[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
357288.002022-08-067114Actual
779528.352022-11-067168Actual
245146.082024-03-0571112Actual
185029.272023-09-0671612Actual
992782.902023-01-047118Actual
3602431.002025-02-047173Actual
215316.082023-12-0771112Actual
2744895.022024-06-057128Actual
33101220.782024-11-057118Actual
1268770.002023-04-067115Actual
1297235.002023-04-067146Actual
1025214.002023-02-047173Actual
3563837.992025-01-0471611Actual
442650.002022-08-067168Budget
2996165.652024-08-0571611Actual
1786154.002023-09-067116Actual
11418110.002023-03-067114Budget
7432.002022-05-067163Actual
2038414.592023-11-0671411Actual
1587922.002023-07-077146Actual
363235.002022-08-067164Actual
3637627.002025-02-047166Actual
170759.002022-06-067136Actual
1906185.002023-10-067117Actual
35933205.002025-02-047113Actual
681550.002022-11-067163Budget
29164109.002024-08-057163Actual
502214.002022-09-067126Actual
2713039.002024-06-057116Actual
162366.082023-07-0771211Actual
3926855.642025-04-0671113Actual
10440104.002023-02-047115Actual
1072029.002023-02-047146Actual
34690.002022-05-067115Budget
2381370.002024-03-057115Actual
3437213.532024-12-0671211Actual
17676110.002023-09-067114Actual
2768239.062024-06-0571611Actual
232635.002022-07-077163Actual
1696929.002023-08-067166Actual
1123280.002023-03-067113Budget
1809162.002023-09-067167Actual
1780268.002023-09-067165Actual
3802414.592025-03-0671212Actual
1918295.022023-10-067128Actual
2780156.082024-06-0571612Actual
2874753.952024-07-0671311Actual
28097172.002024-07-067114Actual
3557944.382025-01-0471411Actual
1516979.872023-06-067168Actual
1726814.592023-08-0671211Actual
689430.002022-11-067173Budget
3200582.902024-10-057128Actual
163177.142023-07-0771511Actual
2035713.532023-11-0671311Actual
330450.002022-07-077168Budget
779640.002022-11-067168Budget
226970.002022-07-077113Budget
305890.002022-07-077117Budget
28633138.962024-07-067168Actual
1072160.002023-02-047146Budget
3129346.872024-09-0571213Actual
1889218.002023-10-067126Actual
2883465.652024-07-0671611Actual
1413279.872023-05-067128Actual
3097259.272024-09-0571111Actual
970623.002023-01-047166Actual
1504978.002023-06-067167Actual
2183286.002024-01-047115Actual
2003235.002023-11-067166Actual
1732217.782023-08-0671411Actual
19708101.002023-11-067114Actual
978880.002023-01-047117Actual
984530.002023-01-047167Actual
3552534.802025-01-0471211Actual
1573944.002023-07-077165Actual
363360.002022-08-067164Budget
27361101.002024-06-057167Actual
3339528.422024-11-0571112Actual
2375451.002024-03-057164Actual
1654.002022-05-067113Actual
3351541.602024-11-0571113Actual
32719131.002024-11-057115Actual
1082535.002023-02-047166Actual
1170180.002023-03-067116Budget
40349.002022-05-067165Actual
3448669.912024-12-0671611Actual
173493.952023-08-0671511Actual
820256.002022-12-077115Actual
67840.002022-05-067156Budget
26370.002022-05-067164Budget
2127149.572023-12-077168Actual
251170.002022-07-077164Budget
755090.002022-11-067117Budget
522241.002022-09-067166Actual
2077251.002023-12-077164Actual
175432.002022-06-067146Actual
18594105.002023-10-067163Actual
32506205.002024-11-057113Actual
1620834.802023-07-0771111Actual
259148.002022-07-077115Actual
731759.002022-11-067136Actual
3312982.902024-11-057128Actual
1391722.002023-05-067156Actual
1217090.002023-03-067118Budget
3741422.002025-03-067126Actual
3209769.912024-10-0571111Actual
3064332.002024-09-057146Actual
891723.812022-12-077168Actual
182976.082023-09-0671211Actual
3034839.002024-09-057173Actual
389823.002022-08-067126Actual
1301925.002023-04-067156Actual
2280964.002024-02-047115Actual
3905611.402025-04-0671511Actual
3029068.002024-09-057163Actual
2439517.782024-03-0571411Actual
2275046.002024-02-047164Actual
37081215.002025-03-067113Actual
67718.002022-05-067156Actual
1805785.002023-09-067117Actual
91379.002023-01-047173Actual
2083188.002023-12-077115Actual
1528313.532023-06-0671311Actual
1109348.052023-02-047128Actual
1260690.002023-04-067164Budget
1302040.002023-04-067156Budget
1868059.002023-10-067114Actual
2990139.062024-08-0571311Actual
2984668.852024-08-0571111Actual
1179880.002023-03-067136Budget
235426.082024-02-0471612Actual
3805789.062025-03-0671612Actual
203308.212023-11-0671211Actual
2548628.422024-04-0571611Actual
1184560.002023-03-067146Budget
2957552.002024-08-057166Actual
23132104.002024-02-047167Actual
1677178.002023-08-067165Actual
3469246.872024-12-0671213Actual
3543879.872025-01-047168Actual
2507443.002024-04-057166Actual
3522648.002025-01-047166Actual
2966778.002024-08-057167Actual
338560.002022-08-067113Budget
3487329.002025-01-047173Actual
1994836.002023-11-067136Actual
26263.002022-05-067164Actual
853429.002022-12-077156Actual
2331135.872024-02-0471111Actual
2726954.002024-06-057166Actual
1481834.002023-06-067116Actual
3573110.002022-08-067114Budget
152566.082023-06-0671211Actual
3014046.872024-08-0571113Actual
3168870.002024-10-057116Actual
2345229.482024-02-0471611Actual
100750.002022-05-067128Budget
35966114.002025-02-047163Actual
754950.002022-11-067117Actual
577040.002022-10-067173Budget
2869268.852024-07-0671111Actual
530464.002022-09-067117Actual
881280.002022-12-077118Budget
3672944.382025-02-0471411Actual
212849.572022-06-067128Actual
3283920.002024-11-057126Actual
834353.002022-12-077116Actual
2263091.002024-02-047163Actual
667549.572022-10-067168Actual
2542715.652024-04-0571411Actual
886061.692022-12-077128Actual
2673757.392024-05-0571213Actual
379059.272025-03-0671511Actual
1724022.042023-08-0671111Actual
1989329.002023-11-067116Actual
36434198.002025-02-047117Actual
1841119.912023-09-0671611Actual
30256150.002024-09-057113Actual
1292580.002023-04-067136Budget
234207.142024-02-0471511Actual
867164.002022-12-077117Actual
1217179.872023-03-067118Actual
377060.002022-08-067165Budget
1718169.262023-08-067168Actual
144566.082023-05-0671612Actual
1365476.002023-05-067164Actual
2901355.642024-07-0671113Actual
1371586.002023-05-067115Actual
272832.002022-07-077116Actual
1184440.002023-03-067146Actual
2445529.482024-03-0571611Actual
3678765.652025-02-0471611Actual
656890.002022-10-067118Budget
2095011.002023-12-077126Actual
924380.002023-01-047164Budget
2436813.532024-03-0571311Actual
726840.002022-11-067126Budget
3457328.422024-12-0671212Actual
489349.002022-09-067165Actual
3690683.742025-02-0471612Actual
958110.172022-05-067118Actual
624223.002022-10-067146Actual
3198122.302022-07-077118Actual
2892110.332024-07-0671212Actual
30503103.002024-09-057165Actual
235113.952024-02-0471112Actual
184703.952023-09-0671112Actual
1593726.002023-07-077166Actual
726913.002022-11-067126Actual
27420220.782024-06-057118Actual
282670.002022-07-077136Budget
760880.002022-11-067167Budget
1635025.232023-07-0771611Actual
1189212.002023-03-067156Actual
3404332.002024-12-067156Actual
1035990.002023-02-047164Budget
1886525.002023-10-067116Actual
475264.002022-09-067164Actual
13300107.142023-04-067118Actual
2384753.002024-03-057165Actual
114650.002022-06-067113Actual
11419128.002023-03-067114Actual
3153685.002024-10-057164Actual
1260783.002023-04-067164Actual
165814.002022-06-067126Actual
21151104.002023-12-077167Actual
3088070.782024-09-057128Actual
722035.002022-11-067116Actual
1129036.002023-03-067163Actual
195012.892023-10-0671212Actual
205110.002022-05-067114Budget
3859256.002025-04-067136Actual
31918124.002024-10-057167Actual
36588123.812025-02-047168Actual
1932914.592023-10-0671311Actual
569032.002022-10-067163Actual
3254076.002024-11-057163Actual
2103020.002023-12-077156Actual
25689137.002024-05-057113Actual
530390.002022-09-067117Budget
3876871.002025-04-067167Actual
3070144.002024-09-057166Actual
3817369.672025-03-0671613Actual
30410152.002024-09-057164Actual
456550.002022-09-067163Budget
1082460.002023-02-047166Budget
239338.002024-03-057126Actual
29040138.102024-07-0671213Actual
37115146.002025-03-067163Actual

Generated 2025-06-05 03:32:11.344 UTC