[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1383713.002023-05-067126Actual
456550.002022-09-067163Budget
25811128.002024-05-057114Actual
1466653.002023-06-067164Actual
3016773.182024-08-0571213Actual
1475947.002023-06-067165Actual
3472381.962024-12-0671613Actual
483490.002022-09-067115Budget
3864424.002025-04-067156Actual
577116.002022-10-067173Actual
1585330.002023-07-077136Actual
886150.002022-12-077128Budget
3176932.002024-10-057146Actual
20243119.272023-11-067168Actual
394747.002022-08-067136Actual
14009130.002023-05-067117Actual
1620834.802023-07-0771111Actual
3514275.002025-01-047136Actual
2949156.002024-08-057136Actual
311870.002022-07-077167Budget
13533100.002023-05-067163Actual
3102745.442024-09-0571311Actual
2721133.002024-06-057146Actual
2431331.612024-03-0571111Actual
120228.002022-06-067163Actual
205302.892023-11-0671212Actual
2472218.002024-04-057173Actual
1877270.002023-10-067115Actual
1090578.002023-02-047117Actual
2147223.102023-12-0771611Actual
2996165.652024-08-0571611Actual
16088160.182023-07-077118Actual
37704141.992025-03-067128Actual
1724022.042023-08-0671111Actual
144566.082023-05-0671612Actual
389823.002022-08-067126Actual
853340.002022-12-077156Budget
404113.002022-08-067156Actual
587760.002022-10-067164Budget
2333915.652024-02-0471211Actual
536142.002022-09-067167Actual
779528.352022-11-067168Actual
2304034.002024-02-047166Actual
1179880.002023-03-067136Budget
820256.002022-12-077115Actual
820180.002022-12-077115Budget
194290.002022-06-067117Budget
3354281.962024-11-0571213Actual
128330.002022-06-067173Budget
170759.002022-06-067136Actual
3097259.272024-09-0571111Actual
3744280.002025-03-067136Actual
793550.002022-12-077163Budget
1170180.002023-03-067116Budget
1221850.002023-03-067128Budget
19800107.002023-11-067115Actual
1297235.002023-04-067146Actual
20211107.142023-11-067128Actual
2331135.872024-02-0471111Actual
1696929.002023-08-067166Actual
2475088.002024-04-057114Actual
1161980.002023-03-067165Budget
3291924.002024-11-057156Actual
29250210.002024-08-057114Actual
251036.002022-07-077164Actual
2608229.002024-05-057146Actual
3457328.422024-12-0671212Actual
3905611.402025-04-0671511Actual
232635.002022-07-077163Actual
2647122.042024-05-0571311Actual
2321970.782024-02-047128Actual
3584392.482025-01-0471213Actual
1921549.572023-10-067168Actual
63150.002022-05-067146Budget
2390660.002024-03-057116Actual
675760.002022-11-067113Budget
399431.002022-08-067146Actual
700056.002022-11-067164Actual
26370.002022-05-067164Budget
1371586.002023-05-067115Actual
1017232.002023-02-047163Actual
924380.002023-01-047164Budget
2830916.002024-07-067126Actual
1635025.232023-07-0771611Actual
1593726.002023-07-077166Actual
1599578.002023-07-077117Actual
2833780.002024-07-067136Actual
1726814.592023-08-0671211Actual
277697.142024-06-0571212Actual
1301925.002023-04-067156Actual
3289345.002024-11-057146Actual
2345229.482024-02-0471611Actual
1025330.002023-02-047173Budget
37737158.662025-03-067168Actual
32753152.002024-11-057165Actual
1274880.002023-04-067165Budget
34781150.002025-01-047113Actual
3174340.002024-10-057136Actual
423956.002022-08-067167Actual
848720.002022-12-077146Actual
997554.112023-01-047128Actual
34564.002022-05-067115Actual
1307835.002023-04-067166Actual
629030.002022-10-067156Budget
357288.002022-08-067114Actual
1174930.002023-03-067126Actual
497560.002022-09-067116Budget
2842149.002024-07-067166Actual
305890.002022-07-077117Budget
2271699.002024-02-047114Actual
287223.002022-07-077146Actual
266186.082024-05-0571112Actual
826180.002022-12-077165Budget
2584566.002024-05-057164Actual
1035854.002023-02-047164Actual
984680.002023-01-047167Budget
3200582.902024-10-057128Actual
2224288.962024-01-047128Actual
2138517.782023-12-0771311Actual
330343.512022-07-077168Actual
3407433.002024-12-067166Actual
81890.002022-05-067117Budget
2455110.002022-07-077114Budget
507170.002022-09-067136Budget
1049580.002023-02-047165Budget
1573944.002023-07-077165Actual
694380.002022-11-067114Budget
587642.002022-10-067164Actual
2984668.852024-08-0571111Actual
174411.822023-08-0671112Actual
23191107.142024-02-047118Actual
694277.002022-11-067114Actual
3920989.062025-04-0671612Actual
3752646.002025-03-067166Actual
1241846.002023-04-067163Actual
1590533.002023-07-077156Actual
681440.002022-11-067163Actual
1235972.002023-04-067113Actual
3108752.892024-09-0571611Actual
2275046.002024-02-047164Actual
1082460.002023-02-047166Budget
3552534.802025-01-0471211Actual
26200195.002024-05-057117Actual
1569.002022-05-067173Actual
17556124.002023-09-067113Actual
2127149.572023-12-077168Actual
259290.002022-07-077115Budget
1558431.002023-07-077173Actual
1297360.002023-04-067146Budget
13159100.002023-04-067117Budget
1109250.002023-02-047128Budget
3179528.002024-10-057156Actual
1629014.592023-07-0771411Actual
27420220.782024-06-057118Actual
36588123.812025-02-047168Actual
33877137.002024-12-067165Actual
363235.002022-08-067164Actual
661637.452022-10-067128Actual
63039.002022-05-067146Actual
324750.002022-07-077128Budget
1868059.002023-10-067114Actual
544390.002022-09-067118Budget
3008158.212024-08-0571612Actual
891840.002022-12-077168Budget
595890.002022-10-067115Budget
3393653.002024-12-067116Actual
3132492.482024-09-0571613Actual
2525369.262024-04-057128Actual
3684639.062025-02-0471112Actual
1035990.002023-02-047164Budget
713980.002022-11-067165Budget
2744895.022024-06-057128Actual
1534322.042023-06-0671611Actual
33785156.002024-12-067164Actual
3324944.382024-11-0571211Actual
736540.002022-11-067146Budget
152960.002022-06-067165Actual
183786.082023-09-0671511Actual
3372344.002024-12-067173Actual
1667846.002023-08-067164Actual
28189122.002024-07-067115Actual
87670.002022-05-067167Budget
194190.002022-06-067117Actual
1302040.002023-04-067156Budget
563044.002022-10-067113Actual
29284114.002024-08-057164Actual
3404332.002024-12-067156Actual
489460.002022-09-067165Budget
37294176.002025-03-067115Actual
2572389.002024-05-057163Actual
3056246.002024-09-057116Actual
3153685.002024-10-057164Actual
218850.002022-06-067168Budget
2578327.002024-05-057173Actual
26861117.002024-06-057163Actual
147090.002022-06-067115Budget
464540.002022-09-067173Budget
2676981.962024-05-0571613Actual
39295103.012025-04-0671213Actual
450644.002022-09-067113Actual
2396130.002024-03-057136Actual
1260783.002023-04-067164Actual
1564676.002023-07-077164Actual
25225108.662024-04-057118Actual
23132104.002024-02-047167Actual
2937776.002024-08-057165Actual
2682798.002024-06-057113Actual
3549768.852025-01-0471111Actual
2671027.572024-05-0571113Actual
970623.002023-01-047166Actual
886061.692022-12-077128Actual
700180.002022-11-067164Budget
1886525.002023-10-067116Actual
2073883.002023-12-077114Actual
249626.002024-04-057126Actual
4693110.002022-09-067114Budget
38827179.872025-04-067118Actual
3634424.002025-02-047156Actual
163177.142023-07-0771511Actual
1492527.002023-06-067156Actual
4692120.002022-09-067114Actual
2605641.002024-05-057136Actual
3853770.002025-04-067116Actual
28633138.962024-07-067168Actual
338560.002022-08-067113Budget
21210195.022023-12-077118Actual
3563837.992025-01-0471611Actual
3428582.902024-12-067168Actual
812080.002022-12-077164Budget
35284104.002025-01-047117Actual
19622114.002023-11-067163Actual
1892039.002023-10-067136Actual
2177360.002024-01-047164Actual
27039131.002024-06-057115Actual
1673796.002023-08-067115Actual
1321980.002023-04-067167Budget
212849.572022-06-067128Actual
344550.002022-08-067163Budget
2280964.002024-02-047115Actual
2838924.002024-07-067156Actual
2499030.002024-04-057136Actual
1677178.002023-08-067165Actual
3914848.632025-04-0671112Actual
28097172.002024-07-067114Actual
2828275.002024-07-067116Actual
609860.002022-10-067116Budget
3002048.632024-08-0571112Actual
37115146.002025-03-067163Actual
1292651.002023-04-067136Actual
319990.002022-07-077118Budget

Generated 2025-06-05 10:31:08.348 UTC