[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133099.002022-06-147114Actual
1428125.232023-05-1471311Actual
1718169.262023-08-147168Actual
2759551.822024-06-1371311Actual
2605641.002024-05-137136Actual
442538.962022-08-147168Actual
601742.002022-10-147165Actual
1254685.002023-04-147114Actual
787660.002022-12-157113Budget
1460515.002023-06-147173Actual
3002048.632024-08-1371112Actual
175550.002022-06-147146Budget
3472381.962024-12-1471613Actual
15015156.002023-06-147117Actual
38827179.872025-04-147118Actual
946170.002023-01-127116Budget
26263.002022-05-147164Actual
3097259.272024-09-1371111Actual
3864424.002025-04-147156Actual
26861117.002024-06-137163Actual
978880.002023-01-127117Actual
1611699.572023-07-157128Actual
2756826.292024-06-1371211Actual
28600110.172024-07-147128Actual
2984668.852024-08-1371111Actual
806360.002022-12-157114Actual
3785151.822025-03-1471311Actual
152566.082023-06-1471211Actual
867290.002022-12-157117Budget
741112.002022-11-147156Actual
1688566.002023-08-147136Actual
4692120.002022-09-147114Actual
1082460.002023-02-127166Budget
2434111.402024-03-1371211Actual
2105925.002023-12-157166Actual
3908952.892025-04-1471611Actual
3016773.182024-08-1371213Actual
1702793.002023-08-147117Actual
1841119.912023-09-1471611Actual
587642.002022-10-147164Actual
2186547.002024-01-127165Actual
3687412.462025-02-1271212Actual
587760.002022-10-147164Budget
1626311.402023-07-1571311Actual
3543879.872025-01-127168Actual
667650.002022-10-147168Budget
1799933.002023-09-147166Actual
394747.002022-08-147136Actual
489460.002022-09-147165Budget
2177360.002024-01-127164Actual
1927425.232023-10-1471111Actual
14514109.002023-06-147113Actual
259290.002022-07-157115Budget
28572148.052024-07-147118Actual
3897534.802025-04-1471211Actual
194742.892023-10-1471112Actual
144262.892023-05-1471212Actual
2614029.002024-05-137166Actual
81890.002022-05-147117Budget
1492527.002023-06-147156Actual
522241.002022-09-147166Actual
21117104.002023-12-157117Actual
1282980.002023-04-147116Budget
26370.002022-05-147164Budget
2268831.002024-02-127173Actual
173493.952023-08-1471511Actual
63150.002022-05-147146Budget
7432.002022-05-147163Actual
26355123.812024-05-137168Actual
423956.002022-08-147167Actual
24630175.002024-04-137113Actual
154346.082023-06-1471612Actual
1381043.002023-05-147116Actual
873180.002022-12-157167Budget
146990.002022-06-147115Actual
1227748.052023-03-147168Actual
255721.822024-04-1371212Actual
1430819.912023-05-1471411Actual
2907246.872024-07-1471613Actual
225061.822024-01-1271112Actual
793550.002022-12-157163Budget
35318101.002025-01-127167Actual
3487329.002025-01-127173Actual
2610817.002024-05-137156Actual
826263.002022-12-157165Actual
2501616.002024-04-137146Actual
555043.512022-09-147168Actual
3617877.002025-02-127165Actual
175432.002022-06-147146Actual
2224288.962024-01-127128Actual
165814.002022-06-147126Actual
170759.002022-06-147136Actual
20243119.272023-11-147168Actual
184703.952023-09-1471112Actual
3126627.572024-09-1371113Actual
1371586.002023-05-147115Actual
3066918.002024-09-137156Actual
27768.002022-07-157126Actual
891723.812022-12-157168Actual
1287618.002023-04-147126Actual
722170.002022-11-147116Budget
37704141.992025-03-147128Actual
3079393.002024-09-137167Actual
73550.002022-05-147166Budget
2647122.042024-05-1371311Actual
2641632.672024-05-1371111Actual
1475947.002023-06-147165Actual
544390.002022-09-147118Budget
1516979.872023-06-147168Actual
1334950.002023-04-147128Budget
2691949.002024-06-137173Actual
955780.002023-01-127136Budget
193023.952023-10-1471211Actual
1667846.002023-08-147164Actual
3117428.422024-09-1371212Actual
3634424.002025-02-127156Actual
311870.002022-07-157167Budget
2097846.002023-12-157136Actual
38385114.002025-04-147164Actual
2540017.782024-04-1371311Actual
26980114.002024-06-137164Actual
2381370.002024-03-137115Actual
3330322.042024-11-1371411Actual
464540.002022-09-147173Budget
2284288.002024-02-127165Actual
516513.002022-09-147156Actual
628921.002022-10-147156Actual
1170180.002023-03-147116Budget
1714855.632023-08-147128Actual
3147429.002024-10-137173Actual
2484253.002024-04-137115Actual
913630.002023-01-127173Budget
978790.002023-01-127117Budget
3244864.412024-10-1371613Actual
2065293.002023-12-157163Actual
264740.002022-07-157165Actual
3508732.002025-01-127116Actual
1712099.572023-08-147118Actual
153070.002022-06-147165Budget
1076717.002023-02-127156Actual
1302040.002023-04-147156Budget
2525369.262024-04-137128Actual
3229734.802024-10-1371112Actual
1174930.002023-03-147126Actual
37676166.242025-03-147118Actual
31595176.002024-10-137115Actual
158256.002023-07-157126Actual
2877432.672024-07-1471411Actual
1049691.002023-02-127165Actual
2041113.532023-11-1471511Actual
3259829.002024-11-137173Actual
234207.142024-02-1271511Actual
27039131.002024-06-137115Actual
2602811.002024-05-137126Actual
3799644.382025-03-1471112Actual
3008158.212024-08-1371612Actual
1974154.002023-11-147164Actual
1495730.002023-06-147166Actual
3289345.002024-11-137146Actual
950818.002023-01-127126Actual
35757111.402025-01-1271612Actual
3396310.002024-12-147126Actual
256036.082024-04-1371612Actual
1794222.002023-09-147146Actual
23600166.002024-03-137113Actual
675760.002022-11-147113Budget
3200582.902024-10-137128Actual
609860.002022-10-147116Budget
2398722.002024-03-137146Actual
3466564.412024-12-1471113Actual
1983447.002023-11-147165Actual
37081215.002025-03-147113Actual
614718.002022-10-147126Actual
1938310.332023-10-1471511Actual
2548628.422024-04-1371611Actual
164093.952023-07-1571112Actual
2171220.002024-01-127173Actual
28011122.002024-07-147163Actual
205302.892023-11-1471212Actual
3761793.002025-03-147167Actual
244226.082024-03-1371511Actual
3670253.952025-02-1271311Actual
2410293.002024-03-137117Actual
507170.002022-09-147136Budget
3555244.382025-01-1271311Actual
2762253.952024-06-1371411Actual
713980.002022-11-147165Budget
34935135.002025-01-127164Actual
1522825.232023-06-1471111Actual
3132492.482024-09-1371613Actual
595772.002022-10-147115Actual
1489916.002023-06-147146Actual
1274880.002023-04-147165Budget
1049580.002023-02-127165Budget
806280.002022-12-157114Budget
891840.002022-12-157168Budget
1463366.002023-06-147114Actual
834353.002022-12-157116Actual
3779660.332025-03-1471111Actual
2197954.002024-01-127136Actual
569150.002022-10-147163Budget
1123376.002023-03-147113Actual
138970.002022-06-147164Budget
38265127.002025-04-147163Actual
1260690.002023-04-147164Budget
3749428.002025-03-147156Actual
208190.002022-06-147118Budget
13300107.142023-04-147118Actual
3557944.382025-01-1271411Actual
992680.002023-01-127118Budget
15730.002022-05-147173Budget
3357381.962024-11-1371613Actual
1780268.002023-09-147165Actual
2715715.002024-06-137126Actual
13499195.002023-05-147113Actual
700180.002022-11-147164Budget
1322045.002023-04-147167Actual
253736.082024-04-1371211Actual
34166128.002024-12-147167Actual
5819110.002022-10-147114Budget
33631205.002024-12-147113Actual
932480.002023-01-127115Budget
648770.002022-10-147167Budget
886061.692022-12-157128Actual
475360.002022-09-147164Budget
1564676.002023-07-157164Actual
2331135.872024-02-1271111Actual
3782411.402025-03-1471211Actual
2830916.002024-07-147126Actual
30376123.002024-09-137114Actual
1035990.002023-02-127164Budget
385059.002022-08-147116Actual
958110.172022-05-147118Actual
2165478.002024-01-127163Actual
106349.572022-05-147168Actual
2768239.062024-06-1371611Actual
229288.002024-02-127126Actual
287223.002022-07-157146Actual
3366595.002024-12-147163Actual
2445529.482024-03-1371611Actual
410047.002022-08-147166Actual
839040.002022-12-157126Budget
450760.002022-09-147113Budget
3587592.482025-01-1271613Actual
2949156.002024-08-137136Actual
456550.002022-09-147163Budget
2077251.002023-12-157164Actual
363360.002022-08-147164Budget
106450.002022-05-147168Budget
174411.822023-08-1471112Actual

Generated 2025-06-13 08:17:56.294 UTC