[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249626.002024-04-117126Actual
1090578.002023-02-107117Actual
3401740.002024-12-127146Actual
1738229.482023-08-1271611Actual
22596156.002024-02-107113Actual
2759551.822024-06-1171311Actual
2133022.042023-12-1371111Actual
240730.002022-07-137173Budget
1921549.572023-10-127168Actual
3563837.992025-01-1071611Actual
2141225.232023-12-1371411Actual
28223106.002024-07-127165Actual
174987.142023-08-1271612Actual
363235.002022-08-127164Actual
2410293.002024-03-117117Actual
34344109.272024-12-1271111Actual
1626311.402023-07-1371311Actual
1137130.002023-03-127173Budget
35757111.402025-01-1071612Actual
2946318.002024-08-117126Actual
35284104.002025-01-107117Actual
848640.002022-12-137146Budget
1096380.002023-02-107167Budget
138848.002022-06-127164Actual
634627.002022-10-127166Actual
95990.002022-05-127118Budget
32753152.002024-11-117165Actual
36555107.142025-02-107128Actual
29343106.002024-08-117115Actual
3799644.382025-03-1271112Actual
3034839.002024-09-117173Actual
410160.002022-08-127166Budget
2726954.002024-06-117166Actual
873180.002022-12-137167Budget
3153685.002024-10-117164Actual
2644411.402024-05-1171211Actual
334238.212024-11-1171212Actual
2369223.002024-03-117173Actual
357288.002022-08-127114Actual
722035.002022-11-127116Actual
214396.082023-12-1371511Actual
2381370.002024-03-117115Actual
2691949.002024-06-117173Actual
152566.082023-06-1271211Actual
2041113.532023-11-1271511Actual
746835.002022-11-127166Actual
36468101.002025-02-107167Actual
1161980.002023-03-127165Budget
1434014.592023-05-1271611Actual
609932.002022-10-127116Actual
577116.002022-10-127173Actual
245455.002022-07-137114Actual
3223865.652024-10-1171611Actual
3333660.332024-11-1171611Actual
1109348.052023-02-107128Actual
950940.002023-01-107126Budget
29284114.002024-08-117164Actual
34935135.002025-01-107164Actual
2105925.002023-12-137166Actual
2123879.872023-12-137128Actual
34225128.362024-12-127118Actual
2038414.592023-11-1271411Actual
229288.002024-02-107126Actual
1082460.002023-02-107166Budget
3702392.482025-02-1071613Actual
694380.002022-11-127114Budget
1770.002022-05-127113Budget
1362188.002023-05-127114Actual
3079393.002024-09-117167Actual
3908952.892025-04-1271611Actual
806360.002022-12-137114Actual
3555244.382025-01-1071311Actual
700180.002022-11-127164Budget
2877432.672024-07-1271411Actual
3746830.002025-03-127146Actual
549050.002022-09-127128Budget
1770968.002023-09-127164Actual
164363.952023-07-1371212Actual
1062440.002023-02-107126Budget
1997419.002023-11-127146Actual
80149.002022-12-137173Actual
3120799.702024-09-1171612Actual
1573944.002023-07-137165Actual
35933205.002025-02-107113Actual
7432.002022-05-127163Actual
12688100.002023-04-127115Budget
2786046.872024-06-1171113Actual
2000015.002023-11-127156Actual
634760.002022-10-127166Budget
29787123.812024-08-117168Actual
2534525.232024-04-1171111Actual
158256.002023-07-137126Actual
186150.002022-06-127166Budget
212849.572022-06-127128Actual
1003440.002023-01-107168Budget
73550.002022-05-127166Budget
3744280.002025-03-127136Actual
394870.002022-08-127136Budget
1918295.022023-10-127128Actual
2528669.262024-04-117168Actual
3345677.362024-11-1171612Actual
2135819.912023-12-1371211Actual
371363.002022-08-127115Actual
773623.812022-11-127128Actual
1489916.002023-06-127146Actual
3902965.652025-04-1271411Actual
886150.002022-12-137128Budget
37081215.002025-03-127113Actual
1057654.002023-02-107116Actual
1227748.052023-03-127168Actual
2071023.002023-12-137173Actual
3602431.002025-02-107173Actual
195012.892023-10-1271212Actual
932480.002023-01-107115Budget
37676166.242025-03-127118Actual
3244864.412024-10-1171613Actual
1359336.002023-05-127173Actual
15492187.002023-07-137113Actual
27361101.002024-06-117167Actual
2236122.042024-01-1071211Actual
27420220.782024-06-117118Actual
3859256.002025-04-127136Actual
194190.002022-06-127117Actual
867164.002022-12-137117Actual
114770.002022-06-127113Budget
3587592.482025-01-1071613Actual
34253126.842024-12-127128Actual
1321980.002023-04-127167Budget
3914848.632025-04-1271112Actual
2525369.262024-04-117128Actual
3002048.632024-08-1171112Actual
12547110.002023-04-127114Budget
984530.002023-01-107167Actual
3847876.002025-04-127165Actual
1274880.002023-04-127165Budget
208190.002022-06-127118Budget
35318101.002025-01-107167Actual
3926855.642025-04-1271113Actual
21151104.002023-12-137167Actual
1235880.002023-04-127113Budget
30913141.992024-09-117168Actual
1147890.002023-03-127164Budget
36434198.002025-02-107117Actual
741112.002022-11-127156Actual
1484522.002023-06-127126Actual
2183286.002024-01-107115Actual
32506205.002024-11-117113Actual
1794222.002023-09-127146Actual
1475947.002023-06-127165Actual
399431.002022-08-127146Actual
15108108.662023-06-127118Actual
3516832.002025-01-107146Actual
3404332.002024-12-127156Actual
3384482.002024-12-127115Actual
714070.002022-11-127165Actual
1620834.802023-07-1371111Actual
502214.002022-09-127126Actual
1894629.002023-10-127146Actual
3793776.292025-03-1271611Actual
13300107.142023-04-127118Actual
3785151.822025-03-1271311Actual
67840.002022-05-127156Budget
2990139.062024-08-1171311Actual
287223.002022-07-137146Actual
1389130.002023-05-127146Actual
2610817.002024-05-117156Actual
793424.002022-12-137163Actual
1706183.002023-08-127167Actual
253736.082024-04-1171211Actual
3502890.002025-01-107165Actual
34132221.002024-12-127117Actual
15015156.002023-06-127117Actual
3217927.362024-10-1171411Actual
3399143.002024-12-127136Actual
2384753.002024-03-117165Actual
153070.002022-06-127165Budget
28097172.002024-07-127114Actual
2295666.002024-02-107136Actual
282539.002022-07-137136Actual
442650.002022-08-127168Budget
34781150.002025-01-107113Actual
26295166.242024-05-117118Actual
28600110.172024-07-127128Actual
2065293.002023-12-137163Actual
40349.002022-05-127165Actual
1170180.002023-03-127116Budget
507170.002022-09-127136Budget
2092344.002023-12-137116Actual
1796820.002023-09-127156Actual
2548628.422024-04-1171611Actual
624223.002022-10-127146Actual
2632382.902024-05-117128Actual
2227448.052024-01-107168Actual
1570579.002023-07-137115Actual
385059.002022-08-127116Actual
16088160.182023-07-137118Actual
36085152.002025-02-107164Actual
2396130.002024-03-117136Actual
1189140.002023-03-127156Budget
30503103.002024-09-117165Actual
1371586.002023-05-127115Actual
87670.002022-05-127167Budget
3717329.002025-03-127173Actual
3354281.962024-11-1171213Actual
33751140.002024-12-127114Actual
17556124.002023-09-127113Actual
1025214.002023-02-107173Actual
33631205.002024-12-127113Actual
1877270.002023-10-127115Actual
442538.962022-08-127168Actual
1416588.962023-05-127168Actual
330343.512022-07-137168Actual
1025330.002023-02-107173Budget
14104107.142023-05-127118Actual
1340750.002023-04-127168Budget
924380.002023-01-107164Budget
215633.952023-12-1371612Actual
2762253.952024-06-1171411Actual
1217090.002023-03-127118Budget
180240.002022-06-127156Budget
581860.002022-10-127114Actual
324641.992022-07-137128Actual
1629014.592023-07-1371411Actual
418290.002022-08-127117Budget
29164109.002024-08-117163Actual
2077251.002023-12-137164Actual
28189122.002024-07-127115Actual
2472218.002024-04-117173Actual
114650.002022-06-127113Actual
2572389.002024-05-117163Actual
2545410.332024-04-1171511Actual
1297235.002023-04-127146Actual
1035990.002023-02-107164Budget
1334855.632023-04-127128Actual
3805789.062025-03-1271612Actual
3581632.832025-01-1071113Actual
848720.002022-12-137146Actual
587760.002022-10-127164Budget
826180.002022-12-137165Budget
3856424.002025-04-127126Actual
536142.002022-09-127167Actual
2200539.002024-01-107146Actual
844065.002022-12-137136Actual
1832417.782023-09-1271311Actual
63150.002022-05-127146Budget
1691130.002023-08-127146Actual
667549.572022-10-127168Actual
965110.002023-01-107156Actual
3690683.742025-02-1071612Actual
1334950.002023-04-127128Budget

Generated 2025-06-12 02:34:12.176 UTC