[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1129036.002023-03-057163Actual
2086488.002023-12-067165Actual
609860.002022-10-057116Budget
1282980.002023-04-057116Budget
3782411.402025-03-0571211Actual
1249913.002023-04-057173Actual
2203113.002024-01-037156Actual
787744.002022-12-067113Actual
442538.962022-08-057168Actual
3761793.002025-03-057167Actual
867164.002022-12-067117Actual
648770.002022-10-057167Budget
760880.002022-11-057167Budget
456550.002022-09-057163Budget
1371586.002023-05-057115Actual
3393653.002024-12-057116Actual
2756826.292024-06-0471211Actual
1137010.002023-03-057173Actual
511940.002022-09-057146Budget
2030239.062023-11-0571111Actual
212849.572022-06-057128Actual
601860.002022-10-057165Budget
992782.902023-01-037118Actual
1189212.002023-03-057156Actual
282670.002022-07-067136Budget
208190.002022-06-057118Budget
873180.002022-12-067167Budget
3295146.002024-11-047166Actual
3442649.702024-12-0571411Actual
3672944.382025-02-0371411Actual
1227850.002023-03-057168Budget
34166128.002024-12-057167Actual
1189140.002023-03-057156Budget
164093.952023-07-0671112Actual
812080.002022-12-067164Budget
681550.002022-11-057163Budget
13159100.002023-04-057117Budget
2097846.002023-12-067136Actual
1217179.872023-03-057118Actual
436950.002022-08-057128Budget
1460515.002023-06-057173Actual
3511422.002025-01-037126Actual
3678765.652025-02-0371611Actual
3817369.672025-03-0571613Actual
544296.542022-09-057118Actual
2177360.002024-01-037164Actual
2345229.482024-02-0371611Actual
3847876.002025-04-057165Actual
2092344.002023-12-067116Actual
3396310.002024-12-057126Actual
3867652.002025-04-057166Actual
1076840.002023-02-037156Budget
1880698.002023-10-057165Actual
436854.112022-08-057128Actual
37081215.002025-03-057113Actual
1685716.002023-08-057126Actual
3407433.002024-12-057166Actual
881280.002022-12-067118Budget
26355123.812024-05-047168Actual
34994122.002025-01-037115Actual
1516979.872023-06-057168Actual
522241.002022-09-057166Actual
2762253.952024-06-0471411Actual
844065.002022-12-067136Actual
194190.002022-06-057117Actual
648856.002022-10-057167Actual
338430.002022-08-057113Actual
3469246.872024-12-0571213Actual
536142.002022-09-057167Actual
31595176.002024-10-047115Actual
3864424.002025-04-057156Actual
1389130.002023-05-057146Actual
3799644.382025-03-0571112Actual
3289345.002024-11-047146Actual
38734104.002025-04-057117Actual
305890.002022-07-067117Budget
3108752.892024-09-0471611Actual
356069.272025-01-0371511Actual
2141225.232023-12-0671411Actual
3696546.872025-02-0371113Actual
3233066.722024-10-0471612Actual
26370.002022-05-057164Budget
2284288.002024-02-037165Actual
731880.002022-11-057136Budget
755090.002022-11-057117Budget
731759.002022-11-057136Actual
464540.002022-09-057173Budget
3345677.362024-11-0471612Actual
3779660.332025-03-0571111Actual
31382193.002024-10-047113Actual
1683054.002023-08-057116Actual
38351123.002025-04-057114Actual
3811662.662025-03-0571113Actual
1712099.572023-08-057118Actual
287223.002022-07-067146Actual
1321980.002023-04-057167Budget
235426.082024-02-0371612Actual
1208945.002023-03-057167Actual
344424.002022-08-057163Actual
194290.002022-06-057117Budget
25811128.002024-05-047114Actual
2331135.872024-02-0371111Actual
120228.002022-06-057163Actual
272832.002022-07-067116Actual
2721133.002024-06-047146Actual
33877137.002024-12-057165Actual
3147429.002024-10-047173Actual
10439100.002023-02-037115Budget
18560145.002023-10-057113Actual
23098117.002024-02-037117Actual
2244725.232024-01-0371611Actual
33009154.002024-11-047117Actual
2268831.002024-02-037173Actual
2398722.002024-03-047146Actual
1307835.002023-04-057166Actual
2754087.992024-06-0471111Actual
675639.002022-11-057113Actual
694380.002022-11-057114Budget
1841119.912023-09-0571611Actual
1297360.002023-04-057146Budget
2966778.002024-08-047167Actual
713980.002022-11-057165Budget
23132104.002024-02-037167Actual
2192439.002024-01-037116Actual
3357381.962024-11-0471613Actual
36555107.142025-02-037128Actual
1835122.042023-09-0571411Actual
773623.812022-11-057128Actual
30376123.002024-09-047114Actual
2390660.002024-03-047116Actual
352540.002022-08-057173Budget
2439517.782024-03-0471411Actual
40470.002022-05-057165Budget
53530.002022-05-057126Budget
1593726.002023-07-067166Actual
265255.012024-05-0471511Actual
225061.822024-01-0371112Actual
2644411.402024-05-0471211Actual
3229734.802024-10-0471112Actual
3631855.002025-02-037146Actual
2275046.002024-02-037164Actual
3738742.002025-03-057116Actual
536270.002022-09-057167Budget
10440104.002023-02-037115Actual
1732217.782023-08-0571411Actual
3587592.482025-01-0371613Actual
35377205.632025-01-037118Actual
3487329.002025-01-037173Actual
2321970.782024-02-037128Actual
2895467.782024-07-0571612Actual
26200195.002024-05-047117Actual
2183286.002024-01-037115Actual
58470.002022-05-057136Budget
13499195.002023-05-057113Actual
2922229.002024-08-047173Actual
722170.002022-11-057116Budget
475360.002022-09-057164Budget
2528669.262024-04-047168Actual
1738229.482023-08-0571611Actual
161160.002022-06-057116Budget
161047.002022-06-057116Actual
432075.322022-08-057118Actual
569032.002022-10-057163Actual
25225108.662024-04-047118Actual
2484253.002024-04-047115Actual
225389.272024-01-0371612Actual
1340860.172023-04-057168Actual
1667846.002023-08-057164Actual
26234140.002024-05-047167Actual
1558431.002023-07-067173Actual
555043.512022-09-057168Actual
174682.892023-08-0571212Actual
182976.082023-09-0571211Actual
251036.002022-07-067164Actual
35318101.002025-01-037167Actual
3859256.002025-04-057136Actual
708170.002022-11-057115Actual
442650.002022-08-057168Budget
174987.142023-08-0571612Actual
1011580.002023-02-037113Budget
3153685.002024-10-047164Actual
853429.002022-12-067156Actual
245455.002022-07-067114Actual
1620834.802023-07-0671111Actual
2133022.042023-12-0671111Actual
35249.002022-08-057173Actual
1413279.872023-05-057128Actual
913630.002023-01-037173Budget
28600110.172024-07-057128Actual
31918124.002024-10-047167Actual
376940.002022-08-057165Actual
423956.002022-08-057167Actual
106349.572022-05-057168Actual
29164109.002024-08-047163Actual
330450.002022-07-067168Budget
2171220.002024-01-037173Actual
3675615.652025-02-0371511Actual
6569137.452022-10-057118Actual
3254076.002024-11-047163Actual
483490.002022-09-057115Budget
820180.002022-12-067115Budget
1067480.002023-02-037136Budget
163177.142023-07-0671511Actual
53416.002022-05-057126Actual
1209080.002023-03-057167Budget
3004811.402024-08-0471212Actual
1629014.592023-07-0671411Actual
324750.002022-07-067128Budget
483364.002022-09-057115Actual
12547110.002023-04-057114Budget
1897211.002023-10-057156Actual
1062440.002023-02-037126Budget
1918295.022023-10-057128Actual
2605641.002024-05-047136Actual
3200582.902024-10-047128Actual
516513.002022-09-057156Actual
33101220.782024-11-047118Actual
3466564.412024-12-0571113Actual
1726814.592023-08-0571211Actual
186150.002022-06-057166Budget
19589195.002023-11-057113Actual
1235880.002023-04-057113Budget
1472575.002023-06-057115Actual
886150.002022-12-067128Budget
970750.002023-01-037166Budget
287350.002022-07-067146Budget
229288.002024-02-037126Actual
3543879.872025-01-037168Actual
3366595.002024-12-057163Actual
3312982.902024-11-047128Actual
1786154.002023-09-057116Actual
3717329.002025-03-057173Actual
4692120.002022-09-057114Actual
3457328.422024-12-0571212Actual
1938310.332023-10-0571511Actual
1057654.002023-02-037116Actual
1968052.002023-11-057173Actual
1147993.002023-03-057164Actual
1260783.002023-04-057164Actual
3324944.382024-11-0471211Actual
3029068.002024-09-047163Actual
277730.002022-07-067126Budget
3684639.062025-02-0371112Actual
152566.082023-06-0571211Actual
2422299.572024-03-047128Actual
3752646.002025-03-057166Actual
2333915.652024-02-0371211Actual
1528313.532023-06-0571311Actual
1729522.042023-08-0571311Actual
73550.002022-05-057166Budget

Generated 2025-06-04 13:38:58.689 UTC