[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19154173.812023-10-067118Actual
2957552.002024-08-057166Actual
2321970.782024-02-047128Actual
1570579.002023-07-077115Actual
34781150.002025-01-047113Actual
2304034.002024-02-047166Actual
1868059.002023-10-067114Actual
1321980.002023-04-067167Budget
3908952.892025-04-0671611Actual
34935135.002025-01-047164Actual
37081215.002025-03-067113Actual
114650.002022-06-067113Actual
601860.002022-10-067165Budget
34166128.002024-12-067167Actual
38734104.002025-04-067117Actual
2833780.002024-07-067136Actual
32506205.002024-11-057113Actual
1386533.002023-05-067136Actual
31918124.002024-10-057167Actual
839126.002022-12-077126Actual
1334855.632023-04-067128Actual
708280.002022-11-067115Budget
2889358.212024-07-0671112Actual
2954321.002024-08-057156Actual
2195115.002024-01-047126Actual
154346.082023-06-0671612Actual
3569742.252025-01-0471112Actual
14547114.002023-06-067163Actual
48631.002022-05-067116Actual
859050.002022-12-077166Budget
26355123.812024-05-057168Actual
1932914.592023-10-0671311Actual
1359336.002023-05-067173Actual
577040.002022-10-067173Budget
1161980.002023-03-067165Budget
1217090.002023-03-067118Budget
173493.952023-08-0671511Actual
208190.002022-06-067118Budget
2425470.782024-03-057168Actual
10439100.002023-02-047115Budget
12688100.002023-04-067115Budget
161160.002022-06-067116Budget
226839.002022-07-077113Actual
1109250.002023-02-047128Budget
3079393.002024-09-057167Actual
3291924.002024-11-057156Actual
1481834.002023-06-067116Actual
120350.002022-06-067163Budget
2183286.002024-01-047115Actual
80149.002022-12-077173Actual
2610817.002024-05-057156Actual
859136.002022-12-077166Actual
1076840.002023-02-047156Budget
225389.272024-01-0471612Actual
595890.002022-10-067115Budget
1297360.002023-04-067146Budget
3690683.742025-02-0471612Actual
212950.002022-06-067128Budget
63150.002022-05-067146Budget
1268770.002023-04-067115Actual
3168870.002024-10-057116Actual
424070.002022-08-067167Budget
3393653.002024-12-067116Actual
516513.002022-09-067156Actual
1579833.002023-07-077116Actual
3428582.902024-12-067168Actual
681440.002022-11-067163Actual
23191107.142024-02-047118Actual
736423.002022-11-067146Actual
330343.512022-07-077168Actual
19095104.002023-10-067167Actual
21117104.002023-12-077117Actual
853340.002022-12-077156Budget
13159100.002023-04-067117Budget
277697.142024-06-0571212Actual
569150.002022-10-067163Budget
38385114.002025-04-067164Actual
3147429.002024-10-057173Actual
853429.002022-12-077156Actual
965240.002023-01-047156Budget
997450.002023-01-047128Budget
958110.172022-05-067118Actual
40349.002022-05-067165Actual
530464.002022-09-067117Actual
30913141.992024-09-057168Actual
3864424.002025-04-067156Actual
1780268.002023-09-067165Actual
37584124.002025-03-067117Actual
950940.002023-01-047126Budget
34815137.002025-01-047163Actual
694380.002022-11-067114Budget
26861117.002024-06-057163Actual
3316279.872024-11-057168Actual
2141225.232023-12-0771411Actual
31629122.002024-10-057165Actual
25689137.002024-05-057113Actual
1805785.002023-09-067117Actual
67840.002022-05-067156Budget
3114649.702024-09-0571112Actual
324641.992022-07-077128Actual
24630175.002024-04-057113Actual
3584392.482025-01-0471213Actual
2806929.002024-07-067173Actual
2431331.612024-03-0571111Actual
5819110.002022-10-067114Budget
264870.002022-07-077165Budget
1179880.002023-03-067136Budget
3888895.022025-04-067168Actual
73436.002022-05-067166Actual
1841119.912023-09-0671611Actual
1475947.002023-06-067165Actual
768980.002022-11-067118Budget
648770.002022-10-067167Budget
2836350.002024-07-067146Actual
1241846.002023-04-067163Actual
291923.002022-07-077156Actual
297750.002022-07-077166Budget
3259829.002024-11-057173Actual
3699273.182025-02-0471213Actual
1552691.002023-07-077163Actual
2540017.782024-04-0571311Actual
918480.002023-01-047114Budget
91379.002023-01-047173Actual
2759551.822024-06-0571311Actual
1791652.002023-09-067136Actual
1677178.002023-08-067165Actual
385059.002022-08-067116Actual
793424.002022-12-077163Actual
3744280.002025-03-067136Actual
432075.322022-08-067118Actual
2092344.002023-12-077116Actual
1413279.872023-05-067128Actual
338430.002022-08-067113Actual
1221850.002023-03-067128Budget
609860.002022-10-067116Budget
464414.002022-09-067173Actual
3295146.002024-11-057166Actual
2590686.002024-05-057115Actual
2869268.852024-07-0671111Actual
544296.542022-09-067118Actual
1466653.002023-06-067164Actual
100637.452022-05-067128Actual
1340860.172023-04-067168Actual
37115146.002025-03-067163Actual
2605641.002024-05-057136Actual
3238934.592024-10-0571113Actual
843980.002022-12-077136Budget
28189122.002024-07-067115Actual
2475088.002024-04-057114Actual
2404443.002024-03-057166Actual
1057780.002023-02-047116Budget
26263.002022-05-067164Actual
1871360.002023-10-067164Actual
1534322.042023-06-0671611Actual
1260690.002023-04-067164Budget
20243119.272023-11-067168Actual
806360.002022-12-077114Actual
20090100.002023-11-067117Actual
848640.002022-12-077146Budget
265255.012024-05-0571511Actual
891840.002022-12-077168Budget
2614029.002024-05-057166Actual
22596156.002024-02-047113Actual
587760.002022-10-067164Budget
614640.002022-10-067126Budget
1654.002022-05-067113Actual
26370.002022-05-067164Budget
2275046.002024-02-047164Actual
497560.002022-09-067116Budget
53416.002022-05-067126Actual
3171518.002024-10-057126Actual
2487661.002024-04-057165Actual
379059.272025-03-0671511Actual
2171220.002024-01-047173Actual
746835.002022-11-067166Actual
1796820.002023-09-067156Actual
3008158.212024-08-0571612Actual
11419128.002023-03-067114Actual
1712099.572023-08-067118Actual
3785151.822025-03-0671311Actual
2000015.002023-11-067156Actual
385160.002022-08-067116Budget
3847876.002025-04-067165Actual
2445529.482024-03-0571611Actual
35757111.402025-01-0471612Actual
731759.002022-11-067136Actual
1389130.002023-05-067146Actual
1170180.002023-03-067116Budget
3702392.482025-02-0471613Actual
1573944.002023-07-077165Actual
456428.002022-09-067163Actual
2525369.262024-04-057128Actual
423956.002022-08-067167Actual
3442649.702024-12-0671411Actual
3552534.802025-01-0471211Actual
3460666.722024-12-0671612Actual
3741422.002025-03-067126Actual
2396130.002024-03-057136Actual
502340.002022-09-067126Budget
2295666.002024-02-047136Actual
282670.002022-07-077136Budget
34690.002022-05-067115Budget
1292580.002023-04-067136Budget
3396310.002024-12-067126Actual
33042152.002024-11-057167Actual
1025330.002023-02-047173Budget
549138.962022-09-067128Actual
432190.002022-08-067118Budget
601742.002022-10-067165Actual
34901163.002025-01-047114Actual
3404332.002024-12-067156Actual
2907246.872024-07-0671613Actual
2842149.002024-07-067166Actual
1738229.482023-08-0671611Actual
1997419.002023-11-067146Actual
2764917.782024-06-0571511Actual
1062440.002023-02-047126Budget
563044.002022-10-067113Actual
4692120.002022-09-067114Actual
239338.002024-03-057126Actual
175550.002022-06-067146Budget
3324944.382024-11-0571211Actual
30376123.002024-09-057114Actual
245146.082024-03-0571112Actual
1564676.002023-07-077164Actual
2478354.002024-04-057164Actual
234207.142024-02-0471511Actual
2493534.002024-04-057116Actual
992782.902023-01-047118Actual
23600166.002024-03-057113Actual
2073883.002023-12-077114Actual
356069.272025-01-0471511Actual
26980114.002024-06-057164Actual
1835122.042023-09-0671411Actual
21210195.022023-12-077118Actual
26200195.002024-05-057117Actual
3120799.702024-09-0571612Actual
3832320.002025-04-067173Actual
667549.572022-10-067168Actual
2224288.962024-01-047128Actual
722035.002022-11-067116Actual
779640.002022-11-067168Budget
713980.002022-11-067165Budget
1227748.052023-03-067168Actual
2786046.872024-06-0571113Actual
3543879.872025-01-047168Actual
569032.002022-10-067163Actual
229288.002024-02-047126Actual
1826935.872023-09-0671111Actual
256036.082024-04-0571612Actual

Generated 2025-06-06 02:29:41.331 UTC