[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2764917.782024-06-1471511Actual
881280.002022-12-167118Budget
773750.002022-11-157128Budget
1067480.002023-02-137136Budget
27361101.002024-06-147167Actual
68958.002022-11-157173Actual
1422622.042023-05-1571111Actual
2951735.002024-08-147146Actual
58335.002022-05-157136Actual
1629014.592023-07-1671411Actual
1552691.002023-07-167163Actual
36052247.002025-02-137114Actual
2404443.002024-03-147166Actual
11419128.002023-03-157114Actual
3914848.632025-04-1571112Actual
363235.002022-08-157164Actual
3540596.542025-01-137128Actual
722035.002022-11-157116Actual
21210195.022023-12-167118Actual
147090.002022-06-157115Budget
1997419.002023-11-157146Actual
2889358.212024-07-1571112Actual
955780.002023-01-137136Budget
2413570.002024-03-147167Actual
2691949.002024-06-147173Actual
264870.002022-07-167165Budget
736423.002022-11-157146Actual
960440.002023-01-137146Budget
164663.952023-07-1671612Actual
215316.082023-12-1671112Actual
7550.002022-05-157163Budget
997450.002023-01-137128Budget
2990139.062024-08-1471311Actual
2943639.002024-08-147116Actual
3324944.382024-11-1471211Actual
1573944.002023-07-167165Actual
38827179.872025-04-157118Actual
2174083.002024-01-137114Actual
1297360.002023-04-157146Budget
2838924.002024-07-157156Actual
334238.212024-11-1471212Actual
338560.002022-08-157113Budget
3223865.652024-10-1471611Actual
731759.002022-11-157136Actual
311870.002022-07-167167Budget
2542715.652024-04-1471411Actual
144262.892023-05-1571212Actual
1062525.002023-02-137126Actual
1011580.002023-02-137113Budget
1170180.002023-03-157116Budget
779528.352022-11-157168Actual
20183158.662023-11-157118Actual
502214.002022-09-157126Actual
970623.002023-01-137166Actual
245146.082024-03-1471112Actual
932480.002023-01-137115Budget
601742.002022-10-157165Actual
229288.002024-02-137126Actual
288019.272024-07-1571511Actual
1260690.002023-04-157164Budget
22214141.992024-01-137118Actual
208085.932022-06-157118Actual
19622114.002023-11-157163Actual
2501616.002024-04-147146Actual
2525369.262024-04-147128Actual
569150.002022-10-157163Budget
272832.002022-07-167116Actual
205110.002022-05-157114Budget
3738742.002025-03-157116Actual
37235156.002025-03-157164Actual
2073883.002023-12-167114Actual
1495730.002023-06-157166Actual
2721133.002024-06-147146Actual
24630175.002024-04-147113Actual
1307835.002023-04-157166Actual
1564676.002023-07-167164Actual
3469246.872024-12-1571213Actual
34935135.002025-01-137164Actual
1235972.002023-04-157113Actual
1871360.002023-10-157164Actual
423956.002022-08-157167Actual
2472218.002024-04-147173Actual
255455.012024-04-1471112Actual
624223.002022-10-157146Actual
624340.002022-10-157146Budget
1927425.232023-10-1571111Actual
2540017.782024-04-1471311Actual
970750.002023-01-137166Budget
2304034.002024-02-137166Actual
146990.002022-06-157115Actual
2197954.002024-01-137136Actual
249626.002024-04-147126Actual
1386533.002023-05-157136Actual
2605641.002024-05-147136Actual
2206349.002024-01-137166Actual
5819110.002022-10-157114Budget
1227748.052023-03-157168Actual
736540.002022-11-157146Budget
36588123.812025-02-137168Actual
3779660.332025-03-1571111Actual
35933205.002025-02-137113Actual
1821082.902023-09-157168Actual
1137130.002023-03-157173Budget
1017360.002023-02-137163Budget
978880.002023-01-137117Actual
154346.082023-06-1571612Actual
23191107.142024-02-137118Actual
2284288.002024-02-137165Actual
3637627.002025-02-137166Actual
2336619.912024-02-1371311Actual
2487661.002024-04-147165Actual
536270.002022-09-157167Budget
3238934.592024-10-1471113Actual
2780156.082024-06-1471612Actual
161047.002022-06-157116Actual
17676110.002023-09-157114Actual
2874753.952024-07-1571311Actual
3623760.002025-02-137116Actual
475264.002022-09-157164Actual
1189140.002023-03-157156Budget
2647122.042024-05-1471311Actual
760772.002022-11-157167Actual
3217927.362024-10-1471411Actual
2384753.002024-03-147165Actual
2682798.002024-06-147113Actual
1072160.002023-02-137146Budget
3457328.422024-12-1571212Actual
1174840.002023-03-157126Budget
946170.002023-01-137116Budget
700180.002022-11-157164Budget
3802414.592025-03-1571212Actual
1217090.002023-03-157118Budget
1217179.872023-03-157118Actual
218731.382022-06-157168Actual
958110.172022-05-157118Actual
522360.002022-09-157166Budget
1868059.002023-10-157114Actual
1209080.002023-03-157167Budget
1194853.002023-03-157166Actual
29343106.002024-08-147115Actual
1688566.002023-08-157136Actual
1579833.002023-07-167116Actual
1693722.002023-08-157156Actual
2183286.002024-01-137115Actual
1359336.002023-05-157173Actual
193023.952023-10-1571211Actual
489460.002022-09-157165Budget
1227850.002023-03-157168Budget
385160.002022-08-157116Budget
21117104.002023-12-167117Actual
2300826.002024-02-137156Actual
26263.002022-05-157164Actual
2768239.062024-06-1471611Actual
20211107.142023-11-157128Actual
212950.002022-06-157128Budget
3333660.332024-11-1471611Actual
282539.002022-07-167136Actual
80149.002022-12-167173Actual
330450.002022-07-167168Budget
2105925.002023-12-167166Actual
984680.002023-01-137167Budget
2718575.002024-06-147136Actual
609932.002022-10-157116Actual
25940105.002024-05-147165Actual
1241846.002023-04-157163Actual
1057780.002023-02-137116Budget
3799644.382025-03-1571112Actual
3511422.002025-01-137126Actual
21151104.002023-12-167167Actual
2869268.852024-07-1571111Actual
175432.002022-06-157146Actual
2715715.002024-06-147126Actual
338430.002022-08-157113Actual
642790.002022-10-157117Budget
3932769.672025-04-1571613Actual
694277.002022-11-157114Actual
28189122.002024-07-157115Actual
3327622.042024-11-1471311Actual
3888895.022025-04-157168Actual
30410152.002024-09-147164Actual
2012462.002023-11-157167Actual
287350.002022-07-167146Budget
741112.002022-11-157156Actual
19095104.002023-10-157167Actual
1292580.002023-04-157136Budget
36434198.002025-02-137117Actual
3100017.782024-09-1471211Actual
1702793.002023-08-157117Actual
675639.002022-11-157113Actual
3569742.252025-01-1371112Actual
708170.002022-11-157115Actual
28572148.052024-07-157118Actual
2396130.002024-03-147136Actual
3174340.002024-10-147136Actual
516513.002022-09-157156Actual
2499030.002024-04-147136Actual
1472575.002023-06-157115Actual
11559100.002023-03-157115Budget
208190.002022-06-157118Budget
377060.002022-08-157165Budget
3581632.832025-01-1371113Actual
507229.002022-09-157136Actual
27327132.002024-06-147117Actual
1534322.042023-06-1571611Actual
32626148.002024-11-147114Actual
628921.002022-10-157156Actual
203308.212023-11-1571211Actual
1268770.002023-04-157115Actual
694380.002022-11-157114Budget
2475088.002024-04-147114Actual
33042152.002024-11-147167Actual
3153685.002024-10-147164Actual
12829.002022-06-157173Actual
1374970.002023-05-157165Actual
1129036.002023-03-157163Actual
1082460.002023-02-137166Budget
2610817.002024-05-147156Actual
170870.002022-06-157136Budget
266186.082024-05-1471112Actual
2528669.262024-04-147168Actual
834270.002022-12-167116Budget
3555244.382025-01-1371311Actual
305760.002022-07-167117Actual
773623.812022-11-157128Actual
1025330.002023-02-137173Budget
820256.002022-12-167115Actual
29250210.002024-08-147114Actual
713980.002022-11-157165Budget
938080.002023-01-137165Budget
13159100.002023-04-157117Budget
120350.002022-06-157163Budget
2425470.782024-03-147168Actual
418172.002022-08-157117Actual
1974154.002023-11-157164Actual
1897211.002023-10-157156Actual
10301110.002023-02-137114Budget
28097172.002024-07-157114Actual
3132492.482024-09-1471613Actual
36527248.062025-02-137118Actual
714070.002022-11-157165Actual
2600124.002024-05-147116Actual
2044423.102023-11-1571611Actual
7432.002022-05-157163Actual
891840.002022-12-167168Budget
27977107.002024-07-157113Actual
1683054.002023-08-157116Actual
10906100.002023-02-137117Budget
37115146.002025-03-157163Actual
2644411.402024-05-1471211Actual
297642.002022-07-167166Actual

Generated 2025-06-14 11:34:10.297 UTC