[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27420220.782024-06-047118Actual
1935615.652023-10-0571411Actual
3469246.872024-12-0571213Actual
34994122.002025-01-037115Actual
1865218.002023-10-057173Actual
2092344.002023-12-067116Actual
834353.002022-12-067116Actual
2275046.002024-02-037164Actual
1664463.002023-08-057114Actual
3439932.672024-12-0571311Actual
2949156.002024-08-047136Actual
2723721.002024-06-047156Actual
1564676.002023-07-067164Actual
174411.822023-08-0571112Actual
3147429.002024-10-047173Actual
3034839.002024-09-047173Actual
1292651.002023-04-057136Actual
595890.002022-10-057115Budget
67718.002022-05-057156Actual
2192439.002024-01-037116Actual
1817870.782023-09-057128Actual
3672944.382025-02-0371411Actual
2280964.002024-02-037115Actual
3171518.002024-10-047126Actual
826180.002022-12-067165Budget
768980.002022-11-057118Budget
992782.902023-01-037118Actual
2788795.992024-06-0471213Actual
2676981.962024-05-0471613Actual
891723.812022-12-067168Actual
2892110.332024-07-0571212Actual
146990.002022-06-057115Actual
164363.952023-07-0671212Actual
2673757.392024-05-0471213Actual
3832320.002025-04-057173Actual
2516693.002024-04-047167Actual
2990139.062024-08-0471311Actual
297750.002022-07-067166Budget
1217090.002023-03-057118Budget
21117104.002023-12-067117Actual
483364.002022-09-057115Actual
755090.002022-11-057117Budget
522241.002022-09-057166Actual
1696929.002023-08-057166Actual
19800107.002023-11-057115Actual
3008158.212024-08-0471612Actual
1786154.002023-09-057116Actual
245723.952024-03-0471612Actual
3687412.462025-02-0371212Actual
2284288.002024-02-037165Actual
17556124.002023-09-057113Actual
899960.002023-01-037113Budget
16524136.002023-08-057113Actual
3002048.632024-08-0471112Actual
924380.002023-01-037164Budget
2086488.002023-12-067165Actual
239338.002024-03-047126Actual
31977220.782024-10-047118Actual
2186547.002024-01-037165Actual
2333915.652024-02-0371211Actual
32660109.002024-11-047164Actual
1115250.002023-02-037168Budget
2345229.482024-02-0371611Actual
2872015.652024-07-0571211Actual
853340.002022-12-067156Budget
1017360.002023-02-037163Budget
3108752.892024-09-0471611Actual
352540.002022-08-057173Budget
36085152.002025-02-037164Actual
3741422.002025-03-057126Actual
2012462.002023-11-057167Actual
801530.002022-12-067173Budget
3295146.002024-11-047166Actual
423956.002022-08-057167Actual
694277.002022-11-057114Actual
40470.002022-05-057165Budget
3867652.002025-04-057166Actual
2954321.002024-08-047156Actual
33751140.002024-12-057114Actual
1528313.532023-06-0571311Actual
859050.002022-12-067166Budget
12688100.002023-04-057115Budget
2951735.002024-08-047146Actual
29787123.812024-08-047168Actual
2038414.592023-11-0571411Actual
3502890.002025-01-037165Actual
2748160.172024-06-047168Actual
142548.212023-05-0571211Actual
2644411.402024-05-0471211Actual
694380.002022-11-057114Budget
2707164.002024-06-047165Actual
2000015.002023-11-057156Actual
924272.002023-01-037164Actual
371363.002022-08-057115Actual
225061.822024-01-0371112Actual
73436.002022-05-057166Actual
497560.002022-09-057116Budget
2901355.642024-07-0571113Actual
40349.002022-05-057165Actual
450760.002022-09-057113Budget
38385114.002025-04-057164Actual
530464.002022-09-057117Actual
1685716.002023-08-057126Actual
3864424.002025-04-057156Actual
483490.002022-09-057115Budget
1170180.002023-03-057116Budget
162366.082023-07-0671211Actual
2200539.002024-01-037146Actual
3549768.852025-01-0371111Actual
418172.002022-08-057117Actual
37737158.662025-03-057168Actual
3437213.532024-12-0571211Actual
853429.002022-12-067156Actual
27977107.002024-07-057113Actual
34901163.002025-01-037114Actual
128330.002022-06-057173Budget
3114649.702024-09-0471112Actual
31595176.002024-10-047115Actual
1655891.002023-08-057163Actual
2632382.902024-05-047128Actual
2895467.782024-07-0571612Actual
642790.002022-10-057117Budget
2100435.002023-12-067146Actual
569032.002022-10-057163Actual
38231107.002025-04-057113Actual
1156072.002023-03-057115Actual
1626311.402023-07-0671311Actual
741112.002022-11-057156Actual
39295103.012025-04-0571213Actual
1932914.592023-10-0571311Actual
1714855.632023-08-057128Actual
1871360.002023-10-057164Actual
2869268.852024-07-0571111Actual
1260690.002023-04-057164Budget
1570579.002023-07-067115Actual
839126.002022-12-067126Actual
3926855.642025-04-0571113Actual
2984668.852024-08-0471111Actual
2396130.002024-03-047136Actual
23191107.142024-02-037118Actual
1115140.482023-02-037168Actual
33009154.002024-11-047117Actual
2105925.002023-12-067166Actual
507170.002022-09-057136Budget
1693722.002023-08-057156Actual
2103020.002023-12-067156Actual
1573944.002023-07-067165Actual
1815088.962023-09-057118Actual
2756826.292024-06-0471211Actual
3454569.912024-12-0571112Actual
1788813.002023-09-057126Actual
164663.952023-07-0671612Actual
81763.002022-05-057117Actual
932480.002023-01-037115Budget
7550.002022-05-057163Budget
2227448.052024-01-037168Actual
3844491.002025-04-057115Actual
2907246.872024-07-0571613Actual
87549.002022-05-057167Actual
19589195.002023-11-057113Actual
601742.002022-10-057165Actual
624340.002022-10-057146Budget
1017232.002023-02-037163Actual
240615.002022-07-067173Actual
186150.002022-06-057166Budget
394870.002022-08-057136Budget
410047.002022-08-057166Actual
2195115.002024-01-037126Actual
555043.512022-09-057168Actual
1194960.002023-03-057166Budget
3061737.002024-09-047136Actual
3066918.002024-09-047156Actual
2966778.002024-08-047167Actual
624223.002022-10-057146Actual
1082535.002023-02-037166Actual
2478354.002024-04-047164Actual
681440.002022-11-057163Actual
2003235.002023-11-057166Actual
1886525.002023-10-057116Actual
2410293.002024-03-047117Actual
675639.002022-11-057113Actual
978880.002023-01-037117Actual
3861827.002025-04-057146Actual
1513655.632023-06-057128Actual
1330190.002023-04-057118Budget
35377205.632025-01-037118Actual
489460.002022-09-057165Budget
1179880.002023-03-057136Budget
932356.002023-01-037115Actual
1880698.002023-10-057165Actual
23098117.002024-02-037117Actual
536270.002022-09-057167Budget
820256.002022-12-067115Actual
29284114.002024-08-047164Actual
30913141.992024-09-047168Actual
1254685.002023-04-057114Actual
38827179.872025-04-057118Actual
1614982.902023-07-067168Actual
259290.002022-07-067115Budget
338430.002022-08-057113Actual
334238.212024-11-0471212Actual
1835122.042023-09-0571411Actual
1702793.002023-08-057117Actual
1974154.002023-11-057164Actual
185029.272023-09-0571612Actual
3684639.062025-02-0371112Actual
464540.002022-09-057173Budget
3233066.722024-10-0471612Actual
1531023.102023-06-0571411Actual
2073883.002023-12-067114Actual
37201117.002025-03-057114Actual
3079393.002024-09-047167Actual
37081215.002025-03-057113Actual
133099.002022-06-057114Actual
1989329.002023-11-057116Actual
26980114.002024-06-047164Actual
3442649.702024-12-0571411Actual
859136.002022-12-067166Actual
1892039.002023-10-057136Actual
208190.002022-06-057118Budget
18560145.002023-10-057113Actual
1249913.002023-04-057173Actual
1718169.262023-08-057168Actual
634627.002022-10-057166Actual
32719131.002024-11-047115Actual
3366595.002024-12-057163Actual
235426.082024-02-0371612Actual
648856.002022-10-057167Actual
35966114.002025-02-037163Actual
563044.002022-10-057113Actual
180114.002022-06-057156Actual
100750.002022-05-057128Budget
35933205.002025-02-037113Actual
1067376.002023-02-037136Actual
3401740.002024-12-057146Actual
787660.002022-12-067113Budget
1082460.002023-02-037166Budget
399431.002022-08-057146Actual
955780.002023-01-037136Budget
31629122.002024-10-047165Actual
3259829.002024-11-047173Actual
1841119.912023-09-0571611Actual
2874753.952024-07-0571311Actual
424070.002022-08-057167Budget
22214141.992024-01-037118Actual
58470.002022-05-057136Budget
3511422.002025-01-037126Actual
4693110.002022-09-057114Budget
1629014.592023-07-0671411Actual
2138517.782023-12-0671311Actual

Generated 2025-06-04 19:18:11.591 UTC