[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165814.002022-06-127126Actual
634760.002022-10-127166Budget
29250210.002024-08-117114Actual
36144158.002025-02-107115Actual
1184440.002023-03-127146Actual
1661636.002023-08-127173Actual
265255.012024-05-1171511Actual
456428.002022-09-127163Actual
1466653.002023-06-127164Actual
722035.002022-11-127116Actual
63150.002022-05-127146Budget
2325288.962024-02-107168Actual
442650.002022-08-127168Budget
624223.002022-10-127146Actual
1528313.532023-06-1271311Actual
36527248.062025-02-107118Actual
13300107.142023-04-127118Actual
3508732.002025-01-107116Actual
3070144.002024-09-117166Actual
33009154.002024-11-117117Actual
158256.002023-07-137126Actual
3853770.002025-04-127116Actual
502214.002022-09-127126Actual
726840.002022-11-127126Budget
544296.542022-09-127118Actual
483490.002022-09-127115Budget
3229734.802024-10-1171112Actual
2949156.002024-08-117136Actual
26861117.002024-06-117163Actual
410047.002022-08-127166Actual
235426.082024-02-1071612Actual
3623760.002025-02-107116Actual
6569137.452022-10-127118Actual
3117428.422024-09-1171212Actual
3540596.542025-01-107128Actual
13159100.002023-04-127117Budget
3584392.482025-01-1071213Actual
1049691.002023-02-107165Actual
2434111.402024-03-1171211Actual
3487329.002025-01-107173Actual
1974154.002023-11-127164Actual
2439517.782024-03-1171411Actual
38265127.002025-04-127163Actual
1062525.002023-02-107126Actual
2590686.002024-05-117115Actual
19589195.002023-11-127113Actual
33101220.782024-11-117118Actual
2892110.332024-07-1271212Actual
1292651.002023-04-127136Actual
3670253.952025-02-1071311Actual
1654.002022-05-127113Actual
215316.082023-12-1371112Actual
25940105.002024-05-117165Actual
1179880.002023-03-127136Budget
859050.002022-12-137166Budget
2493534.002024-04-117116Actual
1522825.232023-06-1271111Actual
708170.002022-11-127115Actual
1886525.002023-10-127116Actual
21210195.022023-12-137118Actual
3573110.002022-08-127114Budget
955780.002023-01-107136Budget
37676166.242025-03-127118Actual
23634105.002024-03-117163Actual
40349.002022-05-127165Actual
937949.002023-01-107165Actual
2614029.002024-05-117166Actual
1416588.962023-05-127168Actual
834270.002022-12-137116Budget
3454569.912024-12-1271112Actual
3223865.652024-10-1171611Actual
34166128.002024-12-127167Actual
30503103.002024-09-117165Actual
1123376.002023-03-127113Actual
1552691.002023-07-137163Actual
731880.002022-11-127136Budget
38734104.002025-04-127117Actual
3552534.802025-01-1071211Actual
708280.002022-11-127115Budget
356069.272025-01-1071511Actual
1434014.592023-05-1271611Actual
1780268.002023-09-127165Actual
19708101.002023-11-127114Actual
30469114.002024-09-117115Actual
1362188.002023-05-127114Actual
826263.002022-12-137165Actual
3785151.822025-03-1271311Actual
324641.992022-07-137128Actual
634627.002022-10-127166Actual
642790.002022-10-127117Budget
2833780.002024-07-127136Actual
3832320.002025-04-127173Actual
3779660.332025-03-1271111Actual
26234140.002024-05-117167Actual
3514275.002025-01-107136Actual
20090100.002023-11-127117Actual
2874753.952024-07-1271311Actual
226839.002022-07-137113Actual
1017360.002023-02-107163Budget
1030071.002023-02-107114Actual
1282980.002023-04-127116Budget
133099.002022-06-127114Actual
3920989.062025-04-1271612Actual
394747.002022-08-127136Actual
432190.002022-08-127118Budget
225061.822024-01-1071112Actual
1057654.002023-02-107116Actual
212950.002022-06-127128Budget
760772.002022-11-127167Actual
2404443.002024-03-117166Actual
3132492.482024-09-1171613Actual
2000015.002023-11-127156Actual
913630.002023-01-107173Budget
185029.272023-09-1271612Actual
282539.002022-07-137136Actual
886061.692022-12-137128Actual
2227448.052024-01-107168Actual
1260690.002023-04-127164Budget
2369223.002024-03-117173Actual
34901163.002025-01-107114Actual
1115140.482023-02-107168Actual
891723.812022-12-137168Actual
3631855.002025-02-107146Actual
3439932.672024-12-1271311Actual
456550.002022-09-127163Budget
905628.002023-01-107163Actual
1989329.002023-11-127116Actual
1202952.002023-03-127117Actual
3549768.852025-01-1071111Actual
1531023.102023-06-1271411Actual
28479176.002024-07-127117Actual
53530.002022-05-127126Budget
3407433.002024-12-127166Actual
1983447.002023-11-127165Actual
3563837.992025-01-1071611Actual
1871360.002023-10-127164Actual
423956.002022-08-127167Actual
2830916.002024-07-127126Actual
3522648.002025-01-107166Actual
20243119.272023-11-127168Actual
2065293.002023-12-137163Actual
1513655.632023-06-127128Actual
418172.002022-08-127117Actual
33785156.002024-12-127164Actual
820256.002022-12-137115Actual
489349.002022-09-127165Actual
29787123.812024-08-117168Actual
787660.002022-12-137113Budget
1569.002022-05-127173Actual
569032.002022-10-127163Actual
259290.002022-07-137115Budget
3168870.002024-10-117116Actual
1170180.002023-03-127116Budget
2436813.532024-03-1171311Actual
731759.002022-11-127136Actual
891840.002022-12-137168Budget
2345229.482024-02-1071611Actual
3672944.382025-02-1071411Actual
3029068.002024-09-117163Actual
34253126.842024-12-127128Actual
3404332.002024-12-127156Actual
2676981.962024-05-1171613Actual
3428582.902024-12-127168Actual
81890.002022-05-127117Budget
26355123.812024-05-117168Actual
1865218.002023-10-127173Actual
208190.002022-06-127118Budget
194290.002022-06-127117Budget
225389.272024-01-1071612Actual
1109250.002023-02-107128Budget
12688100.002023-04-127115Budget
1826935.872023-09-1271111Actual
3793776.292025-03-1271611Actual
1189212.002023-03-127156Actual
3437213.532024-12-1271211Actual
563044.002022-10-127113Actual
3448669.912024-12-1271611Actual
577116.002022-10-127173Actual
2877432.672024-07-1271411Actual
1430819.912023-05-1271411Actual
1805785.002023-09-127117Actual
581860.002022-10-127114Actual
1170068.002023-03-127116Actual
675639.002022-11-127113Actual
232750.002022-07-137163Budget
3283920.002024-11-117126Actual
32506205.002024-11-117113Actual
29040138.102024-07-1271213Actual
2540017.782024-04-1171311Actual
1809162.002023-09-127167Actual
2206349.002024-01-107166Actual
1629014.592023-07-1371411Actual
114650.002022-06-127113Actual
1635025.232023-07-1371611Actual
522241.002022-09-127166Actual
741112.002022-11-127156Actual
522360.002022-09-127166Budget
277730.002022-07-137126Budget
881280.002022-12-137118Budget
1217179.872023-03-127118Actual
1184560.002023-03-127146Budget
2756826.292024-06-1171211Actual
16088160.182023-07-137118Actual
754950.002022-11-127117Actual
3141668.002024-10-117163Actual
3393653.002024-12-127116Actual
1179776.002023-03-127136Actual
2095011.002023-12-137126Actual
2548628.422024-04-1171611Actual
1104490.002023-02-107118Budget
2241523.102024-01-1071411Actual
87670.002022-05-127167Budget
2197954.002024-01-107136Actual
256036.082024-04-1171612Actual
232635.002022-07-137163Actual
1174930.002023-03-127126Actual
1321980.002023-04-127167Budget
642880.002022-10-127117Actual
3396310.002024-12-127126Actual
239338.002024-03-117126Actual
984680.002023-01-107167Budget
563160.002022-10-127113Budget
2545410.332024-04-1171511Actual
1129160.002023-03-127163Budget
3888895.022025-04-127168Actual
1340750.002023-04-127168Budget
7432.002022-05-127163Actual
3634424.002025-02-107156Actual
2431331.612024-03-1171111Actual
19095104.002023-10-127167Actual
68958.002022-11-127173Actual
681550.002022-11-127163Budget
1340860.172023-04-127168Actual
3217927.362024-10-1171411Actual
2238825.232024-01-1071311Actual
1927425.232023-10-1271111Actual
205110.002022-05-127114Budget
240730.002022-07-137173Budget
344424.002022-08-127163Actual
100750.002022-05-127128Budget
3198122.302022-07-137118Actual
609860.002022-10-127116Budget
1017232.002023-02-107163Actual
2889358.212024-07-1271112Actual
1025214.002023-02-107173Actual
1082535.002023-02-107166Actual
1161980.002023-03-127165Budget
3687412.462025-02-1071212Actual
960526.002023-01-107146Actual
853429.002022-12-137156Actual

Generated 2025-06-11 07:07:02.923 UTC