[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164093.952023-07-1571112Actual
288019.272024-07-1471511Actual
555043.512022-09-147168Actual
3182739.002024-10-137166Actual
773623.812022-11-147128Actual
1282980.002023-04-147116Budget
3696546.872025-02-1271113Actual
272960.002022-07-157116Budget
16088160.182023-07-157118Actual
1003338.962023-01-127168Actual
418290.002022-08-147117Budget
787660.002022-12-157113Budget
3070144.002024-09-137166Actual
31595176.002024-10-137115Actual
3552534.802025-01-1271211Actual
2290134.002024-02-127116Actual
2608229.002024-05-137146Actual
3664797.572025-02-1271111Actual
483490.002022-09-147115Budget
2280964.002024-02-127115Actual
2200539.002024-01-127146Actual
319990.002022-07-157118Budget
291923.002022-07-157156Actual
661750.002022-10-147128Budget
3811662.662025-03-1471113Actual
27420220.782024-06-137118Actual
442650.002022-08-147168Budget
67840.002022-05-147156Budget
746835.002022-11-147166Actual
2472218.002024-04-137173Actual
1129036.002023-03-147163Actual
731759.002022-11-147136Actual
3508732.002025-01-127116Actual
648770.002022-10-147167Budget
1788813.002023-09-147126Actual
19154173.812023-10-147118Actual
3354281.962024-11-1371213Actual
681440.002022-11-147163Actual
1287740.002023-04-147126Budget
731880.002022-11-147136Budget
1590533.002023-07-157156Actual
3782411.402025-03-1471211Actual
1805785.002023-09-147117Actual
950818.002023-01-127126Actual
3019892.482024-08-1371613Actual
28189122.002024-07-147115Actual
2336619.912024-02-1271311Actual
2041113.532023-11-1471511Actual
1383713.002023-05-147126Actual
1217090.002023-03-147118Budget
1115250.002023-02-127168Budget
960526.002023-01-127146Actual
1484522.002023-06-147126Actual
3549768.852025-01-1271111Actual
1513655.632023-06-147128Actual
389823.002022-08-147126Actual
1886525.002023-10-147116Actual
848720.002022-12-157146Actual
3900239.062025-04-1471311Actual
2369223.002024-03-137173Actual
174411.822023-08-1471112Actual
399540.002022-08-147146Budget
399431.002022-08-147146Actual
843980.002022-12-157136Budget
859136.002022-12-157166Actual
1558431.002023-07-157173Actual
1826935.872023-09-1471111Actual
203308.212023-11-1471211Actual
1011580.002023-02-127113Budget
1932914.592023-10-1471311Actual
2542715.652024-04-1371411Actual
2224288.962024-01-127128Actual
1938310.332023-10-1471511Actual
2883465.652024-07-1471611Actual
1460515.002023-06-147173Actual
2545410.332024-04-1371511Actual
1227748.052023-03-147168Actual
1770.002022-05-147113Budget
31977220.782024-10-137118Actual
3629268.002025-02-127136Actual
3637627.002025-02-127166Actual
2744895.022024-06-137128Actual
3867652.002025-04-147166Actual
1217179.872023-03-147118Actual
3333660.332024-11-1371611Actual
1983447.002023-11-147165Actual
3466564.412024-12-1471113Actual
1889218.002023-10-147126Actual
3761793.002025-03-147167Actual
404230.002022-08-147156Budget
1809162.002023-09-147167Actual
3741422.002025-03-147126Actual
28513100.002024-07-147167Actual
266186.082024-05-1371112Actual
755090.002022-11-147117Budget
3330322.042024-11-1371411Actual
235426.082024-02-1271612Actual
2572389.002024-05-137163Actual
29726205.632024-08-137118Actual
10301110.002023-02-127114Budget
2295666.002024-02-127136Actual
21117104.002023-12-157117Actual
19095104.002023-10-147167Actual
1321980.002023-04-147167Budget
1832417.782023-09-1471311Actual
1573944.002023-07-157165Actual
21621109.002024-01-127113Actual
2298216.002024-02-127146Actual
1049580.002023-02-127165Budget
2244725.232024-01-1271611Actual
3217927.362024-10-1371411Actual
1759085.002023-09-147163Actual
937949.002023-01-127165Actual
3244864.412024-10-1371613Actual
2723721.002024-06-137156Actual
27327132.002024-06-137117Actual
26234140.002024-05-137167Actual
128330.002022-06-147173Budget
153070.002022-06-147165Budget
3514275.002025-01-127136Actual
183786.082023-09-1471511Actual
834270.002022-12-157116Budget
32626148.002024-11-137114Actual
497423.002022-09-147116Actual
1702793.002023-08-147117Actual
2484253.002024-04-137115Actual
195012.892023-10-1471212Actual
1661636.002023-08-147173Actual
225061.822024-01-1271112Actual
2957552.002024-08-137166Actual
3442649.702024-12-1471411Actual
199956.002022-06-147167Actual
3209769.912024-10-1371111Actual
3902965.652025-04-1471411Actual
19589195.002023-11-147113Actual
1481834.002023-06-147116Actual
73436.002022-05-147166Actual
3460666.722024-12-1471612Actual
7432.002022-05-147163Actual
2086488.002023-12-157165Actual
587760.002022-10-147164Budget
3487329.002025-01-127173Actual
1593726.002023-07-157166Actual
7550.002022-05-147163Budget
1386533.002023-05-147136Actual
34935135.002025-01-127164Actual
12030100.002023-03-147117Budget
938080.002023-01-127165Budget
522360.002022-09-147166Budget
10440104.002023-02-127115Actual
1161980.002023-03-147165Budget
1109250.002023-02-127128Budget
29787123.812024-08-137168Actual
886061.692022-12-157128Actual
410047.002022-08-147166Actual
16029104.002023-07-157167Actual
2647122.042024-05-1371311Actual
174682.892023-08-1471212Actual
2984668.852024-08-1371111Actual
29164109.002024-08-137163Actual
2922229.002024-08-137173Actual
634760.002022-10-147166Budget
106450.002022-05-147168Budget
530390.002022-09-147117Budget
3327622.042024-11-1371311Actual
91379.002023-01-127173Actual
3888895.022025-04-147168Actual
37294176.002025-03-147115Actual
2141225.232023-12-1571411Actual
1941529.482023-10-1471611Actual
436854.112022-08-147128Actual
1900329.002023-10-147166Actual
970623.002023-01-127166Actual
1799933.002023-09-147166Actual
2949156.002024-08-137136Actual
1726814.592023-08-1471211Actual
3584392.482025-01-1271213Actual
918555.002023-01-127114Actual
30256150.002024-09-137113Actual
2333915.652024-02-1271211Actual
186020.002022-06-147166Actual
23132104.002024-02-127167Actual
1170180.002023-03-147116Budget
410160.002022-08-147166Budget
978790.002023-01-127117Budget
2065293.002023-12-157163Actual
675760.002022-11-147113Budget
1992015.002023-11-147126Actual
3229734.802024-10-1371112Actual
3805789.062025-03-1471612Actual
235113.952024-02-1271112Actual
234207.142024-02-1271511Actual
37235156.002025-03-147164Actual
2396130.002024-03-137136Actual
1235880.002023-04-147113Budget
35933205.002025-02-127113Actual
161047.002022-06-147116Actual
1729522.042023-08-1471311Actual
2907246.872024-07-1471613Actual
15108108.662023-06-147118Actual
4693110.002022-09-147114Budget
36144158.002025-02-127115Actual
2632382.902024-05-137128Actual
29130176.002024-08-137113Actual
667650.002022-10-147168Budget
2828275.002024-07-147116Actual
3448669.912024-12-1471611Actual
581860.002022-10-147114Actual
3897534.802025-04-1471211Actual
2003235.002023-11-147166Actual
475360.002022-09-147164Budget
311870.002022-07-157167Budget
363235.002022-08-147164Actual
601742.002022-10-147165Actual
1340860.172023-04-147168Actual
3844491.002025-04-147115Actual
1918295.022023-10-147128Actual
3885582.902025-04-147128Actual
385160.002022-08-147116Budget
609860.002022-10-147116Budget
3179528.002024-10-137156Actual
881364.722022-12-157118Actual
1732217.782023-08-1471411Actual
32753152.002024-11-137165Actual
1017360.002023-02-127163Budget
642790.002022-10-147117Budget
1030071.002023-02-127114Actual
3623760.002025-02-127116Actual
37676166.242025-03-147118Actual
1868059.002023-10-147114Actual
253736.082024-04-1371211Actual
214396.082023-12-1571511Actual
2673757.392024-05-1371213Actual
165930.002022-06-147126Budget
2147223.102023-12-1571611Actual
142548.212023-05-1471211Actual
1072160.002023-02-127146Budget
549138.962022-09-147128Actual
23191107.142024-02-127118Actual
33042152.002024-11-137167Actual
1796820.002023-09-147156Actual
3212522.042024-10-1371211Actual
853340.002022-12-157156Budget
2238825.232024-01-1271311Actual
2425470.782024-03-137168Actual
2528669.262024-04-137168Actual
48631.002022-05-147116Actual
2954321.002024-08-137156Actual
1786154.002023-09-147116Actual
2038414.592023-11-1471411Actual

Generated 2025-06-14 01:19:54.186 UTC