[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1017232.002023-02-137163Actual
37115146.002025-03-157163Actual
2398722.002024-03-147146Actual
905750.002023-01-137163Budget
2304034.002024-02-137166Actual
839040.002022-12-167126Budget
21210195.022023-12-167118Actual
40470.002022-05-157165Budget
3549768.852025-01-1371111Actual
344550.002022-08-157163Budget
2649822.042024-05-1471411Actual
2534525.232024-04-1471111Actual
2280964.002024-02-137115Actual
3920989.062025-04-1571612Actual
726913.002022-11-157126Actual
3153685.002024-10-147164Actual
1057780.002023-02-137116Budget
2271699.002024-02-137114Actual
305760.002022-07-167117Actual
899960.002023-01-137113Budget
2345229.482024-02-1371611Actual
138848.002022-06-157164Actual
1992015.002023-11-157126Actual
464540.002022-09-157173Budget
502214.002022-09-157126Actual
2227448.052024-01-137168Actual
536142.002022-09-157167Actual
1162052.002023-03-157165Actual
675639.002022-11-157113Actual
1522825.232023-06-1571111Actual
3200582.902024-10-147128Actual
100750.002022-05-157128Budget
114770.002022-06-157113Budget
34253126.842024-12-157128Actual
1017360.002023-02-137163Budget
1156072.002023-03-157115Actual
363360.002022-08-157164Budget
642880.002022-10-157117Actual
14104107.142023-05-157118Actual
3699273.182025-02-1371213Actual
2748160.172024-06-147168Actual
17556124.002023-09-157113Actual
259148.002022-07-167115Actual
2602811.002024-05-147126Actual
826180.002022-12-167165Budget
2951735.002024-08-147146Actual
1635025.232023-07-1671611Actual
357288.002022-08-157114Actual
37737158.662025-03-157168Actual
2475088.002024-04-147114Actual
1794222.002023-09-157146Actual
25811128.002024-05-147114Actual
3141668.002024-10-147163Actual
287223.002022-07-167146Actual
158256.002023-07-167126Actual
848720.002022-12-167146Actual
1974154.002023-11-157164Actual
3864424.002025-04-157156Actual
2290134.002024-02-137116Actual
1673796.002023-08-157115Actual
3354281.962024-11-1471213Actual
29250210.002024-08-147114Actual
1868059.002023-10-157114Actual
1321980.002023-04-157167Budget
3581632.832025-01-1371113Actual
38231107.002025-04-157113Actual
2682798.002024-06-147113Actual
1123280.002023-03-157113Budget
1035990.002023-02-137164Budget
32719131.002024-11-147115Actual
3569742.252025-01-1371112Actual
2504218.002024-04-147156Actual
3861827.002025-04-157146Actual
30410152.002024-09-147164Actual
950818.002023-01-137126Actual
1202952.002023-03-157117Actual
152566.082023-06-1571211Actual
1489916.002023-06-157146Actual
1712099.572023-08-157118Actual
245411.822024-03-1471212Actual
3327622.042024-11-1471311Actual
1921549.572023-10-157168Actual
37294176.002025-03-157115Actual
2937776.002024-08-147165Actual
3859256.002025-04-157136Actual
577040.002022-10-157173Budget
1832417.782023-09-1571311Actual
2339323.102024-02-1371411Actual
153070.002022-06-157165Budget
1383713.002023-05-157126Actual
3634424.002025-02-137156Actual
2608229.002024-05-147146Actual
2003235.002023-11-157166Actual
1174930.002023-03-157126Actual
2263091.002024-02-137163Actual
549138.962022-09-157128Actual
2877432.672024-07-1571411Actual
1340750.002023-04-157168Budget
18560145.002023-10-157113Actual
146990.002022-06-157115Actual
1035854.002023-02-137164Actual
456550.002022-09-157163Budget
3097259.272024-09-1471111Actual
1362188.002023-05-157114Actual
15015156.002023-06-157117Actual
1983447.002023-11-157165Actual
36052247.002025-02-137114Actual
511820.002022-09-157146Actual
3469246.872024-12-1571213Actual
165814.002022-06-157126Actual
7550.002022-05-157163Budget
324641.992022-07-167128Actual
225061.822024-01-1371112Actual
563160.002022-10-157113Budget
1137130.002023-03-157173Budget
10906100.002023-02-137117Budget
1217090.002023-03-157118Budget
2754087.992024-06-1471111Actual
16029104.002023-07-167167Actual
1359336.002023-05-157173Actual
681440.002022-11-157163Actual
2410293.002024-03-147117Actual
25225108.662024-04-147118Actual
3126627.572024-09-1471113Actual
34225128.362024-12-157118Actual
205110.002022-05-157114Budget
2691949.002024-06-147173Actual
741112.002022-11-157156Actual
746835.002022-11-157166Actual
180240.002022-06-157156Budget
1579833.002023-07-167116Actual
2892110.332024-07-1571212Actual
1104490.002023-02-137118Budget
3034839.002024-09-147173Actual
2434111.402024-03-1471211Actual
344424.002022-08-157163Actual
2425470.782024-03-147168Actual
174987.142023-08-1571612Actual
768980.002022-11-157118Budget
681550.002022-11-157163Budget
31382193.002024-10-147113Actual
1062440.002023-02-137126Budget
1274880.002023-04-157165Budget
694277.002022-11-157114Actual
1082535.002023-02-137166Actual
23191107.142024-02-137118Actual
25940105.002024-05-147165Actual
29164109.002024-08-147163Actual
1796820.002023-09-157156Actual
1994836.002023-11-157136Actual
1938310.332023-10-1571511Actual
63039.002022-05-157146Actual
2203113.002024-01-137156Actual
1297360.002023-04-157146Budget
1170180.002023-03-157116Budget
2413570.002024-03-147167Actual
29130176.002024-08-147113Actual
2095011.002023-12-167126Actual
205608.212023-11-1571612Actual
3511422.002025-01-137126Actual
170870.002022-06-157136Budget
826263.002022-12-167165Actual
404113.002022-08-157156Actual
1927425.232023-10-1571111Actual
13160104.002023-04-157117Actual
2103020.002023-12-167156Actual
154346.082023-06-1571612Actual
1997419.002023-11-157146Actual
31502197.002024-10-147114Actual
330450.002022-07-167168Budget
3088070.782024-09-147128Actual
1714855.632023-08-157128Actual
2138517.782023-12-1671311Actual
34166128.002024-12-157167Actual
1564676.002023-07-167164Actual
399431.002022-08-157146Actual
1968052.002023-11-157173Actual
601860.002022-10-157165Budget
834353.002022-12-167116Actual
81890.002022-05-157117Budget
214396.082023-12-1671511Actual
722035.002022-11-157116Actual
37676166.242025-03-157118Actual
1235972.002023-04-157113Actual
53530.002022-05-157126Budget
3555244.382025-01-1371311Actual
960526.002023-01-137146Actual
1516979.872023-06-157168Actual
1003338.962023-01-137168Actual
2381370.002024-03-147115Actual
2321970.782024-02-137128Actual
35377205.632025-01-137118Actual
3100017.782024-09-1471211Actual
2542715.652024-04-1471411Actual
867164.002022-12-167117Actual
1764823.002023-09-157173Actual
1170068.002023-03-157116Actual
175550.002022-06-157146Budget
1322045.002023-04-157167Actual
35284104.002025-01-137117Actual
1422622.042023-05-1571111Actual
3667544.382025-02-1371211Actual
30469114.002024-09-147115Actual
186020.002022-06-157166Actual
174682.892023-08-1571212Actual
2578327.002024-05-147173Actual
913630.002023-01-137173Budget
965110.002023-01-137156Actual
2548628.422024-04-1471611Actual
1391722.002023-05-157156Actual
708280.002022-11-157115Budget
338560.002022-08-157113Budget
2200539.002024-01-137146Actual
3070144.002024-09-147166Actual
338430.002022-08-157113Actual
2206349.002024-01-137166Actual
32038110.172024-10-147168Actual
73436.002022-05-157166Actual
1561255.002023-07-167114Actual
2901355.642024-07-1571113Actual
2195115.002024-01-137126Actual
3844491.002025-04-157115Actual
3749428.002025-03-157156Actual
2331135.872024-02-1371111Actual
629030.002022-10-157156Budget
3147429.002024-10-147173Actual
741240.002022-11-157156Budget
1683054.002023-08-157116Actual
1629014.592023-07-1671411Actual
36434198.002025-02-137117Actual
648856.002022-10-157167Actual
3066918.002024-09-147156Actual
26200195.002024-05-147117Actual
848640.002022-12-167146Budget
2833780.002024-07-157136Actual
22596156.002024-02-137113Actual
1463366.002023-06-157114Actual
212950.002022-06-157128Budget
1413279.872023-05-157128Actual
3254076.002024-11-147163Actual
694380.002022-11-157114Budget
1886525.002023-10-157116Actual
3295146.002024-11-147166Actual
2874753.952024-07-1571311Actual
1724022.042023-08-1571111Actual
28572148.052024-07-157118Actual
26295166.242024-05-147118Actual
183786.082023-09-1571511Actual
170759.002022-06-157136Actual
3744280.002025-03-157136Actual

Generated 2025-06-14 18:48:26.606 UTC