[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
694277.002022-11-107114Actual
14009130.002023-05-107117Actual
1301925.002023-04-107156Actual
324750.002022-07-117128Budget
2035713.532023-11-1071311Actual
2345229.482024-02-0871611Actual
3229734.802024-10-0971112Actual
955839.002023-01-087136Actual
3782411.402025-03-1071211Actual
2786046.872024-06-0971113Actual
229288.002024-02-087126Actual
34132221.002024-12-107117Actual
3316279.872024-11-097168Actual
2436813.532024-03-0971311Actual
1611699.572023-07-117128Actual
2754087.992024-06-0971111Actual
13499195.002023-05-107113Actual
3900239.062025-04-1071311Actual
3623760.002025-02-087116Actual
1025214.002023-02-087173Actual
2525369.262024-04-097128Actual
2676981.962024-05-0971613Actual
58335.002022-05-107136Actual
1011457.002023-02-087113Actual
3004811.402024-08-0971212Actual
3399143.002024-12-107136Actual
1799933.002023-09-107166Actual
1359336.002023-05-107173Actual
1292580.002023-04-107136Budget
955780.002023-01-087136Budget
2768239.062024-06-0971611Actual
2756826.292024-06-0971211Actual
2602811.002024-05-097126Actual
30256150.002024-09-097113Actual
1307835.002023-04-107166Actual
1011580.002023-02-087113Budget
601742.002022-10-107165Actual
2542715.652024-04-0971411Actual
1003338.962023-01-087168Actual
793550.002022-12-117163Budget
3126627.572024-09-0971113Actual
1422622.042023-05-1071111Actual
143995.012023-05-1071112Actual
1322045.002023-04-107167Actual
3876871.002025-04-107167Actual
1629014.592023-07-1171411Actual
1184440.002023-03-107146Actual
2100435.002023-12-117146Actual
2649822.042024-05-0971411Actual
2507443.002024-04-097166Actual
3466564.412024-12-1071113Actual
3401740.002024-12-107146Actual
265255.012024-05-0971511Actual
507229.002022-09-107136Actual
2744895.022024-06-097128Actual
3587592.482025-01-0871613Actual
475264.002022-09-107164Actual
681440.002022-11-107163Actual
2280964.002024-02-087115Actual
193023.952023-10-1071211Actual
3885582.902025-04-107128Actual
418172.002022-08-107117Actual
1017360.002023-02-087163Budget
2548628.422024-04-0971611Actual
2869268.852024-07-1071111Actual
13533100.002023-05-107163Actual
1841119.912023-09-1071611Actual
2215578.002024-01-087167Actual
3088070.782024-09-097128Actual
2422299.572024-03-097128Actual
3522648.002025-01-087166Actual
1664463.002023-08-107114Actual
2165478.002024-01-087163Actual
2504218.002024-04-097156Actual
511940.002022-09-107146Budget
3330322.042024-11-0971411Actual
1484522.002023-06-107126Actual
27327132.002024-06-097117Actual
13300107.142023-04-107118Actual
2764917.782024-06-0971511Actual
1416588.962023-05-107168Actual
16524136.002023-08-107113Actual
225389.272024-01-0871612Actual
240615.002022-07-117173Actual
1688566.002023-08-107136Actual
1796820.002023-09-107156Actual
142548.212023-05-1071211Actual
1683054.002023-08-107116Actual
820256.002022-12-117115Actual
2390660.002024-03-097116Actual
760772.002022-11-107167Actual
2321970.782024-02-087128Actual
311735.002022-07-117167Actual
507170.002022-09-107136Budget
3404332.002024-12-107156Actual
2788795.992024-06-0971213Actual
180114.002022-06-107156Actual
3117428.422024-09-0971212Actual
3563837.992025-01-0871611Actual
29787123.812024-08-097168Actual
37704141.992025-03-107128Actual
2774166.722024-06-0971112Actual
741240.002022-11-107156Budget
287350.002022-07-117146Budget
10440104.002023-02-087115Actual
1989329.002023-11-107116Actual
3859256.002025-04-107136Actual
642880.002022-10-107117Actual
2528669.262024-04-097168Actual
2484253.002024-04-097115Actual
3097259.272024-09-0971111Actual
965240.002023-01-087156Budget
3209769.912024-10-0971111Actual
1702793.002023-08-107117Actual
1072160.002023-02-087146Budget
1282980.002023-04-107116Budget
619670.002022-10-107136Budget
793424.002022-12-117163Actual
1025330.002023-02-087173Budget
1137130.002023-03-107173Budget
746950.002022-11-107166Budget
3905611.402025-04-1071511Actual
2097846.002023-12-117136Actual
1137010.002023-03-107173Actual
1274754.002023-04-107165Actual
2990139.062024-08-0971311Actual
287223.002022-07-117146Actual
147090.002022-06-107115Budget
826180.002022-12-117165Budget
3333660.332024-11-0971611Actual
2671027.572024-05-0971113Actual
773623.812022-11-107128Actual
3847876.002025-04-107165Actual
595890.002022-10-107115Budget
522241.002022-09-107166Actual
32506205.002024-11-097113Actual
29250210.002024-08-097114Actual
25225108.662024-04-097118Actual
7432.002022-05-107163Actual
1868059.002023-10-107114Actual
377060.002022-08-107165Budget
32626148.002024-11-097114Actual
736423.002022-11-107146Actual
1513655.632023-06-107128Actual
162366.082023-07-1171211Actual
1057654.002023-02-087116Actual
848720.002022-12-117146Actual
1394929.002023-05-107166Actual
1340860.172023-04-107168Actual
19622114.002023-11-107163Actual
226970.002022-07-117113Budget
946170.002023-01-087116Budget
1096380.002023-02-087167Budget
978790.002023-01-087117Budget
700056.002022-11-107164Actual
1832417.782023-09-1071311Actual
873180.002022-12-117167Budget
1189212.002023-03-107156Actual
418290.002022-08-107117Budget
21621109.002024-01-087113Actual
174411.822023-08-1071112Actual
14043117.002023-05-107167Actual
27361101.002024-06-097167Actual
1974154.002023-11-107164Actual
2946318.002024-08-097126Actual
3454569.912024-12-1071112Actual
2083188.002023-12-117115Actual
581860.002022-10-107114Actual
3914848.632025-04-1071112Actual
3569742.252025-01-0871112Actual
3552534.802025-01-0871211Actual
2487661.002024-04-097165Actual
1428125.232023-05-1071311Actual
1268770.002023-04-107115Actual
1696929.002023-08-107166Actual
3675615.652025-02-0871511Actual
700180.002022-11-107164Budget
2372076.002024-03-097114Actual
1809162.002023-09-107167Actual
2147223.102023-12-1171611Actual
3259829.002024-11-097173Actual
2682798.002024-06-097113Actual
2425470.782024-03-097168Actual
3428582.902024-12-107168Actual
2830916.002024-07-107126Actual
2396130.002024-03-097136Actual
2434111.402024-03-0971211Actual
1718169.262023-08-107168Actual
3056246.002024-09-097116Actual
2410293.002024-03-097117Actual
3626414.002025-02-087126Actual
950940.002023-01-087126Budget
1788813.002023-09-107126Actual
464414.002022-09-107173Actual
694380.002022-11-107114Budget
10439100.002023-02-087115Budget
1374970.002023-05-107165Actual
161047.002022-06-107116Actual
291923.002022-07-117156Actual
205302.892023-11-1071212Actual
2996165.652024-08-0971611Actual
37737158.662025-03-107168Actual
11419128.002023-03-107114Actual
2590686.002024-05-097115Actual
1389130.002023-05-107146Actual
2836350.002024-07-107146Actual
2726954.002024-06-097166Actual
1129036.002023-03-107163Actual
1227748.052023-03-107168Actual
1712099.572023-08-107118Actual
3678765.652025-02-0871611Actual
2183286.002024-01-087115Actual
330343.512022-07-117168Actual
144566.082023-05-1071612Actual
3799644.382025-03-1071112Actual
1693722.002023-08-107156Actual
2475088.002024-04-097114Actual
39295103.012025-04-1071213Actual
194290.002022-06-107117Budget
245723.952024-03-0971612Actual
34344109.272024-12-1071111Actual
2937776.002024-08-097165Actual
29164109.002024-08-097163Actual
2992832.672024-08-0971411Actual
497423.002022-09-107116Actual
27768.002022-07-117126Actual
282670.002022-07-117136Budget
154023.952023-06-1071112Actual
33631205.002024-12-107113Actual
23098117.002024-02-087117Actual
53530.002022-05-107126Budget
3549768.852025-01-0871111Actual
1983447.002023-11-107165Actual
100637.452022-05-107128Actual
787660.002022-12-117113Budget
1287740.002023-04-107126Budget
984680.002023-01-087167Budget
1162052.002023-03-107165Actual
1522825.232023-06-1071111Actual
3902965.652025-04-1071411Actual
619565.002022-10-107136Actual
569032.002022-10-107163Actual
26947234.002024-06-097114Actual
2095011.002023-12-117126Actual
812080.002022-12-117164Budget
25689137.002024-05-097113Actual
264740.002022-07-117165Actual
28097172.002024-07-107114Actual
170759.002022-06-107136Actual
899839.002023-01-087113Actual

Generated 2025-06-09 09:47:33.300 UTC