[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33042152.002024-11-057167Actual
19622114.002023-11-067163Actual
394747.002022-08-067136Actual
324750.002022-07-077128Budget
489460.002022-09-067165Budget
3333660.332024-11-0571611Actual
87549.002022-05-067167Actual
1115250.002023-02-047168Budget
3179528.002024-10-057156Actual
36588123.812025-02-047168Actual
34253126.842024-12-067128Actual
3749428.002025-03-067156Actual
2439517.782024-03-0571411Actual
1137010.002023-03-067173Actual
1786154.002023-09-067116Actual
793424.002022-12-077163Actual
38265127.002025-04-067163Actual
3672944.382025-02-0471411Actual
215316.082023-12-0771112Actual
536142.002022-09-067167Actual
2487661.002024-04-057165Actual
146990.002022-06-067115Actual
1184560.002023-03-067146Budget
2295666.002024-02-047136Actual
978790.002023-01-047117Budget
2691949.002024-06-057173Actual
773623.812022-11-067128Actual
624340.002022-10-067146Budget
3637627.002025-02-047166Actual
614718.002022-10-067126Actual
371490.002022-08-067115Budget
16029104.002023-07-077167Actual
2951735.002024-08-057146Actual
2990139.062024-08-0571311Actual
2713039.002024-06-057116Actual
25689137.002024-05-057113Actual
38231107.002025-04-067113Actual
2682798.002024-06-057113Actual
2455110.002022-07-077114Budget
2869268.852024-07-0671111Actual
760772.002022-11-067167Actual
3327622.042024-11-0571311Actual
31382193.002024-10-057113Actual
1561255.002023-07-077114Actual
253736.082024-04-0571211Actual
970623.002023-01-047166Actual
2345229.482024-02-0471611Actual
2390660.002024-03-057116Actual
3330322.042024-11-0571411Actual
218850.002022-06-067168Budget
1217179.872023-03-067118Actual
23132104.002024-02-047167Actual
1569.002022-05-067173Actual
1274754.002023-04-067165Actual
3132492.482024-09-0571613Actual
73436.002022-05-067166Actual
1003440.002023-01-047168Budget
288019.272024-07-0671511Actual
1932914.592023-10-0671311Actual
399540.002022-08-067146Budget
3354281.962024-11-0571213Actual
35318101.002025-01-047167Actual
29284114.002024-08-057164Actual
36527248.062025-02-047118Actual
2949156.002024-08-057136Actual
3932769.672025-04-0671613Actual
1115140.482023-02-047168Actual
984680.002023-01-047167Budget
3215227.362024-10-0571311Actual
1573944.002023-07-077165Actual
1989329.002023-11-067116Actual
960440.002023-01-047146Budget
2135819.912023-12-0771211Actual
581860.002022-10-067114Actual
259290.002022-07-077115Budget
3460666.722024-12-0671612Actual
34935135.002025-01-047164Actual
27768.002022-07-077126Actual
2280964.002024-02-047115Actual
1381043.002023-05-067116Actual
609932.002022-10-067116Actual
3281253.002024-11-057116Actual
2203113.002024-01-047156Actual
2077251.002023-12-077164Actual
1287740.002023-04-067126Budget
1714855.632023-08-067128Actual
555043.512022-09-067168Actual
1570579.002023-07-077115Actual
722035.002022-11-067116Actual
1927425.232023-10-0671111Actual
3345677.362024-11-0571612Actual
12688100.002023-04-067115Budget
218731.382022-06-067168Actual
1906185.002023-10-067117Actual
3557944.382025-01-0471411Actual
1161980.002023-03-067165Budget
40349.002022-05-067165Actual
15015156.002023-06-067117Actual
20211107.142023-11-067128Actual
1484522.002023-06-067126Actual
3002048.632024-08-0571112Actual
1718169.262023-08-067168Actual
867290.002022-12-077117Budget
164093.952023-07-0771112Actual
755090.002022-11-067117Budget
3291924.002024-11-057156Actual
31629122.002024-10-057165Actual
1938310.332023-10-0671511Actual
19708101.002023-11-067114Actual
1035854.002023-02-047164Actual
1880698.002023-10-067165Actual
3502890.002025-01-047165Actual
11045141.992023-02-047118Actual
2542715.652024-04-0571411Actual
661750.002022-10-067128Budget
549050.002022-09-067128Budget
199956.002022-06-067167Actual
1894629.002023-10-067146Actual
29164109.002024-08-057163Actual
502340.002022-09-067126Budget
843980.002022-12-077136Budget
2545410.332024-04-0571511Actual
6569137.452022-10-067118Actual
3244864.412024-10-0571613Actual
992782.902023-01-047118Actual
2892110.332024-07-0671212Actual
2874753.952024-07-0671311Actual
3384482.002024-12-067115Actual
2507443.002024-04-057166Actual
1035990.002023-02-047164Budget
3894797.572025-04-0671111Actual
1726814.592023-08-0671211Actual
3176932.002024-10-057146Actual
1941529.482023-10-0671611Actual
3223865.652024-10-0571611Actual
106450.002022-05-067168Budget
4693110.002022-09-067114Budget
741112.002022-11-067156Actual
2484253.002024-04-057115Actual
3393653.002024-12-067116Actual
853340.002022-12-077156Budget
357288.002022-08-067114Actual
554950.002022-09-067168Budget
32719131.002024-11-057115Actual
1495730.002023-06-067166Actual
32626148.002024-11-057114Actual
36468101.002025-02-047167Actual
826180.002022-12-077165Budget
21151104.002023-12-077167Actual
28011122.002024-07-067163Actual
681440.002022-11-067163Actual
3289345.002024-11-057146Actual
1805785.002023-09-067117Actual
741240.002022-11-067156Budget
22596156.002024-02-047113Actual
2241523.102024-01-0471411Actual
205608.212023-11-0671612Actual
27420220.782024-06-057118Actual
497560.002022-09-067116Budget
436854.112022-08-067128Actual
67840.002022-05-067156Budget
960526.002023-01-047146Actual
2788795.992024-06-0571213Actual
1921549.572023-10-067168Actual
3555244.382025-01-0471311Actual
736423.002022-11-067146Actual
1513655.632023-06-067128Actual
1194960.002023-03-067166Budget
2138517.782023-12-0771311Actual
1049691.002023-02-047165Actual
937949.002023-01-047165Actual
536270.002022-09-067167Budget
3631855.002025-02-047146Actual
1123376.002023-03-067113Actual
2828275.002024-07-067116Actual
3914848.632025-04-0671112Actual
3514275.002025-01-047136Actual
2065293.002023-12-077163Actual
40470.002022-05-067165Budget
2608229.002024-05-057146Actual
1076840.002023-02-047156Budget
38385114.002025-04-067164Actual
2097846.002023-12-077136Actual
1791652.002023-09-067136Actual
913630.002023-01-047173Budget
946053.002023-01-047116Actual
410160.002022-08-067166Budget
1590533.002023-07-077156Actual
154346.082023-06-0671612Actual
1394929.002023-05-067166Actual
675760.002022-11-067113Budget
1082535.002023-02-047166Actual
1189212.002023-03-067156Actual
2384753.002024-03-057165Actual
100750.002022-05-067128Budget
2478354.002024-04-057164Actual
404113.002022-08-067156Actual
2754087.992024-06-0571111Actual
530464.002022-09-067117Actual
3217927.362024-10-0571411Actual
1661636.002023-08-067173Actual
338560.002022-08-067113Budget
1062525.002023-02-047126Actual
53416.002022-05-067126Actual
1170068.002023-03-067116Actual
3861827.002025-04-067146Actual
3629268.002025-02-047136Actual
1770968.002023-09-067164Actual
2336619.912024-02-0471311Actual
3448669.912024-12-0671611Actual
15492187.002023-07-077113Actual
266186.082024-05-0571112Actual
174682.892023-08-0671212Actual
1492527.002023-06-067156Actual
272832.002022-07-077116Actual
14009130.002023-05-067117Actual
1579833.002023-07-077116Actual
834270.002022-12-077116Budget
1282854.002023-04-067116Actual
1688566.002023-08-067136Actual
2041113.532023-11-0671511Actual
2325288.962024-02-047168Actual
544390.002022-09-067118Budget
2499030.002024-04-057136Actual
1017232.002023-02-047163Actual
319990.002022-07-077118Budget
3741422.002025-03-067126Actual
2877432.672024-07-0671411Actual
1997419.002023-11-067146Actual
2493534.002024-04-057116Actual
2197954.002024-01-047136Actual
3401740.002024-12-067146Actual
34901163.002025-01-047114Actual
2707164.002024-06-057165Actual
21117104.002023-12-077117Actual
2177360.002024-01-047164Actual
3439932.672024-12-0671311Actual
33877137.002024-12-067165Actual
31595176.002024-10-057115Actual
142548.212023-05-0671211Actual
3129346.872024-09-0571213Actual
53530.002022-05-067126Budget
436950.002022-08-067128Budget
3684639.062025-02-0471112Actual
595890.002022-10-067115Budget
768980.002022-11-067118Budget
1738229.482023-08-0671611Actual
1702793.002023-08-067117Actual
28223106.002024-07-067165Actual
661637.452022-10-067128Actual

Generated 2025-06-05 23:44:23.229 UTC