[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2000015.002023-10-187156Actual
2038414.592023-10-1871411Actual
13159100.002023-03-187117Budget
2682798.002024-05-177113Actual
1067480.002023-01-167136Budget
12829.002022-05-187173Actual
1189140.002023-02-157156Budget
23634105.002024-02-157163Actual
2083188.002023-11-187115Actual
73436.002022-04-177166Actual
193023.952023-09-1771211Actual
19589195.002023-10-187113Actual
2869268.852024-06-1771111Actual
2774166.722024-05-1771112Actual
2345229.482024-01-1671611Actual
22596156.002024-01-167113Actual
2100435.002023-11-187146Actual
1726814.592023-07-1871211Actual
2608229.002024-04-167146Actual
23600166.002024-02-157113Actual
834270.002022-11-187116Budget
3129346.872024-08-1771213Actual
31977220.782024-09-167118Actual
218731.382022-05-187168Actual
29130176.002024-07-177113Actual
3079393.002024-08-177167Actual
31502197.002024-09-167114Actual
1732217.782023-07-1871411Actual
133099.002022-05-187114Actual
3859256.002025-03-187136Actual
2398722.002024-02-157146Actual
1072029.002023-01-167146Actual
165930.002022-05-187126Budget
1696929.002023-07-187166Actual
3894797.572025-03-1871111Actual
240730.002022-06-187173Budget
3141668.002024-09-167163Actual
577116.002022-09-177173Actual
1821082.902023-08-187168Actual
924272.002022-12-167164Actual
29284114.002024-07-177164Actual
3920989.062025-03-1871612Actual
1835122.042023-08-1871411Actual
23191107.142024-01-167118Actual
2236122.042023-12-1671211Actual
1968052.002023-10-187173Actual
154346.082023-05-1871612Actual
2764917.782024-05-1771511Actual
3900239.062025-03-1871311Actual
14009130.002023-04-177117Actual
2525369.262024-03-177128Actual
2877432.672024-06-1771411Actual
67840.002022-04-177156Budget
984680.002022-12-167167Budget
3914848.632025-03-1871112Actual
245146.082024-02-1571112Actual
2425470.782024-02-157168Actual
3366595.002024-11-177163Actual
755090.002022-10-187117Budget
1712099.572023-07-187118Actual
1460515.002023-05-187173Actual
3168870.002024-09-167116Actual
11418110.002023-02-157114Budget
80149.002022-11-187173Actual
741240.002022-10-187156Budget
1714855.632023-07-187128Actual
1886525.002023-09-177116Actual
259290.002022-06-187115Budget
881280.002022-11-187118Budget
839126.002022-11-187126Actual
502214.002022-08-187126Actual
1685716.002023-07-187126Actual
873180.002022-11-187167Budget
2671027.572024-04-1671113Actual
1599578.002023-06-187117Actual
1900329.002023-09-177166Actual
1174840.002023-02-157126Budget
1495730.002023-05-187166Actual
2186547.002023-12-167165Actual
1076840.002023-01-167156Budget
1371586.002023-04-177115Actual
3241657.392024-09-1671213Actual
2676981.962024-04-1671613Actual
28223106.002024-06-177165Actual
1786154.002023-08-187116Actual
164093.952023-06-1871112Actual
2203113.002023-12-167156Actual
194190.002022-05-187117Actual
859136.002022-11-187166Actual
1738229.482023-07-1871611Actual
2030239.062023-10-1871111Actual
714070.002022-10-187165Actual
661637.452022-09-177128Actual
2035713.532023-10-1871311Actual
418172.002022-07-187117Actual
138970.002022-05-187164Budget
2195115.002023-12-167126Actual
464540.002022-08-187173Budget
36085152.002025-01-167164Actual
661750.002022-09-177128Budget
997554.112022-12-167128Actual
15730.002022-04-177173Budget
2723721.002024-05-177156Actual
3664797.572025-01-1671111Actual
19622114.002023-10-187163Actual
170870.002022-05-187136Budget
2828275.002024-06-177116Actual
1513655.632023-05-187128Actual
1865218.002023-09-177173Actual
722170.002022-10-187116Budget
175432.002022-05-187146Actual
2883465.652024-06-1771611Actual
2718575.002024-05-177136Actual
2475088.002024-03-177114Actual
1209080.002023-02-157167Budget
1759085.002023-08-187163Actual
22121100.002023-12-167117Actual
2413570.002024-02-157167Actual
34815137.002024-12-167163Actual
2381370.002024-02-157115Actual
385160.002022-07-187116Budget
311870.002022-06-187167Budget
264740.002022-06-187165Actual
965240.002022-12-167156Budget
3244864.412024-09-1671613Actual
3117428.422024-08-1771212Actual
3699273.182025-01-1671213Actual
3281253.002024-10-177116Actual
87670.002022-04-177167Budget
37294176.002025-02-157115Actual
511940.002022-08-187146Budget
595890.002022-09-177115Budget
2937776.002024-07-177165Actual
950940.002022-12-167126Budget
205032.892023-10-1871112Actual
1109250.002023-01-167128Budget
215633.952023-11-1871612Actual
614718.002022-09-177126Actual
1011580.002023-01-167113Budget
3454569.912024-11-1771112Actual
475360.002022-08-187164Budget
563044.002022-09-177113Actual
475264.002022-08-187164Actual
1049691.002023-01-167165Actual
226839.002022-06-187113Actual
152960.002022-05-187165Actual
3223865.652024-09-1671611Actual
1035854.002023-01-167164Actual
3200582.902024-09-167128Actual
3678765.652025-01-1671611Actual
2133022.042023-11-1871111Actual
1941529.482023-09-1771611Actual
170759.002022-05-187136Actual
1072160.002023-01-167146Budget
3853770.002025-03-187116Actual
2996165.652024-07-1771611Actual
2655824.162024-04-1671611Actual
3626414.002025-01-167126Actual
28189122.002024-06-177115Actual
3516832.002024-12-167146Actual
37584124.002025-02-157117Actual
946053.002022-12-167116Actual
3634424.002025-01-167156Actual
11559100.002023-02-157115Budget
1179776.002023-02-157136Actual
1620834.802023-06-1871111Actual
2951735.002024-07-177146Actual
924380.002022-12-167164Budget
436854.112022-07-187128Actual
2073883.002023-11-187114Actual
1466653.002023-05-187164Actual
1307960.002023-03-187166Budget
1082460.002023-01-167166Budget
215316.082023-11-1871112Actual
2691949.002024-05-177173Actual
3056246.002024-08-177116Actual
30759136.002024-08-177117Actual
11419128.002023-02-157114Actual
3741422.002025-02-157126Actual
3126627.572024-08-1771113Actual
3114649.702024-08-1771112Actual
1688566.002023-07-187136Actual
180240.002022-05-187156Budget
2197954.002023-12-167136Actual
1362188.002023-04-177114Actual
675760.002022-10-187113Budget
1573944.002023-06-187165Actual
1918295.022023-09-177128Actual
731880.002022-10-187136Budget
3702392.482025-01-1671613Actual
38265127.002025-03-187163Actual
2499030.002024-03-177136Actual
694380.002022-10-187114Budget
3324944.382024-10-1771211Actual
2754087.992024-05-1771111Actual
581860.002022-09-177114Actual
13499195.002023-04-177113Actual
232635.002022-06-187163Actual
277697.142024-05-1771212Actual
624340.002022-09-177146Budget
1011457.002023-01-167113Actual
199956.002022-05-187167Actual
3508732.002024-12-167116Actual
1935615.652023-09-1771411Actual
1791652.002023-08-187136Actual
3670253.952025-01-1671311Actual
1693722.002023-07-187156Actual
1654.002022-04-177113Actual
363360.002022-07-187164Budget
1826935.872023-08-1871111Actual
35318101.002024-12-167167Actual
1531023.102023-05-1871411Actual
1274754.002023-03-187165Actual
73550.002022-04-177166Budget
1331110.002022-05-187114Budget
694277.002022-10-187114Actual
3229734.802024-09-1671112Actual
1287618.002023-03-187126Actual
918480.002022-12-167114Budget
37201117.002025-02-157114Actual
1974154.002023-10-187164Actual
3785151.822025-02-1571311Actual
544296.542022-08-187118Actual
2263091.002024-01-167163Actual
1677178.002023-07-187165Actual
806360.002022-11-187114Actual
2431331.612024-02-1571111Actual
27361101.002024-05-177167Actual
100637.452022-04-177128Actual
214396.082023-11-1871511Actual
1492527.002023-05-187156Actual
3399143.002024-11-177136Actual
1235972.002023-03-187113Actual
1194960.002023-02-157166Budget
450644.002022-08-187113Actual
282670.002022-06-187136Budget
787744.002022-11-187113Actual
2384753.002024-02-157165Actual
834353.002022-11-187116Actual
1487360.002023-05-187136Actual
2227448.052023-12-167168Actual
251170.002022-06-187164Budget
950818.002022-12-167126Actual
13533100.002023-04-177163Actual
1381043.002023-04-177116Actual
779528.352022-10-187168Actual
259148.002022-06-187115Actual
26355123.812024-04-167168Actual
7432.002022-04-177163Actual
205608.212023-10-1871612Actual

Generated 2025-05-17 22:48:05.824 UTC