[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31977220.782024-10-077118Actual
12030100.002023-03-087117Budget
1254685.002023-04-087114Actual
609860.002022-10-087116Budget
3699273.182025-02-0671213Actual
2200539.002024-01-067146Actual
33221109.272024-11-0771111Actual
2321970.782024-02-067128Actual
992782.902023-01-067118Actual
218731.382022-06-087168Actual
1732217.782023-08-0871411Actual
1109250.002023-02-067128Budget
1489916.002023-06-087146Actual
3016773.182024-08-0771213Actual
2396130.002024-03-077136Actual
259290.002022-07-097115Budget
3717329.002025-03-087173Actual
1025330.002023-02-067173Budget
3330322.042024-11-0771411Actual
713980.002022-11-087165Budget
19095104.002023-10-087167Actual
1992015.002023-11-087126Actual
773623.812022-11-087128Actual
1906185.002023-10-087117Actual
410160.002022-08-087166Budget
36555107.142025-02-067128Actual
265255.012024-05-0771511Actual
3200582.902024-10-077128Actual
2987417.782024-08-0771211Actual
736423.002022-11-087146Actual
3333660.332024-11-0771611Actual
2572389.002024-05-077163Actual
3312982.902024-11-077128Actual
1673796.002023-08-087115Actual
806280.002022-12-097114Budget
36468101.002025-02-067167Actual
3626414.002025-02-067126Actual
1918295.022023-10-087128Actual
3602431.002025-02-067173Actual
1381043.002023-05-087116Actual
2951735.002024-08-077146Actual
3056246.002024-09-077116Actual
2133022.042023-12-0971111Actual
34901163.002025-01-067114Actual
25225108.662024-04-077118Actual
19622114.002023-11-087163Actual
628921.002022-10-087156Actual
32660109.002024-11-077164Actual
68958.002022-11-087173Actual
1072029.002023-02-067146Actual
2466478.002024-04-077163Actual
960440.002023-01-067146Budget
2147223.102023-12-0971611Actual
1137010.002023-03-087173Actual
282539.002022-07-097136Actual
1129160.002023-03-087163Budget
2525369.262024-04-077128Actual
1558431.002023-07-097173Actual
1123280.002023-03-087113Budget
3147429.002024-10-077173Actual
264870.002022-07-097165Budget
1049580.002023-02-067165Budget
3637627.002025-02-067166Actual
2723721.002024-06-077156Actual
1892039.002023-10-087136Actual
3351541.602024-11-0771113Actual
1307835.002023-04-087166Actual
3114649.702024-09-0771112Actual
844065.002022-12-097136Actual
30852296.542024-09-077118Actual
760880.002022-11-087167Budget
35377205.632025-01-067118Actual
3696546.872025-02-0671113Actual
2813093.002024-07-087164Actual
1799933.002023-09-087166Actual
16088160.182023-07-097118Actual
38351123.002025-04-087114Actual
30410152.002024-09-077164Actual
1241960.002023-04-087163Budget
12688100.002023-04-087115Budget
731880.002022-11-087136Budget
3339528.422024-11-0771112Actual
3629268.002025-02-067136Actual
1096493.002023-02-067167Actual
158256.002023-07-097126Actual
2943639.002024-08-077116Actual
48631.002022-05-087116Actual
3064332.002024-09-077146Actual
2901355.642024-07-0871113Actual
58470.002022-05-087136Budget
1221850.002023-03-087128Budget
839126.002022-12-097126Actual
1573944.002023-07-097165Actual
2103020.002023-12-097156Actual
232635.002022-07-097163Actual
35933205.002025-02-067113Actual
2946318.002024-08-077126Actual
2331135.872024-02-0671111Actual
2578327.002024-05-077173Actual
1487360.002023-06-087136Actual
2768239.062024-06-0771611Actual
3220617.782024-10-0771511Actual
2691949.002024-06-077173Actual
2641632.672024-05-0771111Actual
3108752.892024-09-0771611Actual
26370.002022-05-087164Budget
34690.002022-05-087115Budget
3401740.002024-12-087146Actual
277697.142024-06-0771212Actual
648770.002022-10-087167Budget
2012462.002023-11-087167Actual
36144158.002025-02-067115Actual
175432.002022-06-087146Actual
29040138.102024-07-0871213Actual
3404332.002024-12-087156Actual
2290134.002024-02-067116Actual
35284104.002025-01-067117Actual
3573110.002022-08-087114Budget
1030071.002023-02-067114Actual
958110.172022-05-087118Actual
394870.002022-08-087136Budget
344424.002022-08-087163Actual
924380.002023-01-067164Budget
1714855.632023-08-087128Actual
3667544.382025-02-0671211Actual
87549.002022-05-087167Actual
29343106.002024-08-077115Actual
2501616.002024-04-077146Actual
245455.002022-07-097114Actual
886150.002022-12-097128Budget
694277.002022-11-087114Actual
91379.002023-01-067173Actual
25811128.002024-05-077114Actual
806360.002022-12-097114Actual
3469246.872024-12-0871213Actual
3908952.892025-04-0871611Actual
27977107.002024-07-087113Actual
1481834.002023-06-087116Actual
1564676.002023-07-097164Actual
205032.892023-11-0871112Actual
634760.002022-10-087166Budget
3407433.002024-12-087166Actual
28513100.002024-07-087167Actual
3324944.382024-11-0771211Actual
6569137.452022-10-087118Actual
1035854.002023-02-067164Actual
516630.002022-09-087156Budget
12547110.002023-04-087114Budget
569150.002022-10-087163Budget
886061.692022-12-097128Actual
15730.002022-05-087173Budget
18594105.002023-10-087163Actual
1297360.002023-04-087146Budget
1579833.002023-07-097116Actual
26234140.002024-05-077167Actual
867164.002022-12-097117Actual
3198122.302022-07-097118Actual
28633138.962024-07-087168Actual
675639.002022-11-087113Actual
853340.002022-12-097156Budget
489460.002022-09-087165Budget
27420220.782024-06-077118Actual
1057780.002023-02-067116Budget
26355123.812024-05-077168Actual
229288.002024-02-067126Actual
1921549.572023-10-087168Actual
1430819.912023-05-0871411Actual
905750.002023-01-067163Budget
726913.002022-11-087126Actual
3749428.002025-03-087156Actual
1221954.112023-03-087128Actual
185029.272023-09-0871612Actual
25689137.002024-05-077113Actual
2707164.002024-06-077165Actual
2949156.002024-08-077136Actual
3761793.002025-03-087167Actual
19589195.002023-11-087113Actual
3316279.872024-11-077168Actual
24630175.002024-04-077113Actual
32506205.002024-11-077113Actual
3787832.672025-03-0871411Actual
3454569.912024-12-0871112Actual
15015156.002023-06-087117Actual
812080.002022-12-097164Budget
33009154.002024-11-077117Actual
3354281.962024-11-0771213Actual
2608229.002024-05-077146Actual
1017360.002023-02-067163Budget
3664797.572025-02-0671111Actual
1249913.002023-04-087173Actual
1472575.002023-06-087115Actual
13533100.002023-05-087163Actual
2472218.002024-04-077173Actual
3372344.002024-12-087173Actual
1718169.262023-08-087168Actual
1534322.042023-06-0871611Actual
843980.002022-12-097136Budget
399540.002022-08-087146Budget
3327622.042024-11-0771311Actual
464540.002022-09-087173Budget
2003235.002023-11-087166Actual
3399143.002024-12-087136Actual
1330190.002023-04-087118Budget
3779660.332025-03-0871111Actual
404230.002022-08-087156Budget
2325288.962024-02-067168Actual
24194160.182024-03-077118Actual
1389130.002023-05-087146Actual
3079393.002024-09-077167Actual
3171518.002024-10-077126Actual
334238.212024-11-0771212Actual
2774166.722024-06-0771112Actual
114650.002022-06-087113Actual
3132492.482024-09-0771613Actual
3738742.002025-03-087116Actual
1025214.002023-02-067173Actual
3867652.002025-04-087166Actual
1611699.572023-07-097128Actual
2507443.002024-04-077166Actual
1599578.002023-07-097117Actual
1249830.002023-04-087173Budget
555043.512022-09-087168Actual
311870.002022-07-097167Budget
194290.002022-06-087117Budget
3888895.022025-04-087168Actual
14009130.002023-05-087117Actual
20211107.142023-11-087128Actual
3814392.482025-03-0871213Actual
3120799.702024-09-0771612Actual
754950.002022-11-087117Actual
3209769.912024-10-0771111Actual
174682.892023-08-0871212Actual
700056.002022-11-087164Actual
371490.002022-08-087115Budget
214396.082023-12-0971511Actual
37676166.242025-03-087118Actual
3675615.652025-02-0671511Actual
120228.002022-06-087163Actual
1776861.002023-09-087115Actual
642880.002022-10-087117Actual
595772.002022-10-087115Actual
3168870.002024-10-077116Actual
464414.002022-09-087173Actual
2123879.872023-12-097128Actual
2298216.002024-02-067146Actual
73550.002022-05-087166Budget
507170.002022-09-087136Budget
1217179.872023-03-087118Actual
3439932.672024-12-0871311Actual
2333915.652024-02-0671211Actual

Generated 2025-06-07 09:08:20.599 UTC