[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1590533.002023-07-097156Actual
3584392.482025-01-0671213Actual
436854.112022-08-087128Actual
1115140.482023-02-067168Actual
34344109.272024-12-0871111Actual
2676981.962024-05-0771613Actual
3439932.672024-12-0871311Actual
1282854.002023-04-087116Actual
2548628.422024-04-0771611Actual
1162052.002023-03-087165Actual
14043117.002023-05-087167Actual
31595176.002024-10-077115Actual
334238.212024-11-0771212Actual
58470.002022-05-087136Budget
667650.002022-10-087168Budget
820256.002022-12-097115Actual
2836350.002024-07-087146Actual
21210195.022023-12-097118Actual
1430819.912023-05-0871411Actual
978880.002023-01-067117Actual
3182739.002024-10-077166Actual
801530.002022-12-097173Budget
1815088.962023-09-087118Actual
152566.082023-06-0871211Actual
28479176.002024-07-087117Actual
726913.002022-11-087126Actual
1062440.002023-02-067126Budget
2425470.782024-03-077168Actual
344424.002022-08-087163Actual
2321970.782024-02-067128Actual
193023.952023-10-0871211Actual
899960.002023-01-067113Budget
2339323.102024-02-0671411Actual
2984668.852024-08-0771111Actual
2100435.002023-12-097146Actual
955839.002023-01-067136Actual
158256.002023-07-097126Actual
31502197.002024-10-077114Actual
1301925.002023-04-087156Actual
1104490.002023-02-067118Budget
2092344.002023-12-097116Actual
806360.002022-12-097114Actual
164663.952023-07-0971612Actual
1227850.002023-03-087168Budget
3058915.002024-09-077126Actual
212849.572022-06-087128Actual
1531023.102023-06-0871411Actual
1025330.002023-02-067173Budget
3572525.232025-01-0671212Actual
240615.002022-07-097173Actual
37115146.002025-03-087163Actual
1331110.002022-06-087114Budget
153070.002022-06-087165Budget
2333915.652024-02-0671211Actual
1221850.002023-03-087128Budget
40349.002022-05-087165Actual
33042152.002024-11-077167Actual
3283920.002024-11-077126Actual
1254685.002023-04-087114Actual
29164109.002024-08-077163Actual
1416588.962023-05-087168Actual
601860.002022-10-087165Budget
24630175.002024-04-077113Actual
2123879.872023-12-097128Actual
2244725.232024-01-0671611Actual
3223865.652024-10-0771611Actual
1011457.002023-02-067113Actual
34166128.002024-12-087167Actual
1871360.002023-10-087164Actual
1770968.002023-09-087164Actual
1587922.002023-07-097146Actual
235113.952024-02-0671112Actual
3738742.002025-03-087116Actual
356069.272025-01-0671511Actual
26263.002022-05-087164Actual
3859256.002025-04-087136Actual
29284114.002024-08-077164Actual
31918124.002024-10-077167Actual
175432.002022-06-087146Actual
2065293.002023-12-097163Actual
3900239.062025-04-0871311Actual
205110.002022-05-087114Budget
30256150.002024-09-077113Actual
58335.002022-05-087136Actual
2135819.912023-12-0971211Actual
357288.002022-08-087114Actual
38231107.002025-04-087113Actual
760880.002022-11-087167Budget
601742.002022-10-087165Actual
2012462.002023-11-087167Actual
1017232.002023-02-067163Actual
1179776.002023-03-087136Actual
20183158.662023-11-087118Actual
2298216.002024-02-067146Actual
2540017.782024-04-0771311Actual
120228.002022-06-087163Actual
12688100.002023-04-087115Budget
726840.002022-11-087126Budget
2788795.992024-06-0771213Actual
2723721.002024-06-077156Actual
839126.002022-12-097126Actual
3357381.962024-11-0771613Actual
587760.002022-10-087164Budget
1129036.002023-03-087163Actual
3220617.782024-10-0771511Actual
938080.002023-01-067165Budget
1096493.002023-02-067167Actual
226970.002022-07-097113Budget
2224288.962024-01-067128Actual
2608229.002024-05-077146Actual
3563837.992025-01-0671611Actual
924380.002023-01-067164Budget
1260690.002023-04-087164Budget
161160.002022-06-087116Budget
2372076.002024-03-077114Actual
3864424.002025-04-087156Actual
26947234.002024-06-077114Actual
1463366.002023-06-087114Actual
29250210.002024-08-077114Actual
1579833.002023-07-097116Actual
913630.002023-01-067173Budget
549138.962022-09-087128Actual
245146.082024-03-0771112Actual
549050.002022-09-087128Budget
2644411.402024-05-0771211Actual
731880.002022-11-087136Budget
2000015.002023-11-087156Actual
642790.002022-10-087117Budget
200070.002022-06-087167Budget
27919110.032024-06-0771613Actual
3717329.002025-03-087173Actual
154346.082023-06-0871612Actual
881280.002022-12-097118Budget
1184440.002023-03-087146Actual
3445315.652024-12-0871511Actual
2951735.002024-08-077146Actual
212950.002022-06-087128Budget
1241960.002023-04-087163Budget
1921549.572023-10-087168Actual
502340.002022-09-087126Budget
1570579.002023-07-097115Actual
1109348.052023-02-067128Actual
3867652.002025-04-087166Actual
3016773.182024-08-0771213Actual
432190.002022-08-087118Budget
694380.002022-11-087114Budget
35966114.002025-02-067163Actual
848720.002022-12-097146Actual
27361101.002024-06-077167Actual
3212522.042024-10-0771211Actual
1340860.172023-04-087168Actual
26980114.002024-06-077164Actual
13499195.002023-05-087113Actual
33785156.002024-12-087164Actual
881364.722022-12-097118Actual
2445529.482024-03-0771611Actual
2869268.852024-07-0871111Actual
16088160.182023-07-097118Actual
2422299.572024-03-077128Actual
2590686.002024-05-077115Actual
3174340.002024-10-077136Actual
1460515.002023-06-087173Actual
2756826.292024-06-0771211Actual
225389.272024-01-0671612Actual
1365476.002023-05-087164Actual
3281253.002024-11-077116Actual
3354281.962024-11-0771213Actual
3540596.542025-01-067128Actual
2336619.912024-02-0671311Actual
3573110.002022-08-087114Budget
2673757.392024-05-0771213Actual
2268831.002024-02-067173Actual
2895467.782024-07-0871612Actual
3029068.002024-09-077163Actual
195316.082023-10-0871612Actual
399431.002022-08-087146Actual
2398722.002024-03-077146Actual
1880698.002023-10-087165Actual
3064332.002024-09-077146Actual
577040.002022-10-087173Budget
3233066.722024-10-0771612Actual
3699273.182025-02-0671213Actual
656890.002022-10-087118Budget
516513.002022-09-087156Actual
2780156.082024-06-0771612Actual
3141668.002024-10-077163Actual
2077251.002023-12-097164Actual
2133022.042023-12-0971111Actual
1841119.912023-09-0871611Actual
11559100.002023-03-087115Budget
147090.002022-06-087115Budget
194190.002022-06-087117Actual
297750.002022-07-097166Budget
661637.452022-10-087128Actual
1738229.482023-08-0871611Actual
40470.002022-05-087165Budget
3254076.002024-11-077163Actual
2083188.002023-12-097115Actual
1025214.002023-02-067173Actual
950818.002023-01-067126Actual
536142.002022-09-087167Actual
34132221.002024-12-087117Actual
1614982.902023-07-097168Actual
2759551.822024-06-0771311Actual
1371586.002023-05-087115Actual
37328106.002025-03-087165Actual
722170.002022-11-087116Budget
272832.002022-07-097116Actual
1249913.002023-04-087173Actual
3404332.002024-12-087156Actual
7432.002022-05-087163Actual
28513100.002024-07-087167Actual
38734104.002025-04-087117Actual
2073883.002023-12-097114Actual
3746830.002025-03-087146Actual
2381370.002024-03-077115Actual
185029.272023-09-0871612Actual
456428.002022-09-087163Actual
34781150.002025-01-067113Actual
2655824.162024-05-0771611Actual
205608.212023-11-0871612Actual
256036.082024-04-0771612Actual
1082460.002023-02-067166Budget
511820.002022-09-087146Actual
255455.012024-04-0771112Actual
1472575.002023-06-087115Actual
3448669.912024-12-0871611Actual
1394929.002023-05-087166Actual
3088070.782024-09-077128Actual
1696929.002023-08-087166Actual
1297360.002023-04-087146Budget
731759.002022-11-087136Actual
199956.002022-06-087167Actual
432075.322022-08-087118Actual
516630.002022-09-087156Budget
25225108.662024-04-077118Actual
3472381.962024-12-0871613Actual
2300826.002024-02-067156Actual
609932.002022-10-087116Actual
14547114.002023-06-087163Actual
886061.692022-12-097128Actual
1322045.002023-04-087167Actual
324641.992022-07-097128Actual
2105925.002023-12-097166Actual
3396310.002024-12-087126Actual
2957552.002024-08-077166Actual
1683054.002023-08-087116Actual
2726954.002024-06-077166Actual
3511422.002025-01-067126Actual
2774166.722024-06-0771112Actual

Generated 2025-06-07 03:43:32.333 UTC