[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3061737.002024-09-047136Actual
3029068.002024-09-047163Actual
2141225.232023-12-0671411Actual
1935615.652023-10-0571411Actual
2842149.002024-07-057166Actual
1082460.002023-02-037166Budget
20183158.662023-11-057118Actual
3259829.002024-11-047173Actual
3339528.422024-11-0471112Actual
1626311.402023-07-0671311Actual
946170.002023-01-037116Budget
37115146.002025-03-057163Actual
3241657.392024-10-0471213Actual
1096493.002023-02-037167Actual
266186.082024-05-0471112Actual
891840.002022-12-067168Budget
3132492.482024-09-0471613Actual
1162052.002023-03-057165Actual
34564.002022-05-057115Actual
2138517.782023-12-0671311Actual
3437213.532024-12-0571211Actual
960526.002023-01-037146Actual
1147993.002023-03-057164Actual
1428125.232023-05-0571311Actual
950818.002023-01-037126Actual
22121100.002024-01-037117Actual
13300107.142023-04-057118Actual
1799933.002023-09-057166Actual
1561255.002023-07-067114Actual
36588123.812025-02-037168Actual
20243119.272023-11-057168Actual
793424.002022-12-067163Actual
37737158.662025-03-057168Actual
20090100.002023-11-057117Actual
1227748.052023-03-057168Actual
259290.002022-07-067115Budget
218731.382022-06-057168Actual
3487329.002025-01-037173Actual
2095011.002023-12-067126Actual
450644.002022-09-057113Actual
63150.002022-05-057146Budget
1025214.002023-02-037173Actual
3623760.002025-02-037116Actual
23634105.002024-03-047163Actual
793550.002022-12-067163Budget
251036.002022-07-067164Actual
3626414.002025-02-037126Actual
2390660.002024-03-047116Actual
1865218.002023-10-057173Actual
142548.212023-05-0571211Actual
1770968.002023-09-057164Actual
14104107.142023-05-057118Actual
2578327.002024-05-047173Actual
2200539.002024-01-037146Actual
3212522.042024-10-0471211Actual
175550.002022-06-057146Budget
1282854.002023-04-057116Actual
475360.002022-09-057164Budget
1974154.002023-11-057164Actual
1570579.002023-07-067115Actual
291923.002022-07-067156Actual
3229734.802024-10-0471112Actual
2227448.052024-01-037168Actual
282670.002022-07-067136Budget
3312982.902024-11-047128Actual
34225128.362024-12-057118Actual
2044423.102023-11-0571611Actual
3867652.002025-04-057166Actual
787660.002022-12-067113Budget
834353.002022-12-067116Actual
806280.002022-12-067114Budget
245146.082024-03-0471112Actual
736423.002022-11-057146Actual
3738742.002025-03-057116Actual
174682.892023-08-0571212Actual
577040.002022-10-057173Budget
516630.002022-09-057156Budget
965240.002023-01-037156Budget
938080.002023-01-037165Budget
587760.002022-10-057164Budget
978790.002023-01-037117Budget
234207.142024-02-0371511Actual
2236122.042024-01-0371211Actual
3699273.182025-02-0371213Actual
2608229.002024-05-047146Actual
3097259.272024-09-0471111Actual
2682798.002024-06-047113Actual
34253126.842024-12-057128Actual
424070.002022-08-057167Budget
33221109.272024-11-0471111Actual
215633.952023-12-0671612Actual
1391722.002023-05-057156Actual
3141668.002024-10-047163Actual
3254076.002024-11-047163Actual
73550.002022-05-057166Budget
164663.952023-07-0671612Actual
173493.952023-08-0571511Actual
2676981.962024-05-0471613Actual
2466478.002024-04-047163Actual
319990.002022-07-067118Budget
754950.002022-11-057117Actual
3920989.062025-04-0571612Actual
27919110.032024-06-0471613Actual
1307835.002023-04-057166Actual
265255.012024-05-0471511Actual
2641632.672024-05-0471111Actual
10439100.002023-02-037115Budget
38351123.002025-04-057114Actual
19589195.002023-11-057113Actual
2605641.002024-05-047136Actual
11419128.002023-03-057114Actual
843980.002022-12-067136Budget
1992015.002023-11-057126Actual
3905611.402025-04-0571511Actual
1764823.002023-09-057173Actual
3428582.902024-12-057168Actual
2035713.532023-11-0571311Actual
29633221.002024-08-047117Actual
3897534.802025-04-0571211Actual
226839.002022-07-067113Actual
3637627.002025-02-037166Actual
2966778.002024-08-047167Actual
20618175.002023-12-067113Actual
1386533.002023-05-057136Actual
1918295.022023-10-057128Actual
3664797.572025-02-0371111Actual
1025330.002023-02-037173Budget
1835122.042023-09-0571411Actual
38827179.872025-04-057118Actual
37201117.002025-03-057114Actual
3126627.572024-09-0471113Actual
379059.272025-03-0571511Actual
36085152.002025-02-037164Actual
30503103.002024-09-047165Actual
3179528.002024-10-047156Actual
138970.002022-06-057164Budget
371363.002022-08-057115Actual
932480.002023-01-037115Budget
2647122.042024-05-0471311Actual
3917622.042025-04-0571212Actual
324750.002022-07-067128Budget
801530.002022-12-067173Budget
1268770.002023-04-057115Actual
185029.272023-09-0571612Actual
2548628.422024-04-0471611Actual
38231107.002025-04-057113Actual
3572525.232025-01-0371212Actual
1994836.002023-11-057136Actual
2937776.002024-08-047165Actual
881364.722022-12-067118Actual
31918124.002024-10-047167Actual
1776861.002023-09-057115Actual
1049580.002023-02-037165Budget
2083188.002023-12-067115Actual
3442649.702024-12-0571411Actual
1307960.002023-04-057166Budget
36144158.002025-02-037115Actual
1528313.532023-06-0571311Actual
2922229.002024-08-047173Actual
2780156.082024-06-0471612Actual
2336619.912024-02-0371311Actual
2602811.002024-05-047126Actual
694380.002022-11-057114Budget
27327132.002024-06-047117Actual
2707164.002024-06-047165Actual
950940.002023-01-037126Budget
2304034.002024-02-037166Actual
1475947.002023-06-057165Actual
3002048.632024-08-0471112Actual
3114649.702024-09-0471112Actual
37294176.002025-03-057115Actual
1732217.782023-08-0571411Actual
1460515.002023-06-057173Actual
1826935.872023-09-0571111Actual
886061.692022-12-067128Actual
2238825.232024-01-0371311Actual
1208945.002023-03-057167Actual
2215578.002024-01-037167Actual
26295166.242024-05-047118Actual
2768239.062024-06-0471611Actual
563160.002022-10-057113Budget
33785156.002024-12-057164Actual
3557944.382025-01-0371411Actual
3445315.652024-12-0571511Actual
853340.002022-12-067156Budget
277697.142024-06-0471212Actual
28189122.002024-07-057115Actual
826180.002022-12-067165Budget
2410293.002024-03-047117Actual
3393653.002024-12-057116Actual
1221850.002023-03-057128Budget
731880.002022-11-057136Budget
1718169.262023-08-057168Actual
3200582.902024-10-047128Actual
1297235.002023-04-057146Actual
1209080.002023-03-057167Budget
436854.112022-08-057128Actual
184703.952023-09-0571112Actual
174987.142023-08-0571612Actual
3088070.782024-09-047128Actual
1702793.002023-08-057117Actual
200070.002022-06-057167Budget
272832.002022-07-067116Actual
2759551.822024-06-0471311Actual
244226.082024-03-0471511Actual
1997419.002023-11-057146Actual
1871360.002023-10-057164Actual
2754087.992024-06-0471111Actual
2224288.962024-01-037128Actual
595890.002022-10-057115Budget
3602431.002025-02-037173Actual
170759.002022-06-057136Actual
675639.002022-11-057113Actual
1877270.002023-10-057115Actual
3466564.412024-12-0571113Actual
2946318.002024-08-047126Actual
3687412.462025-02-0371212Actual
165930.002022-06-057126Budget
34132221.002024-12-057117Actual
2889358.212024-07-0571112Actual
2300826.002024-02-037156Actual
913630.002023-01-037173Budget
522241.002022-09-057166Actual
2813093.002024-07-057164Actual
3448669.912024-12-0571611Actual
29284114.002024-08-047164Actual
1321980.002023-04-057167Budget
3543879.872025-01-037168Actual
239338.002024-03-047126Actual
746950.002022-11-057166Budget
3888895.022025-04-057168Actual
232635.002022-07-067163Actual
26263.002022-05-057164Actual
1017232.002023-02-037163Actual
30469114.002024-09-047115Actual
199956.002022-06-057167Actual
2954321.002024-08-047156Actual
867290.002022-12-067117Budget
2263091.002024-02-037163Actual
708170.002022-11-057115Actual
37328106.002025-03-057165Actual
24194160.182024-03-047118Actual
1463366.002023-06-057114Actual
2097846.002023-12-067136Actual
186020.002022-06-057166Actual
1534322.042023-06-0571611Actual
1334855.632023-04-057128Actual
2100435.002023-12-067146Actual
3198122.302022-07-067118Actual
1217179.872023-03-057118Actual

Generated 2025-06-04 15:44:39.448 UTC