[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
839126.002022-12-067126Actual
32719131.002024-11-047115Actual
25225108.662024-04-047118Actual
14514109.002023-06-057113Actual
3514275.002025-01-037136Actual
609932.002022-10-057116Actual
2439517.782024-03-0471411Actual
180114.002022-06-057156Actual
2295666.002024-02-037136Actual
73436.002022-05-057166Actual
1104490.002023-02-037118Budget
183786.082023-09-0571511Actual
1394929.002023-05-057166Actual
2100435.002023-12-067146Actual
609860.002022-10-057116Budget
1593726.002023-07-067166Actual
175550.002022-06-057146Budget
330450.002022-07-067168Budget
3056246.002024-09-047116Actual
1886525.002023-10-057116Actual
1714855.632023-08-057128Actual
3176932.002024-10-047146Actual
2545410.332024-04-0471511Actual
3102745.442024-09-0471311Actual
229288.002024-02-037126Actual
29726205.632024-08-047118Actual
2241523.102024-01-0371411Actual
731759.002022-11-057136Actual
1003338.962023-01-037168Actual
33042152.002024-11-047167Actual
2600124.002024-05-047116Actual
2484253.002024-04-047115Actual
11559100.002023-03-057115Budget
3153685.002024-10-047164Actual
334238.212024-11-0471212Actual
905628.002023-01-037163Actual
3019892.482024-08-0471613Actual
1334950.002023-04-057128Budget
2171220.002024-01-037173Actual
239338.002024-03-047126Actual
1880698.002023-10-057165Actual
938080.002023-01-037165Budget
2236122.042024-01-0371211Actual
264870.002022-07-067165Budget
3439932.672024-12-0571311Actual
245723.952024-03-0471612Actual
291923.002022-07-067156Actual
3785151.822025-03-0571311Actual
410160.002022-08-057166Budget
3238934.592024-10-0471113Actual
2984668.852024-08-0471111Actual
1062440.002023-02-037126Budget
32626148.002024-11-047114Actual
34994122.002025-01-037115Actual
3217927.362024-10-0471411Actual
1072029.002023-02-037146Actual
1974154.002023-11-057164Actual
162366.082023-07-0671211Actual
1082535.002023-02-037166Actual
399540.002022-08-057146Budget
163177.142023-07-0671511Actual
28223106.002024-07-057165Actual
11418110.002023-03-057114Budget
2404443.002024-03-047166Actual
23098117.002024-02-037117Actual
3407433.002024-12-057166Actual
955780.002023-01-037136Budget
175432.002022-06-057146Actual
2138517.782023-12-0671311Actual
1221850.002023-03-057128Budget
3811662.662025-03-0571113Actual
483490.002022-09-057115Budget
634760.002022-10-057166Budget
507170.002022-09-057136Budget
3064332.002024-09-047146Actual
2610817.002024-05-047156Actual
2542715.652024-04-0471411Actual
648856.002022-10-057167Actual
29787123.812024-08-047168Actual
37584124.002025-03-057117Actual
232750.002022-07-067163Budget
36144158.002025-02-037115Actual
12829.002022-06-057173Actual
87670.002022-05-057167Budget
1115250.002023-02-037168Budget
1268770.002023-04-057115Actual
1620834.802023-07-0671111Actual
2177360.002024-01-037164Actual
32038110.172024-10-047168Actual
30852296.542024-09-047118Actual
205302.892023-11-0571212Actual
324641.992022-07-067128Actual
555043.512022-09-057168Actual
186020.002022-06-057166Actual
14009130.002023-05-057117Actual
1691130.002023-08-057146Actual
1123376.002023-03-057113Actual
35318101.002025-01-037167Actual
3372344.002024-12-057173Actual
19589195.002023-11-057113Actual
3105444.382024-09-0471411Actual
174682.892023-08-0571212Actual
619565.002022-10-057136Actual
2987417.782024-08-0471211Actual
28011122.002024-07-057163Actual
3487329.002025-01-037173Actual
2764917.782024-06-0471511Actual
27768.002022-07-067126Actual
2174083.002024-01-037114Actual
28633138.962024-07-057168Actual
2946318.002024-08-047126Actual
1331110.002022-06-057114Budget
17676110.002023-09-057114Actual
3563837.992025-01-0371611Actual
1057654.002023-02-037116Actual
1282980.002023-04-057116Budget
208190.002022-06-057118Budget
48631.002022-05-057116Actual
3223865.652024-10-0471611Actual
36085152.002025-02-037164Actual
1416588.962023-05-057168Actual
1504978.002023-06-057167Actual
3442649.702024-12-0571411Actual
63039.002022-05-057146Actual
475264.002022-09-057164Actual
475360.002022-09-057164Budget
3396310.002024-12-057126Actual
1688566.002023-08-057136Actual
1654.002022-05-057113Actual
26295166.242024-05-047118Actual
1227850.002023-03-057168Budget
16524136.002023-08-057113Actual
741112.002022-11-057156Actual
26263.002022-05-057164Actual
873180.002022-12-067167Budget
1786154.002023-09-057116Actual
489349.002022-09-057165Actual
1776861.002023-09-057115Actual
2516693.002024-04-047167Actual
2103020.002023-12-067156Actual
12688100.002023-04-057115Budget
4692120.002022-09-057114Actual
1096380.002023-02-037167Budget
1049580.002023-02-037165Budget
507229.002022-09-057136Actual
726840.002022-11-057126Budget
760772.002022-11-057167Actual
25689137.002024-05-047113Actual
2951735.002024-08-047146Actual
1718169.262023-08-057168Actual
2083188.002023-12-067115Actual
67840.002022-05-057156Budget
2224288.962024-01-037128Actual
2233322.042024-01-0371111Actual
1487360.002023-06-057136Actual
2874753.952024-07-0571311Actual
2192439.002024-01-037116Actual
389823.002022-08-057126Actual
2227448.052024-01-037168Actual
826263.002022-12-067165Actual
2632382.902024-05-047128Actual
73550.002022-05-057166Budget
3859256.002025-04-057136Actual
1208945.002023-03-057167Actual
13160104.002023-04-057117Actual
619670.002022-10-057136Budget
2608229.002024-05-047146Actual
1729522.042023-08-0571311Actual
3856424.002025-04-057126Actual
700056.002022-11-057164Actual
1381043.002023-05-057116Actual
2644411.402024-05-0471211Actual
924272.002023-01-037164Actual
1109348.052023-02-037128Actual
793550.002022-12-067163Budget
3717329.002025-03-057173Actual
357288.002022-08-057114Actual
1460515.002023-06-057173Actual
287223.002022-07-067146Actual
554950.002022-09-057168Budget
184703.952023-09-0571112Actual
3920989.062025-04-0571612Actual
63150.002022-05-057146Budget
2889358.212024-07-0571112Actual
3617877.002025-02-037165Actual
3817369.672025-03-0571613Actual
95990.002022-05-057118Budget
2671027.572024-05-0471113Actual
1821082.902023-09-057168Actual
3888895.022025-04-057168Actual
287350.002022-07-067146Budget
31595176.002024-10-047115Actual
1522825.232023-06-0571111Actual
68958.002022-11-057173Actual
3126627.572024-09-0471113Actual
648770.002022-10-057167Budget
2280964.002024-02-037115Actual
834270.002022-12-067116Budget
1770968.002023-09-057164Actual
614718.002022-10-057126Actual
3543879.872025-01-037168Actual
1161980.002023-03-057165Budget
26980114.002024-06-047164Actual
1147890.002023-03-057164Budget
1989329.002023-11-057116Actual
2035713.532023-11-0571311Actual
2422299.572024-03-047128Actual
174411.822023-08-0571112Actual
2396130.002024-03-047136Actual
1516979.872023-06-057168Actual
2990139.062024-08-0471311Actual
259290.002022-07-067115Budget
27361101.002024-06-047167Actual
259148.002022-07-067115Actual
3573110.002022-08-057114Budget
1894629.002023-10-057146Actual
1770.002022-05-057113Budget
2092344.002023-12-067116Actual
1702793.002023-08-057117Actual
21117104.002023-12-067117Actual
305890.002022-07-067117Budget
3179528.002024-10-047156Actual
1301925.002023-04-057156Actual
1826935.872023-09-0571111Actual
3522648.002025-01-037166Actual
2590686.002024-05-047115Actual
3511422.002025-01-037126Actual
2445529.482024-03-0471611Actual
272960.002022-07-067116Budget
34690.002022-05-057115Budget
3861827.002025-04-057146Actual
27039131.002024-06-047115Actual
834353.002022-12-067116Actual
1484522.002023-06-057126Actual
1611699.572023-07-067128Actual
932480.002023-01-037115Budget
502214.002022-09-057126Actual
1428125.232023-05-0571311Actual
142548.212023-05-0571211Actual
3779660.332025-03-0571111Actual
2041113.532023-11-0571511Actual
30503103.002024-09-047165Actual
2410293.002024-03-047117Actual
530390.002022-09-057117Budget
3782411.402025-03-0571211Actual
3066918.002024-09-047156Actual
601742.002022-10-057165Actual
3678765.652025-02-0371611Actual
881364.722022-12-067118Actual
1011580.002023-02-037113Budget

Generated 2025-06-04 18:03:52.224 UTC