[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2996165.652024-08-1471611Actual
708280.002022-11-157115Budget
3238934.592024-10-1471113Actual
1208945.002023-03-157167Actual
3900239.062025-04-1571311Actual
27361101.002024-06-147167Actual
1776861.002023-09-157115Actual
29787123.812024-08-147168Actual
2707164.002024-06-147165Actual
1599578.002023-07-167117Actual
200070.002022-06-157167Budget
377060.002022-08-157165Budget
38351123.002025-04-157114Actual
240615.002022-07-167173Actual
1072160.002023-02-137146Budget
924380.002023-01-137164Budget
3102745.442024-09-1471311Actual
1174840.002023-03-157126Budget
1035854.002023-02-137164Actual
226970.002022-07-167113Budget
58470.002022-05-157136Budget
2339323.102024-02-1371411Actual
68958.002022-11-157173Actual
624223.002022-10-157146Actual
755090.002022-11-157117Budget
839126.002022-12-167126Actual
165814.002022-06-157126Actual
180240.002022-06-157156Budget
3466564.412024-12-1571113Actual
1691130.002023-08-157146Actual
779640.002022-11-157168Budget
1492527.002023-06-157156Actual
891723.812022-12-167168Actual
700180.002022-11-157164Budget
867164.002022-12-167117Actual
352540.002022-08-157173Budget
1330190.002023-04-157118Budget
1161980.002023-03-157165Budget
3672944.382025-02-1371411Actual
251170.002022-07-167164Budget
619670.002022-10-157136Budget
3917622.042025-04-1571212Actual
17556124.002023-09-157113Actual
1626311.402023-07-1671311Actual
3867652.002025-04-157166Actual
2065293.002023-12-167163Actual
511820.002022-09-157146Actual
418290.002022-08-157117Budget
456550.002022-09-157163Budget
1011457.002023-02-137113Actual
3920989.062025-04-1571612Actual
1997419.002023-11-157146Actual
29040138.102024-07-1571213Actual
1629014.592023-07-1671411Actual
1096493.002023-02-137167Actual
2540017.782024-04-1471311Actual
2000015.002023-11-157156Actual
1430819.912023-05-1571411Actual
305890.002022-07-167117Budget
1076840.002023-02-137156Budget
199956.002022-06-157167Actual
31918124.002024-10-147167Actual
3634424.002025-02-137156Actual
2949156.002024-08-147136Actual
1184440.002023-03-157146Actual
2487661.002024-04-147165Actual
19800107.002023-11-157115Actual
1282980.002023-04-157116Budget
73436.002022-05-157166Actual
2012462.002023-11-157167Actual
1147993.002023-03-157164Actual
3746830.002025-03-157146Actual
194290.002022-06-157117Budget
2325288.962024-02-137168Actual
3407433.002024-12-157166Actual
587760.002022-10-157164Budget
456428.002022-09-157163Actual
2966778.002024-08-147167Actual
27919110.032024-06-1471613Actual
36052247.002025-02-137114Actual
970623.002023-01-137166Actual
2525369.262024-04-147128Actual
3687412.462025-02-1371212Actual
595772.002022-10-157115Actual
53416.002022-05-157126Actual
978880.002023-01-137117Actual
410047.002022-08-157166Actual
334238.212024-11-1471212Actual
3004811.402024-08-1471212Actual
15108108.662023-06-157118Actual
32506205.002024-11-147113Actual
522241.002022-09-157166Actual
867290.002022-12-167117Budget
2336619.912024-02-1371311Actual
185029.272023-09-1571612Actual
475264.002022-09-157164Actual
3516832.002025-01-137146Actual
3749428.002025-03-157156Actual
859136.002022-12-167166Actual
2655824.162024-05-1471611Actual
3372344.002024-12-157173Actual
28097172.002024-07-157114Actual
34253126.842024-12-157128Actual
38827179.872025-04-157118Actual
2715715.002024-06-147126Actual
1877270.002023-10-157115Actual
13300107.142023-04-157118Actual
120228.002022-06-157163Actual
67840.002022-05-157156Budget
1381043.002023-05-157116Actual
1217179.872023-03-157118Actual
344424.002022-08-157163Actual
1189212.002023-03-157156Actual
2321970.782024-02-137128Actual
3437213.532024-12-1571211Actual
694380.002022-11-157114Budget
2372076.002024-03-147114Actual
38734104.002025-04-157117Actual
399540.002022-08-157146Budget
1809162.002023-09-157167Actual
634627.002022-10-157166Actual
1137130.002023-03-157173Budget
95990.002022-05-157118Budget
170759.002022-06-157136Actual
3393653.002024-12-157116Actual
297750.002022-07-167166Budget
1918295.022023-10-157128Actual
1371586.002023-05-157115Actual
2227448.052024-01-137168Actual
516513.002022-09-157156Actual
3312982.902024-11-147128Actual
3699273.182025-02-1371213Actual
399431.002022-08-157146Actual
754950.002022-11-157117Actual
984680.002023-01-137167Budget
563160.002022-10-157113Budget
146990.002022-06-157115Actual
175550.002022-06-157146Budget
63039.002022-05-157146Actual
2548628.422024-04-1471611Actual
1614982.902023-07-167168Actual
3014046.872024-08-1471113Actual
11559100.002023-03-157115Budget
3487329.002025-01-137173Actual
10439100.002023-02-137115Budget
3914848.632025-04-1571112Actual
2987417.782024-08-1471211Actual
834270.002022-12-167116Budget
38385114.002025-04-157164Actual
205302.892023-11-1571212Actual
3926855.642025-04-1571113Actual
1780268.002023-09-157165Actual
226839.002022-07-167113Actual
1184560.002023-03-157146Budget
2957552.002024-08-147166Actual
2943639.002024-08-147116Actual
305760.002022-07-167117Actual
114770.002022-06-157113Budget
2600124.002024-05-147116Actual
2171220.002024-01-137173Actual
918480.002023-01-137114Budget
1217090.002023-03-157118Budget
1422622.042023-05-1571111Actual
3324944.382024-11-1471211Actual
1724022.042023-08-1571111Actual
1025330.002023-02-137173Budget
3897534.802025-04-1571211Actual
218731.382022-06-157168Actual
2192439.002024-01-137116Actual
2295666.002024-02-137136Actual
2431331.612024-03-1471111Actual
259148.002022-07-167115Actual
1729522.042023-08-1571311Actual
28513100.002024-07-157167Actual
3061737.002024-09-147136Actual
31382193.002024-10-147113Actual
722035.002022-11-157116Actual
30469114.002024-09-147115Actual
264870.002022-07-167165Budget
3555244.382025-01-1371311Actual
1534322.042023-06-1571611Actual
81763.002022-05-157117Actual
1935615.652023-10-1571411Actual
1593726.002023-07-167166Actual
1484522.002023-06-157126Actual
3584392.482025-01-1371213Actual
48760.002022-05-157116Budget
3330322.042024-11-1471411Actual
1115250.002023-02-137168Budget
165930.002022-06-157126Budget
58335.002022-05-157136Actual
3684639.062025-02-1371112Actual
3785151.822025-03-1571311Actual
2455110.002022-07-167114Budget
19154173.812023-10-157118Actual
3670253.952025-02-1371311Actual
2984668.852024-08-1471111Actual
3761793.002025-03-157167Actual
511940.002022-09-157146Budget
1487360.002023-06-157136Actual
37737158.662025-03-157168Actual
609860.002022-10-157116Budget
152566.082023-06-1571211Actual
35757111.402025-01-1371612Actual
29284114.002024-08-147164Actual
5819110.002022-10-157114Budget
1489916.002023-06-157146Actual
28011122.002024-07-157163Actual
29726205.632024-08-147118Actual
1072029.002023-02-137146Actual
1974154.002023-11-157164Actual
2768239.062024-06-1471611Actual
1611699.572023-07-167128Actual
731880.002022-11-157136Budget
245411.822024-03-1471212Actual
1129036.002023-03-157163Actual
1003338.962023-01-137168Actual
1297235.002023-04-157146Actual
20499.002022-05-157114Actual
516630.002022-09-157156Budget
554950.002022-09-157168Budget
363360.002022-08-157164Budget
1897211.002023-10-157156Actual
2764917.782024-06-1471511Actual
143995.012023-05-1571112Actual
483490.002022-09-157115Budget
2086488.002023-12-167165Actual
1067376.002023-02-137136Actual
2268831.002024-02-137173Actual
1655891.002023-08-157163Actual
675639.002022-11-157113Actual
3552534.802025-01-1371211Actual
25940105.002024-05-147165Actual
2425470.782024-03-147168Actual
195012.892023-10-1571212Actual
497423.002022-09-157116Actual
2828275.002024-07-157116Actual
1673796.002023-08-157115Actual
2105925.002023-12-167166Actual
18594105.002023-10-157163Actual
3401740.002024-12-157146Actual
324641.992022-07-167128Actual
2434111.402024-03-1471211Actual
3511422.002025-01-137126Actual
806360.002022-12-167114Actual
629030.002022-10-157156Budget
25811128.002024-05-147114Actual
3696546.872025-02-1371113Actual
801530.002022-12-167173Budget
2504218.002024-04-147156Actual

Generated 2025-06-14 14:54:55.455 UTC