[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2922229.002025-02-217173Actual
36468101.002025-08-237167Actual
3289345.002025-05-247146Actual
22596156.002024-08-227113Actual
3687412.462025-08-2371212Actual
3466564.412025-06-2471113Actual
881280.002023-06-257118Budget
3088070.782025-03-247128Actual
1732217.782024-02-2271411Actual
569032.002023-04-247163Actual
212849.572022-12-237128Actual
1189212.002023-09-227156Actual
1430819.912023-11-2271411Actual
34166128.002025-06-247167Actual
20183158.662024-05-247118Actual
3357381.962025-05-2471613Actual
2271699.002024-08-227114Actual
37235156.002025-09-227164Actual
1460515.002023-12-237173Actual
3543879.872025-07-237168Actual
859136.002023-06-257166Actual
3749428.002025-09-227156Actual
20499.002022-11-227114Actual
2404443.002024-09-217166Actual
3114649.702025-03-2471112Actual
39295103.012025-10-2371213Actual
3905611.402025-10-2371511Actual
1826935.872024-03-2471111Actual
28633138.962025-01-227168Actual
1170180.002023-09-227116Budget
3153685.002025-04-237164Actual
2345229.482024-08-2271611Actual
120228.002022-12-237163Actual
1835122.042024-03-2471411Actual
2641632.672024-11-2171111Actual
180114.002022-12-237156Actual
277730.002023-01-237126Budget
423956.002023-02-227167Actual
675760.002023-05-257113Budget
1522825.232023-12-2371111Actual
1362188.002023-11-227114Actual
19622114.002024-05-247163Actual
253736.082024-10-2271211Actual
1104490.002023-08-237118Budget
3291924.002025-05-247156Actual
1635025.232024-01-2371611Actual
2590686.002024-11-217115Actual
614718.002023-04-247126Actual
741240.002023-05-257156Budget
147090.002022-12-237115Budget
2200539.002024-07-227146Actual
3372344.002025-06-247173Actual
30503103.002025-03-247165Actual
2723721.002024-12-227156Actual
3312982.902025-05-247128Actual
311735.002023-01-237167Actual
25940105.002024-11-217165Actual
442650.002023-02-227168Budget
36052247.002025-08-237114Actual
456428.002023-03-257163Actual
152960.002022-12-237165Actual
2103020.002024-06-247156Actual
3029068.002025-03-247163Actual
2227448.052024-07-227168Actual
33785156.002025-06-247164Actual
32626148.002025-05-247114Actual
2012462.002024-05-247167Actual
28479176.002025-01-227117Actual
694380.002023-05-257114Budget
410160.002023-02-227166Budget
3129346.872025-03-2471213Actual
1162052.002023-09-227165Actual
2984668.852025-02-2171111Actual
946053.002023-07-237116Actual
2238825.232024-07-2271311Actual
1179880.002023-09-227136Budget
324641.992023-01-237128Actual
3587592.482025-07-2371613Actual
34901163.002025-07-237114Actual
95990.002022-11-227118Budget
3581632.832025-07-2371113Actual
773750.002023-05-257128Budget
601860.002023-04-247165Budget
801530.002023-06-257173Budget
36085152.002025-08-237164Actual
26234140.002024-11-217167Actual
731759.002023-05-257136Actual
186020.002022-12-237166Actual
806280.002023-06-257114Budget
1938310.332024-04-2371511Actual
511940.002023-03-257146Budget
2632382.902024-11-217128Actual
1260783.002023-10-237164Actual
3117428.422025-03-2471212Actual
2300826.002024-08-227156Actual
226839.002023-01-237113Actual
1123280.002023-09-227113Budget
13300107.142023-10-237118Actual
1428125.232023-11-2271311Actual
918555.002023-07-237114Actual
497423.002023-03-257116Actual
3744280.002025-09-227136Actual
2838924.002025-01-227156Actual
185029.272024-03-2471612Actual
2954321.002025-02-217156Actual
379059.272025-09-2271511Actual
10440104.002023-08-237115Actual
30256150.002025-03-247113Actual
3105444.382025-03-2471411Actual
14043117.002023-11-227167Actual
881364.722023-06-257118Actual
826263.002023-06-257165Actual
234207.142024-08-2271511Actual
634760.002023-04-247166Budget
1282980.002023-10-237116Budget
389823.002023-02-227126Actual
29726205.632025-02-217118Actual
31382193.002025-04-237113Actual
1573944.002024-01-237165Actual
3514275.002025-07-237136Actual
2478354.002024-10-227164Actual
404113.002023-02-227156Actual
3584392.482025-07-2371213Actual
259148.002023-01-237115Actual
26947234.002024-12-227114Actual
1886525.002024-04-237116Actual
2528669.262024-10-227168Actual
7688107.142023-05-257118Actual
2975482.902025-02-217128Actual
2133022.042024-06-2471111Actual
48631.002022-11-227116Actual
334238.212025-05-2471212Actual
1268770.002023-10-237115Actual
1935615.652024-04-2371411Actual
2842149.002025-01-227166Actual
2951735.002025-02-217146Actual
26370.002022-11-227164Budget
251170.002023-01-237164Budget
235113.952024-08-2271112Actual
33631205.002025-06-247113Actual
3283920.002025-05-247126Actual
21117104.002024-06-247117Actual
244226.082024-09-2171511Actual
2401322.002024-09-217156Actual
3366595.002025-06-247163Actual
544390.002023-03-257118Budget
2284288.002024-08-227165Actual
16029104.002024-01-237167Actual
29130176.002025-02-217113Actual
1994836.002024-05-247136Actual
1528313.532023-12-2371311Actual
2786046.872024-12-2271113Actual
2534525.232024-10-2271111Actual
1718169.262024-02-227168Actual
1184560.002023-09-227146Budget
67718.002022-11-227156Actual
3932769.672025-10-2371613Actual
614640.002023-04-247126Budget
183786.082024-03-2471511Actual
2869268.852025-01-2271111Actual
2768239.062024-12-2271611Actual
11559100.002023-09-227115Budget
1770.002022-11-227113Budget
3897534.802025-10-2371211Actual
23098117.002024-08-227117Actual
536270.002023-03-257167Budget
3061737.002025-03-247136Actual
1729522.042024-02-2271311Actual
3779660.332025-09-2271111Actual
938080.002023-07-237165Budget
338430.002023-02-227113Actual
950940.002023-07-237126Budget
385059.002023-02-227116Actual
3832320.002025-10-237173Actual
2883465.652025-01-2271611Actual
23132104.002024-08-227167Actual
1892039.002024-04-237136Actual
13160104.002023-10-237117Actual
2147223.102024-06-2471611Actual
1809162.002024-03-247167Actual
464414.002023-03-257173Actual
577040.002023-04-247173Budget
32719131.002025-05-247115Actual
522360.002023-03-257166Budget
2673757.392024-11-2171213Actual
1381043.002023-11-227116Actual
2507443.002024-10-227166Actual
2895467.782025-01-2271612Actual
1561255.002024-01-237114Actual
839040.002023-06-257126Budget
3281253.002025-05-247116Actual
1109348.052023-08-237128Actual
12547110.002023-10-237114Budget
3168870.002025-04-237116Actual
1394929.002023-11-227166Actual
245411.822024-09-2171212Actual
2038414.592024-05-2471411Actual
867164.002023-06-257117Actual
40349.002022-11-227165Actual
2321970.782024-08-227128Actual
3634424.002025-08-237156Actual
37584124.002025-09-227117Actual
937949.002023-07-237165Actual
1714855.632024-02-227128Actual
1035854.002023-08-237164Actual
970623.002023-07-237166Actual
1389130.002023-11-227146Actual
194290.002022-12-237117Budget
1492527.002023-12-237156Actual
1880698.002024-04-237165Actual
595890.002023-04-247115Budget
1691130.002024-02-227146Actual
2280964.002024-08-227115Actual
2614029.002024-11-217166Actual
15015156.002023-12-237117Actual
736540.002023-05-257146Budget
960440.002023-07-237146Budget
1815088.962024-03-247118Actual
2241523.102024-07-2271411Actual
63150.002022-11-227146Budget
1221954.112023-09-227128Actual
619565.002023-04-247136Actual
282539.002023-01-237136Actual
399431.002023-02-227146Actual
18560145.002024-04-237113Actual
848720.002023-06-257146Actual
165930.002022-12-237126Budget
2290134.002024-08-227116Actual
2073883.002024-06-247114Actual
15492187.002024-01-237113Actual
376940.002023-02-227165Actual
2325288.962024-08-227168Actual
1208945.002023-09-227167Actual
834270.002023-06-257116Budget
106450.002022-11-227168Budget
2233322.042024-07-2271111Actual
1788813.002024-03-247126Actual
3876871.002025-10-237167Actual
820180.002023-06-257115Budget
1712099.572024-02-227118Actual
2572389.002024-11-217163Actual
32506205.002025-05-247113Actual
1003440.002023-07-237168Budget
3295146.002025-05-247166Actual
2780156.082024-12-2271612Actual
35933205.002025-08-237113Actual
1688566.002024-02-227136Actual
12030100.002023-09-227117Budget
232750.002023-01-237163Budget
1274754.002023-10-237165Actual

Generated 2025-12-22 05:56:35.606 UTC