[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12030100.002023-03-067117Budget
2676981.962024-05-0571613Actual
1664463.002023-08-067114Actual
1057654.002023-02-047116Actual
3058915.002024-09-057126Actual
265255.012024-05-0571511Actual
164093.952023-07-0771112Actual
164663.952023-07-0771612Actual
37235156.002025-03-067164Actual
330450.002022-07-077168Budget
3105444.382024-09-0571411Actual
288019.272024-07-0671511Actual
28189122.002024-07-067115Actual
609860.002022-10-067116Budget
970623.002023-01-047166Actual
138970.002022-06-067164Budget
3859256.002025-04-067136Actual
193023.952023-10-0671211Actual
595890.002022-10-067115Budget
450644.002022-09-067113Actual
3856424.002025-04-067126Actual
13300107.142023-04-067118Actual
2673757.392024-05-0571213Actual
2372076.002024-03-057114Actual
1492527.002023-06-067156Actual
305890.002022-07-077117Budget
175432.002022-06-067146Actual
1025330.002023-02-047173Budget
212849.572022-06-067128Actual
1614982.902023-07-077168Actual
399540.002022-08-067146Budget
34132221.002024-12-067117Actual
26234140.002024-05-057167Actual
569032.002022-10-067163Actual
36085152.002025-02-047164Actual
2295666.002024-02-047136Actual
175550.002022-06-067146Budget
170870.002022-06-067136Budget
1528313.532023-06-0671311Actual
2813093.002024-07-067164Actual
1422622.042023-05-0671111Actual
28513100.002024-07-067167Actual
38385114.002025-04-067164Actual
3351541.602024-11-0571113Actual
1832417.782023-09-0671311Actual
1974154.002023-11-067164Actual
2590686.002024-05-057115Actual
3667544.382025-02-0471211Actual
38265127.002025-04-067163Actual
2754087.992024-06-0571111Actual
3176932.002024-10-057146Actual
3404332.002024-12-067156Actual
1260690.002023-04-067164Budget
950818.002023-01-047126Actual
1076717.002023-02-047156Actual
27039131.002024-06-057115Actual
2375451.002024-03-057164Actual
1677178.002023-08-067165Actual
1688566.002023-08-067136Actual
1189140.002023-03-067156Budget
3752646.002025-03-067166Actual
7688107.142022-11-067118Actual
731880.002022-11-067136Budget
376940.002022-08-067165Actual
1513655.632023-06-067128Actual
3844491.002025-04-067115Actual
3926855.642025-04-0671113Actual
3079393.002024-09-057167Actual
138848.002022-06-067164Actual
1569.002022-05-067173Actual
363235.002022-08-067164Actual
726913.002022-11-067126Actual
27327132.002024-06-057117Actual
1179880.002023-03-067136Budget
1738229.482023-08-0671611Actual
1156072.002023-03-067115Actual
35377205.632025-01-047118Actual
507229.002022-09-067136Actual
2759551.822024-06-0571311Actual
2528669.262024-04-057168Actual
35284104.002025-01-047117Actual
634627.002022-10-067166Actual
1340750.002023-04-067168Budget
19154173.812023-10-067118Actual
37115146.002025-03-067163Actual
194742.892023-10-0671112Actual
2572389.002024-05-057163Actual
28600110.172024-07-067128Actual
1724022.042023-08-0671111Actual
1466653.002023-06-067164Actual
1484522.002023-06-067126Actual
2525369.262024-04-057128Actual
2183286.002024-01-047115Actual
35966114.002025-02-047163Actual
1817870.782023-09-067128Actual
3864424.002025-04-067156Actual
1475947.002023-06-067165Actual
19095104.002023-10-067167Actual
2003235.002023-11-067166Actual
2135819.912023-12-0771211Actual
3454569.912024-12-0671112Actual
1495730.002023-06-067166Actual
3333660.332024-11-0571611Actual
1561255.002023-07-077114Actual
235426.082024-02-0471612Actual
1017232.002023-02-047163Actual
2877432.672024-07-0671411Actual
456550.002022-09-067163Budget
200070.002022-06-067167Budget
2869268.852024-07-0671111Actual
2764917.782024-06-0571511Actual
28633138.962024-07-067168Actual
229288.002024-02-047126Actual
2946318.002024-08-057126Actual
2105925.002023-12-077166Actual
34166128.002024-12-067167Actual
3814392.482025-03-0671213Actual
741240.002022-11-067156Budget
2197954.002024-01-047136Actual
272960.002022-07-077116Budget
3064332.002024-09-057146Actual
212950.002022-06-067128Budget
3259829.002024-11-057173Actual
163177.142023-07-0771511Actual
946053.002023-01-047116Actual
681440.002022-11-067163Actual
21621109.002024-01-047113Actual
2996165.652024-08-0571611Actual
628921.002022-10-067156Actual
497423.002022-09-067116Actual
736540.002022-11-067146Budget
820256.002022-12-077115Actual
2901355.642024-07-0671113Actual
38734104.002025-04-067117Actual
399431.002022-08-067146Actual
3908952.892025-04-0671611Actual
1129160.002023-03-067163Budget
32660109.002024-11-057164Actual
601860.002022-10-067165Budget
29164109.002024-08-057163Actual
3687412.462025-02-0471212Actual
2030239.062023-11-0671111Actual
36527248.062025-02-047118Actual
253736.082024-04-0571211Actual
3696546.872025-02-0471113Actual
3549768.852025-01-0471111Actual
3254076.002024-11-057163Actual
3114649.702024-09-0571112Actual
3914848.632025-04-0671112Actual
793424.002022-12-077163Actual
2475088.002024-04-057114Actual
442538.962022-08-067168Actual
1297235.002023-04-067146Actual
793550.002022-12-077163Budget
186020.002022-06-067166Actual
3437213.532024-12-0671211Actual
497560.002022-09-067116Budget
624223.002022-10-067146Actual
2655824.162024-05-0571611Actual
1067376.002023-02-047136Actual
3345677.362024-11-0571612Actual
25225108.662024-04-057118Actual
3787832.672025-03-0671411Actual
2038414.592023-11-0671411Actual
3354281.962024-11-0571213Actual
1770968.002023-09-067164Actual
595772.002022-10-067115Actual
1558431.002023-07-077173Actual
1109348.052023-02-047128Actual
3244864.412024-10-0571613Actual
29130176.002024-08-057113Actual
3699273.182025-02-0471213Actual
1202952.002023-03-067117Actual
1691130.002023-08-067146Actual
2280964.002024-02-047115Actual
563160.002022-10-067113Budget
2484253.002024-04-057115Actual
2298216.002024-02-047146Actual
114650.002022-06-067113Actual
3514275.002025-01-047136Actual
36434198.002025-02-047117Actual
194190.002022-06-067117Actual
2404443.002024-03-057166Actual
2644411.402024-05-0571211Actual
1287740.002023-04-067126Budget
2548628.422024-04-0571611Actual
2422299.572024-03-057128Actual
978880.002023-01-047117Actual
14547114.002023-06-067163Actual
708170.002022-11-067115Actual
2321970.782024-02-047128Actual
3779660.332025-03-0671111Actual
2951735.002024-08-057146Actual
1693722.002023-08-067156Actual
3457328.422024-12-0671212Actual
1786154.002023-09-067116Actual
1282980.002023-04-067116Budget
1718169.262023-08-067168Actual
1935615.652023-10-0671411Actual
31977220.782024-10-057118Actual
251036.002022-07-077164Actual
577116.002022-10-067173Actual
3286748.002024-11-057136Actual
291923.002022-07-077156Actual
35933205.002025-02-047113Actual
34344109.272024-12-0671111Actual
3581632.832025-01-0471113Actual
26861117.002024-06-057163Actual
2095011.002023-12-077126Actual
1090578.002023-02-047117Actual
29250210.002024-08-057114Actual
970750.002023-01-047166Budget
173493.952023-08-0671511Actual
1770.002022-05-067113Budget
244226.082024-03-0571511Actual
2922229.002024-08-057173Actual
3670253.952025-02-0471311Actual
530390.002022-09-067117Budget
3519418.002025-01-047156Actual
67840.002022-05-067156Budget
853429.002022-12-077156Actual
36588123.812025-02-047168Actual
826180.002022-12-077165Budget
7432.002022-05-067163Actual
577040.002022-10-067173Budget
144262.892023-05-0671212Actual
853340.002022-12-077156Budget
3002048.632024-08-0571112Actual
1481834.002023-06-067116Actual
16524136.002023-08-067113Actual
18560145.002023-10-067113Actual
282539.002022-07-077136Actual
2133022.042023-12-0771111Actual
161160.002022-06-067116Budget
7550.002022-05-067163Budget
1460515.002023-06-067173Actual
32506205.002024-11-057113Actual
32038110.172024-10-057168Actual
23132104.002024-02-047167Actual
1997419.002023-11-067146Actual
1062440.002023-02-047126Budget
266516.082024-05-0571612Actual
881280.002022-12-077118Budget
3182739.002024-10-057166Actual
20243119.272023-11-067168Actual
240730.002022-07-077173Budget
2907246.872024-07-0671613Actual
1796820.002023-09-067156Actual
3019892.482024-08-0571613Actual
955839.002023-01-047136Actual

Generated 2025-06-05 23:58:13.598 UTC