[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
483364.002022-09-057115Actual
147090.002022-06-057115Budget
256036.082024-04-0471612Actual
1667846.002023-08-057164Actual
2949156.002024-08-047136Actual
432075.322022-08-057118Actual
760880.002022-11-057167Budget
19622114.002023-11-057163Actual
180114.002022-06-057156Actual
26263.002022-05-057164Actual
3832320.002025-04-057173Actual
389940.002022-08-057126Budget
356069.272025-01-0371511Actual
970750.002023-01-037166Budget
497560.002022-09-057116Budget
255721.822024-04-0471212Actual
1017232.002023-02-037163Actual
287223.002022-07-067146Actual
1067376.002023-02-037136Actual
1799933.002023-09-057166Actual
1614982.902023-07-067168Actual
2889358.212024-07-0571112Actual
1221954.112023-03-057128Actual
26234140.002024-05-047167Actual
2195115.002024-01-037126Actual
1570579.002023-07-067115Actual
35377205.632025-01-037118Actual
1062440.002023-02-037126Budget
675639.002022-11-057113Actual
3519418.002025-01-037156Actual
205302.892023-11-0571212Actual
536142.002022-09-057167Actual
3105444.382024-09-0471411Actual
3454569.912024-12-0571112Actual
1394929.002023-05-057166Actual
614718.002022-10-057126Actual
208190.002022-06-057118Budget
1788813.002023-09-057126Actual
37235156.002025-03-057164Actual
2649822.042024-05-0471411Actual
3469246.872024-12-0571213Actual
955780.002023-01-037136Budget
675760.002022-11-057113Budget
2298216.002024-02-037146Actual
3384482.002024-12-057115Actual
3200582.902024-10-047128Actual
3811662.662025-03-0571113Actual
120228.002022-06-057163Actual
203308.212023-11-0571211Actual
287350.002022-07-067146Budget
2975482.902024-08-047128Actual
2768239.062024-06-0471611Actual
28189122.002024-07-057115Actual
2092344.002023-12-067116Actual
133099.002022-06-057114Actual
1489916.002023-06-057146Actual
1082535.002023-02-037166Actual
1035854.002023-02-037164Actual
1590533.002023-07-067156Actual
1147993.002023-03-057164Actual
3061737.002024-09-047136Actual
34253126.842024-12-057128Actual
32719131.002024-11-047115Actual
253736.082024-04-0471211Actual
3540596.542025-01-037128Actual
1170068.002023-03-057116Actual
11045141.992023-02-037118Actual
2396130.002024-03-047136Actual
39295103.012025-04-0571213Actual
23634105.002024-03-047163Actual
38385114.002025-04-057164Actual
37676166.242025-03-057118Actual
1137130.002023-03-057173Budget
3070144.002024-09-047166Actual
2584566.002024-05-047164Actual
3354281.962024-11-0471213Actual
2788795.992024-06-0471213Actual
3516832.002025-01-037146Actual
19154173.812023-10-057118Actual
36588123.812025-02-037168Actual
2472218.002024-04-047173Actual
17676110.002023-09-057114Actual
1989329.002023-11-057116Actual
27977107.002024-07-057113Actual
379059.272025-03-0571511Actual
932480.002023-01-037115Budget
38351123.002025-04-057114Actual
14547114.002023-06-057163Actual
2484253.002024-04-047115Actual
3920989.062025-04-0571612Actual
215316.082023-12-0671112Actual
2345229.482024-02-0371611Actual
450760.002022-09-057113Budget
918480.002023-01-037114Budget
2869268.852024-07-0571111Actual
1764823.002023-09-057173Actual
154346.082023-06-0571612Actual
2147223.102023-12-0671611Actual
31977220.782024-10-047118Actual
812080.002022-12-067164Budget
259290.002022-07-067115Budget
1072160.002023-02-037146Budget
848640.002022-12-067146Budget
36144158.002025-02-037115Actual
36527248.062025-02-037118Actual
2516693.002024-04-047167Actual
1620834.802023-07-0671111Actual
1759085.002023-09-057163Actual
456428.002022-09-057163Actual
1655891.002023-08-057163Actual
3900239.062025-04-0571311Actual
31629122.002024-10-047165Actual
1593726.002023-07-067166Actual
619565.002022-10-057136Actual
225061.822024-01-0371112Actual
3393653.002024-12-057116Actual
138848.002022-06-057164Actual
20090100.002023-11-057117Actual
29726205.632024-08-047118Actual
1531023.102023-06-0571411Actual
3799644.382025-03-0571112Actual
330450.002022-07-067168Budget
2951735.002024-08-047146Actual
3442649.702024-12-0571411Actual
924272.002023-01-037164Actual
410047.002022-08-057166Actual
4692120.002022-09-057114Actual
35966114.002025-02-037163Actual
3100017.782024-09-0471211Actual
161160.002022-06-057116Budget
3014046.872024-08-0471113Actual
3117428.422024-09-0471212Actual
249626.002024-04-047126Actual
2726954.002024-06-047166Actual
1712099.572023-08-057118Actual
3702392.482025-02-0371613Actual
170870.002022-06-057136Budget
208085.932022-06-057118Actual
30852296.542024-09-047118Actual
2100435.002023-12-067146Actual
569032.002022-10-057163Actual
27768.002022-07-067126Actual
240615.002022-07-067173Actual
713980.002022-11-057165Budget
305890.002022-07-067117Budget
992782.902023-01-037118Actual
3664797.572025-02-0371111Actual
1718169.262023-08-057168Actual
164093.952023-07-0671112Actual
20499.002022-05-057114Actual
965110.002023-01-037156Actual
844065.002022-12-067136Actual
2996165.652024-08-0471611Actual
1003440.002023-01-037168Budget
2756826.292024-06-0471211Actual
3233066.722024-10-0471612Actual
1274754.002023-04-057165Actual
1889218.002023-10-057126Actual
891723.812022-12-067168Actual
80149.002022-12-067173Actual
2030239.062023-11-0571111Actual
3223865.652024-10-0471611Actual
442538.962022-08-057168Actual
1260783.002023-04-057164Actual
2183286.002024-01-037115Actual
475264.002022-09-057164Actual
1558431.002023-07-067173Actual
205608.212023-11-0571612Actual
2608229.002024-05-047146Actual
226839.002022-07-067113Actual
1696929.002023-08-057166Actual
165814.002022-06-057126Actual
2203113.002024-01-037156Actual
787744.002022-12-067113Actual
26980114.002024-06-047164Actual
81763.002022-05-057117Actual
1249830.002023-04-057173Budget
634760.002022-10-057166Budget
38265127.002025-04-057163Actual
232750.002022-07-067163Budget
1495730.002023-06-057166Actual
3675615.652025-02-0371511Actual
184703.952023-09-0571112Actual
3439932.672024-12-0571311Actual
881280.002022-12-067118Budget
681440.002022-11-057163Actual
3572525.232025-01-0371212Actual
1331110.002022-06-057114Budget
1184560.002023-03-057146Budget
624223.002022-10-057146Actual
1221850.002023-03-057128Budget
100637.452022-05-057128Actual
3543879.872025-01-037168Actual
3902965.652025-04-0571411Actual
26370.002022-05-057164Budget
3460666.722024-12-0571612Actual
14043117.002023-05-057167Actual
1629014.592023-07-0671411Actual
497423.002022-09-057116Actual
1561255.002023-07-067114Actual
344424.002022-08-057163Actual
2671027.572024-05-0471113Actual
33042152.002024-11-047167Actual
779640.002022-11-057168Budget
53416.002022-05-057126Actual
245723.952024-03-0471612Actual
1123376.002023-03-057113Actual
3787832.672025-03-0571411Actual
507229.002022-09-057136Actual
1841119.912023-09-0571611Actual
1430819.912023-05-0571411Actual
3779660.332025-03-0571111Actual
3573110.002022-08-057114Budget
1049691.002023-02-037165Actual
3312982.902024-11-047128Actual
1534322.042023-06-0571611Actual
3056246.002024-09-047116Actual
549050.002022-09-057128Budget
265255.012024-05-0471511Actual
235113.952024-02-0371112Actual
37081215.002025-03-057113Actual
2077251.002023-12-067164Actual
161047.002022-06-057116Actual
3437213.532024-12-0571211Actual
20211107.142023-11-057128Actual
3141668.002024-10-047163Actual
3894797.572025-04-0571111Actual
536270.002022-09-057167Budget
1011457.002023-02-037113Actual
1714855.632023-08-057128Actual
1702793.002023-08-057117Actual
2244725.232024-01-0371611Actual
1664463.002023-08-057114Actual
656890.002022-10-057118Budget
965240.002023-01-037156Budget
22121100.002024-01-037117Actual
950940.002023-01-037126Budget
33877137.002024-12-057165Actual
1340750.002023-04-057168Budget
946053.002023-01-037116Actual
1706183.002023-08-057167Actual
1067480.002023-02-037136Budget
1359336.002023-05-057173Actual
2097846.002023-12-067136Actual
158256.002023-07-067126Actual
2723721.002024-06-047156Actual
3555244.382025-01-0371311Actual
2123879.872023-12-067128Actual
371363.002022-08-057115Actual
1162052.002023-03-057165Actual

Generated 2025-06-04 18:51:59.020 UTC