[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
731759.002022-11-077136Actual
1685716.002023-08-077126Actual
2534525.232024-04-0671111Actual
801530.002022-12-087173Budget
2838924.002024-07-077156Actual
1932914.592023-10-0771311Actual
656890.002022-10-077118Budget
661637.452022-10-077128Actual
2141225.232023-12-0871411Actual
3176932.002024-10-067146Actual
1321980.002023-04-077167Budget
1330190.002023-04-077118Budget
1528313.532023-06-0771311Actual
768980.002022-11-077118Budget
1416588.962023-05-077168Actual
10439100.002023-02-057115Budget
1017360.002023-02-057163Budget
1655891.002023-08-077163Actual
2339323.102024-02-0571411Actual
2748160.172024-06-067168Actual
29130176.002024-08-067113Actual
2493534.002024-04-067116Actual
2768239.062024-06-0671611Actual
754950.002022-11-077117Actual
153070.002022-06-077165Budget
377060.002022-08-077165Budget
442650.002022-08-077168Budget
867290.002022-12-087117Budget
1590533.002023-07-087156Actual
3664797.572025-02-0571111Actual
502214.002022-09-077126Actual
1921549.572023-10-077168Actual
3016773.182024-08-0671213Actual
812080.002022-12-087164Budget
853340.002022-12-087156Budget
1161980.002023-03-077165Budget
3233066.722024-10-0671612Actual
2183286.002024-01-057115Actual
19800107.002023-11-077115Actual
1724022.042023-08-0771111Actual
2041113.532023-11-0771511Actual
100750.002022-05-077128Budget
4693110.002022-09-077114Budget
1564676.002023-07-087164Actual
3407433.002024-12-077166Actual
40349.002022-05-077165Actual
1057654.002023-02-057116Actual
601860.002022-10-077165Budget
1428125.232023-05-0771311Actual
1049691.002023-02-057165Actual
385160.002022-08-077116Budget
3316279.872024-11-067168Actual
7550.002022-05-077163Budget
2236122.042024-01-0571211Actual
215633.952023-12-0871612Actual
2475088.002024-04-067114Actual
3466564.412024-12-0771113Actual
3120799.702024-09-0671612Actual
33101220.782024-11-067118Actual
965240.002023-01-057156Budget
1413279.872023-05-077128Actual
15492187.002023-07-087113Actual
31382193.002024-10-067113Actual
3354281.962024-11-0671213Actual
3472381.962024-12-0771613Actual
2713039.002024-06-067116Actual
3223865.652024-10-0671611Actual
3215227.362024-10-0671311Actual
2372076.002024-03-067114Actual
13159100.002023-04-077117Budget
2992832.672024-08-0671411Actual
14104107.142023-05-077118Actual
37235156.002025-03-077164Actual
344550.002022-08-077163Budget
2123879.872023-12-087128Actual
324750.002022-07-087128Budget
2035713.532023-11-0771311Actual
1174930.002023-03-077126Actual
180240.002022-06-077156Budget
95990.002022-05-077118Budget
3129346.872024-09-0671213Actual
162366.082023-07-0871211Actual
1667846.002023-08-077164Actual
2949156.002024-08-067136Actual
3519418.002025-01-057156Actual
175432.002022-06-077146Actual
26263.002022-05-077164Actual
205302.892023-11-0771212Actual
1302040.002023-04-077156Budget
418172.002022-08-077117Actual
1941529.482023-10-0771611Actual
905628.002023-01-057163Actual
16088160.182023-07-087118Actual
1137130.002023-03-077173Budget
2206349.002024-01-057166Actual
3569742.252025-01-0571112Actual
1900329.002023-10-077166Actual
938080.002023-01-057165Budget
806360.002022-12-087114Actual
1835122.042023-09-0771411Actual
1287618.002023-04-077126Actual
648770.002022-10-077167Budget
34253126.842024-12-077128Actual
2937776.002024-08-067165Actual
3888895.022025-04-077168Actual
144262.892023-05-0771212Actual
37115146.002025-03-077163Actual
186020.002022-06-077166Actual
2077251.002023-12-087164Actual
1076840.002023-02-057156Budget
245411.822024-03-0671212Actual
19589195.002023-11-077113Actual
3454569.912024-12-0771112Actual
23191107.142024-02-057118Actual
245455.002022-07-087114Actual
483490.002022-09-077115Budget
2336619.912024-02-0571311Actual
1587922.002023-07-087146Actual
3555244.382025-01-0571311Actual
3058915.002024-09-067126Actual
385059.002022-08-077116Actual
1292580.002023-04-077136Budget
3696546.872025-02-0571113Actual
681550.002022-11-077163Budget
114770.002022-06-077113Budget
2127149.572023-12-087168Actual
3511422.002025-01-057126Actual
144566.082023-05-0771612Actual
2499030.002024-04-067136Actual
1599578.002023-07-087117Actual
955839.002023-01-057136Actual
12547110.002023-04-077114Budget
34564.002022-05-077115Actual
3626414.002025-02-057126Actual
3238934.592024-10-0671113Actual
924380.002023-01-057164Budget
2138517.782023-12-0871311Actual
2957552.002024-08-067166Actual
2083188.002023-12-087115Actual
634627.002022-10-077166Actual
3631855.002025-02-057146Actual
787744.002022-12-087113Actual
23600166.002024-03-067113Actual
7688107.142022-11-077118Actual
1179880.002023-03-077136Budget
3132492.482024-09-0671613Actual
2786046.872024-06-0671113Actual
1147890.002023-03-077164Budget
555043.512022-09-077168Actual
1301925.002023-04-077156Actual
3861827.002025-04-077146Actual
26980114.002024-06-067164Actual
3241657.392024-10-0671213Actual
10440104.002023-02-057115Actual
14009130.002023-05-077117Actual
2813093.002024-07-077164Actual
10301110.002023-02-057114Budget
3856424.002025-04-077126Actual
152566.082023-06-0771211Actual
38734104.002025-04-077117Actual
154023.952023-06-0771112Actual
960440.002023-01-057146Budget
12688100.002023-04-077115Budget
80149.002022-12-087173Actual
3396310.002024-12-077126Actual
34344109.272024-12-0771111Actual
2721133.002024-06-067146Actual
165814.002022-06-077126Actual
2133022.042023-12-0871111Actual
1983447.002023-11-077165Actual
2922229.002024-08-067173Actual
1282854.002023-04-077116Actual
3088070.782024-09-067128Actual
1516979.872023-06-077168Actual
2507443.002024-04-067166Actual
2345229.482024-02-0571611Actual
1661636.002023-08-077173Actual
3802414.592025-03-0771212Actual
3746830.002025-03-077146Actual
1906185.002023-10-077117Actual
16029104.002023-07-087167Actual
3469246.872024-12-0771213Actual
3295146.002024-11-067166Actual
793424.002022-12-087163Actual
170759.002022-06-077136Actual
10906100.002023-02-057117Budget
175550.002022-06-077146Budget
3217927.362024-10-0671411Actual
3286748.002024-11-067136Actual
1179776.002023-03-077136Actual
2284288.002024-02-057165Actual
736423.002022-11-077146Actual
2241523.102024-01-0571411Actual
2404443.002024-03-067166Actual
1481834.002023-06-077116Actual
2233322.042024-01-0571111Actual
183786.082023-09-0771511Actual
1109348.052023-02-057128Actual
3097259.272024-09-0671111Actual
19622114.002023-11-077163Actual
29787123.812024-08-067168Actual
1104490.002023-02-057118Budget
26947234.002024-06-067114Actual
3339528.422024-11-0671112Actual
918480.002023-01-057114Budget
29284114.002024-08-067164Actual
3557944.382025-01-0571411Actual
212950.002022-06-077128Budget
1221850.002023-03-077128Budget
1732217.782023-08-0771411Actual
432075.322022-08-077118Actual
1696929.002023-08-077166Actual
675639.002022-11-077113Actual
3793776.292025-03-0771611Actual
282670.002022-07-087136Budget
30256150.002024-09-067113Actual
256036.082024-04-0671612Actual
614640.002022-10-077126Budget
288019.272024-07-0771511Actual
450644.002022-09-077113Actual
352540.002022-08-077173Budget
741112.002022-11-077156Actual
3259829.002024-11-067173Actual
1673796.002023-08-077115Actual
35757111.402025-01-0571612Actual
2434111.402024-03-0671211Actual
34994122.002025-01-057115Actual
834270.002022-12-087116Budget
694380.002022-11-077114Budget
203308.212023-11-0771211Actual
3902965.652025-04-0771411Actual
1702793.002023-08-077117Actual
436950.002022-08-077128Budget
464414.002022-09-077173Actual
29040138.102024-07-0771213Actual
36434198.002025-02-057117Actual
199956.002022-06-077167Actual
1472575.002023-06-077115Actual
2590686.002024-05-067115Actual
530390.002022-09-077117Budget
950818.002023-01-057126Actual
960526.002023-01-057146Actual
1334855.632023-04-077128Actual
1076717.002023-02-057156Actual
1003338.962023-01-057168Actual
3153685.002024-10-067164Actual
544390.002022-09-077118Budget
143995.012023-05-0771112Actual
2578327.002024-05-067173Actual
305890.002022-07-087117Budget

Generated 2025-06-06 10:43:08.864 UTC