[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
661750.002022-10-077128Budget
2641632.672024-05-0671111Actual
614640.002022-10-077126Budget
2003235.002023-11-077166Actual
2572389.002024-05-067163Actual
2174083.002024-01-057114Actual
2895467.782024-07-0771612Actual
2041113.532023-11-0771511Actual
133099.002022-06-077114Actual
29284114.002024-08-067164Actual
32719131.002024-11-067115Actual
3811662.662025-03-0771113Actual
2165478.002024-01-057163Actual
2534525.232024-04-0671111Actual
218731.382022-06-077168Actual
1202952.002023-03-077117Actual
1389130.002023-05-077146Actual
1685716.002023-08-077126Actual
3215227.362024-10-0671311Actual
997554.112023-01-057128Actual
2756826.292024-06-0671211Actual
1528313.532023-06-0771311Actual
2295666.002024-02-057136Actual
37584124.002025-03-077117Actual
629030.002022-10-077156Budget
30256150.002024-09-067113Actual
33751140.002024-12-077114Actual
152960.002022-06-077165Actual
1894629.002023-10-077146Actual
1718169.262023-08-077168Actual
1129160.002023-03-077163Budget
2298216.002024-02-057146Actual
2836350.002024-07-077146Actual
3004811.402024-08-0671212Actual
3844491.002025-04-077115Actual
3631855.002025-02-057146Actual
839040.002022-12-087126Budget
1706183.002023-08-077167Actual
549050.002022-09-077128Budget
34901163.002025-01-057114Actual
708170.002022-11-077115Actual
2431331.612024-03-0671111Actual
1673796.002023-08-077115Actual
511940.002022-09-077146Budget
2192439.002024-01-057116Actual
26263.002022-05-077164Actual
14547114.002023-06-077163Actual
1635025.232023-07-0871611Actual
2206349.002024-01-057166Actual
3799644.382025-03-0771112Actual
1504978.002023-06-077167Actual
2100435.002023-12-087146Actual
1147890.002023-03-077164Budget
225061.822024-01-0571112Actual
694380.002022-11-077114Budget
1123376.002023-03-077113Actual
291923.002022-07-087156Actual
886150.002022-12-087128Budget
1516979.872023-06-077168Actual
1726814.592023-08-0771211Actual
2238825.232024-01-0571311Actual
36434198.002025-02-057117Actual
1365476.002023-05-077164Actual
522360.002022-09-077166Budget
1738229.482023-08-0771611Actual
773623.812022-11-077128Actual
144262.892023-05-0771212Actual
1292580.002023-04-077136Budget
23600166.002024-03-067113Actual
432075.322022-08-077118Actual
15492187.002023-07-087113Actual
1865218.002023-10-077173Actual
11419128.002023-03-077114Actual
3097259.272024-09-0671111Actual
404230.002022-08-077156Budget
436854.112022-08-077128Actual
37235156.002025-03-077164Actual
918555.002023-01-057114Actual
675760.002022-11-077113Budget
253736.082024-04-0671211Actual
1475947.002023-06-077165Actual
450644.002022-09-077113Actual
3229734.802024-10-0671112Actual
371490.002022-08-077115Budget
2224288.962024-01-057128Actual
34564.002022-05-077115Actual
95990.002022-05-077118Budget
265255.012024-05-0671511Actual
1221954.112023-03-077128Actual
67718.002022-05-077156Actual
1587922.002023-07-087146Actual
3238934.592024-10-0671113Actual
194290.002022-06-077117Budget
938080.002023-01-057165Budget
820180.002022-12-087115Budget
3153685.002024-10-067164Actual
33221109.272024-11-0671111Actual
3687412.462025-02-0571212Actual
844065.002022-12-087136Actual
577040.002022-10-077173Budget
601742.002022-10-077165Actual
2105925.002023-12-087166Actual
186150.002022-06-077166Budget
806360.002022-12-087114Actual
2759551.822024-06-0671311Actual
3856424.002025-04-077126Actual
3117428.422024-09-0671212Actual
3372344.002024-12-077173Actual
932480.002023-01-057115Budget
1174930.002023-03-077126Actual
2375451.002024-03-067164Actual
1561255.002023-07-087114Actual
1331110.002022-06-077114Budget
29130176.002024-08-067113Actual
38827179.872025-04-077118Actual
806280.002022-12-087114Budget
1702793.002023-08-077117Actual
3220617.782024-10-0671511Actual
1249830.002023-04-077173Budget
661637.452022-10-077128Actual
587760.002022-10-077164Budget
924380.002023-01-057164Budget
2038414.592023-11-0771411Actual
225389.272024-01-0571612Actual
2922229.002024-08-067173Actual
3908952.892025-04-0771611Actual
536142.002022-09-077167Actual
324750.002022-07-087128Budget
3832320.002025-04-077173Actual
3399143.002024-12-077136Actual
1416588.962023-05-077168Actual
26980114.002024-06-067164Actual
7432.002022-05-077163Actual
87670.002022-05-077167Budget
2984668.852024-08-0671111Actual
297750.002022-07-087166Budget
3670253.952025-02-0571311Actual
170870.002022-06-077136Budget
536270.002022-09-077167Budget
3761793.002025-03-077167Actual
2065293.002023-12-087163Actual
950940.002023-01-057126Budget
185029.272023-09-0771612Actual
40470.002022-05-077165Budget
34815137.002025-01-057163Actual
1974154.002023-11-077164Actual
859050.002022-12-087166Budget
12688100.002023-04-077115Budget
2478354.002024-04-067164Actual
30913141.992024-09-067168Actual
1217090.002023-03-077118Budget
31502197.002024-10-067114Actual
2780156.082024-06-0671612Actual
12829.002022-06-077173Actual
30410152.002024-09-067164Actual
3437213.532024-12-0771211Actual
53416.002022-05-077126Actual
2949156.002024-08-067136Actual
918480.002023-01-057114Budget
3782411.402025-03-0771211Actual
3522648.002025-01-057166Actual
2542715.652024-04-0671411Actual
31977220.782024-10-067118Actual
1321980.002023-04-077167Budget
1776861.002023-09-077115Actual
746835.002022-11-077166Actual
4693110.002022-09-077114Budget
20183158.662023-11-077118Actual
3396310.002024-12-077126Actual
3572525.232025-01-0571212Actual
158256.002023-07-087126Actual
507229.002022-09-077136Actual
432190.002022-08-077118Budget
1826935.872023-09-0771111Actual
16029104.002023-07-087167Actual
3407433.002024-12-077166Actual
2035713.532023-11-0771311Actual
1989329.002023-11-077116Actual
489349.002022-09-077165Actual
2715715.002024-06-067126Actual
624223.002022-10-077146Actual
3316279.872024-11-067168Actual
3460666.722024-12-0771612Actual
1129036.002023-03-077163Actual
186020.002022-06-077166Actual
377060.002022-08-077165Budget
741240.002022-11-077156Budget
867290.002022-12-087117Budget
3514275.002025-01-057136Actual
3002048.632024-08-0671112Actual
3295146.002024-11-067166Actual
251036.002022-07-087164Actual
2325288.962024-02-057168Actual
3511422.002025-01-057126Actual
3667544.382025-02-0571211Actual
144566.082023-05-0771612Actual
3920989.062025-04-0771612Actual
2410293.002024-03-067117Actual
2275046.002024-02-057164Actual
1994836.002023-11-077136Actual
1495730.002023-06-077166Actual
173493.952023-08-0771511Actual
1287740.002023-04-077126Budget
2649822.042024-05-0671411Actual
2445529.482024-03-0671611Actual
3502890.002025-01-057165Actual
502340.002022-09-077126Budget
33785156.002024-12-077164Actual
1590533.002023-07-087156Actual
2455110.002022-07-087114Budget
681550.002022-11-077163Budget
34690.002022-05-077115Budget
3897534.802025-04-0771211Actual
27327132.002024-06-067117Actual
26295166.242024-05-067118Actual
2872015.652024-07-0771211Actual
1841119.912023-09-0771611Actual
970750.002023-01-057166Budget
2133022.042023-12-0871111Actual
287350.002022-07-087146Budget
3902965.652025-04-0771411Actual
164363.952023-07-0871212Actual
905628.002023-01-057163Actual
35966114.002025-02-057163Actual
3861827.002025-04-077146Actual
2241523.102024-01-0571411Actual
165930.002022-06-077126Budget
2271699.002024-02-057114Actual
3401740.002024-12-077146Actual
1057780.002023-02-057116Budget
38265127.002025-04-077163Actual
2540017.782024-04-0671311Actual
6569137.452022-10-077118Actual
410160.002022-08-077166Budget
330343.512022-07-087168Actual
19589195.002023-11-077113Actual
1897211.002023-10-077156Actual
1072160.002023-02-057146Budget
3864424.002025-04-077156Actual
410047.002022-08-077166Actual
1932914.592023-10-0771311Actual
569032.002022-10-077163Actual
1235880.002023-04-077113Budget
1759085.002023-09-077163Actual
13533100.002023-05-077163Actual
3289345.002024-11-067146Actual
17556124.002023-09-077113Actual
235113.952024-02-0571112Actual
2954321.002024-08-067156Actual
226839.002022-07-087113Actual

Generated 2025-06-07 01:49:39.052 UTC