-10-0571111Actual
2038414.592023-11-0571411Actual
1321980.002023-04-057167Budget
708170.002022-11-057115Actual
978790.002023-01-037117Budget
324641.992022-07-067128Actual
3861827.002025-04-057146Actual
106450.002022-05-057168Budget
6569137.452022-10-057118Actual
48760.002022-05-057116Budget
2655824.162024-05-0471611Actual
497560.002022-09-057116Budget
3153685.002024-10-047164Actual
2123879.872023-12-067128Actual
356069.272025-01-0371511Actual
3626414.002025-02-037126Actual
3859256.002025-04-057136Actual
3407433.002024-12-057166Actual
955839.002023-01-037136Actual
1090578.002023-02-037117Actual
1179880.002023-03-057136Budget
1702793.002023-08-057117Actual
389823.002022-08-057126Actual
997554.112023-01-037128Actual
779640.002022-11-057168Budget
1217090.002023-03-057118Budget
33101220.782024-11-047118Actual
205110.002022-05-057114Budget
1082460.002023-02-037166Budget
26980114.002024-06-047164Actual
3472381.962024-12-0571613Actual
30503103.002024-09-047165Actual
28479176.002024-07-057117Actual
185029.272023-09-0571612Actual
1025214.002023-02-037173Actual
1897211.002023-10-057156Actual
144262.892023-05-0571212Actual
3283920.002024-11-047126Actual
2041113.532023-11-0571511Actual
36052247.002025-02-037114Actual
2590686.002024-05-047115Actual
2092344.002023-12-067116Actual
3569742.252025-01-0371112Actual
867164.002022-12-067117Actual
754950.002022-11-057117Actual
377060.002022-08-057165Budget
3888895.022025-04-057168Actual
1268770.002023-04-057115Actual
2540017.782024-04-0471311Actual
2215578.002024-01-037167Actual
2584566.002024-05-047164Actual
563160.002022-10-057113Budget
3699273.182025-02-0371213Actual
1826935.872023-09-0571111Actual
2786046.872024-06-0471113Actual
768980.002022-11-057118Budget
16088160.182023-07-067118Actual
1282854.002023-04-057116Actual
992680.002023-01-037118Budget
11419128.002023-03-057114Actual
23634105.002024-03-047163Actual
3316279.872024-11-047168Actual
11559100.002023-03-057115Budget
1886525.002023-10-057116Actual
516630.002022-09-057156Budget
3212522.042024-10-0471211Actual
1362188.002023-05-057114Actual
37704141.992025-03-057128Actual
3066918.002024-09-047156Actual
7688107.142022-11-057118Actual
1534322.042023-06-0571611Actual
1340860.172023-04-057168Actual
2280964.002024-02-037115Actual
1067376.002023-02-037136Actual
28572148.052024-07-057118Actual
2071023.002023-12-067173Actual
1791652.002023-09-057136Actual
2003235.002023-11-057166Actual
1365476.002023-05-057164Actual
2641632.672024-05-0471111Actual
1194853.002023-03-057166Actual
1460515.002023-06-057173Actual
186020.002022-06-057166Actual
14514109.002023-06-057113Actual
29726205.632024-08-047118Actual
3557944.382025-01-0371411Actual
1184440.002023-03-057146Actual
7550.002022-05-057163Budget
203308.212023-11-0571211Actual

Generated 2025-06-04 06:56:47.614 UTC