[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1495730.002023-06-067166Actual
3637627.002025-02-047166Actual
1794222.002023-09-067146Actual
1786154.002023-09-067116Actual
28189122.002024-07-067115Actual
182976.082023-09-0671211Actual
450760.002022-09-067113Budget
1147993.002023-03-067164Actual
3631855.002025-02-047146Actual
37676166.242025-03-067118Actual
2484253.002024-04-057115Actual
1235972.002023-04-067113Actual
3617877.002025-02-047165Actual
667650.002022-10-067168Budget
1871360.002023-10-067164Actual
867290.002022-12-077117Budget
530464.002022-09-067117Actual
1573944.002023-07-077165Actual
13533100.002023-05-067163Actual
11045141.992023-02-047118Actual
165814.002022-06-067126Actual
614718.002022-10-067126Actual
3223865.652024-10-0571611Actual
2838924.002024-07-067156Actual
36527248.062025-02-047118Actual
713980.002022-11-067165Budget
629030.002022-10-067156Budget
3233066.722024-10-0571612Actual
848640.002022-12-077146Budget
53530.002022-05-067126Budget
726913.002022-11-067126Actual
410047.002022-08-067166Actual
432075.322022-08-067118Actual
2507443.002024-04-057166Actual
212950.002022-06-067128Budget
1673796.002023-08-067115Actual
165930.002022-06-067126Budget
2707164.002024-06-057165Actual
363235.002022-08-067164Actual
834270.002022-12-077116Budget
3401740.002024-12-067146Actual
2892110.332024-07-0671212Actual
3117428.422024-09-0571212Actual
3853770.002025-04-067116Actual
32660109.002024-11-057164Actual
19622114.002023-11-067163Actual
36085152.002025-02-047164Actual
614640.002022-10-067126Budget
1770968.002023-09-067164Actual
1906185.002023-10-067117Actual
2425470.782024-03-057168Actual
379059.272025-03-0671511Actual
634627.002022-10-067166Actual
2644411.402024-05-0571211Actual
3351541.602024-11-0571113Actual
3932769.672025-04-0671613Actual
1413279.872023-05-067128Actual
1780268.002023-09-067165Actual
3552534.802025-01-0471211Actual
244226.082024-03-0571511Actual
522360.002022-09-067166Budget
1635025.232023-07-0771611Actual
106450.002022-05-067168Budget
3502890.002025-01-047165Actual
3404332.002024-12-067156Actual
624223.002022-10-067146Actual
1552691.002023-07-077163Actual
2041113.532023-11-0671511Actual
2206349.002024-01-047166Actual
1017360.002023-02-047163Budget
2092344.002023-12-077116Actual
731759.002022-11-067136Actual
234207.142024-02-0471511Actual
970750.002023-01-047166Budget
3460666.722024-12-0671612Actual
14547114.002023-06-067163Actual
1935615.652023-10-0671411Actual
2975482.902024-08-057128Actual
3445315.652024-12-0671511Actual
1057654.002023-02-047116Actual
2336619.912024-02-0471311Actual
31629122.002024-10-057165Actual
924380.002023-01-047164Budget
3779660.332025-03-0671111Actual
2883465.652024-07-0671611Actual
549138.962022-09-067128Actual
456428.002022-09-067163Actual
905750.002023-01-047163Budget
1129160.002023-03-067163Budget
2133022.042023-12-0771111Actual
138848.002022-06-067164Actual
1685716.002023-08-067126Actual
30410152.002024-09-057164Actual
918555.002023-01-047114Actual
2065293.002023-12-077163Actual
20090100.002023-11-067117Actual
1886525.002023-10-067116Actual
32506205.002024-11-057113Actual
3664797.572025-02-0471111Actual
826180.002022-12-077165Budget
1209080.002023-03-067167Budget
2943639.002024-08-057116Actual
3056246.002024-09-057116Actual
23132104.002024-02-047167Actual
3384482.002024-12-067115Actual
34344109.272024-12-0671111Actual
2605641.002024-05-057136Actual
1788813.002023-09-067126Actual
1082535.002023-02-047166Actual
3029068.002024-09-057163Actual
937949.002023-01-047165Actual
1274754.002023-04-067165Actual
30376123.002024-09-057114Actual
1799933.002023-09-067166Actual
1983447.002023-11-067165Actual
1889218.002023-10-067126Actual
2434111.402024-03-0571211Actual
29130176.002024-08-057113Actual
779640.002022-11-067168Budget
3354281.962024-11-0571213Actual
277730.002022-07-077126Budget
1307835.002023-04-067166Actual
984530.002023-01-047167Actual
38734104.002025-04-067117Actual
950818.002023-01-047126Actual
33877137.002024-12-067165Actual
2671027.572024-05-0571113Actual
905628.002023-01-047163Actual
2083188.002023-12-077115Actual
3802414.592025-03-0671212Actual
1877270.002023-10-067115Actual
787744.002022-12-077113Actual
73436.002022-05-067166Actual
886150.002022-12-077128Budget
240615.002022-07-077173Actual
475360.002022-09-067164Budget
1067480.002023-02-047136Budget
1147890.002023-03-067164Budget
970623.002023-01-047166Actual
3687412.462025-02-0471212Actual
3061737.002024-09-057136Actual
175550.002022-06-067146Budget
483490.002022-09-067115Budget
1067376.002023-02-047136Actual
1579833.002023-07-077116Actual
25811128.002024-05-057114Actual
2830916.002024-07-067126Actual
1492527.002023-06-067156Actual
2147223.102023-12-0771611Actual
2754087.992024-06-0571111Actual
404113.002022-08-067156Actual
624340.002022-10-067146Budget
31595176.002024-10-057115Actual
1334950.002023-04-067128Budget
27768.002022-07-077126Actual
36468101.002025-02-047167Actual
35284104.002025-01-047117Actual
1011457.002023-02-047113Actual
456550.002022-09-067163Budget
37081215.002025-03-067113Actual
229288.002024-02-047126Actual
3372344.002024-12-067173Actual
3254076.002024-11-057163Actual
38385114.002025-04-067164Actual
899839.002023-01-047113Actual
2806929.002024-07-067173Actual
1331110.002022-06-067114Budget
31502197.002024-10-057114Actual
3563837.992025-01-0471611Actual
100750.002022-05-067128Budget
34132221.002024-12-067117Actual
12547110.002023-04-067114Budget
2788795.992024-06-0571213Actual
3126627.572024-09-0571113Actual
1297360.002023-04-067146Budget
33009154.002024-11-057117Actual
152566.082023-06-0671211Actual
507170.002022-09-067136Budget
2325288.962024-02-047168Actual
708170.002022-11-067115Actual
2966778.002024-08-057167Actual
1614982.902023-07-077168Actual
1025214.002023-02-047173Actual
38231107.002025-04-067113Actual
114650.002022-06-067113Actual
19095104.002023-10-067167Actual
344550.002022-08-067163Budget
6569137.452022-10-067118Actual
2649822.042024-05-0571411Actual
34935135.002025-01-047164Actual
1974154.002023-11-067164Actual
760772.002022-11-067167Actual
3215227.362024-10-0571311Actual
3549768.852025-01-0471111Actual
1260690.002023-04-067164Budget
2718575.002024-06-057136Actual
1892039.002023-10-067136Actual
376940.002022-08-067165Actual
288019.272024-07-0671511Actual
36052247.002025-02-047114Actual
544296.542022-09-067118Actual
147090.002022-06-067115Budget
32753152.002024-11-057165Actual
3004811.402024-08-0571212Actual
27977107.002024-07-067113Actual
10301110.002023-02-047114Budget
1997419.002023-11-067146Actual
29164109.002024-08-057163Actual
2957552.002024-08-057166Actual
2759551.822024-06-0571311Actual
3894797.572025-04-0671111Actual
881364.722022-12-077118Actual
1302040.002023-04-067156Budget
1805785.002023-09-067117Actual
918480.002023-01-047114Budget
1049691.002023-02-047165Actual
154346.082023-06-0671612Actual
1865218.002023-10-067173Actual
2197954.002024-01-047136Actual
33785156.002024-12-067164Actual
158256.002023-07-077126Actual
2676981.962024-05-0571613Actual
215316.082023-12-0771112Actual
34690.002022-05-067115Budget
87670.002022-05-067167Budget
1475947.002023-06-067165Actual
812080.002022-12-077164Budget
3581632.832025-01-0471113Actual
3749428.002025-03-067156Actual
184703.952023-09-0671112Actual
174682.892023-08-0671212Actual
3623760.002025-02-047116Actual
363360.002022-08-067164Budget
812142.002022-12-077164Actual
1170180.002023-03-067116Budget
1729522.042023-08-0671311Actual
2548628.422024-04-0571611Actual
3572525.232025-01-0471212Actual
1927425.232023-10-0671111Actual
2044423.102023-11-0671611Actual
1683054.002023-08-067116Actual
264870.002022-07-077165Budget
2436813.532024-03-0571311Actual
2275046.002024-02-047164Actual
2192439.002024-01-047116Actual
2525369.262024-04-057128Actual
555043.512022-09-067168Actual
1688566.002023-08-067136Actual
2455110.002022-07-077114Budget
146990.002022-06-067115Actual

Generated 2025-06-05 16:33:53.775 UTC