[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2895467.782024-07-0671612Actual
2123879.872023-12-077128Actual
394747.002022-08-067136Actual
3244864.412024-10-0571613Actual
2375451.002024-03-057164Actual
511940.002022-09-067146Budget
120350.002022-06-067163Budget
2951735.002024-08-057146Actual
853340.002022-12-077156Budget
502340.002022-09-067126Budget
32038110.172024-10-057168Actual
2759551.822024-06-0571311Actual
1561255.002023-07-077114Actual
13300107.142023-04-067118Actual
297750.002022-07-077166Budget
3126627.572024-09-0571113Actual
2768239.062024-06-0571611Actual
1428125.232023-05-0671311Actual
3602431.002025-02-047173Actual
2425470.782024-03-057168Actual
11419128.002023-03-067114Actual
3129346.872024-09-0571213Actual
18594105.002023-10-067163Actual
1209080.002023-03-067167Budget
2396130.002024-03-057136Actual
424070.002022-08-067167Budget
1076717.002023-02-047156Actual
1282854.002023-04-067116Actual
33877137.002024-12-067165Actual
634627.002022-10-067166Actual
2966778.002024-08-057167Actual
40470.002022-05-067165Budget
34564.002022-05-067115Actual
35249.002022-08-067173Actual
1620834.802023-07-0771111Actual
259148.002022-07-077115Actual
2404443.002024-03-057166Actual
755090.002022-11-067117Budget
344424.002022-08-067163Actual
3573110.002022-08-067114Budget
25225108.662024-04-057118Actual
1868059.002023-10-067114Actual
106349.572022-05-067168Actual
266516.082024-05-0571612Actual
924272.002023-01-047164Actual
2401322.002024-03-057156Actual
848720.002022-12-077146Actual
689430.002022-11-067173Budget
2083188.002023-12-077115Actual
3108752.892024-09-0571611Actual
2236122.042024-01-0471211Actual
30376123.002024-09-057114Actual
1724022.042023-08-0671111Actual
2707164.002024-06-057165Actual
793424.002022-12-077163Actual
577116.002022-10-067173Actual
1587922.002023-07-077146Actual
595890.002022-10-067115Budget
37676166.242025-03-067118Actual
2035713.532023-11-0671311Actual
2038414.592023-11-0671411Actual
1776861.002023-09-067115Actual
34166128.002024-12-067167Actual
186020.002022-06-067166Actual
1487360.002023-06-067136Actual
3056246.002024-09-057116Actual
63039.002022-05-067146Actual
1661636.002023-08-067173Actual
27919110.032024-06-0571613Actual
40349.002022-05-067165Actual
2304034.002024-02-047166Actual
3581632.832025-01-0471113Actual
2540017.782024-04-0571311Actual
34253126.842024-12-067128Actual
2641632.672024-05-0571111Actual
3079393.002024-09-057167Actual
2874753.952024-07-0671311Actual
853429.002022-12-077156Actual
19708101.002023-11-067114Actual
1330190.002023-04-067118Budget
1147993.002023-03-067164Actual
1573944.002023-07-077165Actual
2806929.002024-07-067173Actual
628921.002022-10-067156Actual
32506205.002024-11-057113Actual
3457328.422024-12-0671212Actual
932480.002023-01-047115Budget
212849.572022-06-067128Actual
3540596.542025-01-047128Actual
2673757.392024-05-0571213Actual
3428582.902024-12-067168Actual
2922229.002024-08-057173Actual
30256150.002024-09-057113Actual
3914848.632025-04-0671112Actual
174987.142023-08-0671612Actual
3637627.002025-02-047166Actual
3029068.002024-09-057163Actual
1786154.002023-09-067116Actual
226839.002022-07-077113Actual
3687412.462025-02-0471212Actual
1072160.002023-02-047146Budget
3312982.902024-11-057128Actual
38827179.872025-04-067118Actual
2715715.002024-06-057126Actual
1667846.002023-08-067164Actual
516630.002022-09-067156Budget
20211107.142023-11-067128Actual
3469246.872024-12-0671213Actual
1194853.002023-03-067166Actual
27977107.002024-07-067113Actual
3393653.002024-12-067116Actual
34344109.272024-12-0671111Actual
3295146.002024-11-057166Actual
2436813.532024-03-0571311Actual
32753152.002024-11-057165Actual
28097172.002024-07-067114Actual
3223865.652024-10-0571611Actual
3168870.002024-10-057116Actual
918555.002023-01-047114Actual
33751140.002024-12-067114Actual
13533100.002023-05-067163Actual
195316.082023-10-0671612Actual
11045141.992023-02-047118Actual
33785156.002024-12-067164Actual
3844491.002025-04-067115Actual
1817870.782023-09-067128Actual
244226.082024-03-0571511Actual
5819110.002022-10-067114Budget
450644.002022-09-067113Actual
2671027.572024-05-0571113Actual
7432.002022-05-067163Actual
950940.002023-01-047126Budget
1282980.002023-04-067116Budget
2937776.002024-08-057165Actual
497423.002022-09-067116Actual
165930.002022-06-067126Budget
11559100.002023-03-067115Budget
174682.892023-08-0671212Actual
1927425.232023-10-0671111Actual
886150.002022-12-077128Budget
859050.002022-12-077166Budget
2135819.912023-12-0771211Actual
3678765.652025-02-0471611Actual
3448669.912024-12-0671611Actual
251036.002022-07-077164Actual
25132109.002024-04-057117Actual
33009154.002024-11-057117Actual
2003235.002023-11-067166Actual
3407433.002024-12-067166Actual
984680.002023-01-047167Budget
194290.002022-06-067117Budget
1174840.002023-03-067126Budget
28479176.002024-07-067117Actual
563160.002022-10-067113Budget
2726954.002024-06-057166Actual
2331135.872024-02-0471111Actual
1170068.002023-03-067116Actual
2177360.002024-01-047164Actual
731759.002022-11-067136Actual
1997419.002023-11-067146Actual
675760.002022-11-067113Budget
581860.002022-10-067114Actual
3171518.002024-10-057126Actual
3330322.042024-11-0571411Actual
23634105.002024-03-057163Actual
1629014.592023-07-0771411Actual
20243119.272023-11-067168Actual
287223.002022-07-077146Actual
2105925.002023-12-077166Actual
2073883.002023-12-077114Actual
507229.002022-09-067136Actual
1579833.002023-07-077116Actual
3543879.872025-01-047168Actual
1770.002022-05-067113Budget
839040.002022-12-077126Budget
15015156.002023-06-067117Actual
33221109.272024-11-0571111Actual
3339528.422024-11-0571112Actual
997554.112023-01-047128Actual
385059.002022-08-067116Actual
806360.002022-12-077114Actual
2718575.002024-06-057136Actual
726913.002022-11-067126Actual
3569742.252025-01-0471112Actual
138848.002022-06-067164Actual
15492187.002023-07-077113Actual
3366595.002024-12-067163Actual
3439932.672024-12-0671311Actual
2206349.002024-01-047166Actual
834270.002022-12-077116Budget
282539.002022-07-077136Actual
442538.962022-08-067168Actual
37235156.002025-03-067164Actual
2907246.872024-07-0671613Actual
175432.002022-06-067146Actual
3690683.742025-02-0471612Actual
120228.002022-06-067163Actual
511820.002022-09-067146Actual
1897211.002023-10-067156Actual
29164109.002024-08-057163Actual
694277.002022-11-067114Actual
1994836.002023-11-067136Actual
195012.892023-10-0671212Actual
516513.002022-09-067156Actual
2949156.002024-08-057136Actual
642880.002022-10-067117Actual
235113.952024-02-0471112Actual
2996165.652024-08-0571611Actual
2584566.002024-05-057164Actual
1241846.002023-04-067163Actual
3502890.002025-01-047165Actual
3811662.662025-03-0671113Actual
245146.082024-03-0571112Actual
305760.002022-07-077117Actual
344550.002022-08-067163Budget
20499.002022-05-067114Actual
162366.082023-07-0771211Actual
2290134.002024-02-047116Actual
2227448.052024-01-047168Actual
225061.822024-01-0471112Actual
173493.952023-08-0671511Actual
3132492.482024-09-0571613Actual
2943639.002024-08-057116Actual
404230.002022-08-067156Budget
1918295.022023-10-067128Actual
2813093.002024-07-067164Actual
377060.002022-08-067165Budget
34815137.002025-01-047163Actual
2333915.652024-02-0471211Actual
536270.002022-09-067167Budget
642790.002022-10-067117Budget
2762253.952024-06-0571411Actual
1696929.002023-08-067166Actual
3859256.002025-04-067136Actual
3254076.002024-11-057163Actual
1129160.002023-03-067163Budget
1764823.002023-09-067173Actual
1189212.002023-03-067156Actual
26947234.002024-06-057114Actual
21210195.022023-12-077118Actual
287350.002022-07-077146Budget
2786046.872024-06-0571113Actual
1307960.002023-04-067166Budget
423956.002022-08-067167Actual
1921549.572023-10-067168Actual
12829.002022-06-067173Actual
1359336.002023-05-067173Actual
19622114.002023-11-067163Actual
2077251.002023-12-077164Actual
26234140.002024-05-057167Actual

Generated 2025-06-05 23:57:03.460 UTC