[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2774166.722024-06-0571112Actual
624223.002022-10-067146Actual
164663.952023-07-0771612Actual
205032.892023-11-0671112Actual
3324944.382024-11-0571211Actual
1889218.002023-10-067126Actual
1235972.002023-04-067113Actual
28189122.002024-07-067115Actual
536142.002022-09-067167Actual
3333660.332024-11-0571611Actual
2830916.002024-07-067126Actual
2321970.782024-02-047128Actual
843980.002022-12-077136Budget
1330190.002023-04-067118Budget
2892110.332024-07-0671212Actual
2336619.912024-02-0471311Actual
410160.002022-08-067166Budget
3254076.002024-11-057163Actual
2726954.002024-06-057166Actual
48631.002022-05-067116Actual
27361101.002024-06-057167Actual
67840.002022-05-067156Budget
642880.002022-10-067117Actual
31885198.002024-10-057117Actual
2186547.002024-01-047165Actual
1892039.002023-10-067136Actual
3345677.362024-11-0571612Actual
1472575.002023-06-067115Actual
194190.002022-06-067117Actual
33877137.002024-12-067165Actual
226970.002022-07-077113Budget
183786.082023-09-0671511Actual
1287618.002023-04-067126Actual
1590533.002023-07-077156Actual
736423.002022-11-067146Actual
162366.082023-07-0771211Actual
1307835.002023-04-067166Actual
3396310.002024-12-067126Actual
516513.002022-09-067156Actual
264740.002022-07-077165Actual
577040.002022-10-067173Budget
881364.722022-12-077118Actual
3793776.292025-03-0671611Actual
2304034.002024-02-047166Actual
1968052.002023-11-067173Actual
1413279.872023-05-067128Actual
2723721.002024-06-057156Actual
2466478.002024-04-057163Actual
11418110.002023-03-067114Budget
100637.452022-05-067128Actual
1724022.042023-08-0671111Actual
259148.002022-07-077115Actual
667549.572022-10-067168Actual
3749428.002025-03-067156Actual
1938310.332023-10-0671511Actual
1495730.002023-06-067166Actual
291923.002022-07-077156Actual
2590686.002024-05-057115Actual
2780156.082024-06-0571612Actual
1362188.002023-05-067114Actual
886150.002022-12-077128Budget
2990139.062024-08-0571311Actual
3102745.442024-09-0571311Actual
1868059.002023-10-067114Actual
1685716.002023-08-067126Actual
731759.002022-11-067136Actual
1809162.002023-09-067167Actual
28633138.962024-07-067168Actual
1434014.592023-05-0671611Actual
1528313.532023-06-0671311Actual
3629268.002025-02-047136Actual
2295666.002024-02-047136Actual
1260783.002023-04-067164Actual
1156072.002023-03-067115Actual
424070.002022-08-067167Budget
173493.952023-08-0671511Actual
15492187.002023-07-077113Actual
282670.002022-07-077136Budget
3540596.542025-01-047128Actual
497423.002022-09-067116Actual
3859256.002025-04-067136Actual
3888895.022025-04-067168Actual
344424.002022-08-067163Actual
1334855.632023-04-067128Actual
3366595.002024-12-067163Actual
489349.002022-09-067165Actual
1558431.002023-07-077173Actual
793550.002022-12-077163Budget
2200539.002024-01-047146Actual
1359336.002023-05-067173Actual
1274880.002023-04-067165Budget
36588123.812025-02-047168Actual
2206349.002024-01-047166Actual
37328106.002025-03-067165Actual
20499.002022-05-067114Actual
38827179.872025-04-067118Actual
26947234.002024-06-057114Actual
2268831.002024-02-047173Actual
12030100.002023-03-067117Budget
2227448.052024-01-047168Actual
3543879.872025-01-047168Actual
3372344.002024-12-067173Actual
1067480.002023-02-047136Budget
1057654.002023-02-047116Actual
30256150.002024-09-057113Actual
3696546.872025-02-0471113Actual
938080.002023-01-047165Budget
1076717.002023-02-047156Actual
522241.002022-09-067166Actual
984530.002023-01-047167Actual
2401322.002024-03-057156Actual
30410152.002024-09-057164Actual
235113.952024-02-0471112Actual
1209080.002023-03-067167Budget
185029.272023-09-0671612Actual
1249913.002023-04-067173Actual
29040138.102024-07-0671213Actual
180114.002022-06-067156Actual
3176932.002024-10-057146Actual
2095011.002023-12-077126Actual
17676110.002023-09-067114Actual
1123280.002023-03-067113Budget
36527248.062025-02-047118Actual
35249.002022-08-067173Actual
29164109.002024-08-057163Actual
34225128.362024-12-067118Actual
265255.012024-05-0571511Actual
357288.002022-08-067114Actual
1635025.232023-07-0771611Actual
28097172.002024-07-067114Actual
2608229.002024-05-057146Actual
3088070.782024-09-057128Actual
40349.002022-05-067165Actual
502214.002022-09-067126Actual
165930.002022-06-067126Budget
1794222.002023-09-067146Actual
1025214.002023-02-047173Actual
3672944.382025-02-0471411Actual
18594105.002023-10-067163Actual
1137130.002023-03-067173Budget
768980.002022-11-067118Budget
3519418.002025-01-047156Actual
3844491.002025-04-067115Actual
218731.382022-06-067168Actual
1422622.042023-05-0671111Actual
2764917.782024-06-0571511Actual
3401740.002024-12-067146Actual
2263091.002024-02-047163Actual
2516693.002024-04-057167Actual
1260690.002023-04-067164Budget
14514109.002023-06-067113Actual
891723.812022-12-077168Actual
36555107.142025-02-047128Actual
67718.002022-05-067156Actual
3557944.382025-01-0471411Actual
164093.952023-07-0771112Actual
28600110.172024-07-067128Actual
1585330.002023-07-077136Actual
2528669.262024-04-057168Actual
17556124.002023-09-067113Actual
1997419.002023-11-067146Actual
760772.002022-11-067167Actual
899839.002023-01-047113Actual
324750.002022-07-077128Budget
946053.002023-01-047116Actual
25811128.002024-05-057114Actual
2413570.002024-03-057167Actual
3549768.852025-01-0471111Actual
215316.082023-12-0771112Actual
225061.822024-01-0471112Actual
1297360.002023-04-067146Budget
20183158.662023-11-067118Actual
3867652.002025-04-067166Actual
1935615.652023-10-0671411Actual
394870.002022-08-067136Budget
1841119.912023-09-0671611Actual
3690683.742025-02-0471612Actual
1906185.002023-10-067117Actual
1579833.002023-07-077116Actual
2907246.872024-07-0671613Actual
1174840.002023-03-067126Budget
2572389.002024-05-057163Actual
1983447.002023-11-067165Actual
226839.002022-07-077113Actual
1667846.002023-08-067164Actual
1569.002022-05-067173Actual
356069.272025-01-0471511Actual
820180.002022-12-077115Budget
1268770.002023-04-067115Actual
1770.002022-05-067113Budget
3384482.002024-12-067115Actual
266516.082024-05-0571612Actual
2215578.002024-01-047167Actual
2092344.002023-12-077116Actual
1217179.872023-03-067118Actual
1654.002022-05-067113Actual
483490.002022-09-067115Budget
2041113.532023-11-0671511Actual
24630175.002024-04-057113Actual
3469246.872024-12-0671213Actual
2434111.402024-03-0571211Actual
23098117.002024-02-047117Actual
53416.002022-05-067126Actual
1208945.002023-03-067167Actual
970623.002023-01-047166Actual
2284288.002024-02-047165Actual
80149.002022-12-077173Actual
2943639.002024-08-057116Actual
3617877.002025-02-047165Actual
138970.002022-06-067164Budget
3581632.832025-01-0471113Actual
20211107.142023-11-067128Actual
609860.002022-10-067116Budget
404113.002022-08-067156Actual
2647122.042024-05-0571311Actual
1274754.002023-04-067165Actual
3223865.652024-10-0571611Actual
924272.002023-01-047164Actual
19589195.002023-11-067113Actual
143995.012023-05-0671112Actual
1057780.002023-02-047116Budget
100750.002022-05-067128Budget
232635.002022-07-077163Actual
12688100.002023-04-067115Budget
37676166.242025-03-067118Actual
549050.002022-09-067128Budget
3569742.252025-01-0471112Actual
1835122.042023-09-0671411Actual
1371586.002023-05-067115Actual
25689137.002024-05-057113Actual
2671027.572024-05-0571113Actual
806360.002022-12-077114Actual
1994836.002023-11-067136Actual
2759551.822024-06-0571311Actual
2987417.782024-08-0571211Actual
371490.002022-08-067115Budget
1677178.002023-08-067165Actual
3573110.002022-08-067114Budget
1481834.002023-06-067116Actual
3120799.702024-09-0571612Actual
2806929.002024-07-067173Actual
464414.002022-09-067173Actual
1386533.002023-05-067136Actual
330450.002022-07-077168Budget
3802414.592025-03-0671212Actual
2484253.002024-04-057115Actual
2000015.002023-11-067156Actual
30913141.992024-09-057168Actual
34935135.002025-01-047164Actual
656890.002022-10-067118Budget

Generated 2025-06-05 23:37:20.584 UTC