[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2484253.002024-04-097115Actual
859050.002022-12-117166Budget
820256.002022-12-117115Actual
35966114.002025-02-087163Actual
28011122.002024-07-107163Actual
1129036.002023-03-107163Actual
19800107.002023-11-107115Actual
344424.002022-08-107163Actual
2600124.002024-05-097116Actual
3664797.572025-02-0871111Actual
28633138.962024-07-107168Actual
2883465.652024-07-1071611Actual
946170.002023-01-087116Budget
1492527.002023-06-107156Actual
1759085.002023-09-107163Actual
5819110.002022-10-107114Budget
3064332.002024-09-097146Actual
2951735.002024-08-097146Actual
3785151.822025-03-1071311Actual
595890.002022-10-107115Budget
2233322.042024-01-0871111Actual
3761793.002025-03-107167Actual
1732217.782023-08-1071411Actual
3563837.992025-01-0871611Actual
2806929.002024-07-107173Actual
394870.002022-08-107136Budget
1513655.632023-06-107128Actual
1696929.002023-08-107166Actual
21151104.002023-12-117167Actual
984680.002023-01-087167Budget
1994836.002023-11-107136Actual
106349.572022-05-107168Actual
536270.002022-09-107167Budget
1522825.232023-06-1071111Actual
80149.002022-12-117173Actual
3678765.652025-02-0871611Actual
142548.212023-05-1071211Actual
1115140.482023-02-087168Actual
1897211.002023-10-107156Actual
100750.002022-05-107128Budget
2206349.002024-01-087166Actual
3168870.002024-10-097116Actual
2401322.002024-03-097156Actual
3752646.002025-03-107166Actual
3437213.532024-12-1071211Actual
100637.452022-05-107128Actual
235426.082024-02-0871612Actual
15015156.002023-06-107117Actual
1162052.002023-03-107165Actual
2907246.872024-07-1071613Actual
2542715.652024-04-0971411Actual
667549.572022-10-107168Actual
15108108.662023-06-107118Actual
812080.002022-12-117164Budget
3289345.002024-11-097146Actual
3634424.002025-02-087156Actual
3209769.912024-10-0971111Actual
226970.002022-07-117113Budget
1712099.572023-08-107118Actual
1174840.002023-03-107126Budget
2275046.002024-02-087164Actual
2501616.002024-04-097146Actual
2655824.162024-05-0971611Actual
404230.002022-08-107156Budget
180114.002022-06-107156Actual
2165478.002024-01-087163Actual
3108752.892024-09-0971611Actual
3799644.382025-03-1071112Actual
2331135.872024-02-0871111Actual
1997419.002023-11-107146Actual
2838924.002024-07-107156Actual
266516.082024-05-0971612Actual
138848.002022-06-107164Actual
2263091.002024-02-087163Actual
1729522.042023-08-1071311Actual
1090578.002023-02-087117Actual
1062525.002023-02-087126Actual
1274754.002023-04-107165Actual
2754087.992024-06-0971111Actual
33631205.002024-12-107113Actual
3602431.002025-02-087173Actual
32626148.002024-11-097114Actual
389823.002022-08-107126Actual
1718169.262023-08-107168Actual
193023.952023-10-1071211Actual
1394929.002023-05-107166Actual
3926855.642025-04-1071113Actual
3864424.002025-04-107156Actual
736423.002022-11-107146Actual
3217927.362024-10-0971411Actual
35318101.002025-01-087167Actual
1974154.002023-11-107164Actual
2398722.002024-03-097146Actual
3105444.382024-09-0971411Actual
1362188.002023-05-107114Actual
1826935.872023-09-1071111Actual
2197954.002024-01-087136Actual
3445315.652024-12-1071511Actual
891840.002022-12-117168Budget
165814.002022-06-107126Actual
2268831.002024-02-087173Actual
36588123.812025-02-087168Actual
26861117.002024-06-097163Actual
29164109.002024-08-097163Actual
563044.002022-10-107113Actual
17556124.002023-09-107113Actual
1466653.002023-06-107164Actual
27977107.002024-07-107113Actual
379059.272025-03-1071511Actual
793550.002022-12-117163Budget
13499195.002023-05-107113Actual
3631855.002025-02-087146Actual
37676166.242025-03-107118Actual
2103020.002023-12-117156Actual
404113.002022-08-107156Actual
32660109.002024-11-097164Actual
29040138.102024-07-1071213Actual
25811128.002024-05-097114Actual
563160.002022-10-107113Budget
2404443.002024-03-097166Actual
147090.002022-06-107115Budget
736540.002022-11-107146Budget
33785156.002024-12-107164Actual
946053.002023-01-087116Actual
2271699.002024-02-087114Actual
232750.002022-07-117163Budget
2300826.002024-02-087156Actual
2284288.002024-02-087165Actual
34994122.002025-01-087115Actual
2413570.002024-03-097167Actual
34166128.002024-12-107167Actual
507229.002022-09-107136Actual
20618175.002023-12-117113Actual
35377205.632025-01-087118Actual
22214141.992024-01-087118Actual
1170068.002023-03-107116Actual
3016773.182024-08-0971213Actual
1170180.002023-03-107116Budget
25689137.002024-05-097113Actual
40470.002022-05-107165Budget
1968052.002023-11-107173Actual
3581632.832025-01-0871113Actual
1894629.002023-10-107146Actual
2676981.962024-05-0971613Actual
3174340.002024-10-097136Actual
3557944.382025-01-0871411Actual
27768.002022-07-117126Actual
15492187.002023-07-117113Actual
1880698.002023-10-107165Actual
2493534.002024-04-097116Actual
3667544.382025-02-0871211Actual
68958.002022-11-107173Actual
215633.952023-12-1171612Actual
1481834.002023-06-107116Actual
7550.002022-05-107163Budget
1416588.962023-05-107168Actual
40349.002022-05-107165Actual
1570579.002023-07-117115Actual
1391722.002023-05-107156Actual
1241846.002023-04-107163Actual
970623.002023-01-087166Actual
38265127.002025-04-107163Actual
3244864.412024-10-0971613Actual
3448669.912024-12-1071611Actual
3856424.002025-04-107126Actual
324641.992022-07-117128Actual
31382193.002024-10-097113Actual
2375451.002024-03-097164Actual
2877432.672024-07-1071411Actual
16029104.002023-07-117167Actual
165930.002022-06-107126Budget
2203113.002024-01-087156Actual
834353.002022-12-117116Actual
31595176.002024-10-097115Actual
2192439.002024-01-087116Actual
2992832.672024-08-0971411Actual
3516832.002025-01-087146Actual
253736.082024-04-0971211Actual
1227748.052023-03-107168Actual
3182739.002024-10-097166Actual
2632382.902024-05-097128Actual
3198122.302022-07-117118Actual
755090.002022-11-107117Budget
1282980.002023-04-107116Budget
3876871.002025-04-107167Actual
1794222.002023-09-107146Actual
834270.002022-12-117116Budget
344550.002022-08-107163Budget
28097172.002024-07-107114Actual
555043.512022-09-107168Actual
1109348.052023-02-087128Actual
1115250.002023-02-087168Budget
741240.002022-11-107156Budget
2038414.592023-11-1071411Actual
3357381.962024-11-0971613Actual
114770.002022-06-107113Budget
1067480.002023-02-087136Budget
1383713.002023-05-107126Actual
32038110.172024-10-097168Actual
3399143.002024-12-107136Actual
212849.572022-06-107128Actual
997450.002023-01-087128Budget
1921549.572023-10-107168Actual
154346.082023-06-1071612Actual
1983447.002023-11-107165Actual
569150.002022-10-107163Budget
1340750.002023-04-107168Budget
502340.002022-09-107126Budget
1558431.002023-07-117173Actual
3738742.002025-03-107116Actual
1082460.002023-02-087166Budget
918480.002023-01-087114Budget
120350.002022-06-107163Budget
324750.002022-07-117128Budget
1260690.002023-04-107164Budget
37115146.002025-03-107163Actual
960526.002023-01-087146Actual
2682798.002024-06-097113Actual
1796820.002023-09-107156Actual
3543879.872025-01-087168Actual
1365476.002023-05-107164Actual
1062440.002023-02-087126Budget
3354281.962024-11-0971213Actual
25940105.002024-05-097165Actual
1235972.002023-04-107113Actual
1017232.002023-02-087163Actual
1579833.002023-07-117116Actual
844065.002022-12-117136Actual
731880.002022-11-107136Budget
3894797.572025-04-1071111Actual
924380.002023-01-087164Budget
826263.002022-12-117165Actual
1673796.002023-08-107115Actual
1096380.002023-02-087167Budget
1137130.002023-03-107173Budget
23600166.002024-03-097113Actual
497423.002022-09-107116Actual
609932.002022-10-107116Actual
1900329.002023-10-107166Actual
36085152.002025-02-087164Actual
37584124.002025-03-107117Actual
634627.002022-10-107166Actual
27420220.782024-06-097118Actual
1495730.002023-06-107166Actual
3002048.632024-08-0971112Actual
410160.002022-08-107166Budget
1654.002022-05-107113Actual
2744895.022024-06-097128Actual
24194160.182024-03-097118Actual
581860.002022-10-107114Actual

Generated 2025-06-09 06:07:18.613 UTC