[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
450644.002022-09-077113Actual
3029068.002024-09-067163Actual
29284114.002024-08-067164Actual
58470.002022-05-077136Budget
225389.272024-01-0571612Actual
138848.002022-06-077164Actual
15015156.002023-06-077117Actual
1017232.002023-02-057163Actual
3717329.002025-03-077173Actual
4693110.002022-09-077114Budget
2671027.572024-05-0671113Actual
1495730.002023-06-077166Actual
760880.002022-11-077167Budget
3853770.002025-04-077116Actual
12829.002022-06-077173Actual
10301110.002023-02-057114Budget
2762253.952024-06-0671411Actual
905750.002023-01-057163Budget
667549.572022-10-077168Actual
3664797.572025-02-0571111Actual
352540.002022-08-077173Budget
20618175.002023-12-087113Actual
37294176.002025-03-077115Actual
1067376.002023-02-057136Actual
1241846.002023-04-077163Actual
3885582.902025-04-077128Actual
3670253.952025-02-0571311Actual
891723.812022-12-087168Actual
1759085.002023-09-077163Actual
3132492.482024-09-0671613Actual
266186.082024-05-0671112Actual
2768239.062024-06-0671611Actual
16029104.002023-07-087167Actual
595890.002022-10-077115Budget
234207.142024-02-0571511Actual
2095011.002023-12-087126Actual
1729522.042023-08-0771311Actual
1381043.002023-05-077116Actual
106349.572022-05-077168Actual
3672944.382025-02-0571411Actual
2478354.002024-04-067164Actual
1460515.002023-06-077173Actual
1994836.002023-11-077136Actual
1880698.002023-10-077165Actual
873256.002022-12-087167Actual
20090100.002023-11-077117Actual
114770.002022-06-077113Budget
1123280.002023-03-077113Budget
955839.002023-01-057136Actual
1297235.002023-04-077146Actual
3454569.912024-12-0771112Actual
853429.002022-12-087156Actual
184703.952023-09-0771112Actual
2339323.102024-02-0571411Actual
502214.002022-09-077126Actual
162366.082023-07-0871211Actual
1683054.002023-08-077116Actual
174411.822023-08-0771112Actual
251036.002022-07-087164Actual
1487360.002023-06-077136Actual
15492187.002023-07-087113Actual
32626148.002024-11-067114Actual
17676110.002023-09-077114Actual
2682798.002024-06-067113Actual
1365476.002023-05-077164Actual
297642.002022-07-087166Actual
1268770.002023-04-077115Actual
859050.002022-12-087166Budget
20211107.142023-11-077128Actual
2655824.162024-05-0671611Actual
536270.002022-09-077167Budget
15730.002022-05-077173Budget
394870.002022-08-077136Budget
2572389.002024-05-067163Actual
1227850.002023-03-077168Budget
1573944.002023-07-087165Actual
36555107.142025-02-057128Actual
1877270.002023-10-077115Actual
40349.002022-05-077165Actual
950940.002023-01-057126Budget
26200195.002024-05-067117Actual
2872015.652024-07-0771211Actual
2484253.002024-04-067115Actual
2466478.002024-04-067163Actual
913630.002023-01-057173Budget
511820.002022-09-077146Actual
2833780.002024-07-077136Actual
1386533.002023-05-077136Actual
7550.002022-05-077163Budget
1297360.002023-04-077146Budget
2233322.042024-01-0571111Actual
1983447.002023-11-077165Actual
1815088.962023-09-077118Actual
272960.002022-07-087116Budget
614640.002022-10-077126Budget
984530.002023-01-057167Actual
3805789.062025-03-0771612Actual
399540.002022-08-077146Budget
2584566.002024-05-067164Actual
3238934.592024-10-0671113Actual
3281253.002024-11-067116Actual
2957552.002024-08-067166Actual
1067480.002023-02-057136Budget
1712099.572023-08-077118Actual
1292580.002023-04-077136Budget
193023.952023-10-0771211Actual
722170.002022-11-077116Budget
2404443.002024-03-067166Actual
3100017.782024-09-0671211Actual
3141668.002024-10-067163Actual
1528313.532023-06-0771311Actual
2000015.002023-11-077156Actual
3289345.002024-11-067146Actual
3200582.902024-10-067128Actual
146990.002022-06-077115Actual
24630175.002024-04-067113Actual
195012.892023-10-0771212Actual
161160.002022-06-077116Budget
1599578.002023-07-087117Actual
2605641.002024-05-067136Actual
2227448.052024-01-057168Actual
37201117.002025-03-077114Actual
3905611.402025-04-0771511Actual
3793776.292025-03-0771611Actual
385160.002022-08-077116Budget
1340860.172023-04-077168Actual
2806929.002024-07-077173Actual
1428125.232023-05-0771311Actual
21210195.022023-12-087118Actual
946053.002023-01-057116Actual
2647122.042024-05-0671311Actual
26861117.002024-06-067163Actual
2290134.002024-02-057116Actual
812142.002022-12-087164Actual
14547114.002023-06-077163Actual
1835122.042023-09-0771411Actual
28011122.002024-07-077163Actual
3351541.602024-11-0671113Actual
67840.002022-05-077156Budget
1274754.002023-04-077165Actual
554950.002022-09-077168Budget
853340.002022-12-087156Budget
3254076.002024-11-067163Actual
2756826.292024-06-0671211Actual
736423.002022-11-077146Actual
2726954.002024-06-067166Actual
68958.002022-11-077173Actual
319990.002022-07-087118Budget
2578327.002024-05-067173Actual
741240.002022-11-077156Budget
356069.272025-01-0571511Actual
3312982.902024-11-067128Actual
1685716.002023-08-077126Actual
714070.002022-11-077165Actual
3522648.002025-01-057166Actual
555043.512022-09-077168Actual
793550.002022-12-087163Budget
2901355.642024-07-0771113Actual
225061.822024-01-0571112Actual
1287618.002023-04-077126Actual
3448669.912024-12-0771611Actual
530390.002022-09-077117Budget
153070.002022-06-077165Budget
3330322.042024-11-0671411Actual
2744895.022024-06-067128Actual
1147890.002023-03-077164Budget
2325288.962024-02-057168Actual
27768.002022-07-087126Actual
1593726.002023-07-087166Actual
232750.002022-07-087163Budget
10906100.002023-02-057117Budget
4692120.002022-09-077114Actual
456428.002022-09-077163Actual
142548.212023-05-0771211Actual
175432.002022-06-077146Actual
3220617.782024-10-0671511Actual
2987417.782024-08-0671211Actual
2644411.402024-05-0671211Actual
1321980.002023-04-077167Budget
2135819.912023-12-0871211Actual
1221954.112023-03-077128Actual
746950.002022-11-077166Budget
1249913.002023-04-077173Actual
536142.002022-09-077167Actual
2336619.912024-02-0571311Actual
1434014.592023-05-0771611Actual
1090578.002023-02-057117Actual
661750.002022-10-077128Budget
214396.082023-12-0871511Actual
12030100.002023-03-077117Budget
357288.002022-08-077114Actual
708170.002022-11-077115Actual
38385114.002025-04-077164Actual
958110.172022-05-077118Actual
73550.002022-05-077166Budget
67718.002022-05-077156Actual
1626311.402023-07-0871311Actual
960526.002023-01-057146Actual
282670.002022-07-087136Budget
3286748.002024-11-067136Actual
389823.002022-08-077126Actual
2889358.212024-07-0771112Actual
563160.002022-10-077113Budget
965110.002023-01-057156Actual
1189212.002023-03-077156Actual
34690.002022-05-077115Budget
2946318.002024-08-067126Actual
3179528.002024-10-067156Actual
1189140.002023-03-077156Budget
1552691.002023-07-087163Actual
826180.002022-12-087165Budget
29787123.812024-08-067168Actual
38265127.002025-04-077163Actual
36588123.812025-02-057168Actual
886061.692022-12-087128Actual
36085152.002025-02-057164Actual
2501616.002024-04-067146Actual
3741422.002025-03-077126Actual
899960.002023-01-057113Budget
722035.002022-11-077116Actual
1796820.002023-09-077156Actual
1170180.002023-03-077116Budget
34815137.002025-01-057163Actual
2951735.002024-08-067146Actual
3864424.002025-04-077156Actual
1691130.002023-08-077146Actual
31382193.002024-10-067113Actual
3097259.272024-09-0671111Actual
1664463.002023-08-077114Actual
839040.002022-12-087126Budget
27420220.782024-06-067118Actual
2103020.002023-12-087156Actual
3894797.572025-04-0771111Actual
265255.012024-05-0671511Actual
208190.002022-06-077118Budget
2206349.002024-01-057166Actual
30469114.002024-09-067115Actual
839126.002022-12-087126Actual
1235972.002023-04-077113Actual
1184560.002023-03-077146Budget
2369223.002024-03-067173Actual
2100435.002023-12-087146Actual
2038414.592023-11-0771411Actual
950818.002023-01-057126Actual
3626414.002025-02-057126Actual
245146.082024-03-0671112Actual
2759551.822024-06-0671311Actual
530464.002022-09-077117Actual
3782411.402025-03-0771211Actual
212950.002022-06-077128Budget

Generated 2025-06-06 16:18:26.987 UTC