[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2883465.652024-07-0771611Actual
24194160.182024-03-067118Actual
2673757.392024-05-0671213Actual
1322045.002023-04-077167Actual
3029068.002024-09-067163Actual
1129036.002023-03-077163Actual
232750.002022-07-087163Budget
7432.002022-05-077163Actual
264870.002022-07-087165Budget
1076840.002023-02-057156Budget
15108108.662023-06-077118Actual
1123376.002023-03-077113Actual
1137130.002023-03-077173Budget
1416588.962023-05-077168Actual
19708101.002023-11-077114Actual
282539.002022-07-087136Actual
3445315.652024-12-0771511Actual
38827179.872025-04-077118Actual
1997419.002023-11-077146Actual
530390.002022-09-077117Budget
27420220.782024-06-067118Actual
3749428.002025-03-077156Actual
297642.002022-07-087166Actual
7688107.142022-11-077118Actual
3002048.632024-08-0671112Actual
31382193.002024-10-067113Actual
1249913.002023-04-077173Actual
2951735.002024-08-067146Actual
2095011.002023-12-087126Actual
881364.722022-12-087118Actual
3097259.272024-09-0671111Actual
195316.082023-10-0771612Actual
164093.952023-07-0871112Actual
26861117.002024-06-067163Actual
31918124.002024-10-067167Actual
2445529.482024-03-0671611Actual
1227748.052023-03-077168Actual
1460515.002023-06-077173Actual
2478354.002024-04-067164Actual
793550.002022-12-087163Budget
410047.002022-08-077166Actual
1049691.002023-02-057165Actual
17556124.002023-09-077113Actual
35249.002022-08-077173Actual
226970.002022-07-087113Budget
432075.322022-08-077118Actual
2092344.002023-12-087116Actual
456550.002022-09-077163Budget
3014046.872024-08-0671113Actual
1137010.002023-03-077173Actual
1738229.482023-08-0771611Actual
2197954.002024-01-057136Actual
34690.002022-05-077115Budget
3399143.002024-12-077136Actual
1297360.002023-04-077146Budget
1796820.002023-09-077156Actual
820180.002022-12-087115Budget
1147993.002023-03-077164Actual
2030239.062023-11-0771111Actual
2644411.402024-05-0671211Actual
2396130.002024-03-067136Actual
642790.002022-10-077117Budget
563044.002022-10-077113Actual
27919110.032024-06-0671613Actual
36434198.002025-02-057117Actual
410160.002022-08-077166Budget
746950.002022-11-077166Budget
2044423.102023-11-0771611Actual
36555107.142025-02-057128Actual
1260783.002023-04-077164Actual
2507443.002024-04-067166Actual
544296.542022-09-077118Actual
839126.002022-12-087126Actual
3200582.902024-10-067128Actual
905750.002023-01-057163Budget
23191107.142024-02-057118Actual
3897534.802025-04-0771211Actual
35966114.002025-02-057163Actual
212950.002022-06-077128Budget
3223865.652024-10-0671611Actual
1003440.002023-01-057168Budget
2436813.532024-03-0671311Actual
1017360.002023-02-057163Budget
1331110.002022-06-077114Budget
2487661.002024-04-067165Actual
100637.452022-05-077128Actual
958110.172022-05-077118Actual
215633.952023-12-0871612Actual
3573110.002022-08-077114Budget
2284288.002024-02-057165Actual
965110.002023-01-057156Actual
1677178.002023-08-077165Actual
28633138.962024-07-077168Actual
16029104.002023-07-087167Actual
1062525.002023-02-057126Actual
244226.082024-03-0671511Actual
3070144.002024-09-067166Actual
3690683.742025-02-0571612Actual
36468101.002025-02-057167Actual
3393653.002024-12-077116Actual
755090.002022-11-077117Budget
20499.002022-05-077114Actual
3019892.482024-08-0671613Actual
483490.002022-09-077115Budget
3675615.652025-02-0571511Actual
843980.002022-12-087136Budget
3885582.902025-04-077128Actual
34166128.002024-12-077167Actual
1386533.002023-05-077136Actual
502340.002022-09-077126Budget
1513655.632023-06-077128Actual
2744895.022024-06-067128Actual
436854.112022-08-077128Actual
33751140.002024-12-077114Actual
577040.002022-10-077173Budget
182976.082023-09-0771211Actual
629030.002022-10-077156Budget
2774166.722024-06-0671112Actual
1109348.052023-02-057128Actual
26295166.242024-05-067118Actual
3508732.002025-01-057116Actual
859050.002022-12-087166Budget
970623.002023-01-057166Actual
23634105.002024-03-067163Actual
12829.002022-06-077173Actual
3324944.382024-11-0671211Actual
1179880.002023-03-077136Budget
1268770.002023-04-077115Actual
3502890.002025-01-057165Actual
2726954.002024-06-067166Actual
30913141.992024-09-067168Actual
255721.822024-04-0671212Actual
746835.002022-11-077166Actual
2321970.782024-02-057128Actual
867164.002022-12-087117Actual
175550.002022-06-077146Budget
3466564.412024-12-0771113Actual
2975482.902024-08-067128Actual
464414.002022-09-077173Actual
3153685.002024-10-067164Actual
174987.142023-08-0771612Actual
1805785.002023-09-077117Actual
25811128.002024-05-067114Actual
806360.002022-12-087114Actual
978880.002023-01-057117Actual
2764917.782024-06-0671511Actual
385160.002022-08-077116Budget
760772.002022-11-077167Actual
853340.002022-12-087156Budget
253736.082024-04-0671211Actual
28513100.002024-07-077167Actual
1371586.002023-05-077115Actual
2401322.002024-03-067156Actual
700180.002022-11-077164Budget
1481834.002023-06-077116Actual
3174340.002024-10-067136Actual
1655891.002023-08-077163Actual
1287740.002023-04-077126Budget
2244725.232024-01-0571611Actual
1340750.002023-04-077168Budget
30759136.002024-09-067117Actual
2147223.102023-12-0871611Actual
1770968.002023-09-077164Actual
2135819.912023-12-0871211Actual
3522648.002025-01-057166Actual
2472218.002024-04-067173Actual
2889358.212024-07-0771112Actual
266186.082024-05-0671112Actual
376940.002022-08-077165Actual
2290134.002024-02-057116Actual
714070.002022-11-077165Actual
1221954.112023-03-077128Actual
489460.002022-09-077165Budget
27327132.002024-06-067117Actual
1202952.002023-03-077117Actual
2949156.002024-08-067136Actual
3744280.002025-03-077136Actual
162366.082023-07-0871211Actual
624340.002022-10-077146Budget
549138.962022-09-077128Actual
10439100.002023-02-057115Budget
20211107.142023-11-077128Actual
272960.002022-07-087116Budget
1673796.002023-08-077115Actual
3129346.872024-09-0671213Actual
3442649.702024-12-0771411Actual
918480.002023-01-057114Budget
950818.002023-01-057126Actual
2271699.002024-02-057114Actual
3396310.002024-12-077126Actual
2398722.002024-03-067146Actual
2413570.002024-03-067167Actual
1227850.002023-03-077168Budget
20090100.002023-11-077117Actual
19622114.002023-11-077163Actual
522360.002022-09-077166Budget
2542715.652024-04-0671411Actual
26200195.002024-05-067117Actual
924272.002023-01-057164Actual
29130176.002024-08-067113Actual
3555244.382025-01-0571311Actual
1558431.002023-07-087173Actual
3584392.482025-01-0571213Actual
28479176.002024-07-077117Actual
3516832.002025-01-057146Actual
256036.082024-04-0671612Actual
1935615.652023-10-0771411Actual
2833780.002024-07-077136Actual
21117104.002023-12-087117Actual
1374970.002023-05-077165Actual
266516.082024-05-0671612Actual
992680.002023-01-057118Budget
3902965.652025-04-0771411Actual
2227448.052024-01-057168Actual
14043117.002023-05-077167Actual
1003338.962023-01-057168Actual
225389.272024-01-0571612Actual
587642.002022-10-077164Actual
3738742.002025-03-077116Actual
32660109.002024-11-067164Actual
1894629.002023-10-077146Actual
30469114.002024-09-067115Actual
619565.002022-10-077136Actual
826263.002022-12-087165Actual
3853770.002025-04-077116Actual
3212522.042024-10-0671211Actual
937949.002023-01-057165Actual
13160104.002023-04-077117Actual
3330322.042024-11-0671411Actual
1189212.002023-03-077156Actual
215316.082023-12-0871112Actual
2534525.232024-04-0671111Actual
450644.002022-09-077113Actual
867290.002022-12-087117Budget
3281253.002024-11-067116Actual
1359336.002023-05-077173Actual
978790.002023-01-057117Budget
3454569.912024-12-0771112Actual
2545410.332024-04-0671511Actual
38231107.002025-04-077113Actual
73436.002022-05-077166Actual
3811662.662025-03-0771113Actual
3552534.802025-01-0571211Actual
569032.002022-10-077163Actual
13159100.002023-04-077117Budget
3220617.782024-10-0671511Actual
2000015.002023-11-077156Actual
2641632.672024-05-0671111Actual
3316279.872024-11-067168Actual
2707164.002024-06-067165Actual

Generated 2025-06-06 03:20:47.906 UTC