[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
186150.002022-06-057166Budget
234207.142024-02-0371511Actual
1287618.002023-04-057126Actual
1826935.872023-09-0571111Actual
3894797.572025-04-0571111Actual
2413570.002024-03-047167Actual
1030071.002023-02-037114Actual
1057780.002023-02-037116Budget
146990.002022-06-057115Actual
3746830.002025-03-057146Actual
1590533.002023-07-067156Actual
3437213.532024-12-0571211Actual
39295103.012025-04-0571213Actual
2384753.002024-03-047165Actual
3217927.362024-10-0471411Actual
1786154.002023-09-057116Actual
1371586.002023-05-057115Actual
834353.002022-12-067116Actual
37235156.002025-03-057164Actual
1416588.962023-05-057168Actual
773623.812022-11-057128Actual
3244864.412024-10-0471613Actual
2545410.332024-04-0471511Actual
3508732.002025-01-037116Actual
25689137.002024-05-047113Actual
489460.002022-09-057165Budget
424070.002022-08-057167Budget
1241846.002023-04-057163Actual
3690683.742025-02-0371612Actual
3460666.722024-12-0571612Actual
80149.002022-12-067173Actual
120350.002022-06-057163Budget
32506205.002024-11-047113Actual
4693110.002022-09-057114Budget
536142.002022-09-057167Actual
212849.572022-06-057128Actual
29164109.002024-08-047163Actual
1475947.002023-06-057165Actual
1067480.002023-02-037136Budget
1688566.002023-08-057136Actual
1194960.002023-03-057166Budget
371363.002022-08-057115Actual
2718575.002024-06-047136Actual
2275046.002024-02-037164Actual
642880.002022-10-057117Actual
1487360.002023-06-057136Actual
3563837.992025-01-0371611Actual
2135819.912023-12-0671211Actual
17676110.002023-09-057114Actual
334238.212024-11-0471212Actual
2445529.482024-03-0471611Actual
1057654.002023-02-037116Actual
432075.322022-08-057118Actual
1587922.002023-07-067146Actual
667549.572022-10-057168Actual
913630.002023-01-037173Budget
3905611.402025-04-0571511Actual
736540.002022-11-057146Budget
2138517.782023-12-0671311Actual
628921.002022-10-057156Actual
2044423.102023-11-0571611Actual
30852296.542024-09-047118Actual
1570579.002023-07-067115Actual
144262.892023-05-0571212Actual
28633138.962024-07-057168Actual
3428582.902024-12-057168Actual
36144158.002025-02-037115Actual
10439100.002023-02-037115Budget
40349.002022-05-057165Actual
330450.002022-07-067168Budget
142548.212023-05-0571211Actual
3238934.592024-10-0471113Actual
1472575.002023-06-057115Actual
215633.952023-12-0671612Actual
23600166.002024-03-047113Actual
2768239.062024-06-0471611Actual
2707164.002024-06-047165Actual
2786046.872024-06-0471113Actual
436950.002022-08-057128Budget
2436813.532024-03-0471311Actual
266516.082024-05-0471612Actual
174411.822023-08-0571112Actual
3752646.002025-03-057166Actual
997450.002023-01-037128Budget
175550.002022-06-057146Budget
3399143.002024-12-057136Actual
1841119.912023-09-0571611Actual
760880.002022-11-057167Budget
1011580.002023-02-037113Budget
2504218.002024-04-047156Actual
35284104.002025-01-037117Actual
2431331.612024-03-0471111Actual
955839.002023-01-037136Actual
251036.002022-07-067164Actual
147090.002022-06-057115Budget
2192439.002024-01-037116Actual
834270.002022-12-067116Budget
2206349.002024-01-037166Actual
3066918.002024-09-047156Actual
1362188.002023-05-057114Actual
2241523.102024-01-0371411Actual
1184560.002023-03-057146Budget
3357381.962024-11-0471613Actual
997554.112023-01-037128Actual
3914848.632025-04-0571112Actual
3070144.002024-09-047166Actual
40470.002022-05-057165Budget
67718.002022-05-057156Actual
587760.002022-10-057164Budget
3573110.002022-08-057114Budget
1334855.632023-04-057128Actual
2077251.002023-12-067164Actual
661750.002022-10-057128Budget
34564.002022-05-057115Actual
2605641.002024-05-047136Actual
1174930.002023-03-057126Actual
3004811.402024-08-0471212Actual
773750.002022-11-057128Budget
3511422.002025-01-037126Actual
3126627.572024-09-0471113Actual
595890.002022-10-057115Budget
1673796.002023-08-057115Actual
26355123.812024-05-047168Actual
1484522.002023-06-057126Actual
563044.002022-10-057113Actual
2540017.782024-04-0471311Actual
3289345.002024-11-047146Actual
2838924.002024-07-057156Actual
634627.002022-10-057166Actual
853429.002022-12-067156Actual
768980.002022-11-057118Budget
1307835.002023-04-057166Actual
277697.142024-06-0471212Actual
1620834.802023-07-0671111Actual
399540.002022-08-057146Budget
2744895.022024-06-047128Actual
2937776.002024-08-047165Actual
1322045.002023-04-057167Actual
3744280.002025-03-057136Actual
67840.002022-05-057156Budget
3182739.002024-10-047166Actual
3117428.422024-09-0471212Actual
2528669.262024-04-047168Actual
958110.172022-05-057118Actual
3120799.702024-09-0471612Actual
26861117.002024-06-047163Actual
338560.002022-08-057113Budget
614640.002022-10-057126Budget
3354281.962024-11-0471213Actual
363360.002022-08-057164Budget
1274754.002023-04-057165Actual
255721.822024-04-0471212Actual
946053.002023-01-037116Actual
1799933.002023-09-057166Actual
609860.002022-10-057116Budget
3174340.002024-10-047136Actual
3147429.002024-10-047173Actual
235113.952024-02-0371112Actual
208085.932022-06-057118Actual
2954321.002024-08-047156Actual
1702793.002023-08-057117Actual
29284114.002024-08-047164Actual
2304034.002024-02-037166Actual
938080.002023-01-037165Budget
2872015.652024-07-0571211Actual
183786.082023-09-0571511Actual
2478354.002024-04-047164Actual
17556124.002023-09-057113Actual
2404443.002024-03-047166Actual
12829.002022-06-057173Actual
21117104.002023-12-067117Actual
404113.002022-08-057156Actual
1788813.002023-09-057126Actual
1691130.002023-08-057146Actual
259290.002022-07-067115Budget
984530.002023-01-037167Actual
2263091.002024-02-037163Actual
779640.002022-11-057168Budget
489349.002022-09-057165Actual
787744.002022-12-067113Actual
806360.002022-12-067114Actual
3888895.022025-04-057168Actual
1365476.002023-05-057164Actual
1579833.002023-07-067116Actual
1096380.002023-02-037167Budget
376940.002022-08-057165Actual
297750.002022-07-067166Budget
1894629.002023-10-057146Actual
27361101.002024-06-047167Actual
1179880.002023-03-057136Budget
3847876.002025-04-057165Actual
2325288.962024-02-037168Actual
26947234.002024-06-047114Actual
820256.002022-12-067115Actual
2774166.722024-06-0471112Actual
1217179.872023-03-057118Actual
899839.002023-01-037113Actual
516630.002022-09-057156Budget
1434014.592023-05-0571611Actual
886061.692022-12-067128Actual
22214141.992024-01-037118Actual
164093.952023-07-0671112Actual
464540.002022-09-057173Budget
154023.952023-06-0571112Actual
3029068.002024-09-047163Actual
2602811.002024-05-047126Actual
363235.002022-08-057164Actual
1282854.002023-04-057116Actual
992782.902023-01-037118Actual
21151104.002023-12-067167Actual
2892110.332024-07-0571212Actual
708280.002022-11-057115Budget
1254685.002023-04-057114Actual
3171518.002024-10-047126Actual
29726205.632024-08-047118Actual
2762253.952024-06-0471411Actual
7550.002022-05-057163Budget
11418110.002023-03-057114Budget
410047.002022-08-057166Actual
848640.002022-12-067146Budget
1249913.002023-04-057173Actual
1340860.172023-04-057168Actual
1780268.002023-09-057165Actual
859050.002022-12-067166Budget
205032.892023-11-0571112Actual
3793776.292025-03-0571611Actual
33751140.002024-12-057114Actual
806280.002022-12-067114Budget
2268831.002024-02-037173Actual
3466564.412024-12-0571113Actual
1090578.002023-02-037117Actual
194190.002022-06-057117Actual
2336619.912024-02-0371311Actual
946170.002023-01-037116Budget
1983447.002023-11-057165Actual
3058915.002024-09-047126Actual
924272.002023-01-037164Actual
1161980.002023-03-057165Budget
1072160.002023-02-037146Budget
826263.002022-12-067165Actual
164363.952023-07-0671212Actual
21210195.022023-12-067118Actual
1115140.482023-02-037168Actual
26234140.002024-05-047167Actual
1932914.592023-10-0571311Actual
2141225.232023-12-0671411Actual
2174083.002024-01-037114Actual
15492187.002023-07-067113Actual
3557944.382025-01-0371411Actual
1123376.002023-03-057113Actual

Generated 2025-06-04 19:43:10.589 UTC