[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
158256.002023-07-077126Actual
1992015.002023-11-067126Actual
946053.002023-01-047116Actual
2197954.002024-01-047136Actual
1796820.002023-09-067156Actual
100750.002022-05-067128Budget
2901355.642024-07-0671113Actual
3573110.002022-08-067114Budget
1035990.002023-02-047164Budget
779640.002022-11-067168Budget
2682798.002024-06-057113Actual
10439100.002023-02-047115Budget
12688100.002023-04-067115Budget
29633221.002024-08-057117Actual
1386533.002023-05-067136Actual
203308.212023-11-0671211Actual
1590533.002023-07-077156Actual
1791652.002023-09-067136Actual
34994122.002025-01-047115Actual
450644.002022-09-067113Actual
218731.382022-06-067168Actual
3557944.382025-01-0471411Actual
1282980.002023-04-067116Budget
35284104.002025-01-047117Actual
18594105.002023-10-067163Actual
12030100.002023-03-067117Budget
955839.002023-01-047136Actual
100637.452022-05-067128Actual
1897211.002023-10-067156Actual
363235.002022-08-067164Actual
1481834.002023-06-067116Actual
2103020.002023-12-077156Actual
1673796.002023-08-067115Actual
1371586.002023-05-067115Actual
1724022.042023-08-0671111Actual
587642.002022-10-067164Actual
4693110.002022-09-067114Budget
1365476.002023-05-067164Actual
511820.002022-09-067146Actual
4692120.002022-09-067114Actual
182976.082023-09-0671211Actual
1921549.572023-10-067168Actual
2455110.002022-07-077114Budget
249626.002024-04-057126Actual
3905611.402025-04-0671511Actual
2083188.002023-12-077115Actual
205302.892023-11-0671212Actual
1935615.652023-10-0671411Actual
33101220.782024-11-057118Actual
3555244.382025-01-0471311Actual
2493534.002024-04-057116Actual
3811662.662025-03-0671113Actual
899839.002023-01-047113Actual
1184560.002023-03-067146Budget
2466478.002024-04-057163Actual
2413570.002024-03-057167Actual
15108108.662023-06-067118Actual
27420220.782024-06-057118Actual
194190.002022-06-067117Actual
844065.002022-12-077136Actual
13533100.002023-05-067163Actual
1732217.782023-08-0671411Actual
2540017.782024-04-0571311Actual
34815137.002025-01-047163Actual
1241846.002023-04-067163Actual
1254685.002023-04-067114Actual
27361101.002024-06-057167Actual
26295166.242024-05-057118Actual
31977220.782024-10-057118Actual
37294176.002025-03-067115Actual
1049580.002023-02-047165Budget
2422299.572024-03-057128Actual
2764917.782024-06-0571511Actual
1706183.002023-08-067167Actual
2300826.002024-02-047156Actual
2516693.002024-04-057167Actual
3147429.002024-10-057173Actual
23098117.002024-02-047117Actual
555043.512022-09-067168Actual
1805785.002023-09-067117Actual
240615.002022-07-077173Actual
19589195.002023-11-067113Actual
1504978.002023-06-067167Actual
12829.002022-06-067173Actual
1307835.002023-04-067166Actual
3667544.382025-02-0471211Actual
81763.002022-05-067117Actual
3354281.962024-11-0571213Actual
2614029.002024-05-057166Actual
17676110.002023-09-067114Actual
287223.002022-07-077146Actual
741112.002022-11-067156Actual
3847876.002025-04-067165Actual
3088070.782024-09-057128Actual
1383713.002023-05-067126Actual
3799644.382025-03-0671112Actual
29787123.812024-08-057168Actual
2838924.002024-07-067156Actual
234207.142024-02-0471511Actual
29164109.002024-08-057163Actual
2127149.572023-12-077168Actual
1072160.002023-02-047146Budget
3105444.382024-09-0571411Actual
554950.002022-09-067168Budget
624340.002022-10-067146Budget
183786.082023-09-0671511Actual
970623.002023-01-047166Actual
1096493.002023-02-047167Actual
2954321.002024-08-057156Actual
2718575.002024-06-057136Actual
3291924.002024-11-057156Actual
1430819.912023-05-0671411Actual
3238934.592024-10-0571113Actual
3102745.442024-09-0571311Actual
29040138.102024-07-0671213Actual
33009154.002024-11-057117Actual
161047.002022-06-067116Actual
3182739.002024-10-057166Actual
30376123.002024-09-057114Actual
569150.002022-10-067163Budget
186150.002022-06-067166Budget
2877432.672024-07-0671411Actual
31629122.002024-10-057165Actual
1513655.632023-06-067128Actual
180240.002022-06-067156Budget
1522825.232023-06-0671111Actual
2238825.232024-01-0471311Actual
3259829.002024-11-057173Actual
820256.002022-12-077115Actual
2174083.002024-01-047114Actual
170870.002022-06-067136Budget
3684639.062025-02-0471112Actual
1927425.232023-10-0671111Actual
235426.082024-02-0471612Actual
175550.002022-06-067146Budget
1147890.002023-03-067164Budget
389940.002022-08-067126Budget
1428125.232023-05-0671311Actual
14009130.002023-05-067117Actual
1394929.002023-05-067166Actual
3637627.002025-02-047166Actual
215633.952023-12-0771612Actual
3114649.702024-09-0571112Actual
619670.002022-10-067136Budget
3932769.672025-04-0671613Actual
163177.142023-07-0771511Actual
1815088.962023-09-067118Actual
1696929.002023-08-067166Actual
25940105.002024-05-057165Actual
18560145.002023-10-067113Actual
464414.002022-09-067173Actual
2883465.652024-07-0671611Actual
29130176.002024-08-057113Actual
522241.002022-09-067166Actual
3741422.002025-03-067126Actual
25225108.662024-04-057118Actual
2671027.572024-05-0571113Actual
2545410.332024-04-0571511Actual
3569742.252025-01-0471112Actual
2321970.782024-02-047128Actual
3856424.002025-04-067126Actual
324750.002022-07-077128Budget
3572525.232025-01-0471212Actual
924380.002023-01-047164Budget
3108752.892024-09-0571611Actual
1585330.002023-07-077136Actual
1484522.002023-06-067126Actual
507229.002022-09-067136Actual
256036.082024-04-0571612Actual
2215578.002024-01-047167Actual
2922229.002024-08-057173Actual
3200582.902024-10-057128Actual
1871360.002023-10-067164Actual
2375451.002024-03-057164Actual
154023.952023-06-0671112Actual
2957552.002024-08-057166Actual
1301925.002023-04-067156Actual
675639.002022-11-067113Actual
1282854.002023-04-067116Actual
35249.002022-08-067173Actual
694277.002022-11-067114Actual
1082535.002023-02-047166Actual
2073883.002023-12-077114Actual
26200195.002024-05-057117Actual
165814.002022-06-067126Actual
2836350.002024-07-067146Actual
867290.002022-12-077117Budget
287350.002022-07-077146Budget
3802414.592025-03-0671212Actual
282539.002022-07-077136Actual
1381043.002023-05-067116Actual
28011122.002024-07-067163Actual
2271699.002024-02-047114Actual
389823.002022-08-067126Actual
2499030.002024-04-057136Actual
20211107.142023-11-067128Actual
11419128.002023-03-067114Actual
2345229.482024-02-0471611Actual
311735.002022-07-077167Actual
489460.002022-09-067165Budget
3749428.002025-03-067156Actual
544296.542022-09-067118Actual
3407433.002024-12-067166Actual
2525369.262024-04-057128Actual
36434198.002025-02-047117Actual
30256150.002024-09-057113Actual
736540.002022-11-067146Budget
37676166.242025-03-067118Actual
3511422.002025-01-047126Actual
1770.002022-05-067113Budget
297750.002022-07-077166Budget
1011580.002023-02-047113Budget
30503103.002024-09-057165Actual
21210195.022023-12-077118Actual
23132104.002024-02-047167Actual
937949.002023-01-047165Actual
1683054.002023-08-067116Actual
2200539.002024-01-047146Actual
3634424.002025-02-047156Actual
173493.952023-08-0671511Actual
1174840.002023-03-067126Budget
3002048.632024-08-0571112Actual
3738742.002025-03-067116Actual
1880698.002023-10-067165Actual
918480.002023-01-047114Budget
208085.932022-06-067118Actual
2504218.002024-04-057156Actual
1292580.002023-04-067136Budget
265255.012024-05-0571511Actual
1241960.002023-04-067163Budget
2610817.002024-05-057156Actual
29284114.002024-08-057164Actual
853429.002022-12-077156Actual
1561255.002023-07-077114Actual
297642.002022-07-077166Actual
1620834.802023-07-0771111Actual
21117104.002023-12-077117Actual
28097172.002024-07-067114Actual
918555.002023-01-047114Actual
3460666.722024-12-0671612Actual
32753152.002024-11-057165Actual
1786154.002023-09-067116Actual
793424.002022-12-077163Actual
2990139.062024-08-0571311Actual
3623760.002025-02-047116Actual
1322045.002023-04-067167Actual
1865218.002023-10-067173Actual
3132492.482024-09-0571613Actual
3014046.872024-08-0571113Actual
28479176.002024-07-067117Actual

Generated 2025-06-05 23:44:07.704 UTC