[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22596156.002024-02-067113Actual
30503103.002024-09-077165Actual
3514275.002025-01-067136Actual
287223.002022-07-097146Actual
16088160.182023-07-097118Actual
3779660.332025-03-0871111Actual
2086488.002023-12-097165Actual
2990139.062024-08-0771311Actual
507229.002022-09-087136Actual
1513655.632023-06-087128Actual
120228.002022-06-087163Actual
2715715.002024-06-077126Actual
1516979.872023-06-087168Actual
731880.002022-11-087136Budget
2836350.002024-07-087146Actual
549050.002022-09-087128Budget
886061.692022-12-097128Actual
31977220.782024-10-077118Actual
1282980.002023-04-087116Budget
1174840.002023-03-087126Budget
232635.002022-07-097163Actual
3782411.402025-03-0871211Actual
13533100.002023-05-087163Actual
2186547.002024-01-067165Actual
21151104.002023-12-097167Actual
2466478.002024-04-077163Actual
1992015.002023-11-087126Actual
3384482.002024-12-087115Actual
30256150.002024-09-077113Actual
1422622.042023-05-0871111Actual
2215578.002024-01-067167Actual
3587592.482025-01-0671613Actual
1673796.002023-08-087115Actual
3702392.482025-02-0671613Actual
357288.002022-08-087114Actual
3699273.182025-02-0671213Actual
3004811.402024-08-0771212Actual
2922229.002024-08-077173Actual
700180.002022-11-087164Budget
25132109.002024-04-077117Actual
3396310.002024-12-087126Actual
34132221.002024-12-087117Actual
1254685.002023-04-087114Actual
2992832.672024-08-0771411Actual
234207.142024-02-0671511Actual
1897211.002023-10-087156Actual
3466564.412024-12-0871113Actual
1147993.002023-03-087164Actual
153070.002022-06-087165Budget
1307960.002023-04-087166Budget
38734104.002025-04-087117Actual
1297235.002023-04-087146Actual
15492187.002023-07-097113Actual
2065293.002023-12-097163Actual
1249830.002023-04-087173Budget
180240.002022-06-087156Budget
2241523.102024-01-0671411Actual
24194160.182024-03-077118Actual
2092344.002023-12-097116Actual
3345677.362024-11-0771612Actual
681550.002022-11-087163Budget
619565.002022-10-087136Actual
142548.212023-05-0871211Actual
2233322.042024-01-0671111Actual
1635025.232023-07-0971611Actual
36085152.002025-02-067164Actual
2012462.002023-11-087167Actual
29726205.632024-08-077118Actual
834270.002022-12-097116Budget
33877137.002024-12-087165Actual
3281253.002024-11-077116Actual
1788813.002023-09-087126Actual
1115140.482023-02-067168Actual
905750.002023-01-067163Budget
946170.002023-01-067116Budget
1900329.002023-10-087166Actual
184703.952023-09-0871112Actual
1620834.802023-07-0971111Actual
330450.002022-07-097168Budget
530390.002022-09-087117Budget
436854.112022-08-087128Actual
232750.002022-07-097163Budget
27919110.032024-06-0771613Actual
1794222.002023-09-087146Actual
272832.002022-07-097116Actual
17676110.002023-09-087114Actual
3920989.062025-04-0871612Actual
3393653.002024-12-087116Actual
965110.002023-01-067156Actual
3079393.002024-09-077167Actual
218850.002022-06-087168Budget
3215227.362024-10-0771311Actual
38231107.002025-04-087113Actual
2605641.002024-05-077136Actual
324641.992022-07-097128Actual
2227448.052024-01-067168Actual
154346.082023-06-0871612Actual
297750.002022-07-097166Budget
3552534.802025-01-0671211Actual
2528669.262024-04-077168Actual
1161980.002023-03-087165Budget
1780268.002023-09-087165Actual
1082535.002023-02-067166Actual
3832320.002025-04-087173Actual
516630.002022-09-087156Budget
2174083.002024-01-067114Actual
33009154.002024-11-077117Actual
2290134.002024-02-067116Actual
1691130.002023-08-087146Actual
1076840.002023-02-067156Budget
848720.002022-12-097146Actual
536142.002022-09-087167Actual
170759.002022-06-087136Actual
33751140.002024-12-087114Actual
3549768.852025-01-0671111Actual
2135819.912023-12-0971211Actual
924380.002023-01-067164Budget
2003235.002023-11-087166Actual
3100017.782024-09-0771211Actual
37704141.992025-03-087128Actual
1174930.002023-03-087126Actual
229288.002024-02-067126Actual
180114.002022-06-087156Actual
3401740.002024-12-087146Actual
266516.082024-05-0771612Actual
736423.002022-11-087146Actual
3787832.672025-03-0871411Actual
2707164.002024-06-077165Actual
726840.002022-11-087126Budget
26200195.002024-05-077117Actual
2788795.992024-06-0771213Actual
3696546.872025-02-0671113Actual
212950.002022-06-087128Budget
95990.002022-05-087118Budget
1504978.002023-06-087167Actual
3793776.292025-03-0871611Actual
3902965.652025-04-0871411Actual
812080.002022-12-097164Budget
1994836.002023-11-087136Actual
2516693.002024-04-077167Actual
2487661.002024-04-077165Actual
1011580.002023-02-067113Budget
2946318.002024-08-077126Actual
1655891.002023-08-087163Actual
3678765.652025-02-0671611Actual
164663.952023-07-0971612Actual
199956.002022-06-087167Actual
609932.002022-10-087116Actual
3738742.002025-03-087116Actual
1003338.962023-01-067168Actual
29164109.002024-08-077163Actual
3844491.002025-04-087115Actual
3117428.422024-09-0771212Actual
1732217.782023-08-0871411Actual
25811128.002024-05-077114Actual
215633.952023-12-0971612Actual
26980114.002024-06-077164Actual
128330.002022-06-087173Budget
20090100.002023-11-087117Actual
2540017.782024-04-0771311Actual
272960.002022-07-097116Budget
3442649.702024-12-0871411Actual
404230.002022-08-087156Budget
34994122.002025-01-067115Actual
746950.002022-11-087166Budget
1179880.002023-03-087136Budget
1123280.002023-03-087113Budget
1918295.022023-10-087128Actual
29633221.002024-08-077117Actual
2600124.002024-05-077116Actual
120350.002022-06-087163Budget
3295146.002024-11-077166Actual
330343.512022-07-097168Actual
601860.002022-10-087165Budget
255721.822024-04-0771212Actual
3129346.872024-09-0771213Actual
1330190.002023-04-087118Budget
456428.002022-09-087163Actual
2584566.002024-05-077164Actual
569032.002022-10-087163Actual
34815137.002025-01-067163Actual
28189122.002024-07-087115Actual
1067376.002023-02-067136Actual
1362188.002023-05-087114Actual
32038110.172024-10-077168Actual
2035713.532023-11-0871311Actual
442538.962022-08-087168Actual
22214141.992024-01-067118Actual
563044.002022-10-087113Actual
1821082.902023-09-087168Actual
23600166.002024-03-077113Actual
324750.002022-07-097128Budget
3168870.002024-10-077116Actual
114650.002022-06-087113Actual
1466653.002023-06-087164Actual
81763.002022-05-087117Actual
3404332.002024-12-087156Actual
2431331.612024-03-0771111Actual
48760.002022-05-087116Budget
3153685.002024-10-077164Actual
970750.002023-01-067166Budget
3861827.002025-04-087146Actual
2889358.212024-07-0871112Actual
1614982.902023-07-097168Actual
208085.932022-06-087118Actual
1057780.002023-02-067116Budget
1301925.002023-04-087156Actual
1997419.002023-11-087146Actual
91379.002023-01-067173Actual
549138.962022-09-087128Actual
1381043.002023-05-087116Actual
2127149.572023-12-097168Actual
3437213.532024-12-0871211Actual
21117104.002023-12-097117Actual
15730.002022-05-087173Budget
708280.002022-11-087115Budget
1147890.002023-03-087164Budget
338560.002022-08-087113Budget
464414.002022-09-087173Actual
27768.002022-07-097126Actual
1593726.002023-07-097166Actual
2434111.402024-03-0771211Actual
2764917.782024-06-0771511Actual
3316279.872024-11-077168Actual
3212522.042024-10-0771211Actual
35284104.002025-01-067117Actual
2268831.002024-02-067173Actual
3563837.992025-01-0671611Actual
2813093.002024-07-087164Actual
2762253.952024-06-0771411Actual
628921.002022-10-087156Actual
3126627.572024-09-0771113Actual
2183286.002024-01-067115Actual
3876871.002025-04-087167Actual
1170180.002023-03-087116Budget
1194960.002023-03-087166Budget
1968052.002023-11-087173Actual
3064332.002024-09-077146Actual
722035.002022-11-087116Actual
100637.452022-05-087128Actual
1082460.002023-02-067166Budget
2000015.002023-11-087156Actual
1321980.002023-04-087167Budget
15015156.002023-06-087117Actual
834353.002022-12-097116Actual
3286748.002024-11-077136Actual
873180.002022-12-097167Budget
960526.002023-01-067146Actual
194742.892023-10-0871112Actual
26947234.002024-06-077114Actual

Generated 2025-06-07 07:02:12.395 UTC