[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226839.002022-07-067113Actual
330343.512022-07-067168Actual
3286748.002024-11-047136Actual
1430819.912023-05-0571411Actual
3283920.002024-11-047126Actual
555043.512022-09-057168Actual
2475088.002024-04-047114Actual
38351123.002025-04-057114Actual
3100017.782024-09-0471211Actual
32753152.002024-11-047165Actual
245455.002022-07-067114Actual
867164.002022-12-067117Actual
165814.002022-06-057126Actual
10906100.002023-02-037117Budget
2103020.002023-12-067156Actual
1900329.002023-10-057166Actual
1297360.002023-04-057146Budget
404113.002022-08-057156Actual
212849.572022-06-057128Actual
2641632.672024-05-0471111Actual
1067376.002023-02-037136Actual
924380.002023-01-037164Budget
2889358.212024-07-0571112Actual
376940.002022-08-057165Actual
1302040.002023-04-057156Budget
35249.002022-08-057173Actual
992680.002023-01-037118Budget
3147429.002024-10-047173Actual
3626414.002025-02-037126Actual
3888895.022025-04-057168Actual
20499.002022-05-057114Actual
240615.002022-07-067173Actual
507170.002022-09-057136Budget
3672944.382025-02-0371411Actual
4692120.002022-09-057114Actual
2874753.952024-07-0571311Actual
806280.002022-12-067114Budget
2954321.002024-08-047156Actual
886150.002022-12-067128Budget
147090.002022-06-057115Budget
12688100.002023-04-057115Budget
18594105.002023-10-057163Actual
28479176.002024-07-057117Actual
648770.002022-10-057167Budget
2768239.062024-06-0471611Actual
2236122.042024-01-0371211Actual
820180.002022-12-067115Budget
609860.002022-10-057116Budget
1147993.002023-03-057164Actual
3108752.892024-09-0471611Actual
2676981.962024-05-0471613Actual
779640.002022-11-057168Budget
2548628.422024-04-0471611Actual
2542715.652024-04-0471411Actual
2284288.002024-02-037165Actual
905628.002023-01-037163Actual
681440.002022-11-057163Actual
1208945.002023-03-057167Actual
1137130.002023-03-057173Budget
2268831.002024-02-037173Actual
2907246.872024-07-0571613Actual
2183286.002024-01-037115Actual
162366.082023-07-0671211Actual
913630.002023-01-037173Budget
3667544.382025-02-0371211Actual
3569742.252025-01-0371112Actual
153070.002022-06-057165Budget
27361101.002024-06-047167Actual
1968052.002023-11-057173Actual
28223106.002024-07-057165Actual
133099.002022-06-057114Actual
174411.822023-08-0571112Actual
834270.002022-12-067116Budget
1147890.002023-03-057164Budget
13499195.002023-05-057113Actual
16524136.002023-08-057113Actual
497560.002022-09-057116Budget
1301925.002023-04-057156Actual
1260690.002023-04-057164Budget
1534322.042023-06-0571611Actual
1805785.002023-09-057117Actual
37081215.002025-03-057113Actual
2263091.002024-02-037163Actual
249626.002024-04-047126Actual
36468101.002025-02-037167Actual
475360.002022-09-057164Budget
3281253.002024-11-047116Actual
755090.002022-11-057117Budget
3811662.662025-03-0571113Actual
1189212.002023-03-057156Actual
569032.002022-10-057163Actual
2892110.332024-07-0571212Actual
955839.002023-01-037136Actual
1274754.002023-04-057165Actual
736423.002022-11-057146Actual
2466478.002024-04-047163Actual
33877137.002024-12-057165Actual
450644.002022-09-057113Actual
3817369.672025-03-0571613Actual
218731.382022-06-057168Actual
272832.002022-07-067116Actual
3472381.962024-12-0571613Actual
1696929.002023-08-057166Actual
1492527.002023-06-057156Actual
3029068.002024-09-047163Actual
394870.002022-08-057136Budget
1738229.482023-08-0571611Actual
205032.892023-11-0571112Actual
26355123.812024-05-047168Actual
1096493.002023-02-037167Actual
708280.002022-11-057115Budget
464414.002022-09-057173Actual
2290134.002024-02-037116Actual
144566.082023-05-0571612Actual
144262.892023-05-0571212Actual
2445529.482024-03-0471611Actual
28513100.002024-07-057167Actual
848640.002022-12-067146Budget
1217179.872023-03-057118Actual
3814392.482025-03-0571213Actual
722035.002022-11-057116Actual
3637627.002025-02-037166Actual
19154173.812023-10-057118Actual
1241846.002023-04-057163Actual
3876871.002025-04-057167Actual
497423.002022-09-057116Actual
15730.002022-05-057173Budget
3540596.542025-01-037128Actual
581860.002022-10-057114Actual
1809162.002023-09-057167Actual
787744.002022-12-067113Actual
3793776.292025-03-0571611Actual
2325288.962024-02-037168Actual
1683054.002023-08-057116Actual
14009130.002023-05-057117Actual
1732217.782023-08-0571411Actual
2381370.002024-03-047115Actual
984530.002023-01-037167Actual
10440104.002023-02-037115Actual
3215227.362024-10-0471311Actual
726913.002022-11-057126Actual
1174840.002023-03-057126Budget
3141668.002024-10-047163Actual
324641.992022-07-067128Actual
2083188.002023-12-067115Actual
164663.952023-07-0671612Actual
344550.002022-08-057163Budget
2990139.062024-08-0471311Actual
3664797.572025-02-0371111Actual
587760.002022-10-057164Budget
2012462.002023-11-057167Actual
215316.082023-12-0671112Actual
1227748.052023-03-057168Actual
3761793.002025-03-057167Actual
2707164.002024-06-047165Actual
114770.002022-06-057113Budget
1217090.002023-03-057118Budget
1997419.002023-11-057146Actual
14043117.002023-05-057167Actual
344424.002022-08-057163Actual
194742.892023-10-0571112Actual
235426.082024-02-0371612Actual
3019892.482024-08-0471613Actual
3861827.002025-04-057146Actual
1162052.002023-03-057165Actual
1481834.002023-06-057116Actual
2754087.992024-06-0471111Actual
63150.002022-05-057146Budget
1685716.002023-08-057126Actual
21210195.022023-12-067118Actual
183786.082023-09-0571511Actual
1249830.002023-04-057173Budget
34994122.002025-01-037115Actual
848720.002022-12-067146Actual
1334855.632023-04-057128Actual
32038110.172024-10-047168Actual
2545410.332024-04-0471511Actual
1322045.002023-04-057167Actual
232750.002022-07-067163Budget
3684639.062025-02-0371112Actual
180114.002022-06-057156Actual
265255.012024-05-0471511Actual
282539.002022-07-067136Actual
34935135.002025-01-037164Actual
5819110.002022-10-057114Budget
1292580.002023-04-057136Budget
195316.082023-10-0571612Actual
234207.142024-02-0371511Actual
760772.002022-11-057167Actual
2339323.102024-02-0371411Actual
3902965.652025-04-0571411Actual
2984668.852024-08-0471111Actual
736540.002022-11-057146Budget
2298216.002024-02-037146Actual
577116.002022-10-057173Actual
2404443.002024-03-047166Actual
7432.002022-05-057163Actual
30913141.992024-09-047168Actual
3602431.002025-02-037173Actual
2534525.232024-04-0471111Actual
1938310.332023-10-0571511Actual
13160104.002023-04-057117Actual
2206349.002024-01-037166Actual
577040.002022-10-057173Budget
35284104.002025-01-037117Actual
12829.002022-06-057173Actual
3357381.962024-11-0471613Actual
3442649.702024-12-0571411Actual
152566.082023-06-0571211Actual
287223.002022-07-067146Actual
48631.002022-05-057116Actual
32626148.002024-11-047114Actual
363360.002022-08-057164Budget
2038414.592023-11-0571411Actual
881280.002022-12-067118Budget
1992015.002023-11-057126Actual
507229.002022-09-057136Actual
1516979.872023-06-057168Actual
3749428.002025-03-057156Actual
106349.572022-05-057168Actual
3678765.652025-02-0371611Actual
3897534.802025-04-0571211Actual
174682.892023-08-0571212Actual
23132104.002024-02-037167Actual
29164109.002024-08-047163Actual
2192439.002024-01-037116Actual
2171220.002024-01-037173Actual
1017232.002023-02-037163Actual
36527248.062025-02-037118Actual
28189122.002024-07-057115Actual
2610817.002024-05-047156Actual
3522648.002025-01-037166Actual
1194853.002023-03-057166Actual
33631205.002024-12-057113Actual
2295666.002024-02-037136Actual
2073883.002023-12-067114Actual
2439517.782024-03-0471411Actual
2238825.232024-01-0371311Actual
2718575.002024-06-047136Actual
1702793.002023-08-057117Actual
1129160.002023-03-057163Budget
2590686.002024-05-047115Actual
1460515.002023-06-057173Actual
2227448.052024-01-037168Actual
456550.002022-09-057163Budget
3799644.382025-03-0571112Actual
15492187.002023-07-067113Actual
1629014.592023-07-0671411Actual
3900239.062025-04-0571311Actual
1076840.002023-02-037156Budget

Generated 2025-06-04 08:59:01.777 UTC