[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226970.002022-07-087113Budget
194190.002022-06-077117Actual
1137010.002023-03-077173Actual
694277.002022-11-077114Actual
642790.002022-10-077117Budget
3814392.482025-03-0771213Actual
100750.002022-05-077128Budget
3861827.002025-04-077146Actual
3856424.002025-04-077126Actual
1161980.002023-03-077165Budget
58470.002022-05-077136Budget
2780156.082024-06-0671612Actual
1534322.042023-06-0771611Actual
554950.002022-09-077168Budget
1227850.002023-03-077168Budget
2103020.002023-12-087156Actual
1011457.002023-02-057113Actual
1067376.002023-02-057136Actual
3749428.002025-03-077156Actual
32038110.172024-10-067168Actual
40349.002022-05-077165Actual
1035990.002023-02-057164Budget
2186547.002024-01-057165Actual
20243119.272023-11-077168Actual
522241.002022-09-077166Actual
1463366.002023-06-077114Actual
3569742.252025-01-0571112Actual
563044.002022-10-077113Actual
760880.002022-11-077167Budget
114650.002022-06-077113Actual
26355123.812024-05-067168Actual
1892039.002023-10-077136Actual
661637.452022-10-077128Actual
138848.002022-06-077164Actual
1989329.002023-11-077116Actual
938080.002023-01-057165Budget
73550.002022-05-077166Budget
2233322.042024-01-0571111Actual
249626.002024-04-067126Actual
1561255.002023-07-087114Actual
432075.322022-08-077118Actual
1688566.002023-08-077136Actual
1714855.632023-08-077128Actual
614640.002022-10-077126Budget
14043117.002023-05-077167Actual
843980.002022-12-087136Budget
2883465.652024-07-0771611Actual
152960.002022-06-077165Actual
3847876.002025-04-077165Actual
3623760.002025-02-057116Actual
24194160.182024-03-067118Actual
2691949.002024-06-067173Actual
516630.002022-09-077156Budget
100637.452022-05-077128Actual
563160.002022-10-077113Budget
3864424.002025-04-077156Actual
2135819.912023-12-0871211Actual
14547114.002023-06-077163Actual
63039.002022-05-077146Actual
2073883.002023-12-087114Actual
2907246.872024-07-0771613Actual
2241523.102024-01-0571411Actual
32753152.002024-11-067165Actual
3312982.902024-11-067128Actual
2083188.002023-12-087115Actual
40470.002022-05-077165Budget
30376123.002024-09-067114Actual
28223106.002024-07-077165Actual
1003338.962023-01-057168Actual
1897211.002023-10-077156Actual
475360.002022-09-077164Budget
53530.002022-05-077126Budget
3469246.872024-12-0771213Actual
1921549.572023-10-077168Actual
1274754.002023-04-077165Actual
180114.002022-06-077156Actual
21621109.002024-01-057113Actual
2901355.642024-07-0771113Actual
2195115.002024-01-057126Actual
3345677.362024-11-0671612Actual
2092344.002023-12-087116Actual
3058915.002024-09-067126Actual
2649822.042024-05-0671411Actual
2975482.902024-08-067128Actual
3283920.002024-11-067126Actual
23098117.002024-02-057117Actual
2238825.232024-01-0571311Actual
502340.002022-09-077126Budget
3008158.212024-08-0671612Actual
37115146.002025-03-077163Actual
997554.112023-01-057128Actual
1082460.002023-02-057166Budget
2410293.002024-03-067117Actual
38231107.002025-04-077113Actual
27977107.002024-07-077113Actual
522360.002022-09-077166Budget
3696546.872025-02-0571113Actual
3844491.002025-04-077115Actual
722170.002022-11-077116Budget
3179528.002024-10-067156Actual
2671027.572024-05-0671113Actual
2304034.002024-02-057166Actual
511940.002022-09-077146Budget
37235156.002025-03-077164Actual
36144158.002025-02-057115Actual
21210195.022023-12-087118Actual
2263091.002024-02-057163Actual
34166128.002024-12-077167Actual
1422622.042023-05-0771111Actual
3114649.702024-09-0671112Actual
287350.002022-07-087146Budget
1702793.002023-08-077117Actual
1321980.002023-04-077167Budget
464540.002022-09-077173Budget
33785156.002024-12-077164Actual
834270.002022-12-087116Budget
30759136.002024-09-067117Actual
3129346.872024-09-0671213Actual
3357381.962024-11-0671613Actual
2534525.232024-04-0671111Actual
3437213.532024-12-0771211Actual
245455.002022-07-087114Actual
1691130.002023-08-077146Actual
2401322.002024-03-067156Actual
1179776.002023-03-077136Actual
165930.002022-06-077126Budget
1322045.002023-04-077167Actual
793424.002022-12-087163Actual
3905611.402025-04-0771511Actual
1487360.002023-06-077136Actual
1297235.002023-04-077146Actual
2197954.002024-01-057136Actual
3557944.382025-01-0571411Actual
3684639.062025-02-0571112Actual
251170.002022-07-087164Budget
960440.002023-01-057146Budget
30410152.002024-09-067164Actual
3289345.002024-11-067146Actual
960526.002023-01-057146Actual
68958.002022-11-077173Actual
128330.002022-06-077173Budget
1302040.002023-04-077156Budget
379059.272025-03-0771511Actual
3690683.742025-02-0571612Actual
736423.002022-11-077146Actual
3631855.002025-02-057146Actual
1886525.002023-10-077116Actual
4692120.002022-09-077114Actual
965240.002023-01-057156Budget
1260690.002023-04-077164Budget
1626311.402023-07-0871311Actual
1927425.232023-10-0771111Actual
245723.952024-03-0671612Actual
232750.002022-07-087163Budget
507170.002022-09-077136Budget
31502197.002024-10-067114Actual
569150.002022-10-077163Budget
11045141.992023-02-057118Actual
212849.572022-06-077128Actual
958110.172022-05-077118Actual
1217179.872023-03-077118Actual
3174340.002024-10-067136Actual
311870.002022-07-087167Budget
1287618.002023-04-077126Actual
3519418.002025-01-057156Actual
848640.002022-12-087146Budget
170759.002022-06-077136Actual
544390.002022-09-077118Budget
1466653.002023-06-077164Actual
1732217.782023-08-0771411Actual
3572525.232025-01-0571212Actual
955839.002023-01-057136Actual
2345229.482024-02-0571611Actual
2206349.002024-01-057166Actual
3102745.442024-09-0671311Actual
1057654.002023-02-057116Actual
3366595.002024-12-077163Actual
12030100.002023-03-077117Budget
14104107.142023-05-077118Actual
3617877.002025-02-057165Actual
1235972.002023-04-077113Actual
20499.002022-05-077114Actual
787744.002022-12-087113Actual
1677178.002023-08-077165Actual
29726205.632024-08-067118Actual
28479176.002024-07-077117Actual
3888895.022025-04-077168Actual
385160.002022-08-077116Budget
27420220.782024-06-067118Actual
30503103.002024-09-067165Actual
2584566.002024-05-067164Actual
2077251.002023-12-087164Actual
886150.002022-12-087128Budget
24630175.002024-04-067113Actual
595890.002022-10-077115Budget
708280.002022-11-077115Budget
253736.082024-04-0671211Actual
2177360.002024-01-057164Actual
2943639.002024-08-067116Actual
272960.002022-07-087116Budget
3687412.462025-02-0571212Actual
3176932.002024-10-067146Actual
3741422.002025-03-077126Actual
1391722.002023-05-077156Actual
3552534.802025-01-0571211Actual
2133022.042023-12-0871111Actual
1115250.002023-02-057168Budget
1331110.002022-06-077114Budget
218850.002022-06-077168Budget
38351123.002025-04-077114Actual
15492187.002023-07-087113Actual
154023.952023-06-0771112Actual
726840.002022-11-077126Budget
15108108.662023-06-077118Actual
225061.822024-01-0571112Actual
1282854.002023-04-077116Actual
251036.002022-07-087164Actual
20618175.002023-12-087113Actual
14514109.002023-06-077113Actual
35757111.402025-01-0571612Actual
3626414.002025-02-057126Actual
844065.002022-12-087136Actual
1189212.002023-03-077156Actual
36527248.062025-02-057118Actual
1938310.332023-10-0771511Actual
2895467.782024-07-0771612Actual
3802414.592025-03-0771212Actual
1017360.002023-02-057163Budget
2472218.002024-04-067173Actual
1072029.002023-02-057146Actual
2828275.002024-07-077116Actual
1217090.002023-03-077118Budget
2996165.652024-08-0671611Actual
1974154.002023-11-077164Actual
144262.892023-05-0771212Actual
3761793.002025-03-077167Actual
1241846.002023-04-077163Actual
2280964.002024-02-057115Actual
277697.142024-06-0671212Actual
10301110.002023-02-057114Budget
689430.002022-11-077173Budget
185029.272023-09-0771612Actual
1791652.002023-09-077136Actual
1489916.002023-06-077146Actual
2647122.042024-05-0671311Actual
675760.002022-11-077113Budget
3581632.832025-01-0571113Actual
1082535.002023-02-057166Actual
624223.002022-10-077146Actual
2333915.652024-02-0571211Actual

Generated 2025-06-06 04:56:46.006 UTC