[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26355123.812024-05-057168Actual
746950.002022-11-067166Budget
1667846.002023-08-067164Actual
1593726.002023-07-077166Actual
371490.002022-08-067115Budget
806280.002022-12-077114Budget
244226.082024-03-0571511Actual
2138517.782023-12-0771311Actual
3442649.702024-12-0671411Actual
2197954.002024-01-047136Actual
1184440.002023-03-067146Actual
826180.002022-12-077165Budget
2813093.002024-07-067164Actual
450644.002022-09-067113Actual
536142.002022-09-067167Actual
23191107.142024-02-047118Actual
497423.002022-09-067116Actual
2401322.002024-03-057156Actual
3327622.042024-11-0571311Actual
33042152.002024-11-057167Actual
2236122.042024-01-0471211Actual
2227448.052024-01-047168Actual
1620834.802023-07-0771111Actual
3926855.642025-04-0671113Actual
2525369.262024-04-057128Actual
2425470.782024-03-057168Actual
73436.002022-05-067166Actual
2012462.002023-11-067167Actual
31629122.002024-10-057165Actual
848720.002022-12-077146Actual
1147993.002023-03-067164Actual
3223865.652024-10-0571611Actual
29250210.002024-08-057114Actual
1334855.632023-04-067128Actual
3856424.002025-04-067126Actual
1334950.002023-04-067128Budget
955839.002023-01-047136Actual
1626311.402023-07-0771311Actual
1466653.002023-06-067164Actual
34132221.002024-12-067117Actual
1481834.002023-06-067116Actual
3291924.002024-11-057156Actual
23098117.002024-02-047117Actual
13159100.002023-04-067117Budget
2984668.852024-08-0571111Actual
609860.002022-10-067116Budget
165814.002022-06-067126Actual
1282854.002023-04-067116Actual
1227748.052023-03-067168Actual
29343106.002024-08-057115Actual
2754087.992024-06-0571111Actual
5819110.002022-10-067114Budget
997450.002023-01-047128Budget
33785156.002024-12-067164Actual
2713039.002024-06-057116Actual
13533100.002023-05-067163Actual
1217179.872023-03-067118Actual
773750.002022-11-067128Budget
834270.002022-12-077116Budget
18594105.002023-10-067163Actual
731759.002022-11-067136Actual
2141225.232023-12-0771411Actual
913630.002023-01-047173Budget
14547114.002023-06-067163Actual
287350.002022-07-077146Budget
2676981.962024-05-0571613Actual
3672944.382025-02-0471411Actual
2478354.002024-04-057164Actual
544296.542022-09-067118Actual
205608.212023-11-0671612Actual
2833780.002024-07-067136Actual
37328106.002025-03-067165Actual
3702392.482025-02-0471613Actual
873180.002022-12-077167Budget
1726814.592023-08-0671211Actual
2951735.002024-08-057146Actual
3894797.572025-04-0671111Actual
344550.002022-08-067163Budget
793550.002022-12-077163Budget
2788795.992024-06-0571213Actual
1386533.002023-05-067136Actual
7688107.142022-11-067118Actual
932356.002023-01-047115Actual
549138.962022-09-067128Actual
3283920.002024-11-057126Actual
511820.002022-09-067146Actual
31918124.002024-10-057167Actual
25132109.002024-04-057117Actual
530390.002022-09-067117Budget
158256.002023-07-077126Actual
1194960.002023-03-067166Budget
2992832.672024-08-0571411Actual
3678765.652025-02-0471611Actual
924272.002023-01-047164Actual
35966114.002025-02-047163Actual
2100435.002023-12-077146Actual
33221109.272024-11-0571111Actual
16524136.002023-08-067113Actual
10440104.002023-02-047115Actual
3238934.592024-10-0571113Actual
81890.002022-05-067117Budget
3241657.392024-10-0571213Actual
3584392.482025-01-0471213Actual
843980.002022-12-077136Budget
2764917.782024-06-0571511Actual
549050.002022-09-067128Budget
3511422.002025-01-047126Actual
81763.002022-05-067117Actual
1522825.232023-06-0671111Actual
2707164.002024-06-057165Actual
2195115.002024-01-047126Actual
3920989.062025-04-0671612Actual
3779660.332025-03-0671111Actual
194742.892023-10-0671112Actual
2413570.002024-03-057167Actual
19589195.002023-11-067113Actual
330343.512022-07-077168Actual
3220617.782024-10-0571511Actual
12030100.002023-03-067117Budget
905750.002023-01-047163Budget
1383713.002023-05-067126Actual
1941529.482023-10-0671611Actual
29633221.002024-08-057117Actual
1889218.002023-10-067126Actual
114650.002022-06-067113Actual
297750.002022-07-077166Budget
3019892.482024-08-0571613Actual
232750.002022-07-077163Budget
30852296.542024-09-057118Actual
511940.002022-09-067146Budget
984680.002023-01-047167Budget
1161980.002023-03-067165Budget
2103020.002023-12-077156Actual
3229734.802024-10-0571112Actual
1693722.002023-08-067156Actual
812080.002022-12-077164Budget
1184560.002023-03-067146Budget
1049691.002023-02-047165Actual
20618175.002023-12-077113Actual
726913.002022-11-067126Actual
1664463.002023-08-067114Actual
3120799.702024-09-0571612Actual
1137010.002023-03-067173Actual
256036.082024-04-0571612Actual
3064332.002024-09-057146Actual
1307835.002023-04-067166Actual
20183158.662023-11-067118Actual
3675615.652025-02-0471511Actual
2455110.002022-07-077114Budget
3555244.382025-01-0471311Actual
801530.002022-12-077173Budget
58470.002022-05-067136Budget
3460666.722024-12-0671612Actual
2147223.102023-12-0771611Actual
48760.002022-05-067116Budget
1123280.002023-03-067113Budget
291923.002022-07-077156Actual
2472218.002024-04-057173Actual
741240.002022-11-067156Budget
1062440.002023-02-047126Budget
2174083.002024-01-047114Actual
2339323.102024-02-0471411Actual
255455.012024-04-0571112Actual
63150.002022-05-067146Budget
2086488.002023-12-077165Actual
1274880.002023-04-067165Budget
418290.002022-08-067117Budget
418172.002022-08-067117Actual
106450.002022-05-067168Budget
2877432.672024-07-0671411Actual
2726954.002024-06-057166Actual
2083188.002023-12-077115Actual
27327132.002024-06-057117Actual
311735.002022-07-077167Actual
26234140.002024-05-057167Actual
73550.002022-05-067166Budget
675639.002022-11-067113Actual
31595176.002024-10-057115Actual
154346.082023-06-0671612Actual
2484253.002024-04-057115Actual
1109250.002023-02-047128Budget
2284288.002024-02-047165Actual
1865218.002023-10-067173Actual
2872015.652024-07-0671211Actual
938080.002023-01-047165Budget
2295666.002024-02-047136Actual
22214141.992024-01-047118Actual
1718169.262023-08-067168Actual
1365476.002023-05-067164Actual
2499030.002024-04-057136Actual
1558431.002023-07-077173Actual
3573110.002022-08-067114Budget
212849.572022-06-067128Actual
1221850.002023-03-067128Budget
33009154.002024-11-057117Actual
3176932.002024-10-057146Actual
2390660.002024-03-057116Actual
67718.002022-05-067156Actual
2762253.952024-06-0571411Actual
3917622.042025-04-0671212Actual
3502890.002025-01-047165Actual
28479176.002024-07-067117Actual
14514109.002023-06-067113Actual
1428125.232023-05-0671311Actual
820256.002022-12-077115Actual
154023.952023-06-0671112Actual
614640.002022-10-067126Budget
363235.002022-08-067164Actual
2369223.002024-03-057173Actual
1759085.002023-09-067163Actual
251036.002022-07-077164Actual
812142.002022-12-077164Actual
114770.002022-06-067113Budget
839040.002022-12-077126Budget
853429.002022-12-077156Actual
1826935.872023-09-0671111Actual
2325288.962024-02-047168Actual
2035713.532023-11-0671311Actual
2206349.002024-01-047166Actual
3670253.952025-02-0471311Actual
25225108.662024-04-057118Actual
483364.002022-09-067115Actual
218731.382022-06-067168Actual
965110.002023-01-047156Actual
37235156.002025-03-067164Actual
3844491.002025-04-067115Actual
1129036.002023-03-067163Actual
1696929.002023-08-067166Actual
3696546.872025-02-0471113Actual
3179528.002024-10-057156Actual
3339528.422024-11-0571112Actual
3687412.462025-02-0471212Actual
2608229.002024-05-057146Actual
1413279.872023-05-067128Actual
853340.002022-12-077156Budget
3217927.362024-10-0571411Actual
36085152.002025-02-047164Actual
2105925.002023-12-077166Actual
144262.892023-05-0671212Actual
642880.002022-10-067117Actual
3439932.672024-12-0671311Actual
1049580.002023-02-047165Budget
2186547.002024-01-047165Actual
3168870.002024-10-057116Actual
2404443.002024-03-057166Actual
35284104.002025-01-047117Actual
287223.002022-07-077146Actual
1076717.002023-02-047156Actual
2030239.062023-11-0671111Actual
3401740.002024-12-067146Actual

Generated 2025-06-05 16:08:14.231 UTC