[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2478354.002024-04-047164Actual
32038110.172024-10-047168Actual
1162052.002023-03-057165Actual
3316279.872024-11-047168Actual
3844491.002025-04-057115Actual
376940.002022-08-057165Actual
33101220.782024-11-047118Actual
806280.002022-12-067114Budget
53530.002022-05-057126Budget
2516693.002024-04-047167Actual
2100435.002023-12-067146Actual
891840.002022-12-067168Budget
37081215.002025-03-057113Actual
282539.002022-07-067136Actual
2671027.572024-05-0471113Actual
259148.002022-07-067115Actual
3487329.002025-01-037173Actual
3171518.002024-10-047126Actual
73436.002022-05-057166Actual
239338.002024-03-047126Actual
2966778.002024-08-047167Actual
34901163.002025-01-037114Actual
2764917.782024-06-0471511Actual
1274880.002023-04-057165Budget
2345229.482024-02-0371611Actual
29040138.102024-07-0571213Actual
3466564.412024-12-0571113Actual
932480.002023-01-037115Budget
844065.002022-12-067136Actual
26234140.002024-05-047167Actual
3396310.002024-12-057126Actual
34253126.842024-12-057128Actual
2721133.002024-06-047146Actual
2135819.912023-12-0671211Actual
3141668.002024-10-047163Actual
38827179.872025-04-057118Actual
63150.002022-05-057146Budget
95990.002022-05-057118Budget
1011580.002023-02-037113Budget
853429.002022-12-067156Actual
3670253.952025-02-0371311Actual
11419128.002023-03-057114Actual
163177.142023-07-0671511Actual
29130176.002024-08-047113Actual
2238825.232024-01-0371311Actual
2590686.002024-05-047115Actual
1564676.002023-07-067164Actual
37737158.662025-03-057168Actual
30503103.002024-09-047165Actual
1321980.002023-04-057167Budget
245455.002022-07-067114Actual
839126.002022-12-067126Actual
3802414.592025-03-0571212Actual
3867652.002025-04-057166Actual
33785156.002024-12-057164Actual
2455110.002022-07-067114Budget
2077251.002023-12-067164Actual
30376123.002024-09-047114Actual
100637.452022-05-057128Actual
1693722.002023-08-057156Actual
2227448.052024-01-037168Actual
1892039.002023-10-057136Actual
3920989.062025-04-0571612Actual
522360.002022-09-057166Budget
404230.002022-08-057156Budget
1096493.002023-02-037167Actual
2877432.672024-07-0571411Actual
1463366.002023-06-057114Actual
554950.002022-09-057168Budget
138970.002022-06-057164Budget
215316.082023-12-0671112Actual
648856.002022-10-057167Actual
1835122.042023-09-0571411Actual
544390.002022-09-057118Budget
1109250.002023-02-037128Budget
27327132.002024-06-047117Actual
26200195.002024-05-047117Actual
700180.002022-11-057164Budget
2086488.002023-12-067165Actual
23098117.002024-02-037117Actual
15730.002022-05-057173Budget
36555107.142025-02-037128Actual
1035854.002023-02-037164Actual
1558431.002023-07-067173Actual
2401322.002024-03-047156Actual
1794222.002023-09-057146Actual
516513.002022-09-057156Actual
731880.002022-11-057136Budget
601742.002022-10-057165Actual
2475088.002024-04-047114Actual
3108752.892024-09-0471611Actual
25811128.002024-05-047114Actual
3229734.802024-10-0471112Actual
133099.002022-06-057114Actual
3814392.482025-03-0571213Actual
609932.002022-10-057116Actual
442538.962022-08-057168Actual
277730.002022-07-067126Budget
330450.002022-07-067168Budget
1184560.002023-03-057146Budget
3002048.632024-08-0471112Actual
1179776.002023-03-057136Actual
3120799.702024-09-0471612Actual
1274754.002023-04-057165Actual
2404443.002024-03-047166Actual
1968052.002023-11-057173Actual
3281253.002024-11-047116Actual
1062525.002023-02-037126Actual
2445529.482024-03-0471611Actual
456428.002022-09-057163Actual
175432.002022-06-057146Actual
867290.002022-12-067117Budget
2127149.572023-12-067168Actual
746950.002022-11-057166Budget
22214141.992024-01-037118Actual
628921.002022-10-057156Actual
28097172.002024-07-057114Actual
3220617.782024-10-0471511Actual
1759085.002023-09-057163Actual
291923.002022-07-067156Actual
2830916.002024-07-057126Actual
978790.002023-01-037117Budget
3563837.992025-01-0371611Actual
848720.002022-12-067146Actual
773623.812022-11-057128Actual
38265127.002025-04-057163Actual
208085.932022-06-057118Actual
867164.002022-12-067117Actual
35966114.002025-02-037163Actual
20243119.272023-11-057168Actual
755090.002022-11-057117Budget
1706183.002023-08-057167Actual
1156072.002023-03-057115Actual
984530.002023-01-037167Actual
1096380.002023-02-037167Budget
305890.002022-07-067117Budget
1235972.002023-04-057113Actual
642790.002022-10-057117Budget
689430.002022-11-057173Budget
249626.002024-04-047126Actual
1504978.002023-06-057167Actual
377060.002022-08-057165Budget
984680.002023-01-037167Budget
1673796.002023-08-057115Actual
31595176.002024-10-047115Actual
3702392.482025-02-0371613Actual
161047.002022-06-057116Actual
226970.002022-07-067113Budget
3741422.002025-03-057126Actual
1841119.912023-09-0571611Actual
3511422.002025-01-037126Actual
1921549.572023-10-057168Actual
1460515.002023-06-057173Actual
1989329.002023-11-057116Actual
48631.002022-05-057116Actual
12547110.002023-04-057114Budget
2171220.002024-01-037173Actual
3437213.532024-12-0571211Actual
899960.002023-01-037113Budget
67840.002022-05-057156Budget
2987417.782024-08-0471211Actual
34935135.002025-01-037164Actual
1381043.002023-05-057116Actual
886061.692022-12-067128Actual
324641.992022-07-067128Actual
489349.002022-09-057165Actual
938080.002023-01-037165Budget
3856424.002025-04-057126Actual
3543879.872025-01-037168Actual
20211107.142023-11-057128Actual
195012.892023-10-0571212Actual
33221109.272024-11-0471111Actual
2572389.002024-05-047163Actual
2105925.002023-12-067166Actual
251036.002022-07-067164Actual
2540017.782024-04-0471311Actual
3019892.482024-08-0471613Actual
282670.002022-07-067136Budget
2000015.002023-11-057156Actual
106349.572022-05-057168Actual
522241.002022-09-057166Actual
2331135.872024-02-0371111Actual
297642.002022-07-067166Actual
1389130.002023-05-057146Actual
63039.002022-05-057146Actual
3132492.482024-09-0471613Actual
773750.002022-11-057128Budget
619565.002022-10-057136Actual
34225128.362024-12-057118Actual
394870.002022-08-057136Budget
2901355.642024-07-0571113Actual
3885582.902025-04-057128Actual
152960.002022-06-057165Actual
3407433.002024-12-057166Actual
1413279.872023-05-057128Actual
2723721.002024-06-047156Actual
507170.002022-09-057136Budget
1599578.002023-07-067117Actual
37115146.002025-03-057163Actual
385059.002022-08-057116Actual
266186.082024-05-0471112Actual
2907246.872024-07-0571613Actual
2548628.422024-04-0471611Actual
1235880.002023-04-057113Budget
338430.002022-08-057113Actual
3004811.402024-08-0471212Actual
3401740.002024-12-057146Actual
1049580.002023-02-037165Budget
26980114.002024-06-047164Actual
1179880.002023-03-057136Budget
19622114.002023-11-057163Actual
287350.002022-07-067146Budget
164093.952023-07-0671112Actual
1067376.002023-02-037136Actual
736540.002022-11-057146Budget
418172.002022-08-057117Actual
2943639.002024-08-047116Actual
154346.082023-06-0571612Actual
184703.952023-09-0571112Actual
3182739.002024-10-047166Actual
162366.082023-07-0671211Actual
15108108.662023-06-057118Actual
801530.002022-12-067173Budget
3684639.062025-02-0371112Actual
1249913.002023-04-057173Actual
36527248.062025-02-037118Actual
2493534.002024-04-047116Actual
68958.002022-11-057173Actual
3584392.482025-01-0371213Actual
22121100.002024-01-037117Actual
1570579.002023-07-067115Actual
34994122.002025-01-037115Actual
1974154.002023-11-057164Actual
2398722.002024-03-047146Actual
1611699.572023-07-067128Actual
1331110.002022-06-057114Budget
2975482.902024-08-047128Actual
1786154.002023-09-057116Actual
3888895.022025-04-057168Actual
2602811.002024-05-047126Actual
1661636.002023-08-057173Actual
2241523.102024-01-0371411Actual
1386533.002023-05-057136Actual
2718575.002024-06-047136Actual
3404332.002024-12-057156Actual
1297360.002023-04-057146Budget
58335.002022-05-057136Actual
3176932.002024-10-047146Actual
20499.002022-05-057114Actual
3540596.542025-01-037128Actual

Generated 2025-06-04 19:09:46.928 UTC