[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277697.142024-06-1471212Actual
1706183.002023-08-157167Actual
3749428.002025-03-157156Actual
389823.002022-08-157126Actual
3384482.002024-12-157115Actual
2943639.002024-08-147116Actual
389940.002022-08-157126Budget
1522825.232023-06-1571111Actual
232750.002022-07-167163Budget
3787832.672025-03-1571411Actual
755090.002022-11-157117Budget
997554.112023-01-137128Actual
511940.002022-09-157146Budget
14009130.002023-05-157117Actual
1726814.592023-08-1571211Actual
1391722.002023-05-157156Actual
1832417.782023-09-1571311Actual
867290.002022-12-167117Budget
4693110.002022-09-157114Budget
3584392.482025-01-1371213Actual
848640.002022-12-167146Budget
147090.002022-06-157115Budget
259148.002022-07-167115Actual
1434014.592023-05-1571611Actual
1805785.002023-09-157117Actual
37704141.992025-03-157128Actual
1161980.002023-03-157165Budget
1513655.632023-06-157128Actual
3847876.002025-04-157165Actual
27327132.002024-06-147117Actual
629030.002022-10-157156Budget
255455.012024-04-1471112Actual
2331135.872024-02-1371111Actual
1504978.002023-06-157167Actual
3744280.002025-03-157136Actual
1371586.002023-05-157115Actual
2632382.902024-05-147128Actual
3454569.912024-12-1571112Actual
3404332.002024-12-157156Actual
1974154.002023-11-157164Actual
324641.992022-07-167128Actual
2842149.002024-07-157166Actual
29633221.002024-08-147117Actual
2780156.082024-06-1471612Actual
997450.002023-01-137128Budget
3917622.042025-04-1571212Actual
29040138.102024-07-1571213Actual
4692120.002022-09-157114Actual
214396.082023-12-1671511Actual
22596156.002024-02-137113Actual
1202952.002023-03-157117Actual
3056246.002024-09-147116Actual
14547114.002023-06-157163Actual
264870.002022-07-167165Budget
1057780.002023-02-137116Budget
2762253.952024-06-1471411Actual
773750.002022-11-157128Budget
1516979.872023-06-157168Actual
464414.002022-09-157173Actual
1227748.052023-03-157168Actual
1685716.002023-08-157126Actual
195316.082023-10-1571612Actual
978880.002023-01-137117Actual
3220617.782024-10-1471511Actual
3900239.062025-04-1571311Actual
3259829.002024-11-147173Actual
2100435.002023-12-167146Actual
174682.892023-08-1571212Actual
1770968.002023-09-157164Actual
2095011.002023-12-167126Actual
3100017.782024-09-1471211Actual
634627.002022-10-157166Actual
793424.002022-12-167163Actual
235113.952024-02-1371112Actual
2691949.002024-06-147173Actual
932480.002023-01-137115Budget
95990.002022-05-157118Budget
1416588.962023-05-157168Actual
34935135.002025-01-137164Actual
356069.272025-01-1371511Actual
726840.002022-11-157126Budget
3864424.002025-04-157156Actual
165814.002022-06-157126Actual
277730.002022-07-167126Budget
2806929.002024-07-157173Actual
2127149.572023-12-167168Actual
1147890.002023-03-157164Budget
2086488.002023-12-167165Actual
2540017.782024-04-1471311Actual
2484253.002024-04-147115Actual
839040.002022-12-167126Budget
432075.322022-08-157118Actual
1241960.002023-04-157163Budget
1702793.002023-08-157117Actual
1307835.002023-04-157166Actual
1683054.002023-08-157116Actual
18594105.002023-10-157163Actual
410160.002022-08-157166Budget
3867652.002025-04-157166Actual
3437213.532024-12-1571211Actual
174411.822023-08-1571112Actual
272960.002022-07-167116Budget
667650.002022-10-157168Budget
714070.002022-11-157165Actual
1664463.002023-08-157114Actual
1129160.002023-03-157163Budget
174987.142023-08-1571612Actual
2203113.002024-01-137156Actual
432190.002022-08-157118Budget
1389130.002023-05-157146Actual
163177.142023-07-1671511Actual
2295666.002024-02-137136Actual
334238.212024-11-1471212Actual
1362188.002023-05-157114Actual
1791652.002023-09-157136Actual
2238825.232024-01-1371311Actual
2813093.002024-07-157164Actual
282539.002022-07-167136Actual
978790.002023-01-137117Budget
20243119.272023-11-157168Actual
1003338.962023-01-137168Actual
19800107.002023-11-157115Actual
1534322.042023-06-1571611Actual
1552691.002023-07-167163Actual
2990139.062024-08-1471311Actual
2105925.002023-12-167166Actual
186150.002022-06-157166Budget
1287618.002023-04-157126Actual
1057654.002023-02-137116Actual
1162052.002023-03-157165Actual
2907246.872024-07-1571613Actual
251036.002022-07-167164Actual
3066918.002024-09-147156Actual
891840.002022-12-167168Budget
352540.002022-08-157173Budget
6569137.452022-10-157118Actual
793550.002022-12-167163Budget
106450.002022-05-157168Budget
1331110.002022-06-157114Budget
1817870.782023-09-157128Actual
2304034.002024-02-137166Actual
376940.002022-08-157165Actual
3019892.482024-08-1471613Actual
2445529.482024-03-1471611Actual
511820.002022-09-157146Actual
1170180.002023-03-157116Budget
100750.002022-05-157128Budget
1799933.002023-09-157166Actual
1786154.002023-09-157116Actual
2892110.332024-07-1571212Actual
2413570.002024-03-147167Actual
3286748.002024-11-147136Actual
436950.002022-08-157128Budget
2883465.652024-07-1571611Actual
3141668.002024-10-147163Actual
464540.002022-09-157173Budget
1484522.002023-06-157126Actual
2398722.002024-03-147146Actual
779640.002022-11-157168Budget
363360.002022-08-157164Budget
955780.002023-01-137136Budget
2590686.002024-05-147115Actual
2097846.002023-12-167136Actual
773623.812022-11-157128Actual
2949156.002024-08-147136Actual
1137130.002023-03-157173Budget
2748160.172024-06-147168Actual
628921.002022-10-157156Actual
694380.002022-11-157114Budget
63150.002022-05-157146Budget
507170.002022-09-157136Budget
1067480.002023-02-137136Budget
918555.002023-01-137114Actual
2271699.002024-02-137114Actual
801530.002022-12-167173Budget
162366.082023-07-1671211Actual
634760.002022-10-157166Budget
1614982.902023-07-167168Actual
3330322.042024-11-1471411Actual
2600124.002024-05-147116Actual
1654.002022-05-157113Actual
2833780.002024-07-157136Actual
1115250.002023-02-137168Budget
924272.002023-01-137164Actual
235426.082024-02-1371612Actual
806360.002022-12-167114Actual
7550.002022-05-157163Budget
2869268.852024-07-1571111Actual
1274754.002023-04-157165Actual
1918295.022023-10-157128Actual
287350.002022-07-167146Budget
10440104.002023-02-137115Actual
1938310.332023-10-1571511Actual
410047.002022-08-157166Actual
87549.002022-05-157167Actual
1035990.002023-02-137164Budget
183786.082023-09-1571511Actual
291923.002022-07-167156Actual
554950.002022-09-157168Budget
3514275.002025-01-137136Actual
2035713.532023-11-1571311Actual
3316279.872024-11-147168Actual
1677178.002023-08-157165Actual
30913141.992024-09-147168Actual
34166128.002024-12-157167Actual
3623760.002025-02-137116Actual
13300107.142023-04-157118Actual
324750.002022-07-167128Budget
442538.962022-08-157168Actual
21117104.002023-12-167117Actual
1871360.002023-10-157164Actual
661637.452022-10-157128Actual
11045141.992023-02-137118Actual
3908952.892025-04-1571611Actual
741240.002022-11-157156Budget
3844491.002025-04-157115Actual
1221850.002023-03-157128Budget
965240.002023-01-137156Budget
154023.952023-06-1571112Actual
1189212.002023-03-157156Actual
114650.002022-06-157113Actual
3540596.542025-01-137128Actual
1968052.002023-11-157173Actual
2707164.002024-06-147165Actual
1629014.592023-07-1671411Actual
18560145.002023-10-157113Actual
1049580.002023-02-137165Budget
2836350.002024-07-157146Actual
2434111.402024-03-1471211Actual
3004811.402024-08-1471212Actual
1590533.002023-07-167156Actual
73550.002022-05-157166Budget
39295103.012025-04-1571213Actual
2872015.652024-07-1571211Actual
1815088.962023-09-157118Actual
234207.142024-02-1371511Actual
3238934.592024-10-1471113Actual
35757111.402025-01-1371612Actual
3782411.402025-03-1571211Actual
1115140.482023-02-137168Actual
1179776.002023-03-157136Actual
24194160.182024-03-147118Actual
3008158.212024-08-1471612Actual
2548628.422024-04-1471611Actual
2236122.042024-01-1371211Actual
1194853.002023-03-157166Actual
1599578.002023-07-167117Actual
1932914.592023-10-1571311Actual
287223.002022-07-167146Actual
48760.002022-05-157116Budget

Generated 2025-06-15 01:12:05.015 UTC