[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3004811.402024-08-0771212Actual
2528669.262024-04-077168Actual
37081215.002025-03-087113Actual
183786.082023-09-0871511Actual
2872015.652024-07-0871211Actual
1017232.002023-02-067163Actual
2275046.002024-02-067164Actual
14514109.002023-06-087113Actual
787660.002022-12-097113Budget
812142.002022-12-097164Actual
73436.002022-05-087166Actual
37115146.002025-03-087163Actual
1877270.002023-10-087115Actual
3233066.722024-10-0771612Actual
614718.002022-10-087126Actual
1129036.002023-03-087163Actual
1416588.962023-05-087168Actual
1918295.022023-10-087128Actual
3217927.362024-10-0771411Actual
218731.382022-06-087168Actual
1241846.002023-04-087163Actual
1974154.002023-11-087164Actual
787744.002022-12-097113Actual
163177.142023-07-0971511Actual
29787123.812024-08-077168Actual
39295103.012025-04-0871213Actual
436854.112022-08-087128Actual
3859256.002025-04-087136Actual
1170068.002023-03-087116Actual
19095104.002023-10-087167Actual
2077251.002023-12-097164Actual
226839.002022-07-097113Actual
30410152.002024-09-077164Actual
3761793.002025-03-087167Actual
53530.002022-05-087126Budget
6569137.452022-10-087118Actual
867164.002022-12-097117Actual
2610817.002024-05-077156Actual
3634424.002025-02-067156Actual
601860.002022-10-087165Budget
1123280.002023-03-087113Budget
1072029.002023-02-067146Actual
73550.002022-05-087166Budget
3286748.002024-11-077136Actual
2369223.002024-03-077173Actual
522241.002022-09-087166Actual
3522648.002025-01-067166Actual
3799644.382025-03-0871112Actual
3667544.382025-02-0671211Actual
1301925.002023-04-087156Actual
2436813.532024-03-0771311Actual
1189212.002023-03-087156Actual
3717329.002025-03-087173Actual
3404332.002024-12-087156Actual
1254685.002023-04-087114Actual
161160.002022-06-087116Budget
563044.002022-10-087113Actual
3902965.652025-04-0871411Actual
456550.002022-09-087163Budget
253736.082024-04-0771211Actual
1759085.002023-09-087163Actual
3787832.672025-03-0871411Actual
2044423.102023-11-0871611Actual
3744280.002025-03-087136Actual
511940.002022-09-087146Budget
3469246.872024-12-0871213Actual
35757111.402025-01-0671612Actual
297642.002022-07-097166Actual
867290.002022-12-097117Budget
31502197.002024-10-077114Actual
3543879.872025-01-067168Actual
175432.002022-06-087146Actual
173493.952023-08-0871511Actual
1522825.232023-06-0871111Actual
225389.272024-01-0671612Actual
193023.952023-10-0871211Actual
1241960.002023-04-087163Budget
3295146.002024-11-077166Actual
2949156.002024-08-077136Actual
1030071.002023-02-067114Actual
2984668.852024-08-0771111Actual
1035854.002023-02-067164Actual
3511422.002025-01-067126Actual
483490.002022-09-087115Budget
3785151.822025-03-0871311Actual
950940.002023-01-067126Budget
3581632.832025-01-0671113Actual
1096380.002023-02-067167Budget
741112.002022-11-087156Actual
3058915.002024-09-077126Actual
978880.002023-01-067117Actual
31595176.002024-10-077115Actual
1147890.002023-03-087164Budget
624340.002022-10-087146Budget
352540.002022-08-087173Budget
1025214.002023-02-067173Actual
232750.002022-07-097163Budget
714070.002022-11-087165Actual
34344109.272024-12-0871111Actual
899839.002023-01-067113Actual
1528313.532023-06-0871311Actual
1994836.002023-11-087136Actual
609860.002022-10-087116Budget
3153685.002024-10-077164Actual
965240.002023-01-067156Budget
170759.002022-06-087136Actual
3105444.382024-09-0771411Actual
205608.212023-11-0871612Actual
2842149.002024-07-087166Actual
3853770.002025-04-087116Actual
2946318.002024-08-077126Actual
385059.002022-08-087116Actual
2764917.782024-06-0771511Actual
2097846.002023-12-097136Actual
881280.002022-12-097118Budget
245146.082024-03-0771112Actual
154023.952023-06-0871112Actual
1796820.002023-09-087156Actual
1487360.002023-06-087136Actual
23132104.002024-02-067167Actual
2445529.482024-03-0771611Actual
95990.002022-05-087118Budget
2413570.002024-03-077167Actual
27327132.002024-06-077117Actual
2206349.002024-01-067166Actual
15108108.662023-06-087118Actual
1434014.592023-05-0871611Actual
3602431.002025-02-067173Actual
3623760.002025-02-067116Actual
147090.002022-06-087115Budget
2165478.002024-01-067163Actual
3102745.442024-09-0771311Actual
2676981.962024-05-0771613Actual
2647122.042024-05-0771311Actual
344424.002022-08-087163Actual
1702793.002023-08-087117Actual
100637.452022-05-087128Actual
266186.082024-05-0771112Actual
21117104.002023-12-097117Actual
1475947.002023-06-087165Actual
175550.002022-06-087146Budget
1260690.002023-04-087164Budget
389823.002022-08-087126Actual
153070.002022-06-087165Budget
3327622.042024-11-0771311Actual
282539.002022-07-097136Actual
3108752.892024-09-0771611Actual
23191107.142024-02-067118Actual
244226.082024-03-0771511Actual
15492187.002023-07-097113Actual
2038414.592023-11-0871411Actual
26355123.812024-05-077168Actual
960440.002023-01-067146Budget
2715715.002024-06-077126Actual
2673757.392024-05-0771213Actual
2723721.002024-06-077156Actual
1386533.002023-05-087136Actual
2836350.002024-07-087146Actual
106450.002022-05-087168Budget
36588123.812025-02-067168Actual
2372076.002024-03-077114Actual
502214.002022-09-087126Actual
1383713.002023-05-087126Actual
18560145.002023-10-087113Actual
37676166.242025-03-087118Actual
146990.002022-06-087115Actual
1667846.002023-08-087164Actual
1067376.002023-02-067136Actual
905750.002023-01-067163Budget
661637.452022-10-087128Actual
1082535.002023-02-067166Actual
277730.002022-07-097126Budget
731880.002022-11-087136Budget
2195115.002024-01-067126Actual
3019892.482024-08-0771613Actual
180240.002022-06-087156Budget
3351541.602024-11-0771113Actual
2103020.002023-12-097156Actual
629030.002022-10-087156Budget
40349.002022-05-087165Actual
58470.002022-05-087136Budget
3894797.572025-04-0871111Actual
609932.002022-10-087116Actual
418172.002022-08-087117Actual
801530.002022-12-097173Budget
1109348.052023-02-067128Actual
1292651.002023-04-087136Actual
3696546.872025-02-0671113Actual
924380.002023-01-067164Budget
1422622.042023-05-0871111Actual
938080.002023-01-067165Budget
36468101.002025-02-067167Actual
946170.002023-01-067116Budget
10301110.002023-02-067114Budget
1365476.002023-05-087164Actual
1593726.002023-07-097166Actual
2127149.572023-12-097168Actual
746835.002022-11-087166Actual
1489916.002023-06-087146Actual
3885582.902025-04-087128Actual
1104490.002023-02-067118Budget
1011580.002023-02-067113Budget
3034839.002024-09-077173Actual
1011457.002023-02-067113Actual
2907246.872024-07-0871613Actual
1685716.002023-08-087126Actual
1389130.002023-05-087146Actual
164363.952023-07-0971212Actual
1900329.002023-10-087166Actual
37584124.002025-03-087117Actual
212849.572022-06-087128Actual
522360.002022-09-087166Budget
2895467.782024-07-0871612Actual
760772.002022-11-087167Actual
255721.822024-04-0771212Actual
1194853.002023-03-087166Actual
2092344.002023-12-097116Actual
1868059.002023-10-087114Actual
489460.002022-09-087165Budget
25811128.002024-05-077114Actual
1989329.002023-11-087116Actual
1968052.002023-11-087173Actual
38385114.002025-04-087164Actual
839126.002022-12-097126Actual
2828275.002024-07-087116Actual
287350.002022-07-097146Budget
689430.002022-11-087173Budget
848720.002022-12-097146Actual
25689137.002024-05-077113Actual
357288.002022-08-087114Actual
29040138.102024-07-0871213Actual
859136.002022-12-097166Actual
3672944.382025-02-0671411Actual
36052247.002025-02-067114Actual
530390.002022-09-087117Budget
812080.002022-12-097164Budget
1921549.572023-10-087168Actual
569150.002022-10-087163Budget
330450.002022-07-097168Budget
2203113.002024-01-067156Actual
905628.002023-01-067163Actual
2644411.402024-05-0771211Actual
3814392.482025-03-0871213Actual
1249913.002023-04-087173Actual
29343106.002024-08-077115Actual
36144158.002025-02-067115Actual
35318101.002025-01-067167Actual
432075.322022-08-087118Actual
1821082.902023-09-087168Actual
3016773.182024-08-0771213Actual

Generated 2025-06-07 04:56:22.368 UTC