[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3129346.872024-09-1471213Actual
2937776.002024-08-147165Actual
174411.822023-08-1571112Actual
787744.002022-12-167113Actual
272960.002022-07-167116Budget
2390660.002024-03-147116Actual
37704141.992025-03-157128Actual
731880.002022-11-157136Budget
3286748.002024-11-147136Actual
1221954.112023-03-157128Actual
913630.002023-01-137173Budget
3675615.652025-02-1371511Actual
21151104.002023-12-167167Actual
194742.892023-10-1571112Actual
3126627.572024-09-1471113Actual
3056246.002024-09-147116Actual
1115250.002023-02-137168Budget
937949.002023-01-137165Actual
2321970.782024-02-137128Actual
2644411.402024-05-1471211Actual
619670.002022-10-157136Budget
10439100.002023-02-137115Budget
32660109.002024-11-147164Actual
587642.002022-10-157164Actual
2398722.002024-03-147146Actual
3932769.672025-04-1571613Actual
7688107.142022-11-157118Actual
164663.952023-07-1671612Actual
33877137.002024-12-157165Actual
867164.002022-12-167117Actual
773750.002022-11-157128Budget
3629268.002025-02-137136Actual
2284288.002024-02-137165Actual
755090.002022-11-157117Budget
2171220.002024-01-137173Actual
946170.002023-01-137116Budget
2404443.002024-03-147166Actual
12030100.002023-03-157117Budget
2083188.002023-12-167115Actual
26234140.002024-05-147167Actual
385059.002022-08-157116Actual
3066918.002024-09-147156Actual
609932.002022-10-157116Actual
3717329.002025-03-157173Actual
3549768.852025-01-1371111Actual
36434198.002025-02-137117Actual
661750.002022-10-157128Budget
1184440.002023-03-157146Actual
1841119.912023-09-1571611Actual
1691130.002023-08-157146Actual
2990139.062024-08-1471311Actual
29284114.002024-08-147164Actual
958110.172022-05-157118Actual
3908952.892025-04-1571611Actual
1221850.002023-03-157128Budget
3079393.002024-09-147167Actual
2197954.002024-01-137136Actual
3100017.782024-09-1471211Actual
859136.002022-12-167166Actual
1147890.002023-03-157164Budget
2838924.002024-07-157156Actual
812080.002022-12-167164Budget
2649822.042024-05-1471411Actual
577040.002022-10-157173Budget
194290.002022-06-157117Budget
1968052.002023-11-157173Actual
2165478.002024-01-137163Actual
34815137.002025-01-137163Actual
1796820.002023-09-157156Actual
3212522.042024-10-1471211Actual
1558431.002023-07-167173Actual
694277.002022-11-157114Actual
33101220.782024-11-147118Actual
18594105.002023-10-157163Actual
1661636.002023-08-157173Actual
3540596.542025-01-137128Actual
2780156.082024-06-1471612Actual
3623760.002025-02-137116Actual
1629014.592023-07-1671411Actual
266516.082024-05-1471612Actual
36527248.062025-02-137118Actual
15015156.002023-06-157117Actual
67840.002022-05-157156Budget
522241.002022-09-157166Actual
30376123.002024-09-147114Actual
34994122.002025-01-137115Actual
259148.002022-07-167115Actual
3223865.652024-10-1471611Actual
292040.002022-07-167156Budget
338430.002022-08-157113Actual
2632382.902024-05-147128Actual
154346.082023-06-1571612Actual
1516979.872023-06-157168Actual
642880.002022-10-157117Actual
205110.002022-05-157114Budget
183786.082023-09-1571511Actual
2754087.992024-06-1471111Actual
10301110.002023-02-137114Budget
38231107.002025-04-157113Actual
3469246.872024-12-1571213Actual
2901355.642024-07-1571113Actual
305890.002022-07-167117Budget
544390.002022-09-157118Budget
29040138.102024-07-1571213Actual
2762253.952024-06-1471411Actual
3179528.002024-10-147156Actual
1194853.002023-03-157166Actual
2707164.002024-06-147165Actual
3407433.002024-12-157166Actual
544296.542022-09-157118Actual
3454569.912024-12-1571112Actual
234207.142024-02-1371511Actual
158256.002023-07-167126Actual
23132104.002024-02-137167Actual
3445315.652024-12-1571511Actual
2195115.002024-01-137126Actual
282539.002022-07-167136Actual
311870.002022-07-167167Budget
624340.002022-10-157146Budget
67718.002022-05-157156Actual
13533100.002023-05-157163Actual
3752646.002025-03-157166Actual
3785151.822025-03-1571311Actual
239338.002024-03-147126Actual
3200582.902024-10-147128Actual
244226.082024-03-1471511Actual
170870.002022-06-157136Budget
3174340.002024-10-147136Actual
3696546.872025-02-1371113Actual
2578327.002024-05-147173Actual
1667846.002023-08-157164Actual
265255.012024-05-1471511Actual
2487661.002024-04-147165Actual
1871360.002023-10-157164Actual
2786046.872024-06-1471113Actual
960526.002023-01-137146Actual
21621109.002024-01-137113Actual
1677178.002023-08-157165Actual
3672944.382025-02-1371411Actual
10440104.002023-02-137115Actual
2748160.172024-06-147168Actual
3844491.002025-04-157115Actual
3153685.002024-10-147164Actual
1989329.002023-11-157116Actual
194190.002022-06-157117Actual
27039131.002024-06-147115Actual
1287618.002023-04-157126Actual
3108752.892024-09-1471611Actual
1076717.002023-02-137156Actual
1729522.042023-08-1571311Actual
20090100.002023-11-157117Actual
741240.002022-11-157156Budget
48760.002022-05-157116Budget
601860.002022-10-157165Budget
2987417.782024-08-1471211Actual
58470.002022-05-157136Budget
38827179.872025-04-157118Actual
1011580.002023-02-137113Budget
165814.002022-06-157126Actual
1331110.002022-06-157114Budget
950940.002023-01-137126Budget
232750.002022-07-167163Budget
3034839.002024-09-147173Actual
63150.002022-05-157146Budget
2895467.782024-07-1571612Actual
3008158.212024-08-1471612Actual
34935135.002025-01-137164Actual
848720.002022-12-167146Actual
2290134.002024-02-137116Actual
456428.002022-09-157163Actual
2966778.002024-08-147167Actual
1585330.002023-07-167136Actual
2806929.002024-07-157173Actual
1297360.002023-04-157146Budget
418290.002022-08-157117Budget
1921549.572023-10-157168Actual
746950.002022-11-157166Budget
3543879.872025-01-137168Actual
1260783.002023-04-157164Actual
489460.002022-09-157165Budget
16029104.002023-07-167167Actual
3254076.002024-11-147163Actual
1082460.002023-02-137166Budget
1330190.002023-04-157118Budget
3330322.042024-11-1471411Actual
2410293.002024-03-147117Actual
1460515.002023-06-157173Actual
2071023.002023-12-167173Actual
106450.002022-05-157168Budget
23634105.002024-03-147163Actual
1322045.002023-04-157167Actual
26947234.002024-06-147114Actual
661637.452022-10-157128Actual
530390.002022-09-157117Budget
1394929.002023-05-157166Actual
1495730.002023-06-157166Actual
3811662.662025-03-1571113Actual
1865218.002023-10-157173Actual
1422622.042023-05-1571111Actual
2951735.002024-08-147146Actual
13159100.002023-04-157117Budget
483364.002022-09-157115Actual
2949156.002024-08-147136Actual
2493534.002024-04-147116Actual
163177.142023-07-1671511Actual
1227748.052023-03-157168Actual
2922229.002024-08-147173Actual
1321980.002023-04-157167Budget
3581632.832025-01-1371113Actual
251170.002022-07-167164Budget
1217090.002023-03-157118Budget
450644.002022-09-157113Actual
240615.002022-07-167173Actual
1481834.002023-06-157116Actual
1702793.002023-08-157117Actual
2869268.852024-07-1571111Actual
81763.002022-05-157117Actual
1513655.632023-06-157128Actual
569032.002022-10-157163Actual
3853770.002025-04-157116Actual
2331135.872024-02-1371111Actual
28097172.002024-07-157114Actual
1017360.002023-02-137163Budget
1531023.102023-06-1571411Actual
1090578.002023-02-137117Actual
2434111.402024-03-1471211Actual
826180.002022-12-167165Budget
114650.002022-06-157113Actual
2097846.002023-12-167136Actual
746835.002022-11-157166Actual
3572525.232025-01-1371212Actual
1282854.002023-04-157116Actual
3885582.902025-04-157128Actual
23600166.002024-03-147113Actual
2044423.102023-11-1571611Actual
1371586.002023-05-157115Actual
2984668.852024-08-1471111Actual
3117428.422024-09-1471212Actual
272832.002022-07-167116Actual
68958.002022-11-157173Actual
1170180.002023-03-157116Budget
3667544.382025-02-1371211Actual
1809162.002023-09-157167Actual
1788813.002023-09-157126Actual
3105444.382024-09-1471411Actual
229288.002024-02-137126Actual
40349.002022-05-157165Actual
1162052.002023-03-157165Actual
2233322.042024-01-1371111Actual
3690683.742025-02-1371612Actual

Generated 2025-06-14 05:37:48.271 UTC