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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2957552.002024-08-097166Actual
918480.002023-01-087114Budget
1941529.482023-10-1071611Actual
609932.002022-10-107116Actual
3229734.802024-10-0971112Actual
2528669.262024-04-097168Actual
3366595.002024-12-107163Actual
3088070.782024-09-097128Actual
1035854.002023-02-087164Actual
26200195.002024-05-097117Actual
760772.002022-11-107167Actual
297750.002022-07-117166Budget
394747.002022-08-107136Actual
3785151.822025-03-1071311Actual
34781150.002025-01-087113Actual
2542715.652024-04-0971411Actual
1877270.002023-10-107115Actual
3861827.002025-04-107146Actual
404113.002022-08-107156Actual
1729522.042023-08-1071311Actual
212950.002022-06-107128Budget
1161980.002023-03-107165Budget
2133022.042023-12-1171111Actual
1123280.002023-03-107113Budget
35377205.632025-01-087118Actual
3102745.442024-09-0971311Actual
311870.002022-07-117167Budget
30256150.002024-09-097113Actual
820180.002022-12-117115Budget
2984668.852024-08-0971111Actual
2768239.062024-06-0971611Actual
773750.002022-11-107128Budget
2195115.002024-01-087126Actual
1832417.782023-09-1071311Actual
11045141.992023-02-087118Actual
1287618.002023-04-107126Actual
3516832.002025-01-087146Actual
1897211.002023-10-107156Actual
3281253.002024-11-097116Actual
371363.002022-08-107115Actual
37704141.992025-03-107128Actual
741112.002022-11-107156Actual
2987417.782024-08-0971211Actual
2806929.002024-07-107173Actual
2966778.002024-08-097167Actual
344550.002022-08-107163Budget
1989329.002023-11-107116Actual
3442649.702024-12-1071411Actual
3259829.002024-11-097173Actual
955780.002023-01-087136Budget
28479176.002024-07-107117Actual
873180.002022-12-117167Budget
33785156.002024-12-107164Actual
1179880.002023-03-107136Budget
185029.272023-09-1071612Actual
22121100.002024-01-087117Actual
436950.002022-08-107128Budget
1826935.872023-09-1071111Actual
648770.002022-10-107167Budget
1685716.002023-08-107126Actual
164663.952023-07-1171612Actual
63039.002022-05-107146Actual
2484253.002024-04-097115Actual
3543879.872025-01-087168Actual
587642.002022-10-107164Actual
35933205.002025-02-087113Actual
245411.822024-03-0971212Actual
3572525.232025-01-0871212Actual
2233322.042024-01-0871111Actual
399540.002022-08-107146Budget
1072160.002023-02-087146Budget
3802414.592025-03-1071212Actual
2922229.002024-08-097173Actual
1330190.002023-04-107118Budget
978880.002023-01-087117Actual
609860.002022-10-107116Budget
5819110.002022-10-107114Budget
1718169.262023-08-107168Actual
3684639.062025-02-0871112Actual
3399143.002024-12-107136Actual
48631.002022-05-107116Actual
12829.002022-06-107173Actual
642880.002022-10-107117Actual
2044423.102023-11-1071611Actual
144566.082023-05-1071612Actual
595890.002022-10-107115Budget
272960.002022-07-117116Budget
251036.002022-07-117164Actual
1794222.002023-09-107146Actual
2608229.002024-05-097146Actual
726913.002022-11-107126Actual
244226.082024-03-0971511Actual
36468101.002025-02-087167Actual
389823.002022-08-107126Actual
1552691.002023-07-117163Actual
240615.002022-07-117173Actual
601742.002022-10-107165Actual
436854.112022-08-107128Actual
266516.082024-05-0971612Actual
1025214.002023-02-087173Actual
432190.002022-08-107118Budget
2764917.782024-06-0971511Actual
905750.002023-01-087163Budget
37584124.002025-03-107117Actual
87549.002022-05-107167Actual
2671027.572024-05-0971113Actual
2718575.002024-06-097136Actual
1174930.002023-03-107126Actual
410160.002022-08-107166Budget
1504978.002023-06-107167Actual
3029068.002024-09-097163Actual
4692120.002022-09-107114Actual
418290.002022-08-107117Budget
3623760.002025-02-087116Actual
22596156.002024-02-087113Actual
2000015.002023-11-107156Actual
3105444.382024-09-0971411Actual
106450.002022-05-107168Budget
1227850.002023-03-107168Budget
38827179.872025-04-107118Actual
23098117.002024-02-087117Actual
2369223.002024-03-097173Actual
1994836.002023-11-107136Actual
3357381.962024-11-0971613Actual
34166128.002024-12-107167Actual
1274880.002023-04-107165Budget
1362188.002023-05-107114Actual
14104107.142023-05-107118Actual
305760.002022-07-117117Actual
3339528.422024-11-0971112Actual
114650.002022-06-107113Actual
1049691.002023-02-087165Actual
3457328.422024-12-1071212Actual
2396130.002024-03-097136Actual
1082460.002023-02-087166Budget
2236122.042024-01-0871211Actual
152566.082023-06-1071211Actual
937949.002023-01-087165Actual
3283920.002024-11-097126Actual
1475947.002023-06-107165Actual
31918124.002024-10-097167Actual
23634105.002024-03-097163Actual
714070.002022-11-107165Actual
522360.002022-09-107166Budget
1386533.002023-05-107136Actual
1170068.002023-03-107116Actual
3056246.002024-09-097116Actual
569032.002022-10-107163Actual
19622114.002023-11-107163Actual
3004811.402024-08-0971212Actual
33877137.002024-12-107165Actual
2003235.002023-11-107166Actual
1667846.002023-08-107164Actual
2507443.002024-04-097166Actual
2707164.002024-06-097165Actual
12547110.002023-04-107114Budget
32038110.172024-10-097168Actual
1906185.002023-10-107117Actual
11418110.002023-03-107114Budget
194742.892023-10-1071112Actual
2300826.002024-02-087156Actual
2065293.002023-12-117163Actual
2455110.002022-07-117114Budget
1892039.002023-10-107136Actual
726840.002022-11-107126Budget
3472381.962024-12-1071613Actual
11419128.002023-03-107114Actual
34564.002022-05-107115Actual
1147993.002023-03-107164Actual
464414.002022-09-107173Actual
2280964.002024-02-087115Actual
848640.002022-12-117146Budget
1011580.002023-02-087113Budget
91379.002023-01-087173Actual
174682.892023-08-1071212Actual
3905611.402025-04-1071511Actual
1260783.002023-04-107164Actual
3508732.002025-01-087116Actual
377060.002022-08-107165Budget
2726954.002024-06-097166Actual
536142.002022-09-107167Actual
19589195.002023-11-107113Actual
1558431.002023-07-117173Actual
2103020.002023-12-117156Actual
3502890.002025-01-087165Actual
3817369.672025-03-1071613Actual
73436.002022-05-107166Actual
681550.002022-11-107163Budget
581860.002022-10-107114Actual
2375451.002024-03-097164Actual
40470.002022-05-107165Budget
255455.012024-04-0971112Actual
779528.352022-11-107168Actual
35249.002022-08-107173Actual
385160.002022-08-107116Budget
754950.002022-11-107117Actual
812080.002022-12-117164Budget
3171518.002024-10-097126Actual
1780268.002023-09-107165Actual
175550.002022-06-107146Budget
2901355.642024-07-1071113Actual
1129036.002023-03-107163Actual
2715715.002024-06-097126Actual
2869268.852024-07-1071111Actual
186020.002022-06-107166Actual
147090.002022-06-107115Budget
859136.002022-12-117166Actual
2325288.962024-02-087168Actual
18560145.002023-10-107113Actual
30376123.002024-09-097114Actual
251170.002022-07-117164Budget
2030239.062023-11-1071111Actual
2534525.232024-04-0971111Actual
2590686.002024-05-097115Actual
848720.002022-12-117146Actual
357288.002022-08-107114Actual
22214141.992024-01-087118Actual
33221109.272024-11-0971111Actual
225389.272024-01-0871612Actual
853340.002022-12-117156Budget
826263.002022-12-117165Actual
1683054.002023-08-107116Actual
6569137.452022-10-107118Actual
2877432.672024-07-1071411Actual
731759.002022-11-107136Actual
3487329.002025-01-087173Actual
208190.002022-06-107118Budget
73550.002022-05-107166Budget
3602431.002025-02-087173Actual
1422622.042023-05-1071111Actual
58470.002022-05-107136Budget
489349.002022-09-107165Actual
2041113.532023-11-1071511Actual
277730.002022-07-117126Budget
205110.002022-05-107114Budget
27768.002022-07-117126Actual
1292651.002023-04-107136Actual
1147890.002023-03-107164Budget
2141225.232023-12-1171411Actual
10906100.002023-02-087117Budget
2602811.002024-05-097126Actual
2404443.002024-03-097166Actual
1241846.002023-04-107163Actual
53530.002022-05-107126Budget
3629268.002025-02-087136Actual
905628.002023-01-087163Actual
80149.002022-12-117173Actual
13300107.142023-04-107118Actual
30913141.992024-09-097168Actual
3856424.002025-04-107126Actual

Generated 2025-06-09 20:56:09.009 UTC