[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40349.002022-05-157165Actual
2534525.232024-04-1471111Actual
1386533.002023-05-157136Actual
924380.002023-01-137164Budget
502340.002022-09-157126Budget
37584124.002025-03-157117Actual
3399143.002024-12-157136Actual
33877137.002024-12-157165Actual
3572525.232025-01-1371212Actual
31502197.002024-10-147114Actual
3817369.672025-03-1571613Actual
1889218.002023-10-157126Actual
3153685.002024-10-147164Actual
1282854.002023-04-157116Actual
2756826.292024-06-1471211Actual
3034839.002024-09-147173Actual
648770.002022-10-157167Budget
203308.212023-11-1571211Actual
26861117.002024-06-147163Actual
2828275.002024-07-157116Actual
3345677.362024-11-1471612Actual
1685716.002023-08-157126Actual
2369223.002024-03-147173Actual
3460666.722024-12-1571612Actual
33042152.002024-11-147167Actual
2892110.332024-07-1571212Actual
3738742.002025-03-157116Actual
2304034.002024-02-137166Actual
806360.002022-12-167114Actual
844065.002022-12-167136Actual
34253126.842024-12-157128Actual
475264.002022-09-157164Actual
3100017.782024-09-1471211Actual
12030100.002023-03-157117Budget
165814.002022-06-157126Actual
1989329.002023-11-157116Actual
3672944.382025-02-1371411Actual
17556124.002023-09-157113Actual
2236122.042024-01-1371211Actual
3626414.002025-02-137126Actual
937949.002023-01-137165Actual
3259829.002024-11-147173Actual
984680.002023-01-137167Budget
2035713.532023-11-1571311Actual
100750.002022-05-157128Budget
3853770.002025-04-157116Actual
2780156.082024-06-1471612Actual
853429.002022-12-167156Actual
195012.892023-10-1571212Actual
23600166.002024-03-147113Actual
3212522.042024-10-1471211Actual
3511422.002025-01-137126Actual
2975482.902024-08-147128Actual
30913141.992024-09-147168Actual
2105925.002023-12-167166Actual
174987.142023-08-1571612Actual
1062440.002023-02-137126Budget
1374970.002023-05-157165Actual
3215227.362024-10-1471311Actual
563044.002022-10-157113Actual
563160.002022-10-157113Budget
143995.012023-05-1571112Actual
363360.002022-08-157164Budget
35377205.632025-01-137118Actual
4692120.002022-09-157114Actual
731880.002022-11-157136Budget
215633.952023-12-1671612Actual
3223865.652024-10-1471611Actual
287223.002022-07-167146Actual
1322045.002023-04-157167Actual
25132109.002024-04-147117Actual
2542715.652024-04-1471411Actual
3569742.252025-01-1371112Actual
3741422.002025-03-157126Actual
450644.002022-09-157113Actual
2874753.952024-07-1571311Actual
3339528.422024-11-1471112Actual
997554.112023-01-137128Actual
266186.082024-05-1471112Actual
1573944.002023-07-167165Actual
205110.002022-05-157114Budget
385059.002022-08-157116Actual
212950.002022-06-157128Budget
2413570.002024-03-147167Actual
3894797.572025-04-1571111Actual
464414.002022-09-157173Actual
35966114.002025-02-137163Actual
3787832.672025-03-1571411Actual
1655891.002023-08-157163Actual
1706183.002023-08-157167Actual
1770968.002023-09-157164Actual
3401740.002024-12-157146Actual
36588123.812025-02-137168Actual
142548.212023-05-1571211Actual
37081215.002025-03-157113Actual
3664797.572025-02-1371111Actual
1067376.002023-02-137136Actual
338560.002022-08-157113Budget
549138.962022-09-157128Actual
2951735.002024-08-147146Actual
235113.952024-02-1371112Actual
530464.002022-09-157117Actual
1587922.002023-07-167146Actual
436854.112022-08-157128Actual
30256150.002024-09-147113Actual
2195115.002024-01-137126Actual
12688100.002023-04-157115Budget
700056.002022-11-157164Actual
793424.002022-12-167163Actual
3717329.002025-03-157173Actual
3811662.662025-03-1571113Actual
48760.002022-05-157116Budget
456428.002022-09-157163Actual
1235880.002023-04-157113Budget
475360.002022-09-157164Budget
1137010.002023-03-157173Actual
363235.002022-08-157164Actual
144262.892023-05-1571212Actual
787660.002022-12-167113Budget
2655824.162024-05-1471611Actual
25940105.002024-05-147165Actual
205608.212023-11-1571612Actual
1011580.002023-02-137113Budget
37737158.662025-03-157168Actual
37201117.002025-03-157114Actual
1340750.002023-04-157168Budget
133099.002022-06-157114Actual
1691130.002023-08-157146Actual
180240.002022-06-157156Budget
12829.002022-06-157173Actual
1921549.572023-10-157168Actual
3684639.062025-02-1371112Actual
19800107.002023-11-157115Actual
1422622.042023-05-1571111Actual
184703.952023-09-1571112Actual
834353.002022-12-167116Actual
2165478.002024-01-137163Actual
2339323.102024-02-1371411Actual
3171518.002024-10-147126Actual
1179776.002023-03-157136Actual
153070.002022-06-157165Budget
34564.002022-05-157115Actual
1611699.572023-07-167128Actual
2715715.002024-06-147126Actual
234207.142024-02-1371511Actual
746950.002022-11-157166Budget
13159100.002023-04-157117Budget
183786.082023-09-1571511Actual
106349.572022-05-157168Actual
1062525.002023-02-137126Actual
106450.002022-05-157168Budget
3366595.002024-12-157163Actual
834270.002022-12-167116Budget
507170.002022-09-157136Budget
1726814.592023-08-1571211Actual
175550.002022-06-157146Budget
1249913.002023-04-157173Actual
2103020.002023-12-167156Actual
1776861.002023-09-157115Actual
1696929.002023-08-157166Actual
3667544.382025-02-1371211Actual
886150.002022-12-167128Budget
14514109.002023-06-157113Actual
1629014.592023-07-1671411Actual
2842149.002024-07-157166Actual
2545410.332024-04-1471511Actual
28633138.962024-07-157168Actual
3019892.482024-08-1471613Actual
1868059.002023-10-157114Actual
801530.002022-12-167173Budget
450760.002022-09-157113Budget
516630.002022-09-157156Budget
37676166.242025-03-157118Actual
522241.002022-09-157166Actual
3002048.632024-08-1471112Actual
3088070.782024-09-147128Actual
2721133.002024-06-147146Actual
713980.002022-11-157165Budget
2073883.002023-12-167114Actual
232750.002022-07-167163Budget
7432.002022-05-157163Actual
1484522.002023-06-157126Actual
628921.002022-10-157156Actual
3058915.002024-09-147126Actual
7550.002022-05-157163Budget
28097172.002024-07-157114Actual
3832320.002025-04-157173Actual
288019.272024-07-1571511Actual
2092344.002023-12-167116Actual
681550.002022-11-157163Budget
549050.002022-09-157128Budget
3132492.482024-09-1471613Actual
3587592.482025-01-1371613Actual
483364.002022-09-157115Actual
1463366.002023-06-157114Actual
249626.002024-04-147126Actual
1673796.002023-08-157115Actual
3330322.042024-11-1471411Actual
282670.002022-07-167136Budget
3312982.902024-11-147128Actual
357288.002022-08-157114Actual
432190.002022-08-157118Budget
2484253.002024-04-147115Actual
334238.212024-11-1471212Actual
932480.002023-01-137115Budget
1865218.002023-10-157173Actual
3629268.002025-02-137136Actual
3327622.042024-11-1471311Actual
595890.002022-10-157115Budget
2786046.872024-06-1471113Actual
19708101.002023-11-157114Actual
2540017.782024-04-1471311Actual
2726954.002024-06-147166Actual
577116.002022-10-157173Actual
731759.002022-11-157136Actual
1227748.052023-03-157168Actual
3555244.382025-01-1371311Actual
1466653.002023-06-157164Actual
1513655.632023-06-157128Actual
5819110.002022-10-157114Budget
36555107.142025-02-137128Actual
2572389.002024-05-147163Actual
2759551.822024-06-1471311Actual
1025330.002023-02-137173Budget
30410152.002024-09-147164Actual
14009130.002023-05-157117Actual
1104490.002023-02-137118Budget
2528669.262024-04-147168Actual
2325288.962024-02-137168Actual
31885198.002024-10-147117Actual
27327132.002024-06-147117Actual
1260783.002023-04-157164Actual
13499195.002023-05-157113Actual
245411.822024-03-1471212Actual
23132104.002024-02-137167Actual
1732217.782023-08-1571411Actual
14547114.002023-06-157163Actual
11045141.992023-02-137118Actual
3448669.912024-12-1571611Actual
1340860.172023-04-157168Actual
29633221.002024-08-147117Actual
1788813.002023-09-157126Actual
3393653.002024-12-157116Actual
3179528.002024-10-147156Actual
3856424.002025-04-157126Actual
17676110.002023-09-157114Actual
34994122.002025-01-137115Actual
2707164.002024-06-147165Actual
899960.002023-01-137113Budget
11559100.002023-03-157115Budget

Generated 2025-06-14 23:32:55.294 UTC