[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
628921.002022-10-157156Actual
3324944.382024-11-1471211Actual
3687412.462025-02-1371212Actual
239338.002024-03-147126Actual
1683054.002023-08-157116Actual
3174340.002024-10-147136Actual
918555.002023-01-137114Actual
1516979.872023-06-157168Actual
68958.002022-11-157173Actual
33221109.272024-11-1471111Actual
1868059.002023-10-157114Actual
1137010.002023-03-157173Actual
614718.002022-10-157126Actual
3088070.782024-09-147128Actual
675639.002022-11-157113Actual
826180.002022-12-167165Budget
1614982.902023-07-167168Actual
3070144.002024-09-147166Actual
174411.822023-08-1571112Actual
36144158.002025-02-137115Actual
1208945.002023-03-157167Actual
245411.822024-03-1471212Actual
14547114.002023-06-157163Actual
2756826.292024-06-1471211Actual
36434198.002025-02-137117Actual
170759.002022-06-157136Actual
2984668.852024-08-1471111Actual
1815088.962023-09-157118Actual
1780268.002023-09-157165Actual
1611699.572023-07-167128Actual
773750.002022-11-157128Budget
1274754.002023-04-157165Actual
3469246.872024-12-1571213Actual
182976.082023-09-1571211Actual
3114649.702024-09-1471112Actual
516513.002022-09-157156Actual
700056.002022-11-157164Actual
13160104.002023-04-157117Actual
1017360.002023-02-137163Budget
18560145.002023-10-157113Actual
3920989.062025-04-1571612Actual
1921549.572023-10-157168Actual
26861117.002024-06-147163Actual
1115140.482023-02-137168Actual
932356.002023-01-137115Actual
3281253.002024-11-147116Actual
489460.002022-09-157165Budget
195316.082023-10-1571612Actual
2445529.482024-03-1471611Actual
147090.002022-06-157115Budget
2872015.652024-07-1571211Actual
2000015.002023-11-157156Actual
1391722.002023-05-157156Actual
3787832.672025-03-1571411Actual
2390660.002024-03-147116Actual
3856424.002025-04-157126Actual
256036.082024-04-1471612Actual
2295666.002024-02-137136Actual
195012.892023-10-1571212Actual
2590686.002024-05-147115Actual
128330.002022-06-157173Budget
1090578.002023-02-137117Actual
1413279.872023-05-157128Actual
2030239.062023-11-1571111Actual
3914848.632025-04-1571112Actual
3407433.002024-12-157166Actual
1194853.002023-03-157166Actual
2762253.952024-06-1471411Actual
881364.722022-12-167118Actual
19589195.002023-11-157113Actual
497423.002022-09-157116Actual
31595176.002024-10-147115Actual
2003235.002023-11-157166Actual
731880.002022-11-157136Budget
1918295.022023-10-157128Actual
1522825.232023-06-1571111Actual
404230.002022-08-157156Budget
3220617.782024-10-1471511Actual
2707164.002024-06-147165Actual
29787123.812024-08-147168Actual
1297235.002023-04-157146Actual
67718.002022-05-157156Actual
225061.822024-01-1371112Actual
27039131.002024-06-147115Actual
3637627.002025-02-137166Actual
3460666.722024-12-1571612Actual
624223.002022-10-157146Actual
1340860.172023-04-157168Actual
3233066.722024-10-1471612Actual
2614029.002024-05-147166Actual
16088160.182023-07-167118Actual
3811662.662025-03-1571113Actual
144566.082023-05-1571612Actual
2141225.232023-12-1671411Actual
2691949.002024-06-147173Actual
1282854.002023-04-157116Actual
601742.002022-10-157165Actual
595890.002022-10-157115Budget
3717329.002025-03-157173Actual
1587922.002023-07-167146Actual
1184560.002023-03-157146Budget
3549768.852025-01-1371111Actual
2135819.912023-12-1671211Actual
2946318.002024-08-147126Actual
1202952.002023-03-157117Actual
965240.002023-01-137156Budget
675760.002022-11-157113Budget
3741422.002025-03-157126Actual
152960.002022-06-157165Actual
1552691.002023-07-167163Actual
142548.212023-05-1571211Actual
3179528.002024-10-147156Actual
2413570.002024-03-147167Actual
1307835.002023-04-157166Actual
726840.002022-11-157126Budget
53530.002022-05-157126Budget
34132221.002024-12-157117Actual
1472575.002023-06-157115Actual
212849.572022-06-157128Actual
1865218.002023-10-157173Actual
1889218.002023-10-157126Actual
2768239.062024-06-1471611Actual
2957552.002024-08-147166Actual
175550.002022-06-157146Budget
38351123.002025-04-157114Actual
2095011.002023-12-167126Actual
2439517.782024-03-1471411Actual
2602811.002024-05-147126Actual
81890.002022-05-157117Budget
1561255.002023-07-167114Actual
3785151.822025-03-1571311Actual
3696546.872025-02-1371113Actual
34690.002022-05-157115Budget
3805789.062025-03-1571612Actual
194190.002022-06-157117Actual
32660109.002024-11-147164Actual
1590533.002023-07-167156Actual
21151104.002023-12-167167Actual
229288.002024-02-137126Actual
22121100.002024-01-137117Actual
1880698.002023-10-157165Actual
13300107.142023-04-157118Actual
324750.002022-07-167128Budget
1487360.002023-06-157136Actual
793550.002022-12-167163Budget
1274880.002023-04-157165Budget
35966114.002025-02-137163Actual
3004811.402024-08-1471212Actual
1430819.912023-05-1571411Actual
3664797.572025-02-1371111Actual
37737158.662025-03-157168Actual
2041113.532023-11-1571511Actual
3782411.402025-03-1571211Actual
507229.002022-09-157136Actual
1082460.002023-02-137166Budget
2123879.872023-12-167128Actual
2410293.002024-03-147117Actual
28097172.002024-07-157114Actual
1416588.962023-05-157168Actual
2044423.102023-11-1571611Actual
48631.002022-05-157116Actual
100637.452022-05-157128Actual
1194960.002023-03-157166Budget
1664463.002023-08-157114Actual
25811128.002024-05-147114Actual
938080.002023-01-137165Budget
3066918.002024-09-147156Actual
311735.002022-07-167167Actual
259148.002022-07-167115Actual
1558431.002023-07-167173Actual
20618175.002023-12-167113Actual
3573110.002022-08-157114Budget
1809162.002023-09-157167Actual
180240.002022-06-157156Budget
26370.002022-05-157164Budget
1179776.002023-03-157136Actual
225389.272024-01-1371612Actual
978790.002023-01-137117Budget
3487329.002025-01-137173Actual
58470.002022-05-157136Budget
1877270.002023-10-157115Actual
30503103.002024-09-147165Actual
970623.002023-01-137166Actual
1049691.002023-02-137165Actual
1654.002022-05-157113Actual
235113.952024-02-1371112Actual
1386533.002023-05-157136Actual
3008158.212024-08-1471612Actual
905750.002023-01-137163Budget
154023.952023-06-1571112Actual
48760.002022-05-157116Budget
3330322.042024-11-1471411Actual
376940.002022-08-157165Actual
1794222.002023-09-157146Actual
2103020.002023-12-167156Actual
450760.002022-09-157113Budget
87549.002022-05-157167Actual
918480.002023-01-137114Budget
544390.002022-09-157118Budget
2907246.872024-07-1571613Actual
1137130.002023-03-157173Budget
1287618.002023-04-157126Actual
648770.002022-10-157167Budget
3514275.002025-01-137136Actual
19622114.002023-11-157163Actual
212950.002022-06-157128Budget
35933205.002025-02-137113Actual
1788813.002023-09-157126Actual
3678765.652025-02-1371611Actual
1968052.002023-11-157173Actual
33101220.782024-11-147118Actual
2525369.262024-04-147128Actual
700180.002022-11-157164Budget
418172.002022-08-157117Actual
154346.082023-06-1571612Actual
3667544.382025-02-1371211Actual
1475947.002023-06-157165Actual
25940105.002024-05-147165Actual
2174083.002024-01-137114Actual
27768.002022-07-167126Actual
2992832.672024-08-1471411Actual
26263.002022-05-157164Actual
24630175.002024-04-147113Actual
1287740.002023-04-157126Budget
530390.002022-09-157117Budget
28513100.002024-07-157167Actual
2655824.162024-05-1471611Actual
1531023.102023-06-1571411Actual
595772.002022-10-157115Actual
2171220.002024-01-137173Actual
1062525.002023-02-137126Actual
277730.002022-07-167126Budget
812142.002022-12-167164Actual
1307960.002023-04-157166Budget
1428125.232023-05-1571311Actual
502214.002022-09-157126Actual
232750.002022-07-167163Budget
2100435.002023-12-167146Actual
240730.002022-07-167173Budget
2339323.102024-02-1371411Actual
23098117.002024-02-137117Actual
205302.892023-11-1571212Actual
629030.002022-10-157156Budget
173493.952023-08-1571511Actual
11419128.002023-03-157114Actual
3634424.002025-02-137156Actual
3626414.002025-02-137126Actual
3223865.652024-10-1471611Actual
38265127.002025-04-157163Actual
37704141.992025-03-157128Actual

Generated 2025-06-14 17:14:57.716 UTC