[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
489349.002022-09-077165Actual
277697.142024-06-0671212Actual
554950.002022-09-077168Budget
1017360.002023-02-057163Budget
28223106.002024-07-077165Actual
1090578.002023-02-057117Actual
3168870.002024-10-067116Actual
2922229.002024-08-067173Actual
1941529.482023-10-0771611Actual
2830916.002024-07-077126Actual
28513100.002024-07-077167Actual
1082460.002023-02-057166Budget
385059.002022-08-077116Actual
144566.082023-05-0771612Actual
629030.002022-10-077156Budget
1989329.002023-11-077116Actual
15730.002022-05-077173Budget
1170180.002023-03-077116Budget
555043.512022-09-077168Actual
175550.002022-06-077146Budget
27977107.002024-07-077113Actual
1726814.592023-08-0771211Actual
2872015.652024-07-0771211Actual
2949156.002024-08-067136Actual
240730.002022-07-087173Budget
2718575.002024-06-067136Actual
2957552.002024-08-067166Actual
35377205.632025-01-057118Actual
464540.002022-09-077173Budget
3088070.782024-09-067128Actual
404230.002022-08-077156Budget
3014046.872024-08-0671113Actual
1179776.002023-03-077136Actual
1394929.002023-05-077166Actual
249626.002024-04-067126Actual
21117104.002023-12-087117Actual
3557944.382025-01-0571411Actual
511820.002022-09-077146Actual
1724022.042023-08-0771111Actual
2951735.002024-08-067146Actual
31595176.002024-10-067115Actual
13159100.002023-04-077117Budget
218850.002022-06-077168Budget
1161980.002023-03-077165Budget
656890.002022-10-077118Budget
1921549.572023-10-077168Actual
848640.002022-12-087146Budget
80149.002022-12-087173Actual
619565.002022-10-077136Actual
1626311.402023-07-0871311Actual
3832320.002025-04-077173Actual
1109348.052023-02-057128Actual
2238825.232024-01-0571311Actual
1835122.042023-09-0771411Actual
31502197.002024-10-067114Actual
2892110.332024-07-0771212Actual
1504978.002023-06-077167Actual
11045141.992023-02-057118Actual
1057780.002023-02-057116Budget
3233066.722024-10-0671612Actual
81763.002022-05-077117Actual
1386533.002023-05-077136Actual
35284104.002025-01-057117Actual
1994836.002023-11-077136Actual
2336619.912024-02-0571311Actual
826263.002022-12-087165Actual
153070.002022-06-077165Budget
29250210.002024-08-067114Actual
1371586.002023-05-077115Actual
2754087.992024-06-0671111Actual
311735.002022-07-087167Actual
164663.952023-07-0871612Actual
1974154.002023-11-077164Actual
418172.002022-08-077117Actual
7432.002022-05-077163Actual
208085.932022-06-077118Actual
3573110.002022-08-077114Budget
1564676.002023-07-087164Actual
26295166.242024-05-067118Actual
1307960.002023-04-077166Budget
1096493.002023-02-057167Actual
13300107.142023-04-077118Actual
1599578.002023-07-087117Actual
3814392.482025-03-0771213Actual
507229.002022-09-077136Actual
886061.692022-12-087128Actual
3283920.002024-11-067126Actual
240615.002022-07-087173Actual
708280.002022-11-077115Budget
1301925.002023-04-077156Actual
28600110.172024-07-077128Actual
255455.012024-04-0671112Actual
456550.002022-09-077163Budget
1655891.002023-08-077163Actual
114770.002022-06-077113Budget
28189122.002024-07-077115Actual
5819110.002022-10-077114Budget
165814.002022-06-077126Actual
154346.082023-06-0771612Actual
3295146.002024-11-067166Actual
1235880.002023-04-077113Budget
3623760.002025-02-057116Actual
2647122.042024-05-0671311Actual
2472218.002024-04-067173Actual
3902965.652025-04-0771411Actual
1702793.002023-08-077117Actual
2092344.002023-12-087116Actual
502340.002022-09-077126Budget
33877137.002024-12-077165Actual
464414.002022-09-077173Actual
91379.002023-01-057173Actual
3200582.902024-10-067128Actual
232635.002022-07-087163Actual
779528.352022-11-077168Actual
3182739.002024-10-067166Actual
3914848.632025-04-0771112Actual
2321970.782024-02-057128Actual
17676110.002023-09-077114Actual
30256150.002024-09-067113Actual
516513.002022-09-077156Actual
20618175.002023-12-087113Actual
1374970.002023-05-077165Actual
3460666.722024-12-0771612Actual
442650.002022-08-077168Budget
143995.012023-05-0771112Actual
33631205.002024-12-077113Actual
33009154.002024-11-067117Actual
881280.002022-12-087118Budget
3351541.602024-11-0671113Actual
1770.002022-05-077113Budget
2398722.002024-03-067146Actual
536270.002022-09-077167Budget
371363.002022-08-077115Actual
681550.002022-11-077163Budget
3905611.402025-04-0771511Actual
960526.002023-01-057146Actual
760772.002022-11-077167Actual
667549.572022-10-077168Actual
3153685.002024-10-067164Actual
3785151.822025-03-0771311Actual
3407433.002024-12-077166Actual
839126.002022-12-087126Actual
205110.002022-05-077114Budget
595890.002022-10-077115Budget
138848.002022-06-077164Actual
26980114.002024-06-067164Actual
2375451.002024-03-067164Actual
918480.002023-01-057114Budget
63150.002022-05-077146Budget
394870.002022-08-077136Budget
1260783.002023-04-077164Actual
3702392.482025-02-0571613Actual
1072160.002023-02-057146Budget
905750.002023-01-057163Budget
208190.002022-06-077118Budget
726913.002022-11-077126Actual
2507443.002024-04-067166Actual
15108108.662023-06-077118Actual
2605641.002024-05-067136Actual
2608229.002024-05-067146Actual
3469246.872024-12-0771213Actual
3254076.002024-11-067163Actual
36555107.142025-02-057128Actual
3108752.892024-09-0671611Actual
1877270.002023-10-077115Actual
3634424.002025-02-057156Actual
2907246.872024-07-0771613Actual
3761793.002025-03-077167Actual
3787832.672025-03-0771411Actual
194290.002022-06-077117Budget
3847876.002025-04-077165Actual
28479176.002024-07-077117Actual
3372344.002024-12-077173Actual
2434111.402024-03-0671211Actual
475360.002022-09-077164Budget
1129160.002023-03-077163Budget
899839.002023-01-057113Actual
287350.002022-07-087146Budget
1003440.002023-01-057168Budget
958110.172022-05-077118Actual
731880.002022-11-077136Budget
867164.002022-12-087117Actual
873256.002022-12-087167Actual
3442649.702024-12-0771411Actual
1017232.002023-02-057163Actual
2671027.572024-05-0671113Actual
2030239.062023-11-0771111Actual
675760.002022-11-077113Budget
11419128.002023-03-077114Actual
1062525.002023-02-057126Actual
26355123.812024-05-067168Actual
170870.002022-06-077136Budget
502214.002022-09-077126Actual
26947234.002024-06-067114Actual
25132109.002024-04-067117Actual
2097846.002023-12-087136Actual
924380.002023-01-057164Budget
11559100.002023-03-077115Budget
3064332.002024-09-067146Actual
2372076.002024-03-067114Actual
1049691.002023-02-057165Actual
3540596.542025-01-057128Actual
330343.512022-07-087168Actual
3876871.002025-04-077167Actual
1472575.002023-06-077115Actual
2192439.002024-01-057116Actual
36144158.002025-02-057115Actual
1282854.002023-04-077116Actual
67840.002022-05-077156Budget
3281253.002024-11-067116Actual
1221954.112023-03-077128Actual
14547114.002023-06-077163Actual
1492527.002023-06-077156Actual
20183158.662023-11-077118Actual
432075.322022-08-077118Actual
3401740.002024-12-077146Actual
722170.002022-11-077116Budget
1189140.002023-03-077156Budget
2828275.002024-07-077116Actual
2083188.002023-12-087115Actual
1997419.002023-11-077146Actual
338560.002022-08-077113Budget
1738229.482023-08-0771611Actual
1297235.002023-04-077146Actual
3853770.002025-04-077116Actual
162366.082023-07-0871211Actual
843980.002022-12-087136Budget
1534322.042023-06-0771611Actual
235426.082024-02-0571612Actual
48631.002022-05-077116Actual
507170.002022-09-077136Budget
2197954.002024-01-057136Actual
16524136.002023-08-077113Actual
2707164.002024-06-067165Actual
581860.002022-10-077114Actual
1416588.962023-05-077168Actual
4693110.002022-09-077114Budget
2649822.042024-05-0671411Actual
158256.002023-07-087126Actual
410160.002022-08-077166Budget
1871360.002023-10-077164Actual
22121100.002024-01-057117Actual
31629122.002024-10-067165Actual
2369223.002024-03-067173Actual
1383713.002023-05-077126Actual
26370.002022-05-077164Budget
3670253.952025-02-0571311Actual
2177360.002024-01-057164Actual
3393653.002024-12-077116Actual
2244725.232024-01-0571611Actual

Generated 2025-06-06 12:44:27.777 UTC