[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
722035.002022-11-057116Actual
708280.002022-11-057115Budget
15015156.002023-06-057117Actual
1655891.002023-08-057163Actual
21117104.002023-12-067117Actual
442538.962022-08-057168Actual
245411.822024-03-0471212Actual
2369223.002024-03-047173Actual
694380.002022-11-057114Budget
2381370.002024-03-047115Actual
34166128.002024-12-057167Actual
1693722.002023-08-057156Actual
1770968.002023-09-057164Actual
1302040.002023-04-057156Budget
619670.002022-10-057136Budget
120228.002022-06-057163Actual
27768.002022-07-067126Actual
3885582.902025-04-057128Actual
675639.002022-11-057113Actual
432190.002022-08-057118Budget
28223106.002024-07-057165Actual
2572389.002024-05-047163Actual
3445315.652024-12-0571511Actual
394747.002022-08-057136Actual
27361101.002024-06-047167Actual
33101220.782024-11-047118Actual
1162052.002023-03-057165Actual
174682.892023-08-0571212Actual
1826935.872023-09-0571111Actual
30852296.542024-09-047118Actual
3141668.002024-10-047163Actual
14009130.002023-05-057117Actual
3581632.832025-01-0371113Actual
806280.002022-12-067114Budget
1492527.002023-06-057156Actual
3209769.912024-10-0471111Actual
1475947.002023-06-057165Actual
12688100.002023-04-057115Budget
3861827.002025-04-057146Actual
205032.892023-11-0571112Actual
2946318.002024-08-047126Actual
2304034.002024-02-037166Actual
1434014.592023-05-0571611Actual
628921.002022-10-057156Actual
165814.002022-06-057126Actual
1667846.002023-08-057164Actual
1025214.002023-02-037173Actual
37201117.002025-03-057114Actual
2271699.002024-02-037114Actual
3782411.402025-03-0571211Actual
13159100.002023-04-057117Budget
3634424.002025-02-037156Actual
36527248.062025-02-037118Actual
38231107.002025-04-057113Actual
1394929.002023-05-057166Actual
2632382.902024-05-047128Actual
708170.002022-11-057115Actual
10301110.002023-02-037114Budget
2951735.002024-08-047146Actual
30503103.002024-09-047165Actual
2788795.992024-06-0471213Actual
33221109.272024-11-0471111Actual
2183286.002024-01-037115Actual
581860.002022-10-057114Actual
1561255.002023-07-067114Actual
2083188.002023-12-067115Actual
970750.002023-01-037166Budget
2339323.102024-02-0371411Actual
1614982.902023-07-067168Actual
1611699.572023-07-067128Actual
2780156.082024-06-0471612Actual
675760.002022-11-057113Budget
205110.002022-05-057114Budget
1227748.052023-03-057168Actual
3675615.652025-02-0371511Actual
806360.002022-12-067114Actual
1815088.962023-09-057118Actual
1841119.912023-09-0571611Actual
17556124.002023-09-057113Actual
475264.002022-09-057164Actual
1383713.002023-05-057126Actual
34132221.002024-12-057117Actual
2754087.992024-06-0471111Actual
3853770.002025-04-057116Actual
2842149.002024-07-057166Actual
20243119.272023-11-057168Actual
371490.002022-08-057115Budget
3105444.382024-09-0471411Actual
1599578.002023-07-067117Actual
1573944.002023-07-067165Actual
1794222.002023-09-057146Actual
3573110.002022-08-057114Budget
2241523.102024-01-0371411Actual
3793776.292025-03-0571611Actual
240730.002022-07-067173Budget
36434198.002025-02-037117Actual
40470.002022-05-057165Budget
356069.272025-01-0371511Actual
2404443.002024-03-047166Actual
2041113.532023-11-0571511Actual
1260783.002023-04-057164Actual
601860.002022-10-057165Budget
338430.002022-08-057113Actual
259290.002022-07-067115Budget
14547114.002023-06-057163Actual
3097259.272024-09-0471111Actual
773623.812022-11-057128Actual
3799644.382025-03-0571112Actual
2331135.872024-02-0371111Actual
2590686.002024-05-047115Actual
3667544.382025-02-0371211Actual
2375451.002024-03-047164Actual
507229.002022-09-057136Actual
848640.002022-12-067146Budget
3366595.002024-12-057163Actual
3357381.962024-11-0471613Actual
614640.002022-10-057126Budget
826263.002022-12-067165Actual
3466564.412024-12-0571113Actual
2806929.002024-07-057173Actual
264740.002022-07-067165Actual
253736.082024-04-0471211Actual
34994122.002025-01-037115Actual
992782.902023-01-037118Actual
1115250.002023-02-037168Budget
3396310.002024-12-057126Actual
377060.002022-08-057165Budget
3171518.002024-10-047126Actual
26200195.002024-05-047117Actual
555043.512022-09-057168Actual
978880.002023-01-037117Actual
2786046.872024-06-0471113Actual
180114.002022-06-057156Actual
1880698.002023-10-057165Actual
245455.002022-07-067114Actual
2828275.002024-07-057116Actual
214396.082023-12-0671511Actual
1534322.042023-06-0571611Actual
1072029.002023-02-037146Actual
2413570.002024-03-047167Actual
3457328.422024-12-0571212Actual
48760.002022-05-057116Budget
1331110.002022-06-057114Budget
713980.002022-11-057165Budget
58335.002022-05-057136Actual
21621109.002024-01-037113Actual
24630175.002024-04-047113Actual
205608.212023-11-0571612Actual
442650.002022-08-057168Budget
324750.002022-07-067128Budget
1688566.002023-08-057136Actual
31595176.002024-10-047115Actual
1221954.112023-03-057128Actual
1685716.002023-08-057126Actual
913630.002023-01-037173Budget
3064332.002024-09-047146Actual
2133022.042023-12-0671111Actual
881364.722022-12-067118Actual
2186547.002024-01-037165Actual
26295166.242024-05-047118Actual
3345677.362024-11-0471612Actual
3241657.392024-10-0471213Actual
3066918.002024-09-047156Actual
1702793.002023-08-057117Actual
1179776.002023-03-057136Actual
81890.002022-05-057117Budget
28011122.002024-07-057163Actual
418290.002022-08-057117Budget
13533100.002023-05-057163Actual
399540.002022-08-057146Budget
1287618.002023-04-057126Actual
282539.002022-07-067136Actual
2721133.002024-06-047146Actual
1362188.002023-05-057114Actual
53416.002022-05-057126Actual
1791652.002023-09-057136Actual
950940.002023-01-037126Budget
305760.002022-07-067117Actual
731759.002022-11-057136Actual
3926855.642025-04-0571113Actual
33631205.002024-12-057113Actual
1260690.002023-04-057164Budget
73436.002022-05-057166Actual
22596156.002024-02-037113Actual
58470.002022-05-057136Budget
1590533.002023-07-067156Actual
3522648.002025-01-037166Actual
291923.002022-07-067156Actual
1334950.002023-04-057128Budget
3351541.602024-11-0471113Actual
3147429.002024-10-047173Actual
965110.002023-01-037156Actual
3029068.002024-09-047163Actual
153070.002022-06-057165Budget
424070.002022-08-057167Budget
2534525.232024-04-0471111Actual
853340.002022-12-067156Budget
344550.002022-08-057163Budget
12547110.002023-04-057114Budget
502214.002022-09-057126Actual
2086488.002023-12-067165Actual
1249913.002023-04-057173Actual
23634105.002024-03-047163Actual
292040.002022-07-067156Budget
3932769.672025-04-0571613Actual
2744895.022024-06-047128Actual
2372076.002024-03-047114Actual
2475088.002024-04-047114Actual
264870.002022-07-067165Budget
1082460.002023-02-037166Budget
3702392.482025-02-0371613Actual
272832.002022-07-067116Actual
3100017.782024-09-0471211Actual
173493.952023-08-0571511Actual
3785151.822025-03-0571311Actual
779528.352022-11-057168Actual
3088070.782024-09-047128Actual
3690683.742025-02-0371612Actual
1732217.782023-08-0571411Actual
726840.002022-11-057126Budget
194742.892023-10-0571112Actual
2445529.482024-03-0471611Actual
2472218.002024-04-047173Actual
3516832.002025-01-037146Actual
2100435.002023-12-067146Actual
1516979.872023-06-057168Actual
1983447.002023-11-057165Actual
1552691.002023-07-067163Actual
1096380.002023-02-037167Budget
138848.002022-06-057164Actual
2768239.062024-06-0471611Actual
997450.002023-01-037128Budget
1011580.002023-02-037113Budget
3888895.022025-04-057168Actual
475360.002022-09-057164Budget
25225108.662024-04-047118Actual
1067480.002023-02-037136Budget
245723.952024-03-0471612Actual
33877137.002024-12-057165Actual
1463366.002023-06-057114Actual
1718169.262023-08-057168Actual
34781150.002025-01-037113Actual
1003338.962023-01-037168Actual
218731.382022-06-057168Actual
497423.002022-09-057116Actual
834353.002022-12-067116Actual
3295146.002024-11-047166Actual
3832320.002025-04-057173Actual
2171220.002024-01-037173Actual
1096493.002023-02-037167Actual

Generated 2025-06-04 22:13:36.680 UTC