[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1918295.022023-10-017128Actual
1770968.002023-09-017164Actual
2455110.002022-07-027114Budget
2487661.002024-03-317165Actual
16029104.002023-07-027167Actual
5819110.002022-10-017114Budget
154346.082023-06-0171612Actual
2788795.992024-05-3171213Actual
1759085.002023-09-017163Actual
2192439.002023-12-307116Actual
2133022.042023-12-0271111Actual
205032.892023-11-0171112Actual
2206349.002023-12-307166Actual
371363.002022-08-017115Actual
18594105.002023-10-017163Actual
1696929.002023-08-017166Actual
1297360.002023-04-017146Budget
226970.002022-07-027113Budget
1217179.872023-03-017118Actual
1729522.042023-08-0171311Actual
3876871.002025-04-017167Actual
28513100.002024-07-017167Actual
3744280.002025-03-017136Actual
330450.002022-07-027168Budget
245723.952024-02-2971612Actual
978790.002022-12-307117Budget
73436.002022-05-017166Actual
3782411.402025-03-0171211Actual
3917622.042025-04-0171212Actual
33631205.002024-12-017113Actual
955839.002022-12-307136Actual
3690683.742025-01-3071612Actual
642880.002022-10-017117Actual
37737158.662025-03-017168Actual
456550.002022-09-017163Budget
1718169.262023-08-017168Actual
25689137.002024-04-307113Actual
377060.002022-08-017165Budget
2548628.422024-03-3171611Actual
3926855.642025-04-0171113Actual
2605641.002024-04-307136Actual
38351123.002025-04-017114Actual
27327132.002024-05-317117Actual
924272.002022-12-307164Actual
34815137.002024-12-307163Actual
1791652.002023-09-017136Actual
2439517.782024-02-2971411Actual
1573944.002023-07-027165Actual
3573110.002022-08-017114Budget
3217927.362024-09-3071411Actual
1880698.002023-10-017165Actual
1334950.002023-04-017128Budget
700056.002022-11-017164Actual
569150.002022-10-017163Budget
2673757.392024-04-3071213Actual
628921.002022-10-017156Actual
1202952.002023-03-017117Actual
3066918.002024-08-317156Actual
291923.002022-07-027156Actual
3902965.652025-04-0171411Actual
114650.002022-06-017113Actual
456428.002022-09-017163Actual
2263091.002024-01-307163Actual
81763.002022-05-017117Actual
722170.002022-11-017116Budget
1472575.002023-06-017115Actual
614718.002022-10-017126Actual
232635.002022-07-027163Actual
1287740.002023-04-017126Budget
1104490.002023-01-307118Budget
3241657.392024-09-3071213Actual
1179880.002023-03-017136Budget
2233322.042023-12-3071111Actual
34132221.002024-12-017117Actual
1732217.782023-08-0171411Actual
2339323.102024-01-3071411Actual
3448669.912024-12-0171611Actual
199956.002022-06-017167Actual
483490.002022-09-017115Budget
3407433.002024-12-017166Actual
3749428.002025-03-017156Actual
3215227.362024-09-3071311Actual
661637.452022-10-017128Actual
1090578.002023-01-307117Actual
848640.002022-12-027146Budget
522360.002022-09-017166Budget
138970.002022-06-017164Budget
3061737.002024-08-317136Actual
1249913.002023-04-017173Actual
1307960.002023-04-017166Budget
14547114.002023-06-017163Actual
2445529.482024-02-2971611Actual
2215578.002023-12-307167Actual
13533100.002023-05-017163Actual
634627.002022-10-017166Actual
3472381.962024-12-0171613Actual
1673796.002023-08-017115Actual
255721.822024-03-3171212Actual
170759.002022-06-017136Actual
667650.002022-10-017168Budget
3847876.002025-04-017165Actual
31502197.002024-09-307114Actual
29787123.812024-07-317168Actual
2877432.672024-07-0171411Actual
3324944.382024-10-3171211Actual
1340860.172023-04-017168Actual
793550.002022-12-027163Budget
14009130.002023-05-017117Actual
3460666.722024-12-0171612Actual
3129346.872024-08-3171213Actual
1974154.002023-11-017164Actual
1466653.002023-06-017164Actual
12829.002022-06-017173Actual
3519418.002024-12-307156Actual
2830916.002024-07-017126Actual
2241523.102023-12-3071411Actual
853340.002022-12-027156Budget
2644411.402024-04-3071211Actual
20183158.662023-11-017118Actual
3182739.002024-09-307166Actual
338430.002022-08-017113Actual
1655891.002023-08-017163Actual
2425470.782024-02-297168Actual
937949.002022-12-307165Actual
2671027.572024-04-3071113Actual
2992832.672024-07-3171411Actual
1184440.002023-03-017146Actual
965240.002022-12-307156Budget
1821082.902023-09-017168Actual
773750.002022-11-017128Budget
1221954.112023-03-017128Actual
3670253.952025-01-3071311Actual
1900329.002023-10-017166Actual
755090.002022-11-017117Budget
1365476.002023-05-017164Actual
3466564.412024-12-0171113Actual
363235.002022-08-017164Actual
2336619.912024-01-3071311Actual
356069.272024-12-3071511Actual
2413570.002024-02-297167Actual
240730.002022-07-027173Budget
3437213.532024-12-0171211Actual
2744895.022024-05-317128Actual
1941529.482023-10-0171611Actual
36052247.002025-01-307114Actual
3366595.002024-12-017163Actual
33877137.002024-12-017165Actual
2127149.572023-12-027168Actual
1724022.042023-08-0171111Actual
3779660.332025-03-0171111Actual
1826935.872023-09-0171111Actual
240615.002022-07-027173Actual
35377205.632024-12-307118Actual
20243119.272023-11-017168Actual
185029.272023-09-0171612Actual
3741422.002025-03-017126Actual
2842149.002024-07-017166Actual
1629014.592023-07-0271411Actual
205608.212023-11-0171612Actual
3761793.002025-03-017167Actual
886150.002022-12-027128Budget
385059.002022-08-017116Actual
2295666.002024-01-307136Actual
1394929.002023-05-017166Actual
549050.002022-09-017128Budget
58335.002022-05-017136Actual
2726954.002024-05-317166Actual
2381370.002024-02-297115Actual
905750.002022-12-307163Budget
1661636.002023-08-017173Actual
1322045.002023-04-017167Actual
37294176.002025-03-017115Actual
229288.002024-01-307126Actual
2676981.962024-04-3071613Actual
1590533.002023-07-027156Actual
648770.002022-10-017167Budget
642790.002022-10-017117Budget
1209080.002023-03-017167Budget
14104107.142023-05-017118Actual
1796820.002023-09-017156Actual
235113.952024-01-3071112Actual
2431331.612024-02-2971111Actual
464540.002022-09-017173Budget
3914848.632025-04-0171112Actual
100637.452022-05-017128Actual
3200582.902024-09-307128Actual
726840.002022-11-017126Budget
1712099.572023-08-017118Actual
726913.002022-11-017126Actual
1096380.002023-01-307167Budget
40470.002022-05-017165Budget
2984668.852024-07-3171111Actual
7688107.142022-11-017118Actual
2238825.232023-12-3071311Actual
1664463.002023-08-017114Actual
3372344.002024-12-017173Actual
418290.002022-08-017117Budget
2691949.002024-05-317173Actual
25811128.002024-04-307114Actual
28479176.002024-07-017117Actual
385160.002022-08-017116Budget
67840.002022-05-017156Budget
1513655.632023-06-017128Actual
3897534.802025-04-0171211Actual
1057780.002023-01-307116Budget
305890.002022-07-027117Budget
2954321.002024-07-317156Actual
36527248.062025-01-307118Actual
544296.542022-09-017118Actual
22214141.992023-12-307118Actual
394870.002022-08-017136Budget
3439932.672024-12-0171311Actual
235426.082024-01-3071612Actual
19154173.812023-10-017118Actual
277730.002022-07-027126Budget
19095104.002023-10-017167Actual
1011457.002023-01-307113Actual
1137130.002023-03-017173Budget
3672944.382025-01-3071411Actual
483364.002022-09-017115Actual
330343.512022-07-027168Actual
3097259.272024-08-3171111Actual
2540017.782024-03-3171311Actual
27361101.002024-05-317167Actual
3428582.902024-12-017168Actual
1935615.652023-10-0171411Actual
1992015.002023-11-017126Actual
1932914.592023-10-0171311Actual
1260783.002023-04-017164Actual
2996165.652024-07-3171611Actual
2504218.002024-03-317156Actual
1487360.002023-06-017136Actual
1241846.002023-04-017163Actual
344550.002022-08-017163Budget
2895467.782024-07-0171612Actual
1062525.002023-01-307126Actual
3002048.632024-07-3171112Actual
3508732.002024-12-307116Actual
1889218.002023-10-017126Actual
1017232.002023-01-307163Actual
2682798.002024-05-317113Actual
164363.952023-07-0271212Actual
17676110.002023-09-017114Actual
938080.002022-12-307165Budget
1894629.002023-10-017146Actual
232750.002022-07-027163Budget
3522648.002024-12-307166Actual
1003440.002022-12-307168Budget
2600124.002024-04-307116Actual
2472218.002024-03-317173Actual

Generated 2025-05-31 05:41:33.405 UTC