[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2874753.952024-07-0471311Actual
36555107.142025-02-027128Actual
891840.002022-12-057168Budget
3782411.402025-03-0471211Actual
2271699.002024-02-027114Actual
1569.002022-05-047173Actual
932356.002023-01-027115Actual
11418110.002023-03-047114Budget
1780268.002023-09-047165Actual
37704141.992025-03-047128Actual
277697.142024-06-0371212Actual
1189140.002023-03-047156Budget
20211107.142023-11-047128Actual
1389130.002023-05-047146Actual
1170068.002023-03-047116Actual
642880.002022-10-047117Actual
3717329.002025-03-047173Actual
2768239.062024-06-0371611Actual
522360.002022-09-047166Budget
1189212.002023-03-047156Actual
736540.002022-11-047146Budget
1174930.002023-03-047126Actual
726840.002022-11-047126Budget
2901355.642024-07-0471113Actual
629030.002022-10-047156Budget
133099.002022-06-047114Actual
38827179.872025-04-047118Actual
1249830.002023-04-047173Budget
1076717.002023-02-027156Actual
3670253.952025-02-0271311Actual
1062440.002023-02-027126Budget
13300107.142023-04-047118Actual
3126627.572024-09-0371113Actual
3079393.002024-09-037167Actual
11045141.992023-02-027118Actual
3316279.872024-11-037168Actual
2331135.872024-02-0271111Actual
722035.002022-11-047116Actual
27919110.032024-06-0371613Actual
232635.002022-07-057163Actual
255455.012024-04-0371112Actual
1487360.002023-06-047136Actual
1664463.002023-08-047114Actual
3291924.002024-11-037156Actual
2632382.902024-05-037128Actual
154346.082023-06-0471612Actual
1805785.002023-09-047117Actual
1484522.002023-06-047126Actual
13533100.002023-05-047163Actual
2869268.852024-07-0471111Actual
4692120.002022-09-047114Actual
1673796.002023-08-047115Actual
165814.002022-06-047126Actual
997450.002023-01-027128Budget
522241.002022-09-047166Actual
16029104.002023-07-057167Actual
3393653.002024-12-047116Actual
2280964.002024-02-027115Actual
16524136.002023-08-047113Actual
3675615.652025-02-0271511Actual
1301925.002023-04-047156Actual
13159100.002023-04-047117Budget
40470.002022-05-047165Budget
2833780.002024-07-047136Actual
2103020.002023-12-057156Actual
2590686.002024-05-037115Actual
3176932.002024-10-037146Actual
33877137.002024-12-047165Actual
1599578.002023-07-057117Actual
1208945.002023-03-047167Actual
185029.272023-09-0471612Actual
826180.002022-12-057165Budget
229288.002024-02-027126Actual
31885198.002024-10-037117Actual
1481834.002023-06-047116Actual
507229.002022-09-047136Actual
3519418.002025-01-027156Actual
2372076.002024-03-037114Actual
259148.002022-07-057115Actual
35318101.002025-01-027167Actual
152566.082023-06-0471211Actual
1321980.002023-04-047167Budget
965110.002023-01-027156Actual
1322045.002023-04-047167Actual
1434014.592023-05-0471611Actual
2907246.872024-07-0471613Actual
2990139.062024-08-0371311Actual
2431331.612024-03-0371111Actual
873256.002022-12-057167Actual
2937776.002024-08-037165Actual
377060.002022-08-047165Budget
773623.812022-11-047128Actual
13160104.002023-04-047117Actual
2401322.002024-03-037156Actual
2410293.002024-03-037117Actual
30852296.542024-09-037118Actual
1260690.002023-04-047164Budget
19800107.002023-11-047115Actual
3861827.002025-04-047146Actual
549050.002022-09-047128Budget
114770.002022-06-047113Budget
2540017.782024-04-0371311Actual
174987.142023-08-0471612Actual
3573110.002022-08-047114Budget
2041113.532023-11-0471511Actual
1282980.002023-04-047116Budget
3785151.822025-03-0471311Actual
1472575.002023-06-047115Actual
689430.002022-11-047173Budget
249626.002024-04-037126Actual
1522825.232023-06-0471111Actual
22214141.992024-01-027118Actual
18560145.002023-10-047113Actual
29164109.002024-08-037163Actual
918480.002023-01-027114Budget
1003440.002023-01-027168Budget
25940105.002024-05-037165Actual
436854.112022-08-047128Actual
30503103.002024-09-037165Actual
29726205.632024-08-037118Actual
33009154.002024-11-037117Actual
1049580.002023-02-027165Budget
2806929.002024-07-047173Actual
265255.012024-05-0371511Actual
32506205.002024-11-037113Actual
376940.002022-08-047165Actual
2762253.952024-06-0371411Actual
245411.822024-03-0371212Actual
3687412.462025-02-0271212Actual
2077251.002023-12-057164Actual
2748160.172024-06-037168Actual
843980.002022-12-057136Budget
886061.692022-12-057128Actual
1227748.052023-03-047168Actual
779640.002022-11-047168Budget
282539.002022-07-057136Actual
3690683.742025-02-0271612Actual
1235972.002023-04-047113Actual
1381043.002023-05-047116Actual
81890.002022-05-047117Budget
19708101.002023-11-047114Actual
147090.002022-06-047115Budget
1221850.002023-03-047128Budget
1611699.572023-07-057128Actual
3254076.002024-11-037163Actual
1249913.002023-04-047173Actual
1629014.592023-07-0571411Actual
950940.002023-01-027126Budget
2071023.002023-12-057173Actual
661750.002022-10-047128Budget
3333660.332024-11-0371611Actual
14514109.002023-06-047113Actual
905750.002023-01-027163Budget
812080.002022-12-057164Budget
714070.002022-11-047165Actual
2336619.912024-02-0271311Actual
114650.002022-06-047113Actual
2895467.782024-07-0471612Actual
760772.002022-11-047167Actual
581860.002022-10-047114Actual
3623760.002025-02-027116Actual
186020.002022-06-047166Actual
3147429.002024-10-037173Actual
3469246.872024-12-0471213Actual
1170180.002023-03-047116Budget
787660.002022-12-057113Budget
3407433.002024-12-047166Actual
3926855.642025-04-0471113Actual
3787832.672025-03-0471411Actual
3752646.002025-03-047166Actual
442650.002022-08-047168Budget
143995.012023-05-0471112Actual
614718.002022-10-047126Actual
489460.002022-09-047165Budget
215316.082023-12-0571112Actual
2092344.002023-12-057116Actual
3008158.212024-08-0371612Actual
2493534.002024-04-037116Actual
193023.952023-10-0471211Actual
1886525.002023-10-047116Actual
371490.002022-08-047115Budget
2499030.002024-04-037136Actual
530390.002022-09-047117Budget
33785156.002024-12-047164Actual
3617877.002025-02-027165Actual
36468101.002025-02-027167Actual
3793776.292025-03-0471611Actual
1025214.002023-02-027173Actual
2445529.482024-03-0371611Actual
2721133.002024-06-037146Actual
27361101.002024-06-037167Actual
3902965.652025-04-0471411Actual
577040.002022-10-047173Budget
3120799.702024-09-0371612Actual
27327132.002024-06-037117Actual
899839.002023-01-027113Actual
32753152.002024-11-037165Actual
2097846.002023-12-057136Actual
2183286.002024-01-027115Actual
497423.002022-09-047116Actual
282670.002022-07-057136Budget
37676166.242025-03-047118Actual
1011580.002023-02-027113Budget
27768.002022-07-057126Actual
2268831.002024-02-027173Actual
3238934.592024-10-0371113Actual
1003338.962023-01-027168Actual
3217927.362024-10-0371411Actual
200070.002022-06-047167Budget
2600124.002024-05-037116Actual
3678765.652025-02-0271611Actual
2404443.002024-03-037166Actual
389823.002022-08-047126Actual
1147993.002023-03-047164Actual
35249.002022-08-047173Actual
2572389.002024-05-037163Actual
1416588.962023-05-047168Actual
163177.142023-07-0571511Actual
418172.002022-08-047117Actual
37584124.002025-03-047117Actual
2641632.672024-05-0371111Actual
3805789.062025-03-0471612Actual
244226.082024-03-0371511Actual
848720.002022-12-057146Actual
3174340.002024-10-037136Actual
2224288.962024-01-027128Actual
1362188.002023-05-047114Actual
87670.002022-05-047167Budget
1770968.002023-09-047164Actual
10906100.002023-02-027117Budget
3351541.602024-11-0371113Actual
978880.002023-01-027117Actual
3487329.002025-01-027173Actual
25225108.662024-04-037118Actual
3016773.182024-08-0371213Actual
1394929.002023-05-047166Actual
601742.002022-10-047165Actual
2105925.002023-12-057166Actual
26263.002022-05-047164Actual
1688566.002023-08-047136Actual
324641.992022-07-057128Actual
21117104.002023-12-057117Actual
1992015.002023-11-047126Actual
311735.002022-07-057167Actual
891723.812022-12-057168Actual
595772.002022-10-047115Actual
2472218.002024-04-037173Actual
245455.002022-07-057114Actual
120228.002022-06-047163Actual
272832.002022-07-057116Actual

Generated 2025-06-03 06:22:21.461 UTC