[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
873256.002022-12-167167Actual
266516.082024-05-1471612Actual
2381370.002024-03-147115Actual
4692120.002022-09-157114Actual
2649822.042024-05-1471411Actual
12829.002022-06-157173Actual
1413279.872023-05-157128Actual
292040.002022-07-167156Budget
958110.172022-05-157118Actual
203308.212023-11-1571211Actual
1835122.042023-09-1571411Actual
2828275.002024-07-157116Actual
1587922.002023-07-167146Actual
13160104.002023-04-157117Actual
1194853.002023-03-157166Actual
1057654.002023-02-137116Actual
311735.002022-07-167167Actual
2590686.002024-05-147115Actual
3522648.002025-01-137166Actual
3885582.902025-04-157128Actual
913630.002023-01-137173Budget
3283920.002024-11-147126Actual
2095011.002023-12-167126Actual
235426.082024-02-1371612Actual
87670.002022-05-157167Budget
2171220.002024-01-137173Actual
1620834.802023-07-1671111Actual
2065293.002023-12-167163Actual
288019.272024-07-1571511Actual
2949156.002024-08-147136Actual
3905611.402025-04-1571511Actual
10439100.002023-02-137115Budget
2325288.962024-02-137168Actual
1832417.782023-09-1571311Actual
2830916.002024-07-157126Actual
379059.272025-03-1571511Actual
905750.002023-01-137163Budget
199956.002022-06-157167Actual
601742.002022-10-157165Actual
3286748.002024-11-147136Actual
30913141.992024-09-147168Actual
1492527.002023-06-157156Actual
2227448.052024-01-137168Actual
14104107.142023-05-157118Actual
2655824.162024-05-1471611Actual
834353.002022-12-167116Actual
1381043.002023-05-157116Actual
29787123.812024-08-147168Actual
1918295.022023-10-157128Actual
23098117.002024-02-137117Actual
33042152.002024-11-147167Actual
34253126.842024-12-157128Actual
3563837.992025-01-1371611Actual
937949.002023-01-137165Actual
2439517.782024-03-1471411Actual
475264.002022-09-157164Actual
17676110.002023-09-157114Actual
12030100.002023-03-157117Budget
27327132.002024-06-147117Actual
3514275.002025-01-137136Actual
1718169.262023-08-157168Actual
1593726.002023-07-167166Actual
15108108.662023-06-157118Actual
746950.002022-11-157166Budget
29040138.102024-07-1571213Actual
760772.002022-11-157167Actual
175432.002022-06-157146Actual
1932914.592023-10-1571311Actual
37201117.002025-03-157114Actual
2889358.212024-07-1571112Actual
28189122.002024-07-157115Actual
2833780.002024-07-157136Actual
624223.002022-10-157146Actual
2507443.002024-04-147166Actual
614718.002022-10-157126Actual
2298216.002024-02-137146Actual
2280964.002024-02-137115Actual
2233322.042024-01-1371111Actual
37235156.002025-03-157164Actual
1123280.002023-03-157113Budget
239338.002024-03-147126Actual
1147993.002023-03-157164Actual
3814392.482025-03-1571213Actual
1654.002022-05-157113Actual
205608.212023-11-1571612Actual
675639.002022-11-157113Actual
848720.002022-12-167146Actual
2605641.002024-05-147136Actual
867164.002022-12-167117Actual
3549768.852025-01-1371111Actual
1030071.002023-02-137114Actual
13533100.002023-05-157163Actual
489460.002022-09-157165Budget
1738229.482023-08-1571611Actual
1184560.002023-03-157146Budget
3702392.482025-02-1371613Actual
3448669.912024-12-1571611Actual
1552691.002023-07-167163Actual
385059.002022-08-157116Actual
787744.002022-12-167113Actual
516513.002022-09-157156Actual
26861117.002024-06-147163Actual
970750.002023-01-137166Budget
1221850.002023-03-157128Budget
1235972.002023-04-157113Actual
2422299.572024-03-147128Actual
186150.002022-06-157166Budget
1569.002022-05-157173Actual
170759.002022-06-157136Actual
37584124.002025-03-157117Actual
1531023.102023-06-1571411Actual
938080.002023-01-137165Budget
26980114.002024-06-147164Actual
37676166.242025-03-157118Actual
1712099.572023-08-157118Actual
394747.002022-08-157136Actual
965110.002023-01-137156Actual
208085.932022-06-157118Actual
29130176.002024-08-147113Actual
38351123.002025-04-157114Actual
2957552.002024-08-147166Actual
3817369.672025-03-1571613Actual
2788795.992024-06-1471213Actual
549138.962022-09-157128Actual
371363.002022-08-157115Actual
1096380.002023-02-137167Budget
3289345.002024-11-147146Actual
3004811.402024-08-1471212Actual
183786.082023-09-1571511Actual
3437213.532024-12-1571211Actual
212849.572022-06-157128Actual
1428125.232023-05-1571311Actual
502214.002022-09-157126Actual
554950.002022-09-157168Budget
3088070.782024-09-147128Actual
1137010.002023-03-157173Actual
32626148.002024-11-147114Actual
174987.142023-08-1571612Actual
3844491.002025-04-157115Actual
2647122.042024-05-1471311Actual
773750.002022-11-157128Budget
3853770.002025-04-157116Actual
2504218.002024-04-147156Actual
291923.002022-07-167156Actual
95990.002022-05-157118Budget
2268831.002024-02-137173Actual
3805789.062025-03-1571612Actual
3687412.462025-02-1371212Actual
577116.002022-10-157173Actual
143995.012023-05-1571112Actual
205032.892023-11-1571112Actual
2966778.002024-08-147167Actual
3254076.002024-11-147163Actual
1292651.002023-04-157136Actual
2103020.002023-12-167156Actual
33751140.002024-12-157114Actual
225389.272024-01-1371612Actual
2475088.002024-04-147114Actual
1693722.002023-08-157156Actual
2946318.002024-08-147126Actual
2147223.102023-12-1671611Actual
3182739.002024-10-147166Actual
1260783.002023-04-157164Actual
297642.002022-07-167166Actual
30376123.002024-09-147114Actual
25132109.002024-04-147117Actual
1254685.002023-04-157114Actual
955780.002023-01-137136Budget
73436.002022-05-157166Actual
389940.002022-08-157126Budget
2466478.002024-04-147163Actual
1994836.002023-11-157136Actual
357288.002022-08-157114Actual
100750.002022-05-157128Budget
344550.002022-08-157163Budget
1706183.002023-08-157167Actual
1307960.002023-04-157166Budget
2445529.482024-03-1471611Actual
194742.892023-10-1571112Actual
1611699.572023-07-167128Actual
1394929.002023-05-157166Actual
1759085.002023-09-157163Actual
2723721.002024-06-147156Actual
53416.002022-05-157126Actual
1362188.002023-05-157114Actual
3634424.002025-02-137156Actual
265255.012024-05-1471511Actual
277730.002022-07-167126Budget
3637627.002025-02-137166Actual
30503103.002024-09-147165Actual
2083188.002023-12-167115Actual
27361101.002024-06-147167Actual
456428.002022-09-157163Actual
2304034.002024-02-137166Actual
1260690.002023-04-157164Budget
23132104.002024-02-137167Actual
28513100.002024-07-157167Actual
3058915.002024-09-147126Actual
259148.002022-07-167115Actual
205110.002022-05-157114Budget
1321980.002023-04-157167Budget
164663.952023-07-1671612Actual
1989329.002023-11-157116Actual
12688100.002023-04-157115Budget
28572148.052024-07-157118Actual
212950.002022-06-157128Budget
399540.002022-08-157146Budget
3100017.782024-09-1471211Actual
2413570.002024-03-147167Actual
1161980.002023-03-157165Budget
154346.082023-06-1571612Actual
2874753.952024-07-1571311Actual
2901355.642024-07-1571113Actual
3900239.062025-04-1571311Actual
3241657.392024-10-1471213Actual
2206349.002024-01-137166Actual
10440104.002023-02-137115Actual
38231107.002025-04-157113Actual
2375451.002024-03-147164Actual
1109250.002023-02-137128Budget
2195115.002024-01-137126Actual
755090.002022-11-157117Budget
1997419.002023-11-157146Actual
214396.082023-12-1671511Actual
1815088.962023-09-157118Actual
3584392.482025-01-1371213Actual
2838924.002024-07-157156Actual
984680.002023-01-137167Budget
1629014.592023-07-1671411Actual
726840.002022-11-157126Budget
161047.002022-06-157116Actual
33221109.272024-11-1471111Actual
475360.002022-09-157164Budget
14009130.002023-05-157117Actual
153070.002022-06-157165Budget
2487661.002024-04-147165Actual
2133022.042023-12-1671111Actual
1921549.572023-10-157168Actual
918480.002023-01-137114Budget
30759136.002024-09-147117Actual
436950.002022-08-157128Budget
39295103.012025-04-1571213Actual
1422622.042023-05-1571111Actual
1585330.002023-07-167136Actual
138970.002022-06-157164Budget
27919110.032024-06-1471613Actual
13159100.002023-04-157117Budget
530464.002022-09-157117Actual
253736.082024-04-1471211Actual
806280.002022-12-167114Budget

Generated 2025-06-14 04:58:24.212 UTC