[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3867652.002025-04-057166Actual
73550.002022-05-057166Budget
2644411.402024-05-0471211Actual
1726814.592023-08-0571211Actual
1841119.912023-09-0571611Actual
1805785.002023-09-057117Actual
1475947.002023-06-057165Actual
26861117.002024-06-047163Actual
2673757.392024-05-0471213Actual
3439932.672024-12-0571311Actual
3696546.872025-02-0371113Actual
282539.002022-07-067136Actual
95990.002022-05-057118Budget
3675615.652025-02-0371511Actual
153070.002022-06-057165Budget
3864424.002025-04-057156Actual
287350.002022-07-067146Budget
2572389.002024-05-047163Actual
1217179.872023-03-057118Actual
144566.082023-05-0571612Actual
464414.002022-09-057173Actual
3108752.892024-09-0471611Actual
2525369.262024-04-047128Actual
2439517.782024-03-0471411Actual
779528.352022-11-057168Actual
34132221.002024-12-057117Actual
26947234.002024-06-047114Actual
1892039.002023-10-057136Actual
1179880.002023-03-057136Budget
2268831.002024-02-037173Actual
1654.002022-05-057113Actual
2889358.212024-07-0571112Actual
287223.002022-07-067146Actual
18594105.002023-10-057163Actual
2528669.262024-04-047168Actual
2744895.022024-06-047128Actual
244226.082024-03-0471511Actual
843980.002022-12-067136Budget
1906185.002023-10-057117Actual
456550.002022-09-057163Budget
1614982.902023-07-067168Actual
2238825.232024-01-0371311Actual
3744280.002025-03-057136Actual
950940.002023-01-037126Budget
16088160.182023-07-067118Actual
24630175.002024-04-047113Actual
30503103.002024-09-047165Actual
2003235.002023-11-057166Actual
31977220.782024-10-047118Actual
330450.002022-07-067168Budget
1227850.002023-03-057168Budget
264870.002022-07-067165Budget
1422622.042023-05-0571111Actual
442650.002022-08-057168Budget
20618175.002023-12-067113Actual
28600110.172024-07-057128Actual
1664463.002023-08-057114Actual
3894797.572025-04-0571111Actual
1287618.002023-04-057126Actual
1968052.002023-11-057173Actual
806360.002022-12-067114Actual
694380.002022-11-057114Budget
3552534.802025-01-0371211Actual
10439100.002023-02-037115Budget
37235156.002025-03-057164Actual
1096493.002023-02-037167Actual
33221109.272024-11-0471111Actual
1362188.002023-05-057114Actual
165930.002022-06-057126Budget
2954321.002024-08-047156Actual
27768.002022-07-067126Actual
536270.002022-09-057167Budget
363360.002022-08-057164Budget
158256.002023-07-067126Actual
3617877.002025-02-037165Actual
2197954.002024-01-037136Actual
282670.002022-07-067136Budget
185029.272023-09-0571612Actual
29130176.002024-08-047113Actual
2275046.002024-02-037164Actual
1386533.002023-05-057136Actual
7432.002022-05-057163Actual
31885198.002024-10-047117Actual
2369223.002024-03-047173Actual
3372344.002024-12-057173Actual
245146.082024-03-0471112Actual
1235972.002023-04-057113Actual
34781150.002025-01-037113Actual
208190.002022-06-057118Budget
2499030.002024-04-047136Actual
3908952.892025-04-0571611Actual
3281253.002024-11-047116Actual
394747.002022-08-057136Actual
205608.212023-11-0571612Actual
1685716.002023-08-057126Actual
3511422.002025-01-037126Actual
235113.952024-02-0371112Actual
272832.002022-07-067116Actual
234207.142024-02-0371511Actual
1900329.002023-10-057166Actual
2290134.002024-02-037116Actual
2244725.232024-01-0371611Actual
3466564.412024-12-0571113Actual
31629122.002024-10-047165Actual
3847876.002025-04-057165Actual
965110.002023-01-037156Actual
3637627.002025-02-037166Actual
14104107.142023-05-057118Actual
3056246.002024-09-047116Actual
36527248.062025-02-037118Actual
1282854.002023-04-057116Actual
114770.002022-06-057113Budget
1209080.002023-03-057167Budget
1918295.022023-10-057128Actual
1334855.632023-04-057128Actual
3802414.592025-03-0571212Actual
10906100.002023-02-037117Budget
1090578.002023-02-037117Actual
3717329.002025-03-057173Actual
1564676.002023-07-067164Actual
681550.002022-11-057163Budget
67840.002022-05-057156Budget
1877270.002023-10-057115Actual
1481834.002023-06-057116Actual
2195115.002024-01-037126Actual
1365476.002023-05-057164Actual
311870.002022-07-067167Budget
978880.002023-01-037117Actual
3223865.652024-10-0471611Actual
19154173.812023-10-057118Actual
726913.002022-11-057126Actual
3914848.632025-04-0571112Actual
773623.812022-11-057128Actual
2542715.652024-04-0471411Actual
2472218.002024-04-047173Actual
787744.002022-12-067113Actual
2578327.002024-05-047173Actual
1035990.002023-02-037164Budget
1620834.802023-07-0671111Actual
3926855.642025-04-0571113Actual
239338.002024-03-047126Actual
4693110.002022-09-057114Budget
3684639.062025-02-0371112Actual
16524136.002023-08-057113Actual
2786046.872024-06-0471113Actual
277730.002022-07-067126Budget
389823.002022-08-057126Actual
3581632.832025-01-0371113Actual
950818.002023-01-037126Actual
1109348.052023-02-037128Actual
28097172.002024-07-057114Actual
853429.002022-12-067156Actual
3168870.002024-10-047116Actual
960440.002023-01-037146Budget
2951735.002024-08-047146Actual
642790.002022-10-057117Budget
2073883.002023-12-067114Actual
161047.002022-06-057116Actual
23600166.002024-03-047113Actual
1249913.002023-04-057173Actual
266516.082024-05-0471612Actual
3283920.002024-11-047126Actual
15015156.002023-06-057117Actual
713980.002022-11-057165Budget
1129036.002023-03-057163Actual
1260690.002023-04-057164Budget
442538.962022-08-057168Actual
35249.002022-08-057173Actual
563044.002022-10-057113Actual
1868059.002023-10-057114Actual
2721133.002024-06-047146Actual
1938310.332023-10-0571511Actual
2610817.002024-05-047156Actual
2345229.482024-02-0371611Actual
1104490.002023-02-037118Budget
33751140.002024-12-057114Actual
3286748.002024-11-047136Actual
356069.272025-01-0371511Actual
3508732.002025-01-037116Actual
34901163.002025-01-037114Actual
1974154.002023-11-057164Actual
3120799.702024-09-0471612Actual
2372076.002024-03-047114Actual
1759085.002023-09-057163Actual
205032.892023-11-0571112Actual
955839.002023-01-037136Actual
1221850.002023-03-057128Budget
2833780.002024-07-057136Actual
881280.002022-12-067118Budget
2540017.782024-04-0471311Actual
38231107.002025-04-057113Actual
675639.002022-11-057113Actual
1129160.002023-03-057163Budget
2030239.062023-11-0571111Actual
1590533.002023-07-067156Actual
773750.002022-11-057128Budget
694277.002022-11-057114Actual
1374970.002023-05-057165Actual
1189140.002023-03-057156Budget
389940.002022-08-057126Budget
3215227.362024-10-0471311Actual
36588123.812025-02-037168Actual
2436813.532024-03-0471311Actual
1673796.002023-08-057115Actual
1696929.002023-08-057166Actual
2788795.992024-06-0471213Actual
2127149.572023-12-067168Actual
1661636.002023-08-057173Actual
708170.002022-11-057115Actual
873180.002022-12-067167Budget
3667544.382025-02-0371211Actual
1268770.002023-04-057115Actual
970623.002023-01-037166Actual
3088070.782024-09-047128Actual
27039131.002024-06-047115Actual
2233322.042024-01-0371111Actual
2877432.672024-07-0571411Actual
3220617.782024-10-0471511Actual
363235.002022-08-057164Actual
81890.002022-05-057117Budget
2425470.782024-03-047168Actual
2071023.002023-12-067173Actual
38734104.002025-04-057117Actual
3634424.002025-02-037156Actual
205302.892023-11-0571212Actual
787660.002022-12-067113Budget
913630.002023-01-037173Budget
634760.002022-10-057166Budget
834353.002022-12-067116Actual
208085.932022-06-057118Actual
3442649.702024-12-0571411Actual
970750.002023-01-037166Budget
1599578.002023-07-067117Actual
3569742.252025-01-0371112Actual
1287740.002023-04-057126Budget
344424.002022-08-057163Actual
30759136.002024-09-047117Actual
1794222.002023-09-057146Actual
619565.002022-10-057136Actual
259290.002022-07-067115Budget
32660109.002024-11-047164Actual
2445529.482024-03-0471611Actual
2780156.082024-06-0471612Actual
899960.002023-01-037113Budget
194190.002022-06-057117Actual
609932.002022-10-057116Actual
938080.002023-01-037165Budget
3900239.062025-04-0571311Actual
33785156.002024-12-057164Actual
1463366.002023-06-057114Actual

Generated 2025-06-04 18:00:13.145 UTC