[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36468101.002025-02-027167Actual
1877270.002023-10-047115Actual
4692120.002022-09-047114Actual
1776861.002023-09-047115Actual
2127149.572023-12-057168Actual
1115250.002023-02-027168Budget
30503103.002024-09-037165Actual
2138517.782023-12-0571311Actual
2000015.002023-11-047156Actual
385160.002022-08-047116Budget
2788795.992024-06-0371213Actual
1017360.002023-02-027163Budget
736423.002022-11-047146Actual
3581632.832025-01-0271113Actual
793550.002022-12-057163Budget
601742.002022-10-047165Actual
161047.002022-06-047116Actual
530464.002022-09-047117Actual
232750.002022-07-057163Budget
1292580.002023-04-047136Budget
3811662.662025-03-0471113Actual
891723.812022-12-057168Actual
1334950.002023-04-047128Budget
675760.002022-11-047113Budget
1030071.002023-02-027114Actual
2507443.002024-04-037166Actual
13499195.002023-05-047113Actual
3920989.062025-04-0471612Actual
950818.002023-01-027126Actual
3702392.482025-02-0271613Actual
899839.002023-01-027113Actual
554950.002022-09-047168Budget
497423.002022-09-047116Actual
33751140.002024-12-047114Actual
2946318.002024-08-037126Actual
32506205.002024-11-037113Actual
2545410.332024-04-0371511Actual
436854.112022-08-047128Actual
240615.002022-07-057173Actual
29633221.002024-08-037117Actual
297750.002022-07-057166Budget
3557944.382025-01-0271411Actual
2284288.002024-02-027165Actual
3289345.002024-11-037146Actual
23098117.002024-02-027117Actual
1673796.002023-08-047115Actual
1504978.002023-06-047167Actual
330450.002022-07-057168Budget
1202952.002023-03-047117Actual
1868059.002023-10-047114Actual
978880.002023-01-027117Actual
1726814.592023-08-0471211Actual
11045141.992023-02-027118Actual
1683054.002023-08-047116Actual
2236122.042024-01-0271211Actual
34344109.272024-12-0471111Actual
1788813.002023-09-047126Actual
23600166.002024-03-037113Actual
106450.002022-05-047168Budget
255455.012024-04-0371112Actual
2895467.782024-07-0471612Actual
2501616.002024-04-037146Actual
2410293.002024-03-037117Actual
25132109.002024-04-037117Actual
1989329.002023-11-047116Actual
932356.002023-01-027115Actual
34225128.362024-12-047118Actual
114770.002022-06-047113Budget
3345677.362024-11-0371612Actual
2838924.002024-07-047156Actual
1302040.002023-04-047156Budget
899960.002023-01-027113Budget
3114649.702024-09-0371112Actual
33009154.002024-11-037117Actual
3457328.422024-12-0471212Actual
19095104.002023-10-047167Actual
1334855.632023-04-047128Actual
2715715.002024-06-037126Actual
1738229.482023-08-0471611Actual
3814392.482025-03-0471213Actual
1082460.002023-02-027166Budget
291923.002022-07-057156Actual
3690683.742025-02-0271612Actual
26370.002022-05-047164Budget
165930.002022-06-047126Budget
264740.002022-07-057165Actual
15108108.662023-06-047118Actual
536142.002022-09-047167Actual
2590686.002024-05-037115Actual
245723.952024-03-0371612Actual
2206349.002024-01-027166Actual
18594105.002023-10-047163Actual
3516832.002025-01-027146Actual
2572389.002024-05-037163Actual
3752646.002025-03-047166Actual
1096380.002023-02-027167Budget
3357381.962024-11-0371613Actual
1129036.002023-03-047163Actual
475360.002022-09-047164Budget
2842149.002024-07-047166Actual
120350.002022-06-047163Budget
2833780.002024-07-047136Actual
1307960.002023-04-047166Budget
1900329.002023-10-047166Actual
1667846.002023-08-047164Actual
3141668.002024-10-037163Actual
1394929.002023-05-047166Actual
144566.082023-05-0471612Actual
853429.002022-12-057156Actual
555043.512022-09-047168Actual
3008158.212024-08-0371612Actual
12829.002022-06-047173Actual
2183286.002024-01-027115Actual
35757111.402025-01-0271612Actual
23634105.002024-03-037163Actual
456550.002022-09-047163Budget
100637.452022-05-047128Actual
266186.082024-05-0371112Actual
120228.002022-06-047163Actual
736540.002022-11-047146Budget
1791652.002023-09-047136Actual
2434111.402024-03-0371211Actual
2786046.872024-06-0371113Actual
3932769.672025-04-0471613Actual
2038414.592023-11-0471411Actual
80149.002022-12-057173Actual
1815088.962023-09-047118Actual
3626414.002025-02-027126Actual
33631205.002024-12-047113Actual
259148.002022-07-057115Actual
741112.002022-11-047156Actual
40470.002022-05-047165Budget
3108752.892024-09-0371611Actual
20499.002022-05-047114Actual
153070.002022-06-047165Budget
311870.002022-07-057167Budget
1025330.002023-02-027173Budget
1241960.002023-04-047163Budget
26263.002022-05-047164Actual
2872015.652024-07-0471211Actual
544390.002022-09-047118Budget
965240.002023-01-027156Budget
244226.082024-03-0371511Actual
2436813.532024-03-0371311Actual
2484253.002024-04-037115Actual
26234140.002024-05-037167Actual
282539.002022-07-057136Actual
1531023.102023-06-0471411Actual
958110.172022-05-047118Actual
2404443.002024-03-037166Actual
183786.082023-09-0471511Actual
569032.002022-10-047163Actual
731880.002022-11-047136Budget
1585330.002023-07-057136Actual
1696929.002023-08-047166Actual
1513655.632023-06-047128Actual
3634424.002025-02-027156Actual
3120799.702024-09-0371612Actual
48631.002022-05-047116Actual
3117428.422024-09-0371212Actual
2759551.822024-06-0371311Actual
214396.082023-12-0571511Actual
3584392.482025-01-0271213Actual
229288.002024-02-027126Actual
1227850.002023-03-047168Budget
938080.002023-01-027165Budget
2990139.062024-08-0371311Actual
53416.002022-05-047126Actual
587642.002022-10-047164Actual
3174340.002024-10-037136Actual
28633138.962024-07-047168Actual
3508732.002025-01-027116Actual
755090.002022-11-047117Budget
194290.002022-06-047117Budget
587760.002022-10-047164Budget
1067376.002023-02-027136Actual
162366.082023-07-0571211Actual
1362188.002023-05-047114Actual
946053.002023-01-027116Actual
2954321.002024-08-037156Actual
3572525.232025-01-0271212Actual
3198122.302022-07-057118Actual
1484522.002023-06-047126Actual
1629014.592023-07-0571411Actual
1115140.482023-02-027168Actual
3393653.002024-12-047116Actual
1322045.002023-04-047167Actual
410047.002022-08-047166Actual
2372076.002024-03-037114Actual
2723721.002024-06-037156Actual
22121100.002024-01-027117Actual
3514275.002025-01-027136Actual
1254685.002023-04-047114Actual
203308.212023-11-0471211Actual
30759136.002024-09-037117Actual
2907246.872024-07-0471613Actual
87670.002022-05-047167Budget
1235880.002023-04-047113Budget
642790.002022-10-047117Budget
787744.002022-12-057113Actual
1371586.002023-05-047115Actual
1049580.002023-02-027165Budget
138848.002022-06-047164Actual
700056.002022-11-047164Actual
3687412.462025-02-0271212Actual
16029104.002023-07-057167Actual
3469246.872024-12-0471213Actual
3749428.002025-03-047156Actual
3330322.042024-11-0371411Actual
2097846.002023-12-057136Actual
1274880.002023-04-047165Budget
530390.002022-09-047117Budget
3853770.002025-04-047116Actual
997450.002023-01-027128Budget
1894629.002023-10-047146Actual
2499030.002024-04-037136Actual
2649822.042024-05-0371411Actual
272832.002022-07-057116Actual
15492187.002023-07-057113Actual
2721133.002024-06-037146Actual
1534322.042023-06-0471611Actual
859136.002022-12-057166Actual
3179528.002024-10-037156Actual
379059.272025-03-0471511Actual
3058915.002024-09-037126Actual
634760.002022-10-047166Budget
154346.082023-06-0471612Actual
722035.002022-11-047116Actual
174411.822023-08-0471112Actual
1880698.002023-10-047165Actual
1174930.002023-03-047126Actual
601860.002022-10-047165Budget
2602811.002024-05-037126Actual
1817870.782023-09-047128Actual
489349.002022-09-047165Actual
34690.002022-05-047115Budget
184703.952023-09-0471112Actual
3454569.912024-12-0471112Actual
1301925.002023-04-047156Actual
63039.002022-05-047146Actual
2030239.062023-11-0471111Actual
2012462.002023-11-047167Actual
2922229.002024-08-037173Actual
259290.002022-07-057115Budget
48760.002022-05-047116Budget
324750.002022-07-057128Budget
3372344.002024-12-047173Actual
3864424.002025-04-047156Actual
20211107.142023-11-047128Actual
629030.002022-10-047156Budget

Generated 2025-06-04 02:14:56.162 UTC