[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1489916.002023-06-057146Actual
3105444.382024-09-0471411Actual
2842149.002024-07-057166Actual
1738229.482023-08-0571611Actual
251036.002022-07-067164Actual
2883465.652024-07-0571611Actual
3900239.062025-04-0571311Actual
779528.352022-11-057168Actual
1362188.002023-05-057114Actual
497423.002022-09-057116Actual
245146.082024-03-0471112Actual
1552691.002023-07-067163Actual
450644.002022-09-057113Actual
385160.002022-08-057116Budget
32506205.002024-11-047113Actual
3312982.902024-11-047128Actual
3519418.002025-01-037156Actual
164093.952023-07-0671112Actual
175432.002022-06-057146Actual
3785151.822025-03-0571311Actual
648770.002022-10-057167Budget
1759085.002023-09-057163Actual
2336619.912024-02-0371311Actual
1460515.002023-06-057173Actual
1179880.002023-03-057136Budget
2197954.002024-01-037136Actual
3540596.542025-01-037128Actual
1941529.482023-10-0571611Actual
36588123.812025-02-037168Actual
1217090.002023-03-057118Budget
442650.002022-08-057168Budget
3687412.462025-02-0371212Actual
35249.002022-08-057173Actual
3888895.022025-04-057168Actual
1677178.002023-08-057165Actual
2504218.002024-04-047156Actual
120350.002022-06-057163Budget
1685716.002023-08-057126Actual
2691949.002024-06-047173Actual
2224288.962024-01-037128Actual
2103020.002023-12-067156Actual
19800107.002023-11-057115Actual
1287618.002023-04-057126Actual
1513655.632023-06-057128Actual
31629122.002024-10-047165Actual
624340.002022-10-057146Budget
30759136.002024-09-047117Actual
726913.002022-11-057126Actual
1968052.002023-11-057173Actual
218731.382022-06-057168Actual
114650.002022-06-057113Actual
1082460.002023-02-037166Budget
1688566.002023-08-057136Actual
1115140.482023-02-037168Actual
3631855.002025-02-037146Actual
3200582.902024-10-047128Actual
2241523.102024-01-0371411Actual
755090.002022-11-057117Budget
2828275.002024-07-057116Actual
1011580.002023-02-037113Budget
32660109.002024-11-047164Actual
29040138.102024-07-0571213Actual
19708101.002023-11-057114Actual
958110.172022-05-057118Actual
549138.962022-09-057128Actual
225389.272024-01-0371612Actual
1590533.002023-07-067156Actual
154346.082023-06-0571612Actual
3696546.872025-02-0371113Actual
2748160.172024-06-047168Actual
2263091.002024-02-037163Actual
587642.002022-10-057164Actual
16088160.182023-07-067118Actual
3153685.002024-10-047164Actual
3859256.002025-04-057136Actual
3626414.002025-02-037126Actual
17556124.002023-09-057113Actual
793424.002022-12-067163Actual
249626.002024-04-047126Actual
27768.002022-07-067126Actual
28572148.052024-07-057118Actual
1170180.002023-03-057116Budget
2718575.002024-06-047136Actual
1189212.002023-03-057156Actual
218850.002022-06-057168Budget
2238825.232024-01-0371311Actual
464414.002022-09-057173Actual
2721133.002024-06-047146Actual
25132109.002024-04-047117Actual
1268770.002023-04-057115Actual
3100017.782024-09-0471211Actual
1371586.002023-05-057115Actual
11418110.002023-03-057114Budget
918555.002023-01-037114Actual
2632382.902024-05-047128Actual
820256.002022-12-067115Actual
456550.002022-09-057163Budget
297642.002022-07-067166Actual
11559100.002023-03-057115Budget
2487661.002024-04-047165Actual
475264.002022-09-057164Actual
950818.002023-01-037126Actual
1017360.002023-02-037163Budget
1770.002022-05-057113Budget
801530.002022-12-067173Budget
2203113.002024-01-037156Actual
11419128.002023-03-057114Actual
1558431.002023-07-067173Actual
81890.002022-05-057117Budget
3779660.332025-03-0571111Actual
264870.002022-07-067165Budget
1129160.002023-03-057163Budget
235113.952024-02-0371112Actual
324750.002022-07-067128Budget
787744.002022-12-067113Actual
1927425.232023-10-0571111Actual
26947234.002024-06-047114Actual
12030100.002023-03-057117Budget
305890.002022-07-067117Budget
2602811.002024-05-047126Actual
1330190.002023-04-057118Budget
1035854.002023-02-037164Actual
667549.572022-10-057168Actual
2275046.002024-02-037164Actual
3514275.002025-01-037136Actual
15730.002022-05-057173Budget
3176932.002024-10-047146Actual
2227448.052024-01-037168Actual
330343.512022-07-067168Actual
2071023.002023-12-067173Actual
244226.082024-03-0471511Actual
614718.002022-10-057126Actual
1179776.002023-03-057136Actual
708280.002022-11-057115Budget
713980.002022-11-057165Budget
229288.002024-02-037126Actual
37584124.002025-03-057117Actual
1162052.002023-03-057165Actual
2707164.002024-06-047165Actual
180240.002022-06-057156Budget
1718169.262023-08-057168Actual
36434198.002025-02-037117Actual
507170.002022-09-057136Budget
20499.002022-05-057114Actual
195012.892023-10-0571212Actual
28189122.002024-07-057115Actual
2390660.002024-03-047116Actual
399540.002022-08-057146Budget
27420220.782024-06-047118Actual
3487329.002025-01-037173Actual
305760.002022-07-067117Actual
2138517.782023-12-0671311Actual
577040.002022-10-057173Budget
642790.002022-10-057117Budget
1654.002022-05-057113Actual
3667544.382025-02-0371211Actual
960526.002023-01-037146Actual
288019.272024-07-0571511Actual
1794222.002023-09-057146Actual
483490.002022-09-057115Budget
2304034.002024-02-037166Actual
3016773.182024-08-0471213Actual
7550.002022-05-057163Budget
1274880.002023-04-057165Budget
806280.002022-12-067114Budget
1764823.002023-09-057173Actual
2445529.482024-03-0471611Actual
3217927.362024-10-0471411Actual
569032.002022-10-057163Actual
873180.002022-12-067167Budget
3120799.702024-09-0471612Actual
32626148.002024-11-047114Actual
13160104.002023-04-057117Actual
3004811.402024-08-0471212Actual
1292651.002023-04-057136Actual
2073883.002023-12-067114Actual
2516693.002024-04-047167Actual
3699273.182025-02-0371213Actual
19154173.812023-10-057118Actual
3749428.002025-03-057156Actual
170870.002022-06-057136Budget
3914848.632025-04-0571112Actual
1297360.002023-04-057146Budget
609932.002022-10-057116Actual
371490.002022-08-057115Budget
255721.822024-04-0471212Actual
1564676.002023-07-067164Actual
2000015.002023-11-057156Actual
2614029.002024-05-047166Actual
1123280.002023-03-057113Budget
36555107.142025-02-037128Actual
1189140.002023-03-057156Budget
3817369.672025-03-0571613Actual
152960.002022-06-057165Actual
1137010.002023-03-057173Actual
2501616.002024-04-047146Actual
2092344.002023-12-067116Actual
483364.002022-09-057115Actual
31502197.002024-10-047114Actual
3384482.002024-12-057115Actual
1123376.002023-03-057113Actual
2236122.042024-01-0371211Actual
205608.212023-11-0571612Actual
31977220.782024-10-047118Actual
965110.002023-01-037156Actual
19622114.002023-11-057163Actual
549050.002022-09-057128Budget
3066918.002024-09-047156Actual
1003440.002023-01-037168Budget
418172.002022-08-057117Actual
2540017.782024-04-0471311Actual
2572389.002024-05-047163Actual
264740.002022-07-067165Actual
1726814.592023-08-0571211Actual
31918124.002024-10-047167Actual
4692120.002022-09-057114Actual
232750.002022-07-067163Budget
1729522.042023-08-0571311Actual
58335.002022-05-057136Actual
1587922.002023-07-067146Actual
424070.002022-08-057167Budget
226970.002022-07-067113Budget
2943639.002024-08-047116Actual
3738742.002025-03-057116Actual
3573110.002022-08-057114Budget
2472218.002024-04-047173Actual
37704141.992025-03-057128Actual
2425470.782024-03-047168Actual
3502890.002025-01-037165Actual
1732217.782023-08-0571411Actual
37115146.002025-03-057163Actual
2012462.002023-11-057167Actual
1997419.002023-11-057146Actual
324641.992022-07-067128Actual
3407433.002024-12-057166Actual
1057654.002023-02-037116Actual
2984668.852024-08-0471111Actual
2280964.002024-02-037115Actual
1868059.002023-10-057114Actual
73550.002022-05-057166Budget
1579833.002023-07-067116Actual
1249830.002023-04-057173Budget
905628.002023-01-037163Actual
834270.002022-12-067116Budget
2404443.002024-03-047166Actual
143995.012023-05-0571112Actual
33042152.002024-11-047167Actual
208085.932022-06-057118Actual
22121100.002024-01-037117Actual
15015156.002023-06-057117Actual

Generated 2025-06-04 10:53:21.964 UTC