[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1301925.002023-04-057156Actual
2922229.002024-08-047173Actual
297642.002022-07-067166Actual
3752646.002025-03-057166Actual
1274754.002023-04-057165Actual
20243119.272023-11-057168Actual
2507443.002024-04-047166Actual
34225128.362024-12-057118Actual
3333660.332024-11-0471611Actual
120350.002022-06-057163Budget
516513.002022-09-057156Actual
208190.002022-06-057118Budget
1362188.002023-05-057114Actual
389823.002022-08-057126Actual
436950.002022-08-057128Budget
1090578.002023-02-037117Actual
1331110.002022-06-057114Budget
3354281.962024-11-0471213Actual
195012.892023-10-0571212Actual
3064332.002024-09-047146Actual
2192439.002024-01-037116Actual
1011457.002023-02-037113Actual
773750.002022-11-057128Budget
714070.002022-11-057165Actual
3853770.002025-04-057116Actual
73550.002022-05-057166Budget
205608.212023-11-0571612Actual
2275046.002024-02-037164Actual
3799644.382025-03-0571112Actual
15492187.002023-07-067113Actual
1322045.002023-04-057167Actual
264870.002022-07-067165Budget
394870.002022-08-057136Budget
2756826.292024-06-0471211Actual
36588123.812025-02-037168Actual
1714855.632023-08-057128Actual
859050.002022-12-067166Budget
26355123.812024-05-047168Actual
3404332.002024-12-057156Actual
3070144.002024-09-047166Actual
22596156.002024-02-037113Actual
1179880.002023-03-057136Budget
3281253.002024-11-047116Actual
232635.002022-07-067163Actual
29343106.002024-08-047115Actual
1241846.002023-04-057163Actual
3844491.002025-04-057115Actual
1292580.002023-04-057136Budget
3522648.002025-01-037166Actual
235113.952024-02-0371112Actual
2227448.052024-01-037168Actual
746835.002022-11-057166Actual
3514275.002025-01-037136Actual
1049691.002023-02-037165Actual
423956.002022-08-057167Actual
779640.002022-11-057168Budget
442650.002022-08-057168Budget
1826935.872023-09-0571111Actual
1003338.962023-01-037168Actual
28189122.002024-07-057115Actual
2298216.002024-02-037146Actual
282539.002022-07-067136Actual
26295166.242024-05-047118Actual
15730.002022-05-057173Budget
1170068.002023-03-057116Actual
2946318.002024-08-047126Actual
3117428.422024-09-0471212Actual
1463366.002023-06-057114Actual
292040.002022-07-067156Budget
225389.272024-01-0371612Actual
215316.082023-12-0671112Actual
226970.002022-07-067113Budget
165930.002022-06-057126Budget
2516693.002024-04-047167Actual
3897534.802025-04-0571211Actual
2644411.402024-05-0471211Actual
2723721.002024-06-047156Actual
32719131.002024-11-047115Actual
234207.142024-02-0371511Actual
1786154.002023-09-057116Actual
853429.002022-12-067156Actual
29726205.632024-08-047118Actual
7432.002022-05-057163Actual
2788795.992024-06-0471213Actual
13160104.002023-04-057117Actual
16524136.002023-08-057113Actual
806360.002022-12-067114Actual
1738229.482023-08-0571611Actual
3330322.042024-11-0471411Actual
754950.002022-11-057117Actual
205110.002022-05-057114Budget
28097172.002024-07-057114Actual
2138517.782023-12-0671311Actual
3442649.702024-12-0571411Actual
1712099.572023-08-057118Actual
1194853.002023-03-057166Actual
30256150.002024-09-047113Actual
1227748.052023-03-057168Actual
12688100.002023-04-057115Budget
1487360.002023-06-057136Actual
2325288.962024-02-037168Actual
16088160.182023-07-067118Actual
24630175.002024-04-047113Actual
245411.822024-03-0471212Actual
1057780.002023-02-037116Budget
1221954.112023-03-057128Actual
507229.002022-09-057136Actual
12030100.002023-03-057117Budget
1184560.002023-03-057146Budget
2540017.782024-04-0471311Actual
180114.002022-06-057156Actual
3114649.702024-09-0471112Actual
736423.002022-11-057146Actual
1667846.002023-08-057164Actual
14043117.002023-05-057167Actual
3174340.002024-10-047136Actual
2455110.002022-07-067114Budget
2869268.852024-07-0571111Actual
319990.002022-07-067118Budget
53416.002022-05-057126Actual
1673796.002023-08-057115Actual
3004811.402024-08-0471212Actual
834353.002022-12-067116Actual
891840.002022-12-067168Budget
3014046.872024-08-0471113Actual
1297235.002023-04-057146Actual
4692120.002022-09-057114Actual
32038110.172024-10-047168Actual
1365476.002023-05-057164Actual
212849.572022-06-057128Actual
3357381.962024-11-0471613Actual
843980.002022-12-067136Budget
726840.002022-11-057126Budget
138970.002022-06-057164Budget
3920989.062025-04-0571612Actual
1805785.002023-09-057117Actual
2715715.002024-06-047126Actual
106349.572022-05-057168Actual
3289345.002024-11-047146Actual
3569742.252025-01-0371112Actual
33877137.002024-12-057165Actual
205032.892023-11-0571112Actual
25225108.662024-04-047118Actual
2295666.002024-02-037136Actual
1413279.872023-05-057128Actual
63039.002022-05-057146Actual
163177.142023-07-0671511Actual
1466653.002023-06-057164Actual
2422299.572024-03-047128Actual
2065293.002023-12-067163Actual
2754087.992024-06-0471111Actual
656890.002022-10-057118Budget
255721.822024-04-0471212Actual
1809162.002023-09-057167Actual
464540.002022-09-057173Budget
143995.012023-05-0571112Actual
3787832.672025-03-0571411Actual
1374970.002023-05-057165Actual
27039131.002024-06-047115Actual
424070.002022-08-057167Budget
456550.002022-09-057163Budget
3675615.652025-02-0371511Actual
1208945.002023-03-057167Actual
338430.002022-08-057113Actual
581860.002022-10-057114Actual
2241523.102024-01-0371411Actual
483364.002022-09-057115Actual
511820.002022-09-057146Actual
694380.002022-11-057114Budget
555043.512022-09-057168Actual
3667544.382025-02-0371211Actual
3626414.002025-02-037126Actual
812142.002022-12-067164Actual
251170.002022-07-067164Budget
2484253.002024-04-047115Actual
16029104.002023-07-067167Actual
3634424.002025-02-037156Actual
787660.002022-12-067113Budget
330450.002022-07-067168Budget
1209080.002023-03-057167Budget
675760.002022-11-057113Budget
25940105.002024-05-047165Actual
3782411.402025-03-0571211Actual
3100017.782024-09-0471211Actual
1389130.002023-05-057146Actual
3572525.232025-01-0371212Actual
7550.002022-05-057163Budget
955839.002023-01-037136Actual
826263.002022-12-067165Actual
34564.002022-05-057115Actual
389940.002022-08-057126Budget
193023.952023-10-0571211Actual
106450.002022-05-057168Budget
1892039.002023-10-057136Actual
3519418.002025-01-037156Actual
27420220.782024-06-047118Actual
3259829.002024-11-047173Actual
410160.002022-08-057166Budget
507170.002022-09-057136Budget
1661636.002023-08-057173Actual
708170.002022-11-057115Actual
20618175.002023-12-067113Actual
1841119.912023-09-0571611Actual
1776861.002023-09-057115Actual
2548628.422024-04-0471611Actual
28011122.002024-07-057163Actual
2086488.002023-12-067165Actual
450644.002022-09-057113Actual
1921549.572023-10-057168Actual
522241.002022-09-057166Actual
624340.002022-10-057146Budget
844065.002022-12-067136Actual
886061.692022-12-067128Actual
114650.002022-06-057113Actual
3926855.642025-04-0571113Actual
142548.212023-05-0571211Actual
15108108.662023-06-057118Actual
34253126.842024-12-057128Actual
820256.002022-12-067115Actual
3867652.002025-04-057166Actual
489349.002022-09-057165Actual
741240.002022-11-057156Budget
37676166.242025-03-057118Actual
2475088.002024-04-047114Actual
311735.002022-07-067167Actual
2957552.002024-08-047166Actual
1430819.912023-05-0571411Actual
2833780.002024-07-057136Actual
3581632.832025-01-0371113Actual
14514109.002023-06-057113Actual
48760.002022-05-057116Budget
3056246.002024-09-047116Actual
3472381.962024-12-0571613Actual
37081215.002025-03-057113Actual
1003440.002023-01-037168Budget
2345229.482024-02-0371611Actual
410047.002022-08-057166Actual
1434014.592023-05-0571611Actual
287223.002022-07-067146Actual
3864424.002025-04-057156Actual
3917622.042025-04-0571212Actual
563044.002022-10-057113Actual
3153685.002024-10-047164Actual
240615.002022-07-067173Actual
404230.002022-08-057156Budget
1821082.902023-09-057168Actual
3058915.002024-09-047126Actual
1759085.002023-09-057163Actual
22214141.992024-01-037118Actual
1035990.002023-02-037164Budget

Generated 2025-06-04 06:38:27.607 UTC