[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2484253.002024-04-027115Actual
170870.002022-06-037136Budget
2768239.062024-06-0271611Actual
2339323.102024-02-0171411Actual
1938310.332023-10-0371511Actual
820180.002022-12-047115Budget
708170.002022-11-037115Actual
3445315.652024-12-0371511Actual
26980114.002024-06-027164Actual
1599578.002023-07-047117Actual
3684639.062025-02-0171112Actual
3141668.002024-10-027163Actual
2431331.612024-03-0271111Actual
1821082.902023-09-037168Actual
2872015.652024-07-0371211Actual
1664463.002023-08-037114Actual
1147890.002023-03-037164Budget
507170.002022-09-037136Budget
67840.002022-05-037156Budget
1321980.002023-04-037167Budget
3460666.722024-12-0371612Actual
234207.142024-02-0171511Actual
35249.002022-08-037173Actual
2038414.592023-11-0371411Actual
3811662.662025-03-0371113Actual
700180.002022-11-037164Budget
1109250.002023-02-017128Budget
913630.002023-01-017173Budget
867164.002022-12-047117Actual
1906185.002023-10-037117Actual
363360.002022-08-037164Budget
516513.002022-09-037156Actual
522241.002022-09-037166Actual
27768.002022-07-047126Actual
174682.892023-08-0371212Actual
2813093.002024-07-037164Actual
853340.002022-12-047156Budget
164363.952023-07-0471212Actual
20618175.002023-12-047113Actual
20183158.662023-11-037118Actual
844065.002022-12-047136Actual
955780.002023-01-017136Budget
33221109.272024-11-0271111Actual
144566.082023-05-0371612Actual
120350.002022-06-037163Budget
1894629.002023-10-037146Actual
1221850.002023-03-037128Budget
3581632.832025-01-0171113Actual
36555107.142025-02-017128Actual
13159100.002023-04-037117Budget
1472575.002023-06-037115Actual
1067480.002023-02-017136Budget
483364.002022-09-037115Actual
3631855.002025-02-017146Actual
436950.002022-08-037128Budget
35933205.002025-02-017113Actual
1729522.042023-08-0371311Actual
1484522.002023-06-037126Actual
708280.002022-11-037115Budget
2404443.002024-03-027166Actual
17676110.002023-09-037114Actual
26263.002022-05-037164Actual
3466564.412024-12-0371113Actual
3056246.002024-09-027116Actual
1685716.002023-08-037126Actual
35757111.402025-01-0171612Actual
3543879.872025-01-017168Actual
25811128.002024-05-027114Actual
834270.002022-12-047116Budget
2713039.002024-06-027116Actual
569032.002022-10-037163Actual
3744280.002025-03-037136Actual
239338.002024-03-027126Actual
7432.002022-05-037163Actual
32038110.172024-10-027168Actual
27919110.032024-06-0271613Actual
1522825.232023-06-0371111Actual
73550.002022-05-037166Budget
2726954.002024-06-027166Actual
29250210.002024-08-027114Actual
277697.142024-06-0271212Actual
2836350.002024-07-037146Actual
905628.002023-01-017163Actual
3787832.672025-03-0371411Actual
23634105.002024-03-027163Actual
1635025.232023-07-0471611Actual
91379.002023-01-017173Actual
10906100.002023-02-017117Budget
1374970.002023-05-037165Actual
2682798.002024-06-027113Actual
27977107.002024-07-037113Actual
3215227.362024-10-0271311Actual
700056.002022-11-037164Actual
3629268.002025-02-017136Actual
1331110.002022-06-037114Budget
3519418.002025-01-017156Actual
1492527.002023-06-037156Actual
2398722.002024-03-027146Actual
3856424.002025-04-037126Actual
138848.002022-06-037164Actual
489460.002022-09-037165Budget
2786046.872024-06-0271113Actual
245723.952024-03-0271612Actual
2133022.042023-12-0471111Actual
27420220.782024-06-027118Actual
2138517.782023-12-0471311Actual
3675615.652025-02-0171511Actual
63150.002022-05-037146Budget
363235.002022-08-037164Actual
2780156.082024-06-0271612Actual
10440104.002023-02-017115Actual
1587922.002023-07-047146Actual
881364.722022-12-047118Actual
773623.812022-11-037128Actual
193023.952023-10-0371211Actual
1796820.002023-09-037156Actual
787660.002022-12-047113Budget
1691130.002023-08-037146Actual
1115250.002023-02-017168Budget
2883465.652024-07-0371611Actual
1123376.002023-03-037113Actual
3569742.252025-01-0171112Actual
2035713.532023-11-0371311Actual
812142.002022-12-047164Actual
601860.002022-10-037165Budget
1780268.002023-09-037165Actual
3678765.652025-02-0171611Actual
3905611.402025-04-0371511Actual
806360.002022-12-047114Actual
1466653.002023-06-037164Actual
1932914.592023-10-0371311Actual
1049691.002023-02-017165Actual
432190.002022-08-037118Budget
2756826.292024-06-0271211Actual
1564676.002023-07-047164Actual
18560145.002023-10-037113Actual
3457328.422024-12-0371212Actual
1770968.002023-09-037164Actual
2030239.062023-11-0371111Actual
1090578.002023-02-017117Actual
946053.002023-01-017116Actual
873256.002022-12-047167Actual
2396130.002024-03-027136Actual
7688107.142022-11-037118Actual
442650.002022-08-037168Budget
661637.452022-10-037128Actual
1096380.002023-02-017167Budget
1726814.592023-08-0371211Actual
965110.002023-01-017156Actual
2487661.002024-04-027165Actual
20211107.142023-11-037128Actual
1003440.002023-01-017168Budget
3920989.062025-04-0371612Actual
2241523.102024-01-0171411Actual
3696546.872025-02-0171113Actual
1463366.002023-06-037114Actual
3176932.002024-10-027146Actual
418290.002022-08-037117Budget
1123280.002023-03-037113Budget
3289345.002024-11-027146Actual
29164109.002024-08-027163Actual
2542715.652024-04-0271411Actual
147090.002022-06-037115Budget
2833780.002024-07-037136Actual
3853770.002025-04-037116Actual
2649822.042024-05-0271411Actual
14009130.002023-05-037117Actual
1534322.042023-06-0371611Actual
1082460.002023-02-017166Budget
3584392.482025-01-0171213Actual
1184440.002023-03-037146Actual
1475947.002023-06-037165Actual
1249830.002023-04-037173Budget
1292580.002023-04-037136Budget
507229.002022-09-037136Actual
2100435.002023-12-047146Actual
1011580.002023-02-017113Budget
1137130.002023-03-037173Budget
143995.012023-05-0371112Actual
642880.002022-10-037117Actual
587760.002022-10-037164Budget
2401322.002024-03-027156Actual
502214.002022-09-037126Actual
3699273.182025-02-0171213Actual
2003235.002023-11-037166Actual
3396310.002024-12-037126Actual
40470.002022-05-037165Budget
3351541.602024-11-0271113Actual
2422299.572024-03-027128Actual
2671027.572024-05-0271113Actual
3782411.402025-03-0371211Actual
1620834.802023-07-0471111Actual
26861117.002024-06-027163Actual
3785151.822025-03-0371311Actual
726840.002022-11-037126Budget
23600166.002024-03-027113Actual
1992015.002023-11-037126Actual
1809162.002023-09-037167Actual
970750.002023-01-017166Budget
19589195.002023-11-037113Actual
14043117.002023-05-037167Actual
3132492.482024-09-0271613Actual
2280964.002024-02-017115Actual
2284288.002024-02-017165Actual
1274880.002023-04-037165Budget
834353.002022-12-047116Actual
180240.002022-06-037156Budget
1593726.002023-07-047166Actual
755090.002022-11-037117Budget
2992832.672024-08-0271411Actual
595890.002022-10-037115Budget
38265127.002025-04-037163Actual
1035854.002023-02-017164Actual
377060.002022-08-037165Budget
1365476.002023-05-037164Actual
1162052.002023-03-037165Actual
10301110.002023-02-017114Budget
3514275.002025-01-017136Actual
1921549.572023-10-037168Actual
2271699.002024-02-017114Actual
174987.142023-08-0371612Actual
848640.002022-12-047146Budget
2325288.962024-02-017168Actual
853429.002022-12-047156Actual
212950.002022-06-037128Budget
648770.002022-10-037167Budget
424070.002022-08-037167Budget
26295166.242024-05-027118Actual
3327622.042024-11-0271311Actual
205302.892023-11-0371212Actual
205608.212023-11-0371612Actual
1287618.002023-04-037126Actual
73436.002022-05-037166Actual
3100017.782024-09-0271211Actual
3799644.382025-03-0371112Actual
1413279.872023-05-037128Actual
918480.002023-01-017114Budget
3316279.872024-11-027168Actual
357288.002022-08-037114Actual
114770.002022-06-037113Budget
30256150.002024-09-027113Actual
432075.322022-08-037118Actual
2044423.102023-11-0371611Actual
1974154.002023-11-037164Actual
162366.082023-07-0471211Actual
826180.002022-12-047165Budget
1513655.632023-06-037128Actual
2073883.002023-12-047114Actual
1841119.912023-09-0371611Actual
3563837.992025-01-0171611Actual

Generated 2025-06-02 15:31:30.317 UTC