[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195012.892023-10-0671212Actual
2671027.572024-05-0571113Actual
2436813.532024-03-0571311Actual
1067480.002023-02-047136Budget
1129036.002023-03-067163Actual
234207.142024-02-0471511Actual
1062440.002023-02-047126Budget
1292651.002023-04-067136Actual
2507443.002024-04-057166Actual
330343.512022-07-077168Actual
3867652.002025-04-067166Actual
194290.002022-06-067117Budget
1235880.002023-04-067113Budget
186020.002022-06-067166Actual
1254685.002023-04-067114Actual
2838924.002024-07-067156Actual
2768239.062024-06-0571611Actual
960526.002023-01-047146Actual
3102745.442024-09-0571311Actual
2203113.002024-01-047156Actual
28633138.962024-07-067168Actual
16029104.002023-07-077167Actual
1011580.002023-02-047113Budget
3097259.272024-09-0571111Actual
423956.002022-08-067167Actual
2475088.002024-04-057114Actual
232750.002022-07-077163Budget
193023.952023-10-0671211Actual
3917622.042025-04-0671212Actual
28479176.002024-07-067117Actual
1573944.002023-07-077165Actual
1383713.002023-05-067126Actual
1484522.002023-06-067126Actual
619670.002022-10-067136Budget
31502197.002024-10-057114Actual
1170180.002023-03-067116Budget
3108752.892024-09-0571611Actual
2284288.002024-02-047165Actual
587760.002022-10-067164Budget
2372076.002024-03-057114Actual
39295103.012025-04-0671213Actual
1307960.002023-04-067166Budget
58335.002022-05-067136Actual
1696929.002023-08-067166Actual
33009154.002024-11-057117Actual
2644411.402024-05-0571211Actual
143995.012023-05-0671112Actual
2806929.002024-07-067173Actual
2345229.482024-02-0471611Actual
746835.002022-11-067166Actual
114650.002022-06-067113Actual
2869268.852024-07-0671111Actual
801530.002022-12-077173Budget
1534322.042023-06-0671611Actual
1629014.592023-07-0771411Actual
2641632.672024-05-0571111Actual
25132109.002024-04-057117Actual
3244864.412024-10-0571613Actual
1189212.002023-03-067156Actual
14514109.002023-06-067113Actual
288019.272024-07-0671511Actual
1611699.572023-07-077128Actual
1287618.002023-04-067126Actual
1587922.002023-07-077146Actual
516513.002022-09-067156Actual
2083188.002023-12-077115Actual
1428125.232023-05-0671311Actual
1241960.002023-04-067163Budget
867164.002022-12-077117Actual
20243119.272023-11-067168Actual
1057780.002023-02-047116Budget
225389.272024-01-0471612Actual
38827179.872025-04-067118Actual
1194853.002023-03-067166Actual
3289345.002024-11-057146Actual
3787832.672025-03-0671411Actual
25940105.002024-05-057165Actual
11418110.002023-03-067114Budget
2907246.872024-07-0671613Actual
726840.002022-11-067126Budget
581860.002022-10-067114Actual
205608.212023-11-0671612Actual
34935135.002025-01-047164Actual
675639.002022-11-067113Actual
2224288.962024-01-047128Actual
746950.002022-11-067166Budget
1770968.002023-09-067164Actual
34132221.002024-12-067117Actual
2200539.002024-01-047146Actual
1072029.002023-02-047146Actual
3457328.422024-12-0671212Actual
2922229.002024-08-057173Actual
2138517.782023-12-0771311Actual
7550.002022-05-067163Budget
3502890.002025-01-047165Actual
2504218.002024-04-057156Actual
19800107.002023-11-067115Actual
2610817.002024-05-057156Actual
3281253.002024-11-057116Actual
27768.002022-07-077126Actual
456428.002022-09-067163Actual
2600124.002024-05-057116Actual
1489916.002023-06-067146Actual
22596156.002024-02-047113Actual
1788813.002023-09-067126Actual
1057654.002023-02-047116Actual
164093.952023-07-0771112Actual
873256.002022-12-077167Actual
1620834.802023-07-0771111Actual
2431331.612024-03-0571111Actual
913630.002023-01-047173Budget
2263091.002024-02-047163Actual
1184560.002023-03-067146Budget
661637.452022-10-067128Actual
34166128.002024-12-067167Actual
3064332.002024-09-057146Actual
3209769.912024-10-0571111Actual
2987417.782024-08-0571211Actual
2673757.392024-05-0571213Actual
338560.002022-08-067113Budget
68958.002022-11-067173Actual
218731.382022-06-067168Actual
1017360.002023-02-047163Budget
232635.002022-07-077163Actual
648770.002022-10-067167Budget
2339323.102024-02-0471411Actual
1170068.002023-03-067116Actual
1935615.652023-10-0671411Actual
36085152.002025-02-047164Actual
886150.002022-12-077128Budget
23600166.002024-03-057113Actual
3351541.602024-11-0571113Actual
12688100.002023-04-067115Budget
16088160.182023-07-077118Actual
3182739.002024-10-057166Actual
1889218.002023-10-067126Actual
436950.002022-08-067128Budget
30759136.002024-09-057117Actual
34253126.842024-12-067128Actual
38734104.002025-04-067117Actual
1292580.002023-04-067136Budget
1282854.002023-04-067116Actual
20618175.002023-12-077113Actual
29164109.002024-08-057163Actual
3357381.962024-11-0571613Actual
128330.002022-06-067173Budget
2548628.422024-04-0571611Actual
812142.002022-12-077164Actual
7432.002022-05-067163Actual
1115140.482023-02-047168Actual
265255.012024-05-0571511Actual
984680.002023-01-047167Budget
3220617.782024-10-0571511Actual
955780.002023-01-047136Budget
58470.002022-05-067136Budget
3785151.822025-03-0671311Actual
970623.002023-01-047166Actual
91379.002023-01-047173Actual
3229734.802024-10-0571112Actual
338430.002022-08-067113Actual
35377205.632025-01-047118Actual
3469246.872024-12-0671213Actual
371490.002022-08-067115Budget
161047.002022-06-067116Actual
1030071.002023-02-047114Actual
1997419.002023-11-067146Actual
2073883.002023-12-077114Actual
667549.572022-10-067168Actual
3802414.592025-03-0671212Actual
2872015.652024-07-0671211Actual
1794222.002023-09-067146Actual
3897534.802025-04-0671211Actual
18560145.002023-10-067113Actual
26263.002022-05-067164Actual
3034839.002024-09-057173Actual
768980.002022-11-067118Budget
3171518.002024-10-057126Actual
3832320.002025-04-067173Actual
31977220.782024-10-057118Actual
1561255.002023-07-077114Actual
264740.002022-07-077165Actual
34901163.002025-01-047114Actual
881280.002022-12-077118Budget
48760.002022-05-067116Budget
536270.002022-09-067167Budget
1570579.002023-07-077115Actual
950940.002023-01-047126Budget
2177360.002024-01-047164Actual
2572389.002024-05-057163Actual
2975482.902024-08-057128Actual
28572148.052024-07-067118Actual
1340860.172023-04-067168Actual
3008158.212024-08-0571612Actual
161160.002022-06-067116Budget
475264.002022-09-067164Actual
1413279.872023-05-067128Actual
13499195.002023-05-067113Actual
2990139.062024-08-0571311Actual
3168870.002024-10-057116Actual
2030239.062023-11-0671111Actual
1726814.592023-08-0671211Actual
1221850.002023-03-067128Budget
1301925.002023-04-067156Actual
2525369.262024-04-057128Actual
4693110.002022-09-067114Budget
1268770.002023-04-067115Actual
13159100.002023-04-067117Budget
3629268.002025-02-047136Actual
37201117.002025-03-067114Actual
924380.002023-01-047164Budget
34690.002022-05-067115Budget
839126.002022-12-077126Actual
2215578.002024-01-047167Actual
203308.212023-11-0671211Actual
10301110.002023-02-047114Budget
1082460.002023-02-047166Budget
1614982.902023-07-077168Actual
1894629.002023-10-067146Actual
2545410.332024-04-0571511Actual
787744.002022-12-077113Actual
1974154.002023-11-067164Actual
1475947.002023-06-067165Actual
3179528.002024-10-057156Actual
891723.812022-12-077168Actual
15492187.002023-07-077113Actual
624340.002022-10-067146Budget
3019892.482024-08-0571613Actual
3105444.382024-09-0571411Actual
3926855.642025-04-0671113Actual
3675615.652025-02-0471511Actual
1463366.002023-06-067114Actual
1035854.002023-02-047164Actual
3702392.482025-02-0471613Actual
2691949.002024-06-057173Actual
2590686.002024-05-057115Actual
3448669.912024-12-0671611Actual
33042152.002024-11-057167Actual
35933205.002025-02-047113Actual
3442649.702024-12-0671411Actual
2649822.042024-05-0571411Actual
29633221.002024-08-057117Actual
2268831.002024-02-047173Actual
3141668.002024-10-057163Actual
2298216.002024-02-047146Actual
3396310.002024-12-067126Actual
37328106.002025-03-067165Actual
1487360.002023-06-067136Actual
736540.002022-11-067146Budget
73550.002022-05-067166Budget
708170.002022-11-067115Actual

Generated 2025-06-05 20:05:42.497 UTC