[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28011122.002024-07-057163Actual
848720.002022-12-067146Actual
2987417.782024-08-0471211Actual
2644411.402024-05-0471211Actual
23191107.142024-02-037118Actual
1921549.572023-10-057168Actual
2183286.002024-01-037115Actual
950940.002023-01-037126Budget
10301110.002023-02-037114Budget
40349.002022-05-057165Actual
4693110.002022-09-057114Budget
1307960.002023-04-057166Budget
1202952.002023-03-057117Actual
1696929.002023-08-057166Actual
272832.002022-07-067116Actual
1714855.632023-08-057128Actual
614640.002022-10-057126Budget
609860.002022-10-057116Budget
3516832.002025-01-037146Actual
1776861.002023-09-057115Actual
726840.002022-11-057126Budget
311735.002022-07-067167Actual
208085.932022-06-057118Actual
26355123.812024-05-047168Actual
36085152.002025-02-037164Actual
36555107.142025-02-037128Actual
2147223.102023-12-0671611Actual
2649822.042024-05-0471411Actual
714070.002022-11-057165Actual
23098117.002024-02-037117Actual
287350.002022-07-067146Budget
399540.002022-08-057146Budget
1796820.002023-09-057156Actual
2133022.042023-12-0671111Actual
2290134.002024-02-037116Actual
2381370.002024-03-047115Actual
3241657.392024-10-0471213Actual
28513100.002024-07-057167Actual
601742.002022-10-057165Actual
292040.002022-07-067156Budget
371363.002022-08-057115Actual
1841119.912023-09-0571611Actual
2762253.952024-06-0471411Actual
3174340.002024-10-047136Actual
489460.002022-09-057165Budget
2883465.652024-07-0571611Actual
33042152.002024-11-047167Actual
3445315.652024-12-0571511Actual
12688100.002023-04-057115Budget
29130176.002024-08-047113Actual
736423.002022-11-057146Actual
3002048.632024-08-0471112Actual
3393653.002024-12-057116Actual
2946318.002024-08-047126Actual
609932.002022-10-057116Actual
26370.002022-05-057164Budget
3932769.672025-04-0571613Actual
741240.002022-11-057156Budget
20618175.002023-12-067113Actual
3717329.002025-03-057173Actual
1282854.002023-04-057116Actual
661750.002022-10-057128Budget
142548.212023-05-0571211Actual
35318101.002025-01-037167Actual
5819110.002022-10-057114Budget
32719131.002024-11-047115Actual
1292651.002023-04-057136Actual
1374970.002023-05-057165Actual
3581632.832025-01-0371113Actual
63039.002022-05-057146Actual
1096380.002023-02-037167Budget
3457328.422024-12-0571212Actual
3209769.912024-10-0471111Actual
2608229.002024-05-047146Actual
1221850.002023-03-057128Budget
2035713.532023-11-0571311Actual
87549.002022-05-057167Actual
2907246.872024-07-0571613Actual
507170.002022-09-057136Budget
2192439.002024-01-037116Actual
1889218.002023-10-057126Actual
2889358.212024-07-0571112Actual
1003440.002023-01-037168Budget
29284114.002024-08-047164Actual
3117428.422024-09-0471212Actual
3617877.002025-02-037165Actual
11418110.002023-03-057114Budget
287223.002022-07-067146Actual
2768239.062024-06-0471611Actual
100637.452022-05-057128Actual
28097172.002024-07-057114Actual
3097259.272024-09-0471111Actual
3805789.062025-03-0571612Actual
3354281.962024-11-0471213Actual
161160.002022-06-057116Budget
3238934.592024-10-0471113Actual
15492187.002023-07-067113Actual
1386533.002023-05-057136Actual
53530.002022-05-057126Budget
128330.002022-06-057173Budget
15108108.662023-06-057118Actual
2922229.002024-08-047173Actual
18594105.002023-10-057163Actual
265255.012024-05-0471511Actual
385160.002022-08-057116Budget
3811662.662025-03-0571113Actual
2333915.652024-02-0371211Actual
1886525.002023-10-057116Actual
68958.002022-11-057173Actual
2097846.002023-12-067136Actual
205032.892023-11-0571112Actual
2195115.002024-01-037126Actual
1208945.002023-03-057167Actual
1614982.902023-07-067168Actual
27420220.782024-06-047118Actual
3212522.042024-10-0471211Actual
958110.172022-05-057118Actual
25811128.002024-05-047114Actual
29787123.812024-08-047168Actual
1307835.002023-04-057166Actual
26980114.002024-06-047164Actual
1528313.532023-06-0571311Actual
410160.002022-08-057166Budget
330343.512022-07-067168Actual
40470.002022-05-057165Budget
29633221.002024-08-047117Actual
2241523.102024-01-0371411Actual
32626148.002024-11-047114Actual
3814392.482025-03-0571213Actual
3785151.822025-03-0571311Actual
67840.002022-05-057156Budget
2641632.672024-05-0471111Actual
3108752.892024-09-0471611Actual
1732217.782023-08-0571411Actual
997450.002023-01-037128Budget
15015156.002023-06-057117Actual
1189140.002023-03-057156Budget
3572525.232025-01-0371212Actual
2605641.002024-05-047136Actual
272960.002022-07-067116Budget
536142.002022-09-057167Actual
3437213.532024-12-0571211Actual
1334950.002023-04-057128Budget
2215578.002024-01-037167Actual
873256.002022-12-067167Actual
2996165.652024-08-0471611Actual
138848.002022-06-057164Actual
569032.002022-10-057163Actual
1123280.002023-03-057113Budget
37201117.002025-03-057114Actual
3626414.002025-02-037126Actual
2422299.572024-03-047128Actual
305890.002022-07-067117Budget
1362188.002023-05-057114Actual
3888895.022025-04-057168Actual
3552534.802025-01-0371211Actual
143995.012023-05-0571112Actual
24630175.002024-04-047113Actual
1057780.002023-02-037116Budget
1629014.592023-07-0671411Actual
389940.002022-08-057126Budget
3079393.002024-09-047167Actual
25689137.002024-05-047113Actual
1654.002022-05-057113Actual
978790.002023-01-037117Budget
2177360.002024-01-037164Actual
2206349.002024-01-037166Actual
164363.952023-07-0671212Actual
3864424.002025-04-057156Actual
1235880.002023-04-057113Budget
834353.002022-12-067116Actual
992782.902023-01-037118Actual
3853770.002025-04-057116Actual
2375451.002024-03-047164Actual
16524136.002023-08-057113Actual
161047.002022-06-057116Actual
1620834.802023-07-0671111Actual
2336619.912024-02-0371311Actual
3126627.572024-09-0471113Actual
970750.002023-01-037166Budget
918555.002023-01-037114Actual
1821082.902023-09-057168Actual
2186547.002024-01-037165Actual
2000015.002023-11-057156Actual
205608.212023-11-0571612Actual
3920989.062025-04-0571612Actual
357288.002022-08-057114Actual
483490.002022-09-057115Budget
3120799.702024-09-0471612Actual
1017232.002023-02-037163Actual
3699273.182025-02-0371213Actual
1906185.002023-10-057117Actual
2298216.002024-02-037146Actual
2838924.002024-07-057156Actual
932480.002023-01-037115Budget
36052247.002025-02-037114Actual
2325288.962024-02-037168Actual
2632382.902024-05-047128Actual
3396310.002024-12-057126Actual
240615.002022-07-067173Actual
334238.212024-11-0471212Actual
2280964.002024-02-037115Actual
1104490.002023-02-037118Budget
3105444.382024-09-0471411Actual
1655891.002023-08-057163Actual
1770.002022-05-057113Budget
773623.812022-11-057128Actual
27361101.002024-06-047167Actual
12030100.002023-03-057117Budget
2224288.962024-01-037128Actual
13159100.002023-04-057117Budget
826263.002022-12-067165Actual
33785156.002024-12-057164Actual
681440.002022-11-057163Actual
2833780.002024-07-057136Actual
1832417.782023-09-0571311Actual
2404443.002024-03-047166Actual
330450.002022-07-067168Budget
708170.002022-11-057115Actual
1693722.002023-08-057156Actual
1194960.002023-03-057166Budget
1162052.002023-03-057165Actual
3738742.002025-03-057116Actual
3897534.802025-04-0571211Actual
760772.002022-11-057167Actual
3487329.002025-01-037173Actual
1475947.002023-06-057165Actual
997554.112023-01-037128Actual
20243119.272023-11-057168Actual
497423.002022-09-057116Actual
2233322.042024-01-0371111Actual
675760.002022-11-057113Budget
1035990.002023-02-037164Budget
1817870.782023-09-057128Actual
245723.952024-03-0471612Actual
152960.002022-06-057165Actual
1564676.002023-07-067164Actual
144262.892023-05-0571212Actual
1109348.052023-02-037128Actual
338430.002022-08-057113Actual
30376123.002024-09-047114Actual
194190.002022-06-057117Actual
3404332.002024-12-057156Actual
2127149.572023-12-067168Actual
385059.002022-08-057116Actual
424070.002022-08-057167Budget
185029.272023-09-0571612Actual
212950.002022-06-057128Budget
984680.002023-01-037167Budget
245146.082024-03-0471112Actual

Generated 2025-06-04 15:36:35.550 UTC