[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3876871.002025-04-157167Actual
3687412.462025-02-1371212Actual
3902965.652025-04-1571411Actual
2671027.572024-05-1471113Actual
2957552.002024-08-147166Actual
100637.452022-05-157128Actual
2369223.002024-03-147173Actual
3016773.182024-08-1471213Actual
297750.002022-07-167166Budget
2655824.162024-05-1471611Actual
2830916.002024-07-157126Actual
1260690.002023-04-157164Budget
634760.002022-10-157166Budget
3289345.002024-11-147146Actual
34564.002022-05-157115Actual
1826935.872023-09-1571111Actual
1076717.002023-02-137156Actual
31595176.002024-10-147115Actual
3357381.962024-11-1471613Actual
32506205.002024-11-147113Actual
19095104.002023-10-157167Actual
955839.002023-01-137136Actual
2275046.002024-02-137164Actual
324641.992022-07-167128Actual
175550.002022-06-157146Budget
1129036.002023-03-157163Actual
37115146.002025-03-157163Actual
3327622.042024-11-1471311Actual
215633.952023-12-1671612Actual
1927425.232023-10-1571111Actual
1062525.002023-02-137126Actual
1147993.002023-03-157164Actual
970623.002023-01-137166Actual
30256150.002024-09-147113Actual
1162052.002023-03-157165Actual
28572148.052024-07-157118Actual
36527248.062025-02-137118Actual
31918124.002024-10-147167Actual
34815137.002025-01-137163Actual
33009154.002024-11-147117Actual
1799933.002023-09-157166Actual
2836350.002024-07-157146Actual
34781150.002025-01-137113Actual
143995.012023-05-1571112Actual
1989329.002023-11-157116Actual
1287618.002023-04-157126Actual
2147223.102023-12-1671611Actual
722170.002022-11-157116Budget
3182739.002024-10-147166Actual
244226.082024-03-1471511Actual
161160.002022-06-157116Budget
95990.002022-05-157118Budget
2197954.002024-01-137136Actual
1217179.872023-03-157118Actual
587760.002022-10-157164Budget
28189122.002024-07-157115Actual
1994836.002023-11-157136Actual
67718.002022-05-157156Actual
385160.002022-08-157116Budget
1011580.002023-02-137113Budget
91379.002023-01-137173Actual
834270.002022-12-167116Budget
924380.002023-01-137164Budget
1780268.002023-09-157165Actual
2715715.002024-06-147126Actual
344424.002022-08-157163Actual
40470.002022-05-157165Budget
31382193.002024-10-147113Actual
1241960.002023-04-157163Budget
226970.002022-07-167113Budget
2268831.002024-02-137173Actual
1764823.002023-09-157173Actual
1422622.042023-05-1571111Actual
25132109.002024-04-147117Actual
1552691.002023-07-167163Actual
2713039.002024-06-147116Actual
1620834.802023-07-1671111Actual
147090.002022-06-157115Budget
11418110.002023-03-157114Budget
1115140.482023-02-137168Actual
3066918.002024-09-147156Actual
3437213.532024-12-1571211Actual
713980.002022-11-157165Budget
1386533.002023-05-157136Actual
1805785.002023-09-157117Actual
2975482.902024-08-147128Actual
755090.002022-11-157117Budget
1495730.002023-06-157166Actual
3233066.722024-10-1471612Actual
2284288.002024-02-137165Actual
218731.382022-06-157168Actual
960526.002023-01-137146Actual
1174840.002023-03-157126Budget
48631.002022-05-157116Actual
1900329.002023-10-157166Actual
226839.002022-07-167113Actual
2183286.002024-01-137115Actual
58335.002022-05-157136Actual
30759136.002024-09-147117Actual
19622114.002023-11-157163Actual
932356.002023-01-137115Actual
2455110.002022-07-167114Budget
1374970.002023-05-157165Actual
1274754.002023-04-157165Actual
1067376.002023-02-137136Actual
3097259.272024-09-1471111Actual
272832.002022-07-167116Actual
272960.002022-07-167116Budget
3174340.002024-10-147136Actual
3014046.872024-08-1471113Actual
812080.002022-12-167164Budget
938080.002023-01-137165Budget
2263091.002024-02-137163Actual
1334855.632023-04-157128Actual
1297235.002023-04-157146Actual
30469114.002024-09-147115Actual
3179528.002024-10-147156Actual
3105444.382024-09-1471411Actual
3487329.002025-01-137173Actual
2431331.612024-03-1471111Actual
2838924.002024-07-157156Actual
114650.002022-06-157113Actual
36555107.142025-02-137128Actual
2372076.002024-03-147114Actual
379059.272025-03-1571511Actual
21621109.002024-01-137113Actual
389940.002022-08-157126Budget
1992015.002023-11-157126Actual
2375451.002024-03-147164Actual
3448669.912024-12-1571611Actual
507229.002022-09-157136Actual
2321970.782024-02-137128Actual
3088070.782024-09-147128Actual
14009130.002023-05-157117Actual
2478354.002024-04-147164Actual
30503103.002024-09-147165Actual
240615.002022-07-167173Actual
2499030.002024-04-147136Actual
2907246.872024-07-1571613Actual
161047.002022-06-157116Actual
36085152.002025-02-137164Actual
22121100.002024-01-137117Actual
394747.002022-08-157136Actual
522241.002022-09-157166Actual
319990.002022-07-167118Budget
1090578.002023-02-137117Actual
81890.002022-05-157117Budget
812142.002022-12-167164Actual
2413570.002024-03-147167Actual
475264.002022-09-157164Actual
133099.002022-06-157114Actual
106450.002022-05-157168Budget
2083188.002023-12-167115Actual
3782411.402025-03-1571211Actual
2331135.872024-02-1371111Actual
38385114.002025-04-157164Actual
1484522.002023-06-157126Actual
2000015.002023-11-157156Actual
31502197.002024-10-147114Actual
3316279.872024-11-147168Actual
29164109.002024-08-147163Actual
1558431.002023-07-167173Actual
3108752.892024-09-1471611Actual
13300107.142023-04-157118Actual
1897211.002023-10-157156Actual
30852296.542024-09-147118Actual
1921549.572023-10-157168Actual
2390660.002024-03-147116Actual
73550.002022-05-157166Budget
2946318.002024-08-147126Actual
3393653.002024-12-157116Actual
410160.002022-08-157166Budget
1528313.532023-06-1571311Actual
2600124.002024-05-147116Actual
29250210.002024-08-147114Actual
385059.002022-08-157116Actual
1202952.002023-03-157117Actual
1334950.002023-04-157128Budget
779640.002022-11-157168Budget
609932.002022-10-157116Actual
1302040.002023-04-157156Budget
2398722.002024-03-147146Actual
700056.002022-11-157164Actual
1677178.002023-08-157165Actual
867164.002022-12-167117Actual
2984668.852024-08-1471111Actual
3029068.002024-09-147163Actual
30913141.992024-09-147168Actual
3814392.482025-03-1571213Actual
218850.002022-06-157168Budget
1123376.002023-03-157113Actual
2990139.062024-08-1471311Actual
205110.002022-05-157114Budget
142548.212023-05-1571211Actual
35377205.632025-01-137118Actual
2943639.002024-08-147116Actual
1997419.002023-11-157146Actual
516630.002022-09-157156Budget
1170068.002023-03-157116Actual
158256.002023-07-167126Actual
619670.002022-10-157136Budget
418290.002022-08-157117Budget
1661636.002023-08-157173Actual
1221850.002023-03-157128Budget
905628.002023-01-137163Actual
913630.002023-01-137173Budget
32626148.002024-11-147114Actual
3217927.362024-10-1471411Actual
873256.002022-12-167167Actual
694277.002022-11-157114Actual
2723721.002024-06-147156Actual
23600166.002024-03-147113Actual
2244725.232024-01-1371611Actual
264870.002022-07-167165Budget
1593726.002023-07-167166Actual
1156072.002023-03-157115Actual
3442649.702024-12-1571411Actual
26263.002022-05-157164Actual
186020.002022-06-157166Actual
3581632.832025-01-1371113Actual
1611699.572023-07-167128Actual
234207.142024-02-1371511Actual
1472575.002023-06-157115Actual
37328106.002025-03-157165Actual
35933205.002025-02-137113Actual
371490.002022-08-157115Budget
2756826.292024-06-1471211Actual
1072029.002023-02-137146Actual
1579833.002023-07-167116Actual
424070.002022-08-157167Budget
404113.002022-08-157156Actual
581860.002022-10-157114Actual
3670253.952025-02-1371311Actual
3920989.062025-04-1571612Actual
2236122.042024-01-1371211Actual
3399143.002024-12-157136Actual
1534322.042023-06-1571611Actual
33101220.782024-11-147118Actual
1179880.002023-03-157136Budget
1590533.002023-07-167156Actual
1184440.002023-03-157146Actual
15730.002022-05-157173Budget
29130176.002024-08-147113Actual
377060.002022-08-157165Budget
483490.002022-09-157115Budget
3637627.002025-02-137166Actual
1217090.002023-03-157118Budget
826180.002022-12-167165Budget
1889218.002023-10-157126Actual
2475088.002024-04-147114Actual

Generated 2025-06-14 05:47:48.462 UTC