[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30759136.002024-08-307117Actual
385160.002022-07-317116Budget
694380.002022-10-317114Budget
13300107.142023-03-317118Actual
18560145.002023-09-307113Actual
624340.002022-09-307146Budget
722035.002022-10-317116Actual
2271699.002024-01-297114Actual
146990.002022-05-317115Actual
3690683.742025-01-2971612Actual
3396310.002024-11-307126Actual
3864424.002025-03-317156Actual
2472218.002024-03-307173Actual
522241.002022-08-317166Actual
787744.002022-12-017113Actual
173493.952023-07-3171511Actual
73436.002022-04-307166Actual
2333915.652024-01-2971211Actual
432075.322022-07-317118Actual
26947234.002024-05-307114Actual
2410293.002024-02-287117Actual
3670253.952025-01-2971311Actual
235113.952024-01-2971112Actual
114770.002022-05-317113Budget
3401740.002024-11-307146Actual
30852296.542024-08-307118Actual
14009130.002023-04-307117Actual
726913.002022-10-317126Actual
143995.012023-04-3071112Actual
3384482.002024-11-307115Actual
614640.002022-09-307126Budget
3289345.002024-10-307146Actual
2984668.852024-07-3071111Actual
208085.932022-05-317118Actual
32660109.002024-10-307164Actual
859050.002022-12-017166Budget
475264.002022-08-317164Actual
1129036.002023-02-287163Actual
245146.082024-02-2871112Actual
26295166.242024-04-297118Actual
1254685.002023-03-317114Actual
2605641.002024-04-297136Actual
1147993.002023-02-287164Actual
3229734.802024-09-2971112Actual
2949156.002024-07-307136Actual
1841119.912023-08-3171611Actual
549138.962022-08-317128Actual
1292651.002023-03-317136Actual
3920989.062025-03-3171612Actual
950940.002022-12-297126Budget
36052247.002025-01-297114Actual
2280964.002024-01-297115Actual
180114.002022-05-317156Actual
3448669.912024-11-3071611Actual
3014046.872024-07-3071113Actual
834270.002022-12-017116Budget
475360.002022-08-317164Budget
11045141.992023-01-297118Actual
2540017.782024-03-3071311Actual
587760.002022-09-307164Budget
595772.002022-09-307115Actual
20090100.002023-10-317117Actual
1147890.002023-02-287164Budget
1712099.572023-07-317118Actual
2895467.782024-06-3071612Actual
1189140.002023-02-287156Budget
648770.002022-09-307167Budget
950818.002022-12-297126Actual
1732217.782023-07-3171411Actual
1082460.002023-01-297166Budget
1587922.002023-07-017146Actual
3717329.002025-02-287173Actual
544390.002022-08-317118Budget
2525369.262024-03-307128Actual
997554.112022-12-297128Actual
1770.002022-04-307113Budget
3696546.872025-01-2971113Actual
3437213.532024-11-3071211Actual
218731.382022-05-317168Actual
418172.002022-07-317117Actual
14514109.002023-05-317113Actual
1049580.002023-01-297165Budget
806360.002022-12-017114Actual
1635025.232023-07-0171611Actual
3602431.002025-01-297173Actual
28479176.002024-06-307117Actual
205608.212023-10-3171612Actual
1072160.002023-01-297146Budget
555043.512022-08-317168Actual
1484522.002023-05-317126Actual
36555107.142025-01-297128Actual
689430.002022-10-317173Budget
839126.002022-12-017126Actual
34166128.002024-11-307167Actual
3351541.602024-10-3071113Actual
1179776.002023-02-287136Actual
174411.822023-07-3171112Actual
2475088.002024-03-307114Actual
357288.002022-07-317114Actual
826180.002022-12-017165Budget
1691130.002023-07-317146Actual
628921.002022-09-307156Actual
1796820.002023-08-317156Actual
1362188.002023-04-307114Actual
3445315.652024-11-3071511Actual
2830916.002024-06-307126Actual
3926855.642025-03-3171113Actual
2828275.002024-06-307116Actual
2398722.002024-02-287146Actual
249626.002024-03-307126Actual
965240.002022-12-297156Budget
1123376.002023-02-287113Actual
2610817.002024-04-297156Actual
2103020.002023-12-017156Actual
1832417.782023-08-3171311Actual
376940.002022-07-317165Actual
19708101.002023-10-317114Actual
186150.002022-05-317166Budget
259290.002022-07-017115Budget
2590686.002024-04-297115Actual
3016773.182024-07-3071213Actual
2813093.002024-06-307164Actual
3002048.632024-07-3071112Actual
195316.082023-09-3071612Actual
2466478.002024-03-307163Actual
2600124.002024-04-297116Actual
530464.002022-08-317117Actual
1137010.002023-02-287173Actual
577040.002022-09-307173Budget
1593726.002023-07-017166Actual
1322045.002023-03-317167Actual
21210195.022023-12-017118Actual
997450.002022-12-297128Budget
3563837.992024-12-2971611Actual
773623.812022-10-317128Actual
2548628.422024-03-3071611Actual
853429.002022-12-017156Actual
3817369.672025-02-2871613Actual
385059.002022-07-317116Actual
544296.542022-08-317118Actual
3129346.872024-08-3071213Actual
1880698.002023-09-307165Actual
1817870.782023-08-317128Actual
175432.002022-05-317146Actual
225061.822023-12-2971112Actual
1661636.002023-07-317173Actual
1241960.002023-03-317163Budget
1871360.002023-09-307164Actual
2141225.232023-12-0171411Actual
1391722.002023-04-307156Actual
1463366.002023-05-317114Actual
277697.142024-05-3071212Actual
1227748.052023-02-287168Actual
17556124.002023-08-317113Actual
7550.002022-04-307163Budget
2528669.262024-03-307168Actual
34690.002022-04-307115Budget
32719131.002024-10-307115Actual
881364.722022-12-017118Actual
619670.002022-09-307136Budget
22596156.002024-01-297113Actual
1667846.002023-07-317164Actual
3552534.802024-12-2971211Actual
266186.082024-04-2971112Actual
760880.002022-10-317167Budget
3209769.912024-09-2971111Actual
23098117.002024-01-297117Actual
731759.002022-10-317136Actual
1017360.002023-01-297163Budget
746950.002022-10-317166Budget
1170180.002023-02-287116Budget
142548.212023-04-3071211Actual
3787832.672025-02-2871411Actual
1673796.002023-07-317115Actual
182976.082023-08-3171211Actual
1522825.232023-05-3171111Actual
464414.002022-08-317173Actual
1003440.002022-12-297168Budget
3105444.382024-08-3071411Actual
2100435.002023-12-017146Actual
40470.002022-04-307165Budget
28600110.172024-06-307128Actual
661750.002022-09-307128Budget
19154173.812023-09-307118Actual
33101220.782024-10-307118Actual
106450.002022-04-307168Budget
174682.892023-07-3171212Actual
2236122.042023-12-2971211Actual
11559100.002023-02-287115Budget
1422622.042023-04-3071111Actual
937949.002022-12-297165Actual
165930.002022-05-317126Budget
3399143.002024-11-307136Actual
2501616.002024-03-307146Actual
970750.002022-12-297166Budget
67718.002022-04-307156Actual
569150.002022-09-307163Budget
1516979.872023-05-317168Actual
3885582.902025-03-317128Actual
2295666.002024-01-297136Actual
450644.002022-08-317113Actual
1664463.002023-07-317114Actual
965110.002022-12-297156Actual
2655824.162024-04-2971611Actual
35757111.402024-12-2971612Actual
708170.002022-10-317115Actual
3316279.872024-10-307168Actual
161047.002022-05-317116Actual
13160104.002023-03-317117Actual
53416.002022-04-307126Actual
2384753.002024-02-287165Actual
1174930.002023-02-287126Actual
1434014.592023-04-3071611Actual
18594105.002023-09-307163Actual
25811128.002024-04-297114Actual
170870.002022-05-317136Budget
34781150.002024-12-297113Actual
34994122.002024-12-297115Actual
1057654.002023-01-297116Actual
7432.002022-04-307163Actual
2095011.002023-12-017126Actual
244226.082024-02-2871511Actual
754950.002022-10-317117Actual
288019.272024-06-3071511Actual
3832320.002025-03-317173Actual
3905611.402025-03-3171511Actual
1374970.002023-04-307165Actual
31918124.002024-09-297167Actual
37328106.002025-02-287165Actual
1599578.002023-07-017117Actual
36085152.002025-01-297164Actual
3345677.362024-10-3071612Actual
2943639.002024-07-307116Actual
1260690.002023-03-317164Budget
13499195.002023-04-307113Actual
287223.002022-07-017146Actual
208190.002022-05-317118Budget
3407433.002024-11-307166Actual
2200539.002023-12-297146Actual
793424.002022-12-017163Actual
24194160.182024-02-287118Actual
2372076.002024-02-287114Actual
812080.002022-12-017164Budget
522360.002022-08-317166Budget
423956.002022-07-317167Actual
200070.002022-05-317167Budget
2673757.392024-04-2971213Actual
3664797.572025-01-2971111Actual
2484253.002024-03-307115Actual
1194853.002023-02-287166Actual

Generated 2025-05-31 00:11:45.811 UTC