[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 500  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1528313.532023-06-1471311Actual
245146.082024-03-1371112Actual
1712099.572023-08-147118Actual
23191107.142024-02-127118Actual
1585330.002023-07-157136Actual
2000015.002023-11-147156Actual
272960.002022-07-157116Budget
2534525.232024-04-1371111Actual
277730.002022-07-157126Budget
681550.002022-11-147163Budget
1189212.002023-03-147156Actual
2171220.002024-01-127173Actual
311870.002022-07-157167Budget
1463366.002023-06-147114Actual
2123879.872023-12-157128Actual
978790.002023-01-127117Budget
2578327.002024-05-137173Actual
29787123.812024-08-137168Actual
1932914.592023-10-1471311Actual
1593726.002023-07-157166Actual
3741422.002025-03-147126Actual
3519418.002025-01-127156Actual
34815137.002025-01-127163Actual
1381043.002023-05-147116Actual
2744895.022024-06-137128Actual
22596156.002024-02-127113Actual
3289345.002024-11-137146Actual
80149.002022-12-157173Actual
2227448.052024-01-127168Actual
3914848.632025-04-1471112Actual
31382193.002024-10-137113Actual
2304034.002024-02-127166Actual
3176932.002024-10-137146Actual
2236122.042024-01-1271211Actual
3333660.332024-11-1371611Actual
1968052.002023-11-147173Actual
214396.082023-12-1571511Actual
3056246.002024-09-137116Actual
2203113.002024-01-127156Actual
1815088.962023-09-147118Actual
291923.002022-07-157156Actual
2545410.332024-04-1371511Actual
530464.002022-09-147117Actual
32038110.172024-10-137168Actual
20211107.142023-11-147128Actual
601742.002022-10-147165Actual
3587592.482025-01-1271613Actual
81763.002022-05-147117Actual
26295166.242024-05-137118Actual
826263.002022-12-157165Actual
675760.002022-11-147113Budget
399540.002022-08-147146Budget
163177.142023-07-1571511Actual
886061.692022-12-157128Actual
194742.892023-10-1471112Actual
20183158.662023-11-147118Actual
3153685.002024-10-137164Actual
234207.142024-02-1271511Actual
3168870.002024-10-137116Actual
2044423.102023-11-1471611Actual
2836350.002024-07-147146Actual
1227748.052023-03-147168Actual
394870.002022-08-147136Budget
1156072.002023-03-147115Actual
3108752.892024-09-1371611Actual
2548628.422024-04-1371611Actual
3508732.002025-01-127116Actual
35318101.002025-01-127167Actual
58335.002022-05-147136Actual
2504218.002024-04-137156Actual
3511422.002025-01-127126Actual
1287618.002023-04-147126Actual
1805785.002023-09-147117Actual
28189122.002024-07-147115Actual
185029.272023-09-1471612Actual
11045141.992023-02-127118Actual
2404443.002024-03-137166Actual
239338.002024-03-137126Actual
23098117.002024-02-127117Actual
1897211.002023-10-147156Actual
14009130.002023-05-147117Actual
1017360.002023-02-127163Budget
3316279.872024-11-137168Actual
2949156.002024-08-137136Actual
114650.002022-06-147113Actual
1241960.002023-04-147163Budget
11418110.002023-03-147114Budget
1513655.632023-06-147128Actual
848640.002022-12-157146Budget
38385114.002025-04-147164Actual
3454569.912024-12-1471112Actual
3029068.002024-09-137163Actual
1655891.002023-08-147163Actual
2954321.002024-08-137156Actual
19589195.002023-11-147113Actual
186020.002022-06-147166Actual
1011580.002023-02-127113Budget
1217179.872023-03-147118Actual
1072160.002023-02-127146Budget
1292580.002023-04-147136Budget
205032.892023-11-1471112Actual
410160.002022-08-147166Budget
34901163.002025-01-127114Actual
3805789.062025-03-1471612Actual
891723.812022-12-157168Actual
18560145.002023-10-147113Actual
1927425.232023-10-1471111Actual
31629122.002024-10-137165Actual
779528.352022-11-147168Actual
244226.082024-03-1371511Actual
162366.082023-07-1571211Actual
245723.952024-03-1371612Actual
2105925.002023-12-157166Actual
26355123.812024-05-137168Actual
1504978.002023-06-147167Actual
2321970.782024-02-127128Actual
13499195.002023-05-147113Actual
3019892.482024-08-1371613Actual
3859256.002025-04-147136Actual
456550.002022-09-147163Budget
21621109.002024-01-127113Actual
30759136.002024-09-137117Actual
924380.002023-01-127164Budget
544296.542022-09-147118Actual
2410293.002024-03-137117Actual
48631.002022-05-147116Actual
3460666.722024-12-1471612Actual
3396310.002024-12-147126Actual
675639.002022-11-147113Actual
20090100.002023-11-147117Actual
40470.002022-05-147165Budget
2095011.002023-12-157126Actual
3034839.002024-09-137173Actual
19154173.812023-10-147118Actual
34344109.272024-12-1471111Actual
292040.002022-07-157156Budget
1359336.002023-05-147173Actual
21151104.002023-12-157167Actual
1921549.572023-10-147168Actual
3200582.902024-10-137128Actual
2197954.002024-01-127136Actual
958110.172022-05-147118Actual
174682.892023-08-1471212Actual
13160104.002023-04-147117Actual
2493534.002024-04-137116Actual
161160.002022-06-147116Budget
3295146.002024-11-137166Actual
629030.002022-10-147156Budget
3744280.002025-03-147136Actual
34253126.842024-12-147128Actual
3687412.462025-02-1271212Actual
587760.002022-10-147164Budget
577116.002022-10-147173Actual
609860.002022-10-147116Budget
1475947.002023-06-147165Actual
787660.002022-12-157113Budget
2284288.002024-02-127165Actual
14514109.002023-06-147113Actual
404230.002022-08-147156Budget
661637.452022-10-147128Actual
371363.002022-08-147115Actual
330450.002022-07-157168Budget
37676166.242025-03-147118Actual
1865218.002023-10-147173Actual
530390.002022-09-147117Budget
1796820.002023-09-147156Actual
2682798.002024-06-137113Actual
3749428.002025-03-147156Actual
3626414.002025-02-127126Actual
205608.212023-11-1471612Actual
100637.452022-05-147128Actual
26370.002022-05-147164Budget
30256150.002024-09-137113Actual
2092344.002023-12-157116Actual
36434198.002025-02-127117Actual
1170180.002023-03-147116Budget
133099.002022-06-147114Actual
1282854.002023-04-147116Actual
3466564.412024-12-1471113Actual
2838924.002024-07-147156Actual
1579833.002023-07-157116Actual
2012462.002023-11-147167Actual
502340.002022-09-147126Budget
1561255.002023-07-157114Actual
873256.002022-12-157167Actual
3516832.002025-01-127146Actual
1137130.002023-03-147173Budget
31595176.002024-10-137115Actual
1227850.002023-03-147168Budget
3885582.902025-04-147128Actual
29284114.002024-08-137164Actual
544390.002022-09-147118Budget
144566.082023-05-1471612Actual
475264.002022-09-147164Actual
67718.002022-05-147156Actual
667650.002022-10-147168Budget
1025330.002023-02-127173Budget
385059.002022-08-147116Actual
1472575.002023-06-147115Actual
2990139.062024-08-1371311Actual
338560.002022-08-147113Budget
2133022.042023-12-1571111Actual
464414.002022-09-147173Actual
15730.002022-05-147173Budget
32753152.002024-11-137165Actual
2238825.232024-01-1271311Actual
37081215.002025-03-147113Actual
1307835.002023-04-147166Actual
363360.002022-08-147164Budget
3581632.832025-01-1271113Actual
1030071.002023-02-127114Actual
1906185.002023-10-147117Actual
489460.002022-09-147165Budget
20499.002022-05-147114Actual
2869268.852024-07-1471111Actual
3522648.002025-01-127166Actual
1696929.002023-08-147166Actual
3785151.822025-03-1471311Actual
1729522.042023-08-1471311Actual
33042152.002024-11-137167Actual
2384753.002024-03-137165Actual
255455.012024-04-1371112Actual
2830916.002024-07-147126Actual
35933205.002025-02-127113Actual
19800107.002023-11-147115Actual
38265127.002025-04-147163Actual
708280.002022-11-147115Budget
2186547.002024-01-127165Actual
34781150.002025-01-127113Actual
31885198.002024-10-137117Actual
154346.082023-06-1471612Actual
29633221.002024-08-137117Actual
955839.002023-01-127136Actual
35966114.002025-02-127163Actual
58470.002022-05-147136Budget
3102745.442024-09-1371311Actual
820180.002022-12-157115Budget
36468101.002025-02-127167Actual
839040.002022-12-157126Budget
1935615.652023-10-1471411Actual
2003235.002023-11-147166Actual
2375451.002024-03-137164Actual
2472218.002024-04-137173Actual
3900239.062025-04-1471311Actual
722170.002022-11-147116Budget
2396130.002024-03-137136Actual
946170.002023-01-127116Budget
2434111.402024-03-1371211Actual
2762253.952024-06-1371411Actual
1017232.002023-02-127163Actual

Generated 2025-06-13 21:31:20.837 UTC