[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36555107.142025-01-317128Actual
3569742.252024-12-3171112Actual
31502197.002024-10-017114Actual
1184440.002023-03-027146Actual
1287740.002023-04-027126Budget
3690683.742025-01-3171612Actual
1331110.002022-06-027114Budget
905628.002022-12-317163Actual
1894629.002023-10-027146Actual
1815088.962023-09-027118Actual
2215578.002023-12-317167Actual
2092344.002023-12-037116Actual
2608229.002024-05-017146Actual
2946318.002024-08-017126Actual
53416.002022-05-027126Actual
1655891.002023-08-027163Actual
14104107.142023-05-027118Actual
1030071.002023-01-317114Actual
37201117.002025-03-027114Actual
399431.002022-08-027146Actual
2548628.422024-04-0171611Actual
13300107.142023-04-027118Actual
2041113.532023-11-0271511Actual
442538.962022-08-027168Actual
1579833.002023-07-037116Actual
212849.572022-06-027128Actual
28600110.172024-07-027128Actual
3678765.652025-01-3171611Actual
13159100.002023-04-027117Budget
2381370.002024-03-017115Actual
1334855.632023-04-027128Actual
2707164.002024-06-017165Actual
330343.512022-07-037168Actual
40470.002022-05-027165Budget
3888895.022025-04-027168Actual
194190.002022-06-027117Actual
1389130.002023-05-027146Actual
3602431.002025-01-317173Actual
549138.962022-09-027128Actual
2271699.002024-01-317114Actual
3511422.002024-12-317126Actual
36588123.812025-01-317168Actual
38734104.002025-04-027117Actual
2951735.002024-08-017146Actual
195012.892023-10-0271212Actual
502340.002022-09-027126Budget
741112.002022-11-027156Actual
158256.002023-07-037126Actual
277697.142024-06-0171212Actual
2987417.782024-08-0171211Actual
2174083.002023-12-317114Actual
3584392.482024-12-3171213Actual
694380.002022-11-027114Budget
36434198.002025-01-317117Actual
18594105.002023-10-027163Actual
714070.002022-11-027165Actual
175550.002022-06-027146Budget
1189140.002023-03-027156Budget
1776861.002023-09-027115Actual
36527248.062025-01-317118Actual
1865218.002023-10-027173Actual
277730.002022-07-037126Budget
3289345.002024-11-017146Actual
2280964.002024-01-317115Actual
3229734.802024-10-0171112Actual
87549.002022-05-027167Actual
867290.002022-12-037117Budget
3629268.002025-01-317136Actual
1654.002022-05-027113Actual
80149.002022-12-037173Actual
2127149.572023-12-037168Actual
2744895.022024-06-017128Actual
3014046.872024-08-0171113Actual
138848.002022-06-027164Actual
165814.002022-06-027126Actual
225061.822023-12-3171112Actual
1821082.902023-09-027168Actual
3100017.782024-09-0171211Actual
820180.002022-12-037115Budget
15492187.002023-07-037113Actual
2504218.002024-04-017156Actual
3327622.042024-11-0171311Actual
1835122.042023-09-0271411Actual
1287618.002023-04-027126Actual
450644.002022-09-027113Actual
394747.002022-08-027136Actual
106450.002022-05-027168Budget
3209769.912024-10-0171111Actual
3637627.002025-01-317166Actual
3540596.542024-12-317128Actual
29726205.632024-08-017118Actual
205110.002022-05-027114Budget
2614029.002024-05-017166Actual
2396130.002024-03-017136Actual
544390.002022-09-027118Budget
37115146.002025-03-027163Actual
48760.002022-05-027116Budget
13533100.002023-05-027163Actual
3738742.002025-03-027116Actual
601742.002022-10-027165Actual
1770968.002023-09-027164Actual
12547110.002023-04-027114Budget
3330322.042024-11-0171411Actual
1076840.002023-01-317156Budget
2534525.232024-04-0171111Actual
456550.002022-09-027163Budget
3448669.912024-12-0271611Actual
2095011.002023-12-037126Actual
1123280.002023-03-027113Budget
3384482.002024-12-027115Actual
3466564.412024-12-0271113Actual
73550.002022-05-027166Budget
2966778.002024-08-017167Actual
205302.892023-11-0271212Actual
634627.002022-10-027166Actual
23098117.002024-01-317117Actual
2097846.002023-12-037136Actual
2713039.002024-06-017116Actual
30410152.002024-09-017164Actual
1301925.002023-04-027156Actual
27361101.002024-06-017167Actual
2086488.002023-12-037165Actual
2786046.872024-06-0171113Actual
1718169.262023-08-027168Actual
1897211.002023-10-027156Actual
2466478.002024-04-017163Actual
1003338.962022-12-317168Actual
3667544.382025-01-3171211Actual
1927425.232023-10-0271111Actual
1892039.002023-10-027136Actual
595890.002022-10-027115Budget
1770.002022-05-027113Budget
2372076.002024-03-017114Actual
3864424.002025-04-027156Actual
389823.002022-08-027126Actual
3516832.002024-12-317146Actual
853340.002022-12-037156Budget
3557944.382024-12-3171411Actual
834270.002022-12-037116Budget
656890.002022-10-027118Budget
1282854.002023-04-027116Actual
1208945.002023-03-027167Actual
624223.002022-10-027146Actual
21621109.002023-12-317113Actual
7688107.142022-11-027118Actual
1702793.002023-08-027117Actual
1194853.002023-03-027166Actual
2830916.002024-07-027126Actual
28479176.002024-07-027117Actual
29164109.002024-08-017163Actual
1516979.872023-06-027168Actual
2300826.002024-01-317156Actual
958110.172022-05-027118Actual
1260690.002023-04-027164Budget
2404443.002024-03-017166Actual
1466653.002023-06-027164Actual
29343106.002024-08-017115Actual
1673796.002023-08-027115Actual
648770.002022-10-027167Budget
549050.002022-09-027128Budget
7432.002022-05-027163Actual
218850.002022-06-027168Budget
497560.002022-09-027116Budget
120350.002022-06-027163Budget
2398722.002024-03-017146Actual
1221850.002023-03-027128Budget
385059.002022-08-027116Actual
32038110.172024-10-017168Actual
2768239.062024-06-0171611Actual
2147223.102023-12-0371611Actual
932480.002022-12-317115Budget
14043117.002023-05-027167Actual
175432.002022-06-027146Actual
2100435.002023-12-037146Actual
1997419.002023-11-027146Actual
1712099.572023-08-027118Actual
955780.002022-12-317136Budget
3802414.592025-03-0271212Actual
3617877.002025-01-317165Actual
28572148.052024-07-027118Actual
3634424.002025-01-317156Actual
11559100.002023-03-027115Budget
2682798.002024-06-017113Actual
29130176.002024-08-017113Actual
844065.002022-12-037136Actual
1552691.002023-07-037163Actual
19154173.812023-10-027118Actual
1049691.002023-01-317165Actual
1249830.002023-04-027173Budget
3283920.002024-11-017126Actual
2200539.002023-12-317146Actual
569150.002022-10-027163Budget
404230.002022-08-027156Budget
754950.002022-11-027117Actual
164663.952023-07-0371612Actual
3407433.002024-12-027166Actual
357288.002022-08-027114Actual
36144158.002025-01-317115Actual
1696929.002023-08-027166Actual
17676110.002023-09-027114Actual
713980.002022-11-027165Budget
19800107.002023-11-027115Actual
1534322.042023-06-0271611Actual
34253126.842024-12-027128Actual
282539.002022-07-037136Actual
1035854.002023-01-317164Actual
3785151.822025-03-0271311Actual
418290.002022-08-027117Budget
40349.002022-05-027165Actual
1726814.592023-08-0271211Actual
516513.002022-09-027156Actual
2655824.162024-05-0171611Actual
960526.002022-12-317146Actual
2673757.392024-05-0171213Actual
1249913.002023-04-027173Actual
634760.002022-10-027166Budget
212950.002022-06-027128Budget
17556124.002023-09-027113Actual
2241523.102023-12-3171411Actual
3699273.182025-01-3171213Actual
106349.572022-05-027168Actual
38231107.002025-04-027113Actual
2605641.002024-05-017136Actual
924272.002022-12-317164Actual
272832.002022-07-037116Actual
2764917.782024-06-0171511Actual
7550.002022-05-027163Budget
1025330.002023-01-317173Budget
100750.002022-05-027128Budget
2434111.402024-03-0171211Actual
2647122.042024-05-0171311Actual
23191107.142024-01-317118Actual
2774166.722024-06-0171112Actual
3897534.802025-04-0271211Actual
63039.002022-05-027146Actual
3552534.802024-12-3171211Actual
2439517.782024-03-0171411Actual
1292651.002023-04-027136Actual
144262.892023-05-0271212Actual
2044423.102023-11-0271611Actual
1832417.782023-09-0271311Actual
14514109.002023-06-027113Actual
255455.012024-04-0171112Actual
404113.002022-08-027156Actual
848720.002022-12-037146Actual
26355123.812024-05-017168Actual
1189212.002023-03-027156Actual
1057654.002023-01-317116Actual
2077251.002023-12-037164Actual
700056.002022-11-027164Actual

Generated 2025-06-01 12:57:03.742 UTC