[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3016773.182024-08-1471213Actual
442650.002022-08-157168Budget
886150.002022-12-167128Budget
3366595.002024-12-157163Actual
1235972.002023-04-157113Actual
489460.002022-09-157165Budget
225061.822024-01-1371112Actual
595772.002022-10-157115Actual
1688566.002023-08-157136Actual
713980.002022-11-157165Budget
2280964.002024-02-137115Actual
848720.002022-12-167146Actual
2103020.002023-12-167156Actual
26355123.812024-05-147168Actual
2445529.482024-03-1471611Actual
1579833.002023-07-167116Actual
1430819.912023-05-1571411Actual
22596156.002024-02-137113Actual
661637.452022-10-157128Actual
106349.572022-05-157168Actual
28572148.052024-07-157118Actual
2105925.002023-12-167166Actual
63039.002022-05-157146Actual
3223865.652024-10-1471611Actual
13300107.142023-04-157118Actual
33877137.002024-12-157165Actual
2138517.782023-12-1671311Actual
3516832.002025-01-137146Actual
18594105.002023-10-157163Actual
410047.002022-08-157166Actual
3900239.062025-04-1571311Actual
1287618.002023-04-157126Actual
2610817.002024-05-147156Actual
2644411.402024-05-1471211Actual
2041113.532023-11-1571511Actual
3404332.002024-12-157156Actual
37676166.242025-03-157118Actual
2336619.912024-02-1371311Actual
2086488.002023-12-167165Actual
87670.002022-05-157167Budget
200070.002022-06-157167Budget
1057780.002023-02-137116Budget
1796820.002023-09-157156Actual
619565.002022-10-157136Actual
31629122.002024-10-147165Actual
2528669.262024-04-147168Actual
806360.002022-12-167114Actual
128330.002022-06-157173Budget
2375451.002024-03-147164Actual
3782411.402025-03-1571211Actual
2516693.002024-04-147167Actual
34253126.842024-12-157128Actual
3587592.482025-01-1371613Actual
3428582.902024-12-157168Actual
2949156.002024-08-147136Actual
208190.002022-06-157118Budget
2869268.852024-07-1571111Actual
1759085.002023-09-157163Actual
2984668.852024-08-1471111Actual
3744280.002025-03-157136Actual
35933205.002025-02-137113Actual
1301925.002023-04-157156Actual
2883465.652024-07-1571611Actual
3626414.002025-02-137126Actual
3696546.872025-02-1371113Actual
3856424.002025-04-157126Actual
194190.002022-06-157117Actual
2396130.002024-03-147136Actual
2590686.002024-05-147115Actual
2290134.002024-02-137116Actual
21210195.022023-12-167118Actual
2756826.292024-06-1471211Actual
7432.002022-05-157163Actual
1334855.632023-04-157128Actual
26947234.002024-06-147114Actual
68958.002022-11-157173Actual
1712099.572023-08-157118Actual
2044423.102023-11-1571611Actual
2990139.062024-08-1471311Actual
577116.002022-10-157173Actual
3233066.722024-10-1471612Actual
2147223.102023-12-1671611Actual
37201117.002025-03-157114Actual
1992015.002023-11-157126Actual
2410293.002024-03-147117Actual
1626311.402023-07-1671311Actual
36085152.002025-02-137164Actual
544390.002022-09-157118Budget
932356.002023-01-137115Actual
2671027.572024-05-1471113Actual
235426.082024-02-1371612Actual
1620834.802023-07-1671111Actual
385059.002022-08-157116Actual
614640.002022-10-157126Budget
215633.952023-12-1671612Actual
2748160.172024-06-147168Actual
3602431.002025-02-137173Actual
3634424.002025-02-137156Actual
938080.002023-01-137165Budget
344550.002022-08-157163Budget
3327622.042024-11-1471311Actual
3522648.002025-01-137166Actual
779640.002022-11-157168Budget
2957552.002024-08-147166Actual
36588123.812025-02-137168Actual
2268831.002024-02-137173Actual
4693110.002022-09-157114Budget
2806929.002024-07-157173Actual
2641632.672024-05-1471111Actual
30410152.002024-09-147164Actual
3690683.742025-02-1371612Actual
15730.002022-05-157173Budget
731880.002022-11-157136Budget
2455110.002022-07-167114Budget
324641.992022-07-167128Actual
3176932.002024-10-147146Actual
23191107.142024-02-137118Actual
245455.002022-07-167114Actual
2304034.002024-02-137166Actual
450760.002022-09-157113Budget
642880.002022-10-157117Actual
153070.002022-06-157165Budget
950818.002023-01-137126Actual
1115140.482023-02-137168Actual
1809162.002023-09-157167Actual
35757111.402025-01-1371612Actual
2946318.002024-08-147126Actual
2954321.002024-08-147156Actual
2673757.392024-05-1471213Actual
1683054.002023-08-157116Actual
3549768.852025-01-1371111Actual
844065.002022-12-167136Actual
3238934.592024-10-1471113Actual
1635025.232023-07-1671611Actual
1702793.002023-08-157117Actual
35284104.002025-01-137117Actual
266186.082024-05-1471112Actual
81763.002022-05-157117Actual
3316279.872024-11-147168Actual
1673796.002023-08-157115Actual
1227850.002023-03-157168Budget
311735.002022-07-167167Actual
3132492.482024-09-1471613Actual
1832417.782023-09-1571311Actual
3070144.002024-09-147166Actual
700056.002022-11-157164Actual
2206349.002024-01-137166Actual
1921549.572023-10-157168Actual
3687412.462025-02-1371212Actual
175550.002022-06-157146Budget
918480.002023-01-137114Budget
853429.002022-12-167156Actual
3543879.872025-01-137168Actual
2877432.672024-07-1571411Actual
2227448.052024-01-137168Actual
3487329.002025-01-137173Actual
399431.002022-08-157146Actual
423956.002022-08-157167Actual
464414.002022-09-157173Actual
3182739.002024-10-147166Actual
3286748.002024-11-147136Actual
1174840.002023-03-157126Budget
389940.002022-08-157126Budget
628921.002022-10-157156Actual
23634105.002024-03-147163Actual
31918124.002024-10-147167Actual
2726954.002024-06-147166Actual
3079393.002024-09-147167Actual
2540017.782024-04-1471311Actual
2133022.042023-12-1671111Actual
1900329.002023-10-157166Actual
235113.952024-02-1371112Actual
3330322.042024-11-1471411Actual
1799933.002023-09-157166Actual
1359336.002023-05-157173Actual
363360.002022-08-157164Budget
21621109.002024-01-137113Actual
1137130.002023-03-157173Budget
2165478.002024-01-137163Actual
25689137.002024-05-147113Actual
3448669.912024-12-1571611Actual
259290.002022-07-167115Budget
1322045.002023-04-157167Actual
3289345.002024-11-147146Actual
21117104.002023-12-167117Actual
1691130.002023-08-157146Actual
1096493.002023-02-137167Actual
2171220.002024-01-137173Actual
997554.112023-01-137128Actual
1599578.002023-07-167117Actual
37584124.002025-03-157117Actual
20183158.662023-11-157118Actual
1791652.002023-09-157136Actual
2632382.902024-05-147128Actual
3511422.002025-01-137126Actual
36434198.002025-02-137117Actual
768980.002022-11-157118Budget
3399143.002024-12-157136Actual
2275046.002024-02-137164Actual
516630.002022-09-157156Budget
205302.892023-11-1571212Actual
3861827.002025-04-157146Actual
2431331.612024-03-1471111Actual
2092344.002023-12-167116Actual
843980.002022-12-167136Budget
32038110.172024-10-147168Actual
3738742.002025-03-157116Actual
2192439.002024-01-137116Actual
2065293.002023-12-167163Actual
2655824.162024-05-1471611Actual
174987.142023-08-1571612Actual
2507443.002024-04-147166Actual
36555107.142025-02-137128Actual
291923.002022-07-167156Actual
3437213.532024-12-1571211Actual
1422622.042023-05-1571111Actual
239338.002024-03-147126Actual
272832.002022-07-167116Actual
3108752.892024-09-1471611Actual
183786.082023-09-1571511Actual
1685716.002023-08-157126Actual
357288.002022-08-157114Actual
694380.002022-11-157114Budget
1297360.002023-04-157146Budget
859136.002022-12-167166Actual
3295146.002024-11-147166Actual
38385114.002025-04-157164Actual
81890.002022-05-157117Budget
722170.002022-11-157116Budget
3555244.382025-01-1371311Actual
1989329.002023-11-157116Actual
569150.002022-10-157163Budget
2183286.002024-01-137115Actual
2197954.002024-01-137136Actual
595890.002022-10-157115Budget
29787123.812024-08-147168Actual
3439932.672024-12-1571311Actual
277697.142024-06-1471212Actual
3573110.002022-08-157114Budget
144566.082023-05-1571612Actual
3324944.382024-11-1471211Actual
3805789.062025-03-1571612Actual
35249.002022-08-157173Actual
3581632.832025-01-1371113Actual
2600124.002024-05-147116Actual
1466653.002023-06-157164Actual
2907246.872024-07-1571613Actual
23600166.002024-03-147113Actual
2813093.002024-07-157164Actual
180114.002022-06-157156Actual

Generated 2025-06-14 19:14:01.848 UTC