[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3108752.892024-09-1471611Actual
20211107.142023-11-157128Actual
10906100.002023-02-137117Budget
793424.002022-12-167163Actual
3174340.002024-10-147136Actual
2572389.002024-05-147163Actual
3126627.572024-09-1471113Actual
114770.002022-06-157113Budget
3932769.672025-04-1571613Actual
2774166.722024-06-1471112Actual
634627.002022-10-157166Actual
58470.002022-05-157136Budget
37294176.002025-03-157115Actual
26200195.002024-05-147117Actual
26861117.002024-06-147163Actual
2608229.002024-05-147146Actual
3384482.002024-12-157115Actual
19095104.002023-10-157167Actual
681440.002022-11-157163Actual
456428.002022-09-157163Actual
34132221.002024-12-157117Actual
3920989.062025-04-1571612Actual
194290.002022-06-157117Budget
67718.002022-05-157156Actual
2372076.002024-03-147114Actual
80149.002022-12-167173Actual
305760.002022-07-167117Actual
1162052.002023-03-157165Actual
143995.012023-05-1571112Actual
2992832.672024-08-1471411Actual
1573944.002023-07-167165Actual
3587592.482025-01-1371613Actual
26980114.002024-06-147164Actual
2954321.002024-08-147156Actual
225061.822024-01-1371112Actual
277730.002022-07-167126Budget
3672944.382025-02-1371411Actual
1683054.002023-08-157116Actual
245723.952024-03-1471612Actual
1209080.002023-03-157167Budget
549138.962022-09-157128Actual
3787832.672025-03-1571411Actual
164363.952023-07-1671212Actual
1217179.872023-03-157118Actual
28600110.172024-07-157128Actual
2436813.532024-03-1471311Actual
436950.002022-08-157128Budget
10440104.002023-02-137115Actual
37201117.002025-03-157114Actual
1664463.002023-08-157114Actual
352540.002022-08-157173Budget
3552534.802025-01-1371211Actual
28513100.002024-07-157167Actual
29633221.002024-08-147117Actual
344424.002022-08-157163Actual
3508732.002025-01-137116Actual
1868059.002023-10-157114Actual
2206349.002024-01-137166Actual
30256150.002024-09-147113Actual
120350.002022-06-157163Budget
22214141.992024-01-137118Actual
3437213.532024-12-1571211Actual
839040.002022-12-167126Budget
152566.082023-06-1571211Actual
11419128.002023-03-157114Actual
3295146.002024-11-147166Actual
1693722.002023-08-157156Actual
1301925.002023-04-157156Actual
1994836.002023-11-157136Actual
2764917.782024-06-1471511Actual
1137130.002023-03-157173Budget
587760.002022-10-157164Budget
28189122.002024-07-157115Actual
31977220.782024-10-147118Actual
2195115.002024-01-137126Actual
3457328.422024-12-1571212Actual
497560.002022-09-157116Budget
3254076.002024-11-147163Actual
2333915.652024-02-1371211Actual
2525369.262024-04-147128Actual
1334855.632023-04-157128Actual
199956.002022-06-157167Actual
16088160.182023-07-167118Actual
881280.002022-12-167118Budget
1892039.002023-10-157136Actual
1137010.002023-03-157173Actual
344550.002022-08-157163Budget
2321970.782024-02-137128Actual
30410152.002024-09-147164Actual
3351541.602024-11-1471113Actual
3811662.662025-03-1571113Actual
1579833.002023-07-167116Actual
787660.002022-12-167113Budget
37676166.242025-03-157118Actual
3690683.742025-02-1371612Actual
2671027.572024-05-1471113Actual
806360.002022-12-167114Actual
2901355.642024-07-1571113Actual
3399143.002024-12-157136Actual
33751140.002024-12-157114Actual
36052247.002025-02-137114Actual
1260783.002023-04-157164Actual
138848.002022-06-157164Actual
1109348.052023-02-137128Actual
162366.082023-07-1671211Actual
755090.002022-11-157117Budget
3289345.002024-11-147146Actual
1011457.002023-02-137113Actual
1791652.002023-09-157136Actual
1274880.002023-04-157165Budget
489349.002022-09-157165Actual
37081215.002025-03-157113Actual
14547114.002023-06-157163Actual
773623.812022-11-157128Actual
950818.002023-01-137126Actual
1805785.002023-09-157117Actual
2224288.962024-01-137128Actual
2065293.002023-12-167163Actual
3339528.422024-11-1471112Actual
33877137.002024-12-157165Actual
2384753.002024-03-147165Actual
23600166.002024-03-147113Actual
569150.002022-10-157163Budget
3229734.802024-10-1471112Actual
31885198.002024-10-147117Actual
1702793.002023-08-157117Actual
661750.002022-10-157128Budget
661637.452022-10-157128Actual
1227850.002023-03-157168Budget
3738742.002025-03-157116Actual
1391722.002023-05-157156Actual
1587922.002023-07-167146Actual
839126.002022-12-167126Actual
2300826.002024-02-137156Actual
3141668.002024-10-147163Actual
28633138.962024-07-157168Actual
34564.002022-05-157115Actual
371363.002022-08-157115Actual
272960.002022-07-167116Budget
2390660.002024-03-147116Actual
259290.002022-07-167115Budget
264870.002022-07-167165Budget
3428582.902024-12-157168Actual
36085152.002025-02-137164Actual
2455110.002022-07-167114Budget
2907246.872024-07-1571613Actual
277697.142024-06-1471212Actual
3744280.002025-03-157136Actual
970623.002023-01-137166Actual
544390.002022-09-157118Budget
1170180.002023-03-157116Budget
36468101.002025-02-137167Actual
1321980.002023-04-157167Budget
20499.002022-05-157114Actual
282670.002022-07-167136Budget
356069.272025-01-1371511Actual
215633.952023-12-1671612Actual
2889358.212024-07-1571112Actual
2833780.002024-07-157136Actual
3372344.002024-12-157173Actual
10301110.002023-02-137114Budget
3070144.002024-09-147166Actual
3516832.002025-01-137146Actual
1297360.002023-04-157146Budget
899839.002023-01-137113Actual
3799644.382025-03-1571112Actual
19622114.002023-11-157163Actual
1794222.002023-09-157146Actual
2507443.002024-04-147166Actual
2012462.002023-11-157167Actual
164093.952023-07-1671112Actual
2600124.002024-05-147116Actual
522360.002022-09-157166Budget
7688107.142022-11-157118Actual
1685716.002023-08-157126Actual
1179776.002023-03-157136Actual
13160104.002023-04-157117Actual
3543879.872025-01-137168Actual
22596156.002024-02-137113Actual
694380.002022-11-157114Budget
4693110.002022-09-157114Budget
1932914.592023-10-1571311Actual
614640.002022-10-157126Budget
530464.002022-09-157117Actual
1287740.002023-04-157126Budget
1428125.232023-05-1571311Actual
165814.002022-06-157126Actual
2949156.002024-08-147136Actual
3717329.002025-03-157173Actual
3859256.002025-04-157136Actual
203308.212023-11-1571211Actual
2092344.002023-12-167116Actual
194190.002022-06-157117Actual
15015156.002023-06-157117Actual
2759551.822024-06-1471311Actual
2083188.002023-12-167115Actual
1635025.232023-07-1671611Actual
1067480.002023-02-137136Budget
3844491.002025-04-157115Actual
1287618.002023-04-157126Actual
2578327.002024-05-147173Actual
38827179.872025-04-157118Actual
3312982.902024-11-147128Actual
2381370.002024-03-147115Actual
1096380.002023-02-137167Budget
3445315.652024-12-1571511Actual
1194853.002023-03-157166Actual
932356.002023-01-137115Actual
385059.002022-08-157116Actual
1235880.002023-04-157113Budget
1552691.002023-07-167163Actual
1422622.042023-05-1571111Actual
2238825.232024-01-1371311Actual
1340750.002023-04-157168Budget
23634105.002024-03-147163Actual
2304034.002024-02-137166Actual
2475088.002024-04-147114Actual
67840.002022-05-157156Budget
843980.002022-12-167136Budget
3563837.992025-01-1371611Actual
195316.082023-10-1571612Actual
244226.082024-03-1471511Actual
3281253.002024-11-147116Actual
3572525.232025-01-1371212Actual
859136.002022-12-167166Actual
214396.082023-12-1671511Actual
38231107.002025-04-157113Actual
1184560.002023-03-157146Budget
1049691.002023-02-137165Actual
1274754.002023-04-157165Actual
154023.952023-06-1571112Actual
1189212.002023-03-157156Actual
2768239.062024-06-1471611Actual
27420220.782024-06-147118Actual
820256.002022-12-167115Actual
1221850.002023-03-157128Budget
1129160.002023-03-157163Budget
587642.002022-10-157164Actual
2830916.002024-07-157126Actual
34166128.002024-12-157167Actual
161047.002022-06-157116Actual
1983447.002023-11-157165Actual
225389.272024-01-1371612Actual
235426.082024-02-1371612Actual
73436.002022-05-157166Actual
614718.002022-10-157126Actual
297750.002022-07-167166Budget
35757111.402025-01-1371612Actual
170759.002022-06-157136Actual
826263.002022-12-167165Actual

Generated 2025-06-14 05:18:24.970 UTC