[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19154173.812023-10-097118Actual
38265127.002025-04-097163Actual
1104490.002023-02-077118Budget
32719131.002024-11-087115Actual
475264.002022-09-097164Actual
899960.002023-01-077113Budget
2516693.002024-04-087167Actual
1030071.002023-02-077114Actual
984530.002023-01-077167Actual
1528313.532023-06-0971311Actual
736423.002022-11-097146Actual
2874753.952024-07-0971311Actual
3393653.002024-12-097116Actual
1726814.592023-08-0971211Actual
3058915.002024-09-087126Actual
23191107.142024-02-077118Actual
1654.002022-05-097113Actual
67840.002022-05-097156Budget
3856424.002025-04-097126Actual
1492527.002023-06-097156Actual
3401740.002024-12-097146Actual
1184560.002023-03-097146Budget
2097846.002023-12-107136Actual
251170.002022-07-107164Budget
992782.902023-01-077118Actual
1274754.002023-04-097165Actual
2718575.002024-06-087136Actual
1025330.002023-02-077173Budget
1241846.002023-04-097163Actual
1983447.002023-11-097165Actual
3056246.002024-09-087116Actual
164363.952023-07-1071212Actual
3198122.302022-07-107118Actual
726840.002022-11-097126Budget
356069.272025-01-0771511Actual
37676166.242025-03-097118Actual
3233066.722024-10-0871612Actual
3070144.002024-09-087166Actual
1374970.002023-05-097165Actual
2186547.002024-01-077165Actual
218731.382022-06-097168Actual
3917622.042025-04-0971212Actual
35249.002022-08-097173Actual
563160.002022-10-097113Budget
3200582.902024-10-087128Actual
1620834.802023-07-1071111Actual
330450.002022-07-107168Budget
25689137.002024-05-087113Actual
1579833.002023-07-107116Actual
1702793.002023-08-097117Actual
932356.002023-01-077115Actual
1297360.002023-04-097146Budget
3281253.002024-11-087116Actual
379059.272025-03-0971511Actual
1892039.002023-10-097136Actual
873180.002022-12-107167Budget
37704141.992025-03-097128Actual
2744895.022024-06-087128Actual
3209769.912024-10-0871111Actual
3120799.702024-09-0871612Actual
3920989.062025-04-0971612Actual
363360.002022-08-097164Budget
511820.002022-09-097146Actual
2030239.062023-11-0971111Actual
1764823.002023-09-097173Actual
2103020.002023-12-107156Actual
648856.002022-10-097167Actual
38827179.872025-04-097118Actual
1254685.002023-04-097114Actual
2872015.652024-07-0971211Actual
3179528.002024-10-087156Actual
2300826.002024-02-077156Actual
483490.002022-09-097115Budget
1880698.002023-10-097165Actual
152566.082023-06-0971211Actual
1011457.002023-02-077113Actual
609860.002022-10-097116Budget
1794222.002023-09-097146Actual
3752646.002025-03-097166Actual
2331135.872024-02-0771111Actual
2268831.002024-02-077173Actual
2954321.002024-08-087156Actual
3061737.002024-09-087136Actual
899839.002023-01-077113Actual
2534525.232024-04-0871111Actual
2748160.172024-06-087168Actual
73550.002022-05-097166Budget
826263.002022-12-107165Actual
3171518.002024-10-087126Actual
32660109.002024-11-087164Actual
32753152.002024-11-087165Actual
820256.002022-12-107115Actual
464540.002022-09-097173Budget
30852296.542024-09-087118Actual
2877432.672024-07-0971411Actual
2445529.482024-03-0871611Actual
2715715.002024-06-087126Actual
208085.932022-06-097118Actual
3516832.002025-01-077146Actual
193023.952023-10-0971211Actual
161160.002022-06-097116Budget
675639.002022-11-097113Actual
741240.002022-11-097156Budget
138848.002022-06-097164Actual
1307960.002023-04-097166Budget
708280.002022-11-097115Budget
36527248.062025-02-077118Actual
3581632.832025-01-0771113Actual
965110.002023-01-077156Actual
3229734.802024-10-0871112Actual
25940105.002024-05-087165Actual
2501616.002024-04-087146Actual
33101220.782024-11-087118Actual
277730.002022-07-107126Budget
3678765.652025-02-0771611Actual
2764917.782024-06-0871511Actual
1307835.002023-04-097166Actual
203308.212023-11-0971211Actual
3502890.002025-01-077165Actual
1877270.002023-10-097115Actual
2000015.002023-11-097156Actual
3407433.002024-12-097166Actual
28189122.002024-07-097115Actual
37328106.002025-03-097165Actual
39295103.012025-04-0971213Actual
3295146.002024-11-087166Actual
2754087.992024-06-0871111Actual
1389130.002023-05-097146Actual
14547114.002023-06-097163Actual
1534322.042023-06-0971611Actual
2413570.002024-03-087167Actual
133099.002022-06-097114Actual
1796820.002023-09-097156Actual
3832320.002025-04-097173Actual
1413279.872023-05-097128Actual
661637.452022-10-097128Actual
23098117.002024-02-077117Actual
731759.002022-11-097136Actual
3932769.672025-04-0971613Actual
2401322.002024-03-087156Actual
266186.082024-05-0871112Actual
1090578.002023-02-077117Actual
3690683.742025-02-0771612Actual
2590686.002024-05-087115Actual
2336619.912024-02-0771311Actual
205110.002022-05-097114Budget
3064332.002024-09-087146Actual
2041113.532023-11-0971511Actual
456550.002022-09-097163Budget
853429.002022-12-107156Actual
256036.082024-04-0871612Actual
389940.002022-08-097126Budget
297642.002022-07-107166Actual
34344109.272024-12-0971111Actual
1587922.002023-07-107146Actual
1780268.002023-09-097165Actual
199956.002022-06-097167Actual
3029068.002024-09-087163Actual
164663.952023-07-1071612Actual
609932.002022-10-097116Actual
760880.002022-11-097167Budget
867164.002022-12-107117Actual
1906185.002023-10-097117Actual
3079393.002024-09-087167Actual
924380.002023-01-077164Budget
21210195.022023-12-107118Actual
569150.002022-10-097163Budget
27327132.002024-06-087117Actual
992680.002023-01-077118Budget
1322045.002023-04-097167Actual
1430819.912023-05-0971411Actual
226839.002022-07-107113Actual
2290134.002024-02-077116Actual
1475947.002023-06-097165Actual
2038414.592023-11-0971411Actual
536142.002022-09-097167Actual
1724022.042023-08-0971111Actual
2937776.002024-08-087165Actual
1593726.002023-07-107166Actual
2721133.002024-06-087146Actual
2707164.002024-06-087165Actual
2614029.002024-05-087166Actual
726913.002022-11-097126Actual
37584124.002025-03-097117Actual
1109348.052023-02-077128Actual
1504978.002023-06-097167Actual
264870.002022-07-107165Budget
3466564.412024-12-0971113Actual
773623.812022-11-097128Actual
614640.002022-10-097126Budget
3174340.002024-10-087136Actual
450644.002022-09-097113Actual
33785156.002024-12-097164Actual
21117104.002023-12-107117Actual
1227748.052023-03-097168Actual
244226.082024-03-0871511Actual
667650.002022-10-097168Budget
3540596.542025-01-077128Actual
1516979.872023-06-097168Actual
33631205.002024-12-097113Actual
834270.002022-12-107116Budget
1460515.002023-06-097173Actual
53530.002022-05-097126Budget
3684639.062025-02-0771112Actual
26263.002022-05-097164Actual
3761793.002025-03-097167Actual
950818.002023-01-077126Actual
36434198.002025-02-077117Actual
746950.002022-11-097166Budget
820180.002022-12-107115Budget
1096380.002023-02-077167Budget
34901163.002025-01-077114Actual
681550.002022-11-097163Budget
2600124.002024-05-087116Actual
1189140.002023-03-097156Budget
18560145.002023-10-097113Actual
1208945.002023-03-097167Actual
3802414.592025-03-0971212Actual
577116.002022-10-097173Actual
891723.812022-12-107168Actual
232635.002022-07-107163Actual
19622114.002023-11-097163Actual
1481834.002023-06-097116Actual
20090100.002023-11-097117Actual
245146.082024-03-0871112Actual
24194160.182024-03-087118Actual
418172.002022-08-097117Actual
33042152.002024-11-087167Actual
694277.002022-11-097114Actual
31382193.002024-10-087113Actual
3454569.912024-12-0971112Actual
1123376.002023-03-097113Actual
1992015.002023-11-097126Actual
15492187.002023-07-107113Actual
859136.002022-12-107166Actual
3853770.002025-04-097116Actual
436950.002022-08-097128Budget
194190.002022-06-097117Actual
3900239.062025-04-0971311Actual
924272.002023-01-077164Actual
33009154.002024-11-087117Actual
3634424.002025-02-077156Actual
1115250.002023-02-077168Budget
3259829.002024-11-087173Actual
22214141.992024-01-077118Actual
746835.002022-11-097166Actual
1334950.002023-04-097128Budget
1391722.002023-05-097156Actual
3785151.822025-03-0971311Actual
32506205.002024-11-087113Actual

Generated 2025-06-09 00:43:45.297 UTC