[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3312982.902024-11-047128Actual
205302.892023-11-0571212Actual
324641.992022-07-067128Actual
154023.952023-06-0571112Actual
33009154.002024-11-047117Actual
11045141.992023-02-037118Actual
1614982.902023-07-067168Actual
3132492.482024-09-0471613Actual
2718575.002024-06-047136Actual
3785151.822025-03-0571311Actual
1109348.052023-02-037128Actual
173493.952023-08-0571511Actual
1147993.002023-03-057164Actual
2041113.532023-11-0571511Actual
2951735.002024-08-047146Actual
1202952.002023-03-057117Actual
25811128.002024-05-047114Actual
255721.822024-04-0471212Actual
3171518.002024-10-047126Actual
450760.002022-09-057113Budget
899960.002023-01-037113Budget
3366595.002024-12-057163Actual
27361101.002024-06-047167Actual
2842149.002024-07-057166Actual
1463366.002023-06-057114Actual
843980.002022-12-067136Budget
3894797.572025-04-0571111Actual
2321970.782024-02-037128Actual
970750.002023-01-037166Budget
2608229.002024-05-047146Actual
28572148.052024-07-057118Actual
760772.002022-11-057167Actual
33221109.272024-11-0471111Actual
15730.002022-05-057173Budget
287350.002022-07-067146Budget
713980.002022-11-057165Budget
978790.002023-01-037117Budget
2975482.902024-08-047128Actual
2030239.062023-11-0571111Actual
1334855.632023-04-057128Actual
587642.002022-10-057164Actual
648770.002022-10-057167Budget
628921.002022-10-057156Actual
984530.002023-01-037167Actual
1629014.592023-07-0671411Actual
1702793.002023-08-057117Actual
1868059.002023-10-057114Actual
147090.002022-06-057115Budget
1179880.002023-03-057136Budget
1691130.002023-08-057146Actual
595772.002022-10-057115Actual
436854.112022-08-057128Actual
3885582.902025-04-057128Actual
1677178.002023-08-057165Actual
138970.002022-06-057164Budget
1123376.002023-03-057113Actual
905750.002023-01-037163Budget
1096493.002023-02-037167Actual
970623.002023-01-037166Actual
787660.002022-12-067113Budget
36434198.002025-02-037117Actual
779640.002022-11-057168Budget
37328106.002025-03-057165Actual
24194160.182024-03-047118Actual
282539.002022-07-067136Actual
410160.002022-08-057166Budget
1129036.002023-03-057163Actual
3117428.422024-09-0471212Actual
511940.002022-09-057146Budget
311870.002022-07-067167Budget
2545410.332024-04-0471511Actual
2901355.642024-07-0571113Actual
2422299.572024-03-047128Actual
886061.692022-12-067128Actual
3749428.002025-03-057156Actual
3469246.872024-12-0571213Actual
918555.002023-01-037114Actual
13160104.002023-04-057117Actual
544390.002022-09-057118Budget
266516.082024-05-0471612Actual
31595176.002024-10-047115Actual
661750.002022-10-057128Budget
3675615.652025-02-0371511Actual
28633138.962024-07-057168Actual
3168870.002024-10-047116Actual
1174840.002023-03-057126Budget
1282980.002023-04-057116Budget
3460666.722024-12-0571612Actual
1241846.002023-04-057163Actual
225389.272024-01-0371612Actual
194190.002022-06-057117Actual
2516693.002024-04-047167Actual
694277.002022-11-057114Actual
812080.002022-12-067164Budget
31502197.002024-10-047114Actual
1209080.002023-03-057167Budget
264870.002022-07-067165Budget
164663.952023-07-0671612Actual
27039131.002024-06-047115Actual
2263091.002024-02-037163Actual
3330322.042024-11-0471411Actual
2504218.002024-04-047156Actual
2768239.062024-06-0471611Actual
330450.002022-07-067168Budget
255455.012024-04-0471112Actual
3283920.002024-11-047126Actual
1049691.002023-02-037165Actual
1194853.002023-03-057166Actual
456550.002022-09-057163Budget
3354281.962024-11-0471213Actual
12030100.002023-03-057117Budget
2333915.652024-02-0371211Actual
32660109.002024-11-047164Actual
12688100.002023-04-057115Budget
2943639.002024-08-047116Actual
1892039.002023-10-057136Actual
34690.002022-05-057115Budget
27420220.782024-06-047118Actual
2528669.262024-04-047168Actual
3396310.002024-12-057126Actual
35249.002022-08-057173Actual
1274880.002023-04-057165Budget
2268831.002024-02-037173Actual
28223106.002024-07-057165Actual
21210195.022023-12-067118Actual
1805785.002023-09-057117Actual
731880.002022-11-057136Budget
63039.002022-05-057146Actual
3466564.412024-12-0571113Actual
1593726.002023-07-067166Actual
2044423.102023-11-0571611Actual
950940.002023-01-037126Budget
305760.002022-07-067117Actual
3832320.002025-04-057173Actual
249626.002024-04-047126Actual
1983447.002023-11-057165Actual
3351541.602024-11-0471113Actual
844065.002022-12-067136Actual
225061.822024-01-0371112Actual
3867652.002025-04-057166Actual
100750.002022-05-057128Budget
334238.212024-11-0471212Actual
787744.002022-12-067113Actual
2764917.782024-06-0471511Actual
2828275.002024-07-057116Actual
3799644.382025-03-0571112Actual
2892110.332024-07-0571212Actual
489460.002022-09-057165Budget
2833780.002024-07-057136Actual
2774166.722024-06-0471112Actual
2744895.022024-06-047128Actual
773750.002022-11-057128Budget
886150.002022-12-067128Budget
2147223.102023-12-0671611Actual
1025214.002023-02-037173Actual
2100435.002023-12-067146Actual
3254076.002024-11-047163Actual
37201117.002025-03-057114Actual
10301110.002023-02-037114Budget
37584124.002025-03-057117Actual
1194960.002023-03-057166Budget
2413570.002024-03-047167Actual
18560145.002023-10-057113Actual
859050.002022-12-067166Budget
3058915.002024-09-047126Actual
5819110.002022-10-057114Budget
3244864.412024-10-0471613Actual
1076717.002023-02-037156Actual
955839.002023-01-037136Actual
14514109.002023-06-057113Actual
708280.002022-11-057115Budget
215316.082023-12-0671112Actual
642880.002022-10-057117Actual
624223.002022-10-057146Actual
161160.002022-06-057116Budget
174987.142023-08-0571612Actual
746950.002022-11-057166Budget
3281253.002024-11-047116Actual
2548628.422024-04-0471611Actual
2715715.002024-06-047126Actual
609932.002022-10-057116Actual
442538.962022-08-057168Actual
180114.002022-06-057156Actual
3102745.442024-09-0471311Actual
3229734.802024-10-0471112Actual
1974154.002023-11-057164Actual
881280.002022-12-067118Budget
1585330.002023-07-067136Actual
17676110.002023-09-057114Actual
3514275.002025-01-037136Actual
1696929.002023-08-057166Actual
3174340.002024-10-047136Actual
106349.572022-05-057168Actual
1667846.002023-08-057164Actual
3014046.872024-08-0471113Actual
2507443.002024-04-047166Actual
667549.572022-10-057168Actual
2578327.002024-05-047173Actual
3702392.482025-02-0371613Actual
58335.002022-05-057136Actual
2077251.002023-12-067164Actual
7432.002022-05-057163Actual
726913.002022-11-057126Actual
2671027.572024-05-0471113Actual
2682798.002024-06-047113Actual
2602811.002024-05-047126Actual
1661636.002023-08-057173Actual
918480.002023-01-037114Budget
229288.002024-02-037126Actual
165814.002022-06-057126Actual
34132221.002024-12-057117Actual
338430.002022-08-057113Actual
32626148.002024-11-047114Actual
25940105.002024-05-047165Actual
2280964.002024-02-037115Actual
1017360.002023-02-037163Budget
1062525.002023-02-037126Actual
37704141.992025-03-057128Actual
3699273.182025-02-0371213Actual
232635.002022-07-067163Actual
1381043.002023-05-057116Actual
1516979.872023-06-057168Actual
1057654.002023-02-037116Actual
27977107.002024-07-057113Actual
234207.142024-02-0371511Actual
3129346.872024-09-0471213Actual
2673757.392024-05-0471213Actual
741112.002022-11-057156Actual
3557944.382025-01-0371411Actual
26234140.002024-05-047167Actual
3549768.852025-01-0371111Actual
174411.822023-08-0571112Actual
867164.002022-12-067117Actual
1057780.002023-02-037116Budget
1764823.002023-09-057173Actual
3746830.002025-03-057146Actual
2759551.822024-06-0471311Actual
2872015.652024-07-0571211Actual
186150.002022-06-057166Budget
26980114.002024-06-047164Actual
834270.002022-12-067116Budget
3004811.402024-08-0471212Actual
3802414.592025-03-0571212Actual
81890.002022-05-057117Budget
1090578.002023-02-037117Actual
1389130.002023-05-057146Actual
1394929.002023-05-057166Actual
180240.002022-06-057156Budget
3678765.652025-02-0371611Actual
1688566.002023-08-057136Actual

Generated 2025-06-04 03:28:06.754 UTC