[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3905611.402025-04-0871511Actual
3749428.002025-03-087156Actual
1359336.002023-05-087173Actual
11418110.002023-03-087114Budget
970623.002023-01-067166Actual
2872015.652024-07-0871211Actual
1156072.002023-03-087115Actual
1826935.872023-09-0871111Actual
924272.002023-01-067164Actual
3034839.002024-09-077173Actual
215316.082023-12-0971112Actual
194742.892023-10-0871112Actual
265255.012024-05-0771511Actual
1209080.002023-03-087167Budget
3847876.002025-04-087165Actual
3437213.532024-12-0871211Actual
23098117.002024-02-067117Actual
3522648.002025-01-067166Actual
1322045.002023-04-087167Actual
3088070.782024-09-077128Actual
2602811.002024-05-077126Actual
891723.812022-12-097168Actual
3629268.002025-02-067136Actual
26947234.002024-06-077114Actual
2413570.002024-03-077167Actual
1297360.002023-04-087146Budget
1025330.002023-02-067173Budget
2086488.002023-12-097165Actual
399431.002022-08-087146Actual
1115250.002023-02-067168Budget
1460515.002023-06-087173Actual
32626148.002024-11-077114Actual
1003440.002023-01-067168Budget
3844491.002025-04-087115Actual
1082460.002023-02-067166Budget
164093.952023-07-0971112Actual
152960.002022-06-087165Actual
3445315.652024-12-0871511Actual
456550.002022-09-087163Budget
12688100.002023-04-087115Budget
25225108.662024-04-077118Actual
984680.002023-01-067167Budget
1241960.002023-04-087163Budget
497560.002022-09-087116Budget
694277.002022-11-087114Actual
19622114.002023-11-087163Actual
338560.002022-08-087113Budget
30503103.002024-09-077165Actual
1115140.482023-02-067168Actual
549050.002022-09-087128Budget
2321970.782024-02-067128Actual
2937776.002024-08-077165Actual
1003338.962023-01-067168Actual
3019892.482024-08-0771613Actual
1626311.402023-07-0971311Actual
905628.002023-01-067163Actual
3212522.042024-10-0771211Actual
464414.002022-09-087173Actual
554950.002022-09-087168Budget
1968052.002023-11-087173Actual
1301925.002023-04-087156Actual
3215227.362024-10-0771311Actual
820256.002022-12-097115Actual
205302.892023-11-0871212Actual
3066918.002024-09-077156Actual
1938310.332023-10-0871511Actual
1035854.002023-02-067164Actual
1776861.002023-09-087115Actual
2676981.962024-05-0771613Actual
1184440.002023-03-087146Actual
19800107.002023-11-087115Actual
530390.002022-09-087117Budget
1268770.002023-04-087115Actual
950818.002023-01-067126Actual
978790.002023-01-067117Budget
330450.002022-07-097168Budget
905750.002023-01-067163Budget
418290.002022-08-087117Budget
3339528.422024-11-0771112Actual
33221109.272024-11-0771111Actual
511820.002022-09-087146Actual
3549768.852025-01-0671111Actual
174682.892023-08-0871212Actual
16029104.002023-07-097167Actual
3514275.002025-01-067136Actual
371363.002022-08-087115Actual
2425470.782024-03-077168Actual
2951735.002024-08-077146Actual
240615.002022-07-097173Actual
3690683.742025-02-0671612Actual
410047.002022-08-087166Actual
194290.002022-06-087117Budget
34132221.002024-12-087117Actual
3867652.002025-04-087166Actual
1738229.482023-08-0871611Actual
34781150.002025-01-067113Actual
1472575.002023-06-087115Actual
3626414.002025-02-067126Actual
352540.002022-08-087173Budget
1635025.232023-07-0971611Actual
218850.002022-06-087168Budget
36434198.002025-02-067117Actual
436854.112022-08-087128Actual
3354281.962024-11-0771213Actual
2833780.002024-07-087136Actual
114770.002022-06-087113Budget
376940.002022-08-087165Actual
2754087.992024-06-0771111Actual
1170180.002023-03-087116Budget
30469114.002024-09-077115Actual
1906185.002023-10-087117Actual
235113.952024-02-0671112Actual
1017360.002023-02-067163Budget
30376123.002024-09-077114Actual
2954321.002024-08-077156Actual
26861117.002024-06-077163Actual
26234140.002024-05-077167Actual
1463366.002023-06-087114Actual
970750.002023-01-067166Budget
1208945.002023-03-087167Actual
3902965.652025-04-0871411Actual
2280964.002024-02-067115Actual
1334950.002023-04-087128Budget
164663.952023-07-0971612Actual
1217179.872023-03-087118Actual
992680.002023-01-067118Budget
244226.082024-03-0771511Actual
3454569.912024-12-0871112Actual
2748160.172024-06-077168Actual
3312982.902024-11-077128Actual
3637627.002025-02-067166Actual
2487661.002024-04-077165Actual
245146.082024-03-0771112Actual
35377205.632025-01-067118Actual
1109250.002023-02-067128Budget
714070.002022-11-087165Actual
3832320.002025-04-087173Actual
143995.012023-05-0871112Actual
165814.002022-06-087126Actual
182976.082023-09-0871211Actual
3508732.002025-01-067116Actual
1889218.002023-10-087126Actual
212849.572022-06-087128Actual
1123280.002023-03-087113Budget
36555107.142025-02-067128Actual
960526.002023-01-067146Actual
1137010.002023-03-087173Actual
3684639.062025-02-0671112Actual
100637.452022-05-087128Actual
955839.002023-01-067136Actual
2655824.162024-05-0771611Actual
3238934.592024-10-0771113Actual
1184560.002023-03-087146Budget
25940105.002024-05-077165Actual
21621109.002024-01-067113Actual
1484522.002023-06-087126Actual
1287618.002023-04-087126Actual
853429.002022-12-097156Actual
3407433.002024-12-087166Actual
1664463.002023-08-087114Actual
1528313.532023-06-0871311Actual
1918295.022023-10-087128Actual
394747.002022-08-087136Actual
35284104.002025-01-067117Actual
946053.002023-01-067116Actual
3472381.962024-12-0871613Actual
2901355.642024-07-0871113Actual
3428582.902024-12-087168Actual
2768239.062024-06-0771611Actual
37201117.002025-03-087114Actual
28572148.052024-07-087118Actual
464540.002022-09-087173Budget
18560145.002023-10-087113Actual
1726814.592023-08-0871211Actual
3802414.592025-03-0871212Actual
3132492.482024-09-0771613Actual
15492187.002023-07-097113Actual
1123376.002023-03-087113Actual
1900329.002023-10-087166Actual
410160.002022-08-087166Budget
2455110.002022-07-097114Budget
133099.002022-06-087114Actual
2127149.572023-12-097168Actual
193023.952023-10-0871211Actual
595890.002022-10-087115Budget
731759.002022-11-087136Actual
2165478.002024-01-067163Actual
1712099.572023-08-087118Actual
28600110.172024-07-087128Actual
1796820.002023-09-087156Actual
773623.812022-11-087128Actual
205032.892023-11-0871112Actual
2095011.002023-12-097126Actual
2806929.002024-07-087173Actual
33785156.002024-12-087164Actual
3460666.722024-12-0871612Actual
489349.002022-09-087165Actual
1475947.002023-06-087165Actual
12547110.002023-04-087114Budget
3894797.572025-04-0871111Actual
3466564.412024-12-0871113Actual
15015156.002023-06-087117Actual
338430.002022-08-087113Actual
34994122.002025-01-067115Actual
1217090.002023-03-087118Budget
2691949.002024-06-077173Actual
19095104.002023-10-087167Actual
3439932.672024-12-0871311Actual
760772.002022-11-087167Actual
297642.002022-07-097166Actual
16524136.002023-08-087113Actual
601742.002022-10-087165Actual
2041113.532023-11-0871511Actual
13159100.002023-04-087117Budget
404113.002022-08-087156Actual
394870.002022-08-087136Budget
629030.002022-10-087156Budget
997554.112023-01-067128Actual
10439100.002023-02-067115Budget
3487329.002025-01-067173Actual
34166128.002024-12-087167Actual
1714855.632023-08-087128Actual
14547114.002023-06-087163Actual
779640.002022-11-087168Budget
1307960.002023-04-087166Budget
218731.382022-06-087168Actual
806280.002022-12-097114Budget
1389130.002023-05-087146Actual
3675615.652025-02-0671511Actual
1096380.002023-02-067167Budget
2434111.402024-03-0771211Actual
2671027.572024-05-0771113Actual
1189212.002023-03-087156Actual
1386533.002023-05-087136Actual
522360.002022-09-087166Budget
26295166.242024-05-077118Actual
19589195.002023-11-087113Actual
1057654.002023-02-067116Actual
2077251.002023-12-097164Actual
2295666.002024-02-067136Actual
175550.002022-06-087146Budget
839126.002022-12-097126Actual
754950.002022-11-087117Actual
2780156.082024-06-0771612Actual
229288.002024-02-067126Actual
1821082.902023-09-087168Actual
2949156.002024-08-077136Actual
19708101.002023-11-087114Actual
3008158.212024-08-0771612Actual
2762253.952024-06-0771411Actual

Generated 2025-06-07 09:18:50.539 UTC