[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1968052.002023-11-047173Actual
601742.002022-10-047165Actual
1724022.042023-08-0471111Actual
1189140.002023-03-047156Budget
255455.012024-04-0371112Actual
2141225.232023-12-0571411Actual
3678765.652025-02-0271611Actual
161160.002022-06-047116Budget
15492187.002023-07-057113Actual
2431331.612024-03-0371111Actual
21621109.002024-01-027113Actual
2147223.102023-12-0571611Actual
2756826.292024-06-0371211Actual
2095011.002023-12-057126Actual
886061.692022-12-057128Actual
144566.082023-05-0471612Actual
997554.112023-01-027128Actual
185029.272023-09-0471612Actual
516630.002022-09-047156Budget
634627.002022-10-047166Actual
1184440.002023-03-047146Actual
1227748.052023-03-047168Actual
1992015.002023-11-047126Actual
1654.002022-05-047113Actual
793424.002022-12-057163Actual
475360.002022-09-047164Budget
3864424.002025-04-047156Actual
619670.002022-10-047136Budget
2290134.002024-02-027116Actual
2715715.002024-06-037126Actual
33877137.002024-12-047165Actual
3064332.002024-09-037146Actual
2100435.002023-12-057146Actual
3741422.002025-03-047126Actual
1776861.002023-09-047115Actual
1362188.002023-05-047114Actual
1011457.002023-02-027113Actual
3233066.722024-10-0371612Actual
1030071.002023-02-027114Actual
212849.572022-06-047128Actual
1835122.042023-09-0471411Actual
183786.082023-09-0471511Actual
3738742.002025-03-047116Actual
1714855.632023-08-047128Actual
1174930.002023-03-047126Actual
330450.002022-07-057168Budget
2092344.002023-12-057116Actual
3905611.402025-04-0471511Actual
11559100.002023-03-047115Budget
410160.002022-08-047166Budget
3667544.382025-02-0271211Actual
694380.002022-11-047114Budget
950818.002023-01-027126Actual
464540.002022-09-047173Budget
754950.002022-11-047117Actual
3519418.002025-01-027156Actual
423956.002022-08-047167Actual
681440.002022-11-047163Actual
3217927.362024-10-0371411Actual
266516.082024-05-0371612Actual
18560145.002023-10-047113Actual
3602431.002025-02-027173Actual
624223.002022-10-047146Actual
2836350.002024-07-047146Actual
1003338.962023-01-027168Actual
1057780.002023-02-027116Budget
34690.002022-05-047115Budget
946170.002023-01-027116Budget
3861827.002025-04-047146Actual
32038110.172024-10-037168Actual
965110.002023-01-027156Actual
25940105.002024-05-037165Actual
741112.002022-11-047156Actual
194190.002022-06-047117Actual
199956.002022-06-047167Actual
2241523.102024-01-0271411Actual
3761793.002025-03-047167Actual
205608.212023-11-0471612Actual
311870.002022-07-057167Budget
867164.002022-12-057117Actual
2572389.002024-05-037163Actual
859050.002022-12-057166Budget
36588123.812025-02-027168Actual
1386533.002023-05-047136Actual
2726954.002024-06-037166Actual
32719131.002024-11-037115Actual
22596156.002024-02-027113Actual
2206349.002024-01-027166Actual
812080.002022-12-057164Budget
194290.002022-06-047117Budget
3522648.002025-01-027166Actual
801530.002022-12-057173Budget
1770.002022-05-047113Budget
175550.002022-06-047146Budget
208085.932022-06-047118Actual
2877432.672024-07-0471411Actual
3016773.182024-08-0371213Actual
389823.002022-08-047126Actual
436950.002022-08-047128Budget
3097259.272024-09-0371111Actual
272832.002022-07-057116Actual
1579833.002023-07-057116Actual
3752646.002025-03-047166Actual
563044.002022-10-047113Actual
1179776.002023-03-047136Actual
53530.002022-05-047126Budget
1123280.002023-03-047113Budget
3357381.962024-11-0371613Actual
1179880.002023-03-047136Budget
87670.002022-05-047167Budget
170759.002022-06-047136Actual
292040.002022-07-057156Budget
2077251.002023-12-057164Actual
20183158.662023-11-047118Actual
3034839.002024-09-037173Actual
244226.082024-03-0371511Actual
675639.002022-11-047113Actual
2233322.042024-01-0271111Actual
3283920.002024-11-037126Actual
1463366.002023-06-047114Actual
2830916.002024-07-047126Actual
3584392.482025-01-0271213Actual
26861117.002024-06-037163Actual
736540.002022-11-047146Budget
19622114.002023-11-047163Actual
225061.822024-01-0271112Actual
2545410.332024-04-0371511Actual
3457328.422024-12-0471212Actual
768980.002022-11-047118Budget
37737158.662025-03-047168Actual
1147890.002023-03-047164Budget
1307835.002023-04-047166Actual
2135819.912023-12-0571211Actual
34253126.842024-12-047128Actual
3448669.912024-12-0471611Actual
2780156.082024-06-0371612Actual
352540.002022-08-047173Budget
18594105.002023-10-047163Actual
1331110.002022-06-047114Budget
240730.002022-07-057173Budget
30759136.002024-09-037117Actual
3672944.382025-02-0271411Actual
708170.002022-11-047115Actual
905750.002023-01-027163Budget
2987417.782024-08-0371211Actual
3853770.002025-04-047116Actual
997450.002023-01-027128Budget
642880.002022-10-047117Actual
1794222.002023-09-047146Actual
19800107.002023-11-047115Actual
1683054.002023-08-047116Actual
277730.002022-07-057126Budget
1282980.002023-04-047116Budget
28189122.002024-07-047115Actual
12547110.002023-04-047114Budget
1655891.002023-08-047163Actual
385160.002022-08-047116Budget
2507443.002024-04-037166Actual
165814.002022-06-047126Actual
394747.002022-08-047136Actual
1227850.002023-03-047168Budget
3472381.962024-12-0471613Actual
3549768.852025-01-0271111Actual
511820.002022-09-047146Actual
194742.892023-10-0471112Actual
689430.002022-11-047173Budget
235426.082024-02-0271612Actual
1906185.002023-10-047117Actual
1297235.002023-04-047146Actual
886150.002022-12-057128Budget
182976.082023-09-0471211Actual
2000015.002023-11-047156Actual
1927425.232023-10-0471111Actual
1492527.002023-06-047156Actual
502214.002022-09-047126Actual
1788813.002023-09-047126Actual
516513.002022-09-047156Actual
23600166.002024-03-037113Actual
1587922.002023-07-057146Actual
3543879.872025-01-027168Actual
22121100.002024-01-027117Actual
27977107.002024-07-047113Actual
3244864.412024-10-0371613Actual
1472575.002023-06-047115Actual
432075.322022-08-047118Actual
3372344.002024-12-047173Actual
2975482.902024-08-037128Actual
418172.002022-08-047117Actual
675760.002022-11-047113Budget
38351123.002025-04-047114Actual
394870.002022-08-047136Budget
1082535.002023-02-027166Actual
970623.002023-01-027166Actual
1147993.002023-03-047164Actual
3885582.902025-04-047128Actual
843980.002022-12-057136Budget
3785151.822025-03-0471311Actual
2957552.002024-08-037166Actual
12688100.002023-04-047115Budget
2133022.042023-12-0571111Actual
667650.002022-10-047168Budget
2263091.002024-02-027163Actual
3289345.002024-11-037146Actual
3687412.462025-02-0271212Actual
165930.002022-06-047126Budget
19154173.812023-10-047118Actual
1381043.002023-05-047116Actual
14514109.002023-06-047113Actual
450760.002022-09-047113Budget
3932769.672025-04-0471613Actual
587642.002022-10-047164Actual
1217179.872023-03-047118Actual
483490.002022-09-047115Budget
3920989.062025-04-0471612Actual
3399143.002024-12-047136Actual
24630175.002024-04-037113Actual
12829.002022-06-047173Actual
569032.002022-10-047163Actual
29633221.002024-08-037117Actual
2200539.002024-01-027146Actual
2540017.782024-04-0371311Actual
3324944.382024-11-0371211Actual
3291924.002024-11-037156Actual
287350.002022-07-057146Budget
29164109.002024-08-037163Actual
1297360.002023-04-047146Budget
3286748.002024-11-037136Actual
356069.272025-01-0271511Actual
2304034.002024-02-027166Actual
266186.082024-05-0371112Actual
34815137.002025-01-027163Actual
867290.002022-12-057117Budget
39295103.012025-04-0471213Actual
3428582.902024-12-047168Actual
1161980.002023-03-047165Budget
3626414.002025-02-027126Actual
31502197.002024-10-037114Actual
601860.002022-10-047165Budget
978790.002023-01-027117Budget
218850.002022-06-047168Budget
2744895.022024-06-037128Actual
1871360.002023-10-047164Actual
26980114.002024-06-037164Actual
1302040.002023-04-047156Budget
3859256.002025-04-047136Actual
13159100.002023-04-047117Budget
2215578.002024-01-027167Actual
938080.002023-01-027165Budget
1416588.962023-05-047168Actual
1334950.002023-04-047128Budget

Generated 2025-06-04 02:15:11.178 UTC