[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
324641.992022-07-097128Actual
3215227.362024-10-0771311Actual
3254076.002024-11-077163Actual
161160.002022-06-087116Budget
28513100.002024-07-087167Actual
3004811.402024-08-0771212Actual
2764917.782024-06-0771511Actual
587760.002022-10-087164Budget
2095011.002023-12-097126Actual
946170.002023-01-067116Budget
21621109.002024-01-067113Actual
2336619.912024-02-0671311Actual
35966114.002025-02-067163Actual
587642.002022-10-087164Actual
371490.002022-08-087115Budget
53530.002022-05-087126Budget
937949.002023-01-067165Actual
19589195.002023-11-087113Actual
194290.002022-06-087117Budget
174987.142023-08-0871612Actual
138848.002022-06-087164Actual
2475088.002024-04-077114Actual
30376123.002024-09-077114Actual
1428125.232023-05-0871311Actual
787660.002022-12-097113Budget
3345677.362024-11-0771612Actual
932480.002023-01-067115Budget
978790.002023-01-067117Budget
2608229.002024-05-077146Actual
661750.002022-10-087128Budget
212950.002022-06-087128Budget
2030239.062023-11-0871111Actual
287223.002022-07-097146Actual
2721133.002024-06-077146Actual
29164109.002024-08-077163Actual
456428.002022-09-087163Actual
31382193.002024-10-077113Actual
1564676.002023-07-097164Actual
21210195.022023-12-097118Actual
3105444.382024-09-0771411Actual
859136.002022-12-097166Actual
2987417.782024-08-0771211Actual
1003338.962023-01-067168Actual
1422622.042023-05-0871111Actual
67718.002022-05-087156Actual
357288.002022-08-087114Actual
27361101.002024-06-077167Actual
3088070.782024-09-077128Actual
3176932.002024-10-077146Actual
2195115.002024-01-067126Actual
1673796.002023-08-087115Actual
3487329.002025-01-067173Actual
29633221.002024-08-077117Actual
1714855.632023-08-087128Actual
3696546.872025-02-0671113Actual
3295146.002024-11-077166Actual
619565.002022-10-087136Actual
3514275.002025-01-067136Actual
629030.002022-10-087156Budget
873256.002022-12-097167Actual
1892039.002023-10-087136Actual
497560.002022-09-087116Budget
3064332.002024-09-077146Actual
106450.002022-05-087168Budget
475360.002022-09-087164Budget
2092344.002023-12-097116Actual
768980.002022-11-087118Budget
324750.002022-07-097128Budget
1321980.002023-04-087167Budget
1340750.002023-04-087168Budget
2171220.002024-01-067173Actual
905750.002023-01-067163Budget
1209080.002023-03-087167Budget
2333915.652024-02-0671211Actual
891840.002022-12-097168Budget
2236122.042024-01-0671211Actual
3238934.592024-10-0771113Actual
793424.002022-12-097163Actual
3357381.962024-11-0771613Actual
1932914.592023-10-0871311Actual
595772.002022-10-087115Actual
1359336.002023-05-087173Actual
1569.002022-05-087173Actual
2284288.002024-02-067165Actual
741240.002022-11-087156Budget
3802414.592025-03-0871212Actual
1174840.002023-03-087126Budget
2035713.532023-11-0871311Actual
100637.452022-05-087128Actual
694277.002022-11-087114Actual
2436813.532024-03-0771311Actual
2713039.002024-06-077116Actual
1174930.002023-03-087126Actual
20090100.002023-11-087117Actual
1115140.482023-02-067168Actual
170759.002022-06-087136Actual
2487661.002024-04-077165Actual
3016773.182024-08-0771213Actual
601860.002022-10-087165Budget
886061.692022-12-097128Actual
2655824.162024-05-0771611Actual
3634424.002025-02-067156Actual
475264.002022-09-087164Actual
1202952.002023-03-087117Actual
29040138.102024-07-0871213Actual
26980114.002024-06-077164Actual
19154173.812023-10-087118Actual
2071023.002023-12-097173Actual
905628.002023-01-067163Actual
28479176.002024-07-087117Actual
29726205.632024-08-077118Actual
569032.002022-10-087163Actual
376940.002022-08-087165Actual
1072160.002023-02-067146Budget
2786046.872024-06-0771113Actual
681440.002022-11-087163Actual
2396130.002024-03-077136Actual
114770.002022-06-087113Budget
3029068.002024-09-077163Actual
1894629.002023-10-087146Actual
2673757.392024-05-0771213Actual
25132109.002024-04-077117Actual
700056.002022-11-087164Actual
1011580.002023-02-067113Budget
14104107.142023-05-087118Actual
10906100.002023-02-067117Budget
418172.002022-08-087117Actual
38827179.872025-04-087118Actual
1552691.002023-07-097163Actual
1738229.482023-08-0871611Actual
1235880.002023-04-087113Budget
1599578.002023-07-097117Actual
3519418.002025-01-067156Actual
839040.002022-12-097126Budget
259290.002022-07-097115Budget
26947234.002024-06-077114Actual
2375451.002024-03-077164Actual
3782411.402025-03-0871211Actual
37737158.662025-03-087168Actual
502214.002022-09-087126Actual
3283920.002024-11-077126Actual
891723.812022-12-097168Actual
1137010.002023-03-087173Actual
1495730.002023-06-087166Actual
2501616.002024-04-077146Actual
549050.002022-09-087128Budget
3573110.002022-08-087114Budget
1413279.872023-05-087128Actual
1513655.632023-06-087128Actual
3908952.892025-04-0871611Actual
3914848.632025-04-0871112Actual
1664463.002023-08-087114Actual
3407433.002024-12-087166Actual
259148.002022-07-097115Actual
10439100.002023-02-067115Budget
2718575.002024-06-077136Actual
2996165.652024-08-0771611Actual
18560145.002023-10-087113Actual
801530.002022-12-097173Budget
1416588.962023-05-087168Actual
3259829.002024-11-077173Actual
2774166.722024-06-0771112Actual
1235972.002023-04-087113Actual
834270.002022-12-097116Budget
1921549.572023-10-087168Actual
530390.002022-09-087117Budget
208085.932022-06-087118Actual
3223865.652024-10-0771611Actual
755090.002022-11-087117Budget
2715715.002024-06-077126Actual
700180.002022-11-087164Budget
2224288.962024-01-067128Actual
185029.272023-09-0871612Actual
1017360.002023-02-067163Budget
32660109.002024-11-077164Actual
624223.002022-10-087146Actual
2298216.002024-02-067146Actual
182976.082023-09-0871211Actual
3114649.702024-09-0771112Actual
1129160.002023-03-087163Budget
22596156.002024-02-067113Actual
24630175.002024-04-077113Actual
544296.542022-09-087118Actual
28011122.002024-07-087163Actual
34132221.002024-12-087117Actual
3102745.442024-09-0771311Actual
3002048.632024-08-0771112Actual
2833780.002024-07-087136Actual
3404332.002024-12-087156Actual
2872015.652024-07-0871211Actual
2227448.052024-01-067168Actual
3244864.412024-10-0771613Actual
1067480.002023-02-067136Budget
3117428.422024-09-0771212Actual
569150.002022-10-087163Budget
1217090.002023-03-087118Budget
1331110.002022-06-087114Budget
628921.002022-10-087156Actual
1049691.002023-02-067165Actual
1362188.002023-05-087114Actual
1137130.002023-03-087173Budget
100750.002022-05-087128Budget
2937776.002024-08-077165Actual
881280.002022-12-097118Budget
344424.002022-08-087163Actual
205110.002022-05-087114Budget
1712099.572023-08-087118Actual
867164.002022-12-097117Actual
1865218.002023-10-087173Actual
38265127.002025-04-087163Actual
377060.002022-08-087165Budget
20499.002022-05-087114Actual
3147429.002024-10-077173Actual
1292651.002023-04-087136Actual
3129346.872024-09-0771213Actual
32506205.002024-11-077113Actual
29250210.002024-08-077114Actual
3372344.002024-12-087173Actual
20243119.272023-11-087168Actual
3749428.002025-03-087156Actual
1194853.002023-03-087166Actual
311735.002022-07-097167Actual
63150.002022-05-087146Budget
3132492.482024-09-0771613Actual
1691130.002023-08-087146Actual
1287740.002023-04-087126Budget
2165478.002024-01-067163Actual
31885198.002024-10-077117Actual
1217179.872023-03-087118Actual
1170068.002023-03-087116Actual
3516832.002025-01-067146Actual
174411.822023-08-0871112Actual
7688107.142022-11-087118Actual
1184440.002023-03-087146Actual
1635025.232023-07-0971611Actual
146990.002022-06-087115Actual
3623760.002025-02-067116Actual
1292580.002023-04-087136Budget
708170.002022-11-087115Actual
153070.002022-06-087165Budget
26355123.812024-05-077168Actual
3626414.002025-02-067126Actual
3853770.002025-04-087116Actual
272832.002022-07-097116Actual
2744895.022024-06-077128Actual
1696929.002023-08-087166Actual
205302.892023-11-0871212Actual
344550.002022-08-087163Budget
2590686.002024-05-077115Actual
37115146.002025-03-087163Actual

Generated 2025-06-07 04:32:38.302 UTC