[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 371  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2895467.782024-07-1471612Actual
292040.002022-07-157156Budget
3908952.892025-04-1471611Actual
35757111.402025-01-1271612Actual
700056.002022-11-147164Actual
87549.002022-05-147167Actual
1821082.902023-09-147168Actual
2756826.292024-06-1371211Actual
352540.002022-08-147173Budget
2325288.962024-02-127168Actual
3917622.042025-04-1471212Actual
642880.002022-10-147117Actual
3454569.912024-12-1471112Actual
577040.002022-10-147173Budget
2813093.002024-07-147164Actual
1292651.002023-04-147136Actual
39295103.012025-04-1471213Actual
918555.002023-01-127114Actual
2105925.002023-12-157166Actual
40470.002022-05-147165Budget
2097846.002023-12-157136Actual
2484253.002024-04-137115Actual
881364.722022-12-157118Actual
2540017.782024-04-1371311Actual
234207.142024-02-1271511Actual
37676166.242025-03-147118Actual
1184440.002023-03-147146Actual
212849.572022-06-147128Actual
170759.002022-06-147136Actual
511940.002022-09-147146Budget
483490.002022-09-147115Budget
182976.082023-09-1471211Actual
1221850.002023-03-147128Budget
34901163.002025-01-127114Actual
11419128.002023-03-147114Actual
37201117.002025-03-147114Actual
924380.002023-01-127164Budget
194290.002022-06-147117Budget
1794222.002023-09-147146Actual
3108752.892024-09-1371611Actual
708170.002022-11-147115Actual
1871360.002023-10-147164Actual
970750.002023-01-127166Budget
11418110.002023-03-147114Budget
2655824.162024-05-1371611Actual
2901355.642024-07-1471113Actual
2103020.002023-12-157156Actual
3079393.002024-09-137167Actual
30469114.002024-09-137115Actual
311735.002022-07-157167Actual
399431.002022-08-147146Actual
667650.002022-10-147168Budget
29284114.002024-08-137164Actual
3817369.672025-03-1471613Actual
3066918.002024-09-137156Actual
1968052.002023-11-147173Actual
3670253.952025-02-1271311Actual
2954321.002024-08-137156Actual
4693110.002022-09-147114Budget
164663.952023-07-1571612Actual
3295146.002024-11-137166Actual
475360.002022-09-147164Budget
741240.002022-11-147156Budget
2487661.002024-04-137165Actual
1260783.002023-04-147164Actual
330450.002022-07-157168Budget
2788795.992024-06-1371213Actual
404230.002022-08-147156Budget
2828275.002024-07-147116Actual
2233322.042024-01-1271111Actual
3002048.632024-08-1371112Actual
826263.002022-12-157165Actual
249626.002024-04-137126Actual
2644411.402024-05-1371211Actual
23634105.002024-03-137163Actual
2275046.002024-02-127164Actual
834270.002022-12-157116Budget
1593726.002023-07-157166Actual
3581632.832025-01-1271113Actual
3448669.912024-12-1471611Actual
3519418.002025-01-127156Actual
2073883.002023-12-157114Actual
418290.002022-08-147117Budget
264870.002022-07-157165Budget
1137130.002023-03-147173Budget
1516979.872023-06-147168Actual
3573110.002022-08-147114Budget
424070.002022-08-147167Budget
432075.322022-08-147118Actual
1481834.002023-06-147116Actual
1935615.652023-10-1471411Actual
12829.002022-06-147173Actual
1383713.002023-05-147126Actual
58470.002022-05-147136Budget
152960.002022-06-147165Actual
3141668.002024-10-137163Actual
3746830.002025-03-147146Actual
722035.002022-11-147116Actual
208085.932022-06-147118Actual
205110.002022-05-147114Budget
1209080.002023-03-147167Budget
619565.002022-10-147136Actual
153070.002022-06-147165Budget
394870.002022-08-147136Budget
175550.002022-06-147146Budget
1770968.002023-09-147164Actual
67840.002022-05-147156Budget
6569137.452022-10-147118Actual
26355123.812024-05-137168Actual
81890.002022-05-147117Budget
22596156.002024-02-127113Actual
7550.002022-05-147163Budget
3859256.002025-04-147136Actual
793550.002022-12-157163Budget
2135819.912023-12-1571211Actual
741112.002022-11-147156Actual
1189140.002023-03-147156Budget
10439100.002023-02-127115Budget
1706183.002023-08-147167Actual
2434111.402024-03-1371211Actual
38265127.002025-04-147163Actual
2501616.002024-04-137146Actual
2390660.002024-03-137116Actual
3147429.002024-10-137173Actual
2133022.042023-12-1571111Actual
1174840.002023-03-147126Budget
595890.002022-10-147115Budget
35966114.002025-02-127163Actual
1590533.002023-07-157156Actual
31502197.002024-10-137114Actual
1307960.002023-04-147166Budget
235113.952024-02-1271112Actual
760772.002022-11-147167Actual
259148.002022-07-157115Actual
16524136.002023-08-147113Actual
3289345.002024-11-137146Actual
726840.002022-11-147126Budget
186020.002022-06-147166Actual
2996165.652024-08-1371611Actual
2298216.002024-02-127146Actual
1025214.002023-02-127173Actual
251036.002022-07-157164Actual
2038414.592023-11-1471411Actual
3511422.002025-01-127126Actual
2842149.002024-07-147166Actual
984680.002023-01-127167Budget
1573944.002023-07-157165Actual
992680.002023-01-127118Budget
1301925.002023-04-147156Actual
235426.082024-02-1271612Actual
37294176.002025-03-147115Actual
3678765.652025-02-1271611Actual
1569.002022-05-147173Actual
3129346.872024-09-1371213Actual
1927425.232023-10-1471111Actual
932480.002023-01-127115Budget
3442649.702024-12-1471411Actual
195316.082023-10-1471612Actual
33877137.002024-12-147165Actual
1297235.002023-04-147146Actual
483364.002022-09-147115Actual
319990.002022-07-157118Budget
63150.002022-05-147146Budget
1067480.002023-02-127136Budget
978880.002023-01-127117Actual
1331110.002022-06-147114Budget
1359336.002023-05-147173Actual
17556124.002023-09-147113Actual
2203113.002024-01-127156Actual
1635025.232023-07-1571611Actual
208190.002022-06-147118Budget
3291924.002024-11-137156Actual
18594105.002023-10-147163Actual
1011457.002023-02-127113Actual
3867652.002025-04-147166Actual
2975482.902024-08-137128Actual
363360.002022-08-147164Budget
2836350.002024-07-147146Actual
1886525.002023-10-147116Actual
53530.002022-05-147126Budget
23132104.002024-02-127167Actual
33631205.002024-12-147113Actual
2542715.652024-04-1371411Actual
3445315.652024-12-1471511Actual
3200582.902024-10-137128Actual
356069.272025-01-1271511Actual
29164109.002024-08-137163Actual
68958.002022-11-147173Actual
3061737.002024-09-137136Actual
3920989.062025-04-1471612Actual
35933205.002025-02-127113Actual
36085152.002025-02-127164Actual
215633.952023-12-1571612Actual
1287740.002023-04-147126Budget
1109250.002023-02-127128Budget
389940.002022-08-147126Budget
1683054.002023-08-147116Actual
1764823.002023-09-147173Actual
436854.112022-08-147128Actual
164093.952023-07-1571112Actual
3514275.002025-01-127136Actual
253736.082024-04-1371211Actual
2431331.612024-03-1371111Actual
3469246.872024-12-1471213Actual
779640.002022-11-147168Budget
1227850.002023-03-147168Budget
946170.002023-01-127116Budget
34815137.002025-01-127163Actual
848640.002022-12-157146Budget
2937776.002024-08-137165Actual
2244725.232024-01-1271611Actual
3572525.232025-01-1271212Actual
164363.952023-07-1571212Actual
245723.952024-03-1371612Actual
272960.002022-07-157116Budget
3393653.002024-12-147116Actual
173493.952023-08-1471511Actual
1877270.002023-10-147115Actual
3549768.852025-01-1271111Actual
1249913.002023-04-147173Actual
2065293.002023-12-157163Actual
1391722.002023-05-147156Actual
26370.002022-05-147164Budget
938080.002023-01-127165Budget
29633221.002024-08-137117Actual
205608.212023-11-1471612Actual
1492527.002023-06-147156Actual
3283920.002024-11-137126Actual
614640.002022-10-147126Budget
839126.002022-12-157126Actual
48760.002022-05-147116Budget
87670.002022-05-147167Budget
1906185.002023-10-147117Actual
2943639.002024-08-137116Actual
2578327.002024-05-137173Actual
34225128.362024-12-147118Actual
937949.002023-01-127165Actual
891840.002022-12-157168Budget
2525369.262024-04-137128Actual
3675615.652025-02-1271511Actual
255721.822024-04-1371212Actual
1579833.002023-07-157116Actual
30759136.002024-09-137117Actual
22121100.002024-01-127117Actual
2284288.002024-02-127165Actual
25132109.002024-04-137117Actual
282539.002022-07-157136Actual
450644.002022-09-147113Actual
2830916.002024-07-147126Actual
1826935.872023-09-1471111Actual

Generated 2025-06-13 21:08:24.288 UTC