[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2833780.002024-07-047136Actual
1809162.002023-09-047167Actual
2602811.002024-05-037126Actual
1179880.002023-03-047136Budget
1137010.002023-03-047173Actual
1287740.002023-04-047126Budget
2534525.232024-04-0371111Actual
277697.142024-06-0371212Actual
773623.812022-11-047128Actual
28513100.002024-07-047167Actual
161047.002022-06-047116Actual
3233066.722024-10-0371612Actual
722170.002022-11-047116Budget
30256150.002024-09-037113Actual
2501616.002024-04-037146Actual
2759551.822024-06-0371311Actual
2641632.672024-05-0371111Actual
235113.952024-02-0271112Actual
215633.952023-12-0571612Actual
174411.822023-08-0471112Actual
563160.002022-10-047113Budget
3014046.872024-08-0371113Actual
681440.002022-11-047163Actual
3238934.592024-10-0371113Actual
287223.002022-07-057146Actual
297750.002022-07-057166Budget
694380.002022-11-047114Budget
1475947.002023-06-047165Actual
212849.572022-06-047128Actual
291923.002022-07-057156Actual
13533100.002023-05-047163Actual
2842149.002024-07-047166Actual
26947234.002024-06-037114Actual
1129160.002023-03-047163Budget
2295666.002024-02-027136Actual
1067480.002023-02-027136Budget
1049580.002023-02-027165Budget
937949.002023-01-027165Actual
2445529.482024-03-0371611Actual
3079393.002024-09-037167Actual
1516979.872023-06-047168Actual
3289345.002024-11-037146Actual
3404332.002024-12-047156Actual
154023.952023-06-0471112Actual
436950.002022-08-047128Budget
19589195.002023-11-047113Actual
1217090.002023-03-047118Budget
330343.512022-07-057168Actual
1664463.002023-08-047114Actual
27919110.032024-06-0371613Actual
1123280.002023-03-047113Budget
29633221.002024-08-037117Actual
34935135.002025-01-027164Actual
1620834.802023-07-0571111Actual
28479176.002024-07-047117Actual
24194160.182024-03-037118Actual
48631.002022-05-047116Actual
100637.452022-05-047128Actual
128330.002022-06-047173Budget
114650.002022-06-047113Actual
768980.002022-11-047118Budget
1994836.002023-11-047136Actual
357288.002022-08-047114Actual
3254076.002024-11-037163Actual
7688107.142022-11-047118Actual
235426.082024-02-0271612Actual
37235156.002025-03-047164Actual
3428582.902024-12-047168Actual
3555244.382025-01-0271311Actual
464540.002022-09-047173Budget
1147993.002023-03-047164Actual
174987.142023-08-0471612Actual
2874753.952024-07-0471311Actual
661750.002022-10-047128Budget
2105925.002023-12-057166Actual
2003235.002023-11-047166Actual
1894629.002023-10-047146Actual
1558431.002023-07-057173Actual
826263.002022-12-057165Actual
338560.002022-08-047113Budget
23132104.002024-02-027167Actual
26295166.242024-05-037118Actual
1696929.002023-08-047166Actual
1109348.052023-02-027128Actual
2422299.572024-03-037128Actual
2268831.002024-02-027173Actual
20183158.662023-11-047118Actual
595890.002022-10-047115Budget
793424.002022-12-057163Actual
3291924.002024-11-037156Actual
385160.002022-08-047116Budget
1434014.592023-05-0471611Actual
114770.002022-06-047113Budget
3802414.592025-03-0471212Actual
33785156.002024-12-047164Actual
40349.002022-05-047165Actual
867290.002022-12-057117Budget
1057780.002023-02-027116Budget
226839.002022-07-057113Actual
2600124.002024-05-037116Actual
1249913.002023-04-047173Actual
30852296.542024-09-037118Actual
264870.002022-07-057165Budget
2713039.002024-06-037116Actual
2339323.102024-02-0271411Actual
3667544.382025-02-0271211Actual
960526.002023-01-027146Actual
2041113.532023-11-0471511Actual
587642.002022-10-047164Actual
820256.002022-12-057115Actual
1495730.002023-06-047166Actual
563044.002022-10-047113Actual
138970.002022-06-047164Budget
363360.002022-08-047164Budget
2892110.332024-07-0471212Actual
839126.002022-12-057126Actual
3738742.002025-03-047116Actual
175550.002022-06-047146Budget
3811662.662025-03-0471113Actual
311870.002022-07-057167Budget
642790.002022-10-047117Budget
3168870.002024-10-037116Actual
106450.002022-05-047168Budget
2127149.572023-12-057168Actual
1579833.002023-07-057116Actual
3088070.782024-09-037128Actual
1025214.002023-02-027173Actual
3502890.002025-01-027165Actual
35757111.402025-01-0271612Actual
3330322.042024-11-0371411Actual
2943639.002024-08-037116Actual
234207.142024-02-0271511Actual
2774166.722024-06-0371112Actual
37584124.002025-03-047117Actual
3867652.002025-04-047166Actual
410160.002022-08-047166Budget
1552691.002023-07-057163Actual
3856424.002025-04-047126Actual
1362188.002023-05-047114Actual
489349.002022-09-047165Actual
34253126.842024-12-047128Actual
475264.002022-09-047164Actual
1706183.002023-08-047167Actual
3876871.002025-04-047167Actual
628921.002022-10-047156Actual
68958.002022-11-047173Actual
3684639.062025-02-0271112Actual
2762253.952024-06-0371411Actual
1109250.002023-02-027128Budget
675639.002022-11-047113Actual
2206349.002024-01-027166Actual
12547110.002023-04-047114Budget
25689137.002024-05-037113Actual
2572389.002024-05-037163Actual
1096493.002023-02-027167Actual
2455110.002022-07-057114Budget
17556124.002023-09-047113Actual
29284114.002024-08-037164Actual
3602431.002025-02-027173Actual
404113.002022-08-047156Actual
881280.002022-12-057118Budget
39295103.012025-04-0471213Actual
859050.002022-12-057166Budget
29250210.002024-08-037114Actual
36527248.062025-02-027118Actual
1693722.002023-08-047156Actual
3761793.002025-03-047167Actual
1067376.002023-02-027136Actual
834353.002022-12-057116Actual
1871360.002023-10-047164Actual
648770.002022-10-047167Budget
3832320.002025-04-047173Actual
1938310.332023-10-0471511Actual
3672944.382025-02-0271411Actual
311735.002022-07-057167Actual
225389.272024-01-0271612Actual
1821082.902023-09-047168Actual
27327132.002024-06-037117Actual
2764917.782024-06-0371511Actual
37328106.002025-03-047165Actual
2284288.002024-02-027165Actual
2987417.782024-08-0371211Actual
147090.002022-06-047115Budget
965110.002023-01-027156Actual
1691130.002023-08-047146Actual
609932.002022-10-047116Actual
2525369.262024-04-037128Actual
180114.002022-06-047156Actual
2726954.002024-06-037166Actual
36052247.002025-02-027114Actual
1918295.022023-10-047128Actual
142548.212023-05-0471211Actual
3516832.002025-01-027146Actual
938080.002023-01-027165Budget
30376123.002024-09-037114Actual
609860.002022-10-047116Budget
3442649.702024-12-0471411Actual
287350.002022-07-057146Budget
2092344.002023-12-057116Actual
399540.002022-08-047146Budget
1254685.002023-04-047114Actual
1035990.002023-02-027164Budget
3908952.892025-04-0471611Actual
624340.002022-10-047146Budget
14104107.142023-05-047118Actual
1593726.002023-07-057166Actual
2280964.002024-02-027115Actual
1340750.002023-04-047168Budget
34815137.002025-01-027163Actual
2434111.402024-03-0371211Actual
1170068.002023-03-047116Actual
675760.002022-11-047113Budget
1484522.002023-06-047126Actual
12829.002022-06-047173Actual
3102745.442024-09-0371311Actual
2171220.002024-01-027173Actual
91379.002023-01-027173Actual
2396130.002024-03-037136Actual
5819110.002022-10-047114Budget
497560.002022-09-047116Budget
389940.002022-08-047126Budget
3105444.382024-09-0371411Actual
2372076.002024-03-037114Actual
1897211.002023-10-047156Actual
1989329.002023-11-047116Actual
1003440.002023-01-027168Budget
642880.002022-10-047117Actual
2516693.002024-04-037167Actual
2614029.002024-05-037166Actual
100750.002022-05-047128Budget
844065.002022-12-057136Actual
2578327.002024-05-037173Actual
1564676.002023-07-057164Actual
731759.002022-11-047136Actual
297642.002022-07-057166Actual
918480.002023-01-027114Budget
1011457.002023-02-027113Actual
37294176.002025-03-047115Actual
1712099.572023-08-047118Actual
2304034.002024-02-027166Actual
2215578.002024-01-027167Actual
292040.002022-07-057156Budget
23600166.002024-03-037113Actual
138848.002022-06-047164Actual
3932769.672025-04-0471613Actual
1614982.902023-07-057168Actual
194290.002022-06-047117Budget
867164.002022-12-057117Actual
1076840.002023-02-027156Budget
20243119.272023-11-047168Actual

Generated 2025-06-03 22:44:05.851 UTC