[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2901355.642024-07-1571113Actual
2641632.672024-05-1471111Actual
1260690.002023-04-157164Budget
203308.212023-11-1571211Actual
1137010.002023-03-157173Actual
1892039.002023-10-157136Actual
1826935.872023-09-1571111Actual
2951735.002024-08-147146Actual
253736.082024-04-1471211Actual
853429.002022-12-167156Actual
13300107.142023-04-157118Actual
10906100.002023-02-137117Budget
3254076.002024-11-147163Actual
1593726.002023-07-167166Actual
33221109.272024-11-1471111Actual
1340860.172023-04-157168Actual
2227448.052024-01-137168Actual
2086488.002023-12-167165Actual
536270.002022-09-157167Budget
35933205.002025-02-137113Actual
522360.002022-09-157166Budget
164363.952023-07-1671212Actual
330450.002022-07-167168Budget
992782.902023-01-137118Actual
3176932.002024-10-147146Actual
2540017.782024-04-1471311Actual
3782411.402025-03-1571211Actual
984530.002023-01-137167Actual
170759.002022-06-157136Actual
475264.002022-09-157164Actual
193023.952023-10-1571211Actual
22596156.002024-02-137113Actual
10439100.002023-02-137115Budget
106349.572022-05-157168Actual
3241657.392024-10-1471213Actual
19095104.002023-10-157167Actual
3291924.002024-11-147156Actual
456428.002022-09-157163Actual
3569742.252025-01-1371112Actual
27039131.002024-06-147115Actual
681550.002022-11-157163Budget
240615.002022-07-167173Actual
881280.002022-12-167118Budget
1569.002022-05-157173Actual
708280.002022-11-157115Budget
3097259.272024-09-1471111Actual
3229734.802024-10-1471112Actual
549138.962022-09-157128Actual
26234140.002024-05-147167Actual
234207.142024-02-1371511Actual
1724022.042023-08-1571111Actual
1677178.002023-08-157165Actual
2504218.002024-04-147156Actual
1685716.002023-08-157126Actual
1796820.002023-09-157156Actual
530464.002022-09-157117Actual
2003235.002023-11-157166Actual
36052247.002025-02-137114Actual
11559100.002023-03-157115Budget
33042152.002024-11-147167Actual
950818.002023-01-137126Actual
1082460.002023-02-137166Budget
1179880.002023-03-157136Budget
20499.002022-05-157114Actual
2786046.872024-06-1471113Actual
256036.082024-04-1471612Actual
18594105.002023-10-157163Actual
587642.002022-10-157164Actual
282539.002022-07-167136Actual
27361101.002024-06-147167Actual
205032.892023-11-1571112Actual
10301110.002023-02-137114Budget
2877432.672024-07-1571411Actual
1989329.002023-11-157116Actual
174411.822023-08-1571112Actual
913630.002023-01-137173Budget
516630.002022-09-157156Budget
32660109.002024-11-147164Actual
978790.002023-01-137117Budget
32753152.002024-11-147165Actual
3508732.002025-01-137116Actual
2038414.592023-11-1571411Actual
3460666.722024-12-1571612Actual
330343.512022-07-167168Actual
3587592.482025-01-1371613Actual
2384753.002024-03-147165Actual
424070.002022-08-157167Budget
1932914.592023-10-1571311Actual
205302.892023-11-1571212Actual
2071023.002023-12-167173Actual
20243119.272023-11-157168Actual
2883465.652024-07-1571611Actual
3844491.002025-04-157115Actual
736423.002022-11-157146Actual
722035.002022-11-157116Actual
3327622.042024-11-1471311Actual
1194960.002023-03-157166Budget
1590533.002023-07-167156Actual
311735.002022-07-167167Actual
2224288.962024-01-137128Actual
3289345.002024-11-147146Actual
37704141.992025-03-157128Actual
3629268.002025-02-137136Actual
1109250.002023-02-137128Budget
106450.002022-05-157168Budget
2238825.232024-01-1371311Actual
675639.002022-11-157113Actual
2083188.002023-12-167115Actual
1832417.782023-09-1571311Actual
2241523.102024-01-1371411Actual
3699273.182025-02-1371213Actual
2872015.652024-07-1571211Actual
3584392.482025-01-1371213Actual
3802414.592025-03-1571212Actual
1307960.002023-04-157166Budget
873256.002022-12-167167Actual
1292580.002023-04-157136Budget
731759.002022-11-157136Actual
24194160.182024-03-147118Actual
2466478.002024-04-147163Actual
1799933.002023-09-157166Actual
2830916.002024-07-157126Actual
31918124.002024-10-147167Actual
3696546.872025-02-1371113Actual
25940105.002024-05-147165Actual
2833780.002024-07-157136Actual
2138517.782023-12-1671311Actual
1322045.002023-04-157167Actual
483490.002022-09-157115Budget
475360.002022-09-157164Budget
946170.002023-01-137116Budget
1365476.002023-05-157164Actual
68958.002022-11-157173Actual
619670.002022-10-157136Budget
681440.002022-11-157163Actual
839040.002022-12-167126Budget
394870.002022-08-157136Budget
184703.952023-09-1571112Actual
37676166.242025-03-157118Actual
28011122.002024-07-157163Actual
595772.002022-10-157115Actual
2186547.002024-01-137165Actual
614640.002022-10-157126Budget
1115250.002023-02-137168Budget
212849.572022-06-157128Actual
3457328.422024-12-1571212Actual
965110.002023-01-137156Actual
225389.272024-01-1371612Actual
1394929.002023-05-157166Actual
1463366.002023-06-157114Actual
218850.002022-06-157168Budget
899960.002023-01-137113Budget
2907246.872024-07-1571613Actual
1528313.532023-06-1571311Actual
1221850.002023-03-157128Budget
26370.002022-05-157164Budget
394747.002022-08-157136Actual
1035854.002023-02-137164Actual
3832320.002025-04-157173Actual
3209769.912024-10-1471111Actual
36588123.812025-02-137168Actual
700056.002022-11-157164Actual
3105444.382024-09-1471411Actual
937949.002023-01-137165Actual
714070.002022-11-157165Actual
932480.002023-01-137115Budget
1371586.002023-05-157115Actual
960440.002023-01-137146Budget
1516979.872023-06-157168Actual
32719131.002024-11-147115Actual
2744895.022024-06-147128Actual
34901163.002025-01-137114Actual
3897534.802025-04-1571211Actual
2434111.402024-03-1471211Actual
3779660.332025-03-1571111Actual
1104490.002023-02-137118Budget
2321970.782024-02-137128Actual
1495730.002023-06-157166Actual
3147429.002024-10-147173Actual
1504978.002023-06-157167Actual
1389130.002023-05-157146Actual
2035713.532023-11-1571311Actual
324750.002022-07-167128Budget
404230.002022-08-157156Budget
1129036.002023-03-157163Actual
2206349.002024-01-137166Actual
2525369.262024-04-147128Actual
37081215.002025-03-157113Actual
152960.002022-06-157165Actual
905628.002023-01-137163Actual
25225108.662024-04-147118Actual
399431.002022-08-157146Actual
3787832.672025-03-1571411Actual
38734104.002025-04-157117Actual
3867652.002025-04-157166Actual
2721133.002024-06-147146Actual
297750.002022-07-167166Budget
240730.002022-07-167173Budget
3002048.632024-08-1471112Actual
1025214.002023-02-137173Actual
1492527.002023-06-157156Actual
26980114.002024-06-147164Actual
3345677.362024-11-1471612Actual
410160.002022-08-157166Budget
218731.382022-06-157168Actual
2990139.062024-08-1471311Actual
1011580.002023-02-137113Budget
1208945.002023-03-157167Actual
1570579.002023-07-167115Actual
1241960.002023-04-157163Budget
1025330.002023-02-137173Budget
3741422.002025-03-157126Actual
1090578.002023-02-137117Actual
183786.082023-09-1571511Actual
2268831.002024-02-137173Actual
1297235.002023-04-157146Actual
634760.002022-10-157166Budget
2484253.002024-04-147115Actual
73550.002022-05-157166Budget
22121100.002024-01-137117Actual
2954321.002024-08-147156Actual
38827179.872025-04-157118Actual
1383713.002023-05-157126Actual
3442649.702024-12-1571411Actual
1661636.002023-08-157173Actual
1513655.632023-06-157128Actual
1227850.002023-03-157168Budget
1889218.002023-10-157126Actual
81890.002022-05-157117Budget
3058915.002024-09-147126Actual
4693110.002022-09-157114Budget
3132492.482024-09-1471613Actual
23098117.002024-02-137117Actual
768980.002022-11-157118Budget
624223.002022-10-157146Actual
2756826.292024-06-1471211Actual
371363.002022-08-157115Actual
924272.002023-01-137164Actual
918480.002023-01-137114Budget
29633221.002024-08-147117Actual
11045141.992023-02-137118Actual
1691130.002023-08-157146Actual
418172.002022-08-157117Actual
1564676.002023-07-167164Actual
21621109.002024-01-137113Actual
3744280.002025-03-157136Actual
1788813.002023-09-157126Actual
1170068.002023-03-157116Actual
32038110.172024-10-147168Actual
165930.002022-06-157126Budget

Generated 2025-06-14 19:37:10.082 UTC