[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 512  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28223106.002024-07-187165Actual
36052247.002025-02-167114Actual
779640.002022-11-187168Budget
2984668.852024-08-1771111Actual
960440.002023-01-167146Budget
1599578.002023-07-197117Actual
1809162.002023-09-187167Actual
464414.002022-09-187173Actual
839126.002022-12-197126Actual
154023.952023-06-1871112Actual
15108108.662023-06-187118Actual
208190.002022-06-187118Budget
28633138.962024-07-187168Actual
1011457.002023-02-167113Actual
1362188.002023-05-187114Actual
3117428.422024-09-1771212Actual
2830916.002024-07-187126Actual
28011122.002024-07-187163Actual
859050.002022-12-197166Budget
3460666.722024-12-1871612Actual
2647122.042024-05-1771311Actual
1430819.912023-05-1871411Actual
2957552.002024-08-177166Actual
1249913.002023-04-187173Actual
205110.002022-05-187114Budget
34781150.002025-01-167113Actual
344550.002022-08-187163Budget
891723.812022-12-197168Actual
502214.002022-09-187126Actual
37676166.242025-03-187118Actual
240615.002022-07-197173Actual
2682798.002024-06-177113Actual
2071023.002023-12-197173Actual
642880.002022-10-187117Actual
404113.002022-08-187156Actual
334238.212024-11-1771212Actual
970623.002023-01-167166Actual
1386533.002023-05-187136Actual
1786154.002023-09-187116Actual
3129346.872024-09-1771213Actual
2907246.872024-07-1871613Actual
483490.002022-09-187115Budget
14547114.002023-06-187163Actual
3602431.002025-02-167173Actual
793424.002022-12-197163Actual
2035713.532023-11-1871311Actual
35249.002022-08-187173Actual
180240.002022-06-187156Budget
265255.012024-05-1771511Actual
2756826.292024-06-1771211Actual
2715715.002024-06-177126Actual
154346.082023-06-1871612Actual
1805785.002023-09-187117Actual
834353.002022-12-197116Actual
3466564.412024-12-1871113Actual
203308.212023-11-1871211Actual
2183286.002024-01-167115Actual
142548.212023-05-1871211Actual
1673796.002023-08-187115Actual
581860.002022-10-187114Actual
18560145.002023-10-187113Actual
33785156.002024-12-187164Actual
3557944.382025-01-1671411Actual
787744.002022-12-197113Actual
410047.002022-08-187166Actual
3894797.572025-04-1871111Actual
344424.002022-08-187163Actual
34132221.002024-12-187117Actual
867164.002022-12-197117Actual
3354281.962024-11-1771213Actual
3439932.672024-12-1871311Actual
1655891.002023-08-187163Actual
63039.002022-05-187146Actual
133099.002022-06-187114Actual
37737158.662025-03-187168Actual
106450.002022-05-187168Budget
10906100.002023-02-167117Budget
1383713.002023-05-187126Actual
2484253.002024-04-177115Actual
34253126.842024-12-187128Actual
37584124.002025-03-187117Actual
844065.002022-12-197136Actual
1340750.002023-04-187168Budget
2889358.212024-07-1871112Actual
38231107.002025-04-187113Actual
48760.002022-05-187116Budget
1791652.002023-09-187136Actual
1992015.002023-11-187126Actual
2718575.002024-06-177136Actual
305890.002022-07-197117Budget
1573944.002023-07-197165Actual
812142.002022-12-197164Actual
363360.002022-08-187164Budget
2304034.002024-02-167166Actual
26295166.242024-05-177118Actual
1241846.002023-04-187163Actual
20243119.272023-11-187168Actual
200070.002022-06-187167Budget
1590533.002023-07-197156Actual
3108752.892024-09-1771611Actual
1035854.002023-02-167164Actual
27919110.032024-06-1771613Actual
2632382.902024-05-177128Actual
174411.822023-08-1871112Actual
31595176.002024-10-177115Actual
1274754.002023-04-187165Actual
170870.002022-06-187136Budget
2086488.002023-12-197165Actual
1504978.002023-06-187167Actual
779528.352022-11-187168Actual
1170180.002023-03-187116Budget
1495730.002023-06-187166Actual
186020.002022-06-187166Actual
205032.892023-11-1871112Actual
2197954.002024-01-167136Actual
26370.002022-05-187164Budget
3102745.442024-09-1771311Actual
2895467.782024-07-1871612Actual
801530.002022-12-197173Budget
3702392.482025-02-1671613Actual
2723721.002024-06-177156Actual
11045141.992023-02-167118Actual
2422299.572024-03-177128Actual
23132104.002024-02-167167Actual
2263091.002024-02-167163Actual
1667846.002023-08-187164Actual
3623760.002025-02-167116Actual
464540.002022-09-187173Budget
34901163.002025-01-167114Actual
530464.002022-09-187117Actual
1865218.002023-10-187173Actual
1307835.002023-04-187166Actual
456550.002022-09-187163Budget
2874753.952024-07-1871311Actual
587760.002022-10-187164Budget
36468101.002025-02-167167Actual
1184440.002023-03-187146Actual
768980.002022-11-187118Budget
2300826.002024-02-167156Actual
255455.012024-04-1771112Actual
2872015.652024-07-1871211Actual
1938310.332023-10-1871511Actual
3220617.782024-10-1771511Actual
13159100.002023-04-187117Budget
29787123.812024-08-177168Actual
1221850.002023-03-187128Budget
3283920.002024-11-177126Actual
2331135.872024-02-1671111Actual
2284288.002024-02-167165Actual
152566.082023-06-1871211Actual
1918295.022023-10-187128Actual
1460515.002023-06-187173Actual
3105444.382024-09-1771411Actual
21210195.022023-12-197118Actual
37704141.992025-03-187128Actual
3327622.042024-11-1771311Actual
848720.002022-12-197146Actual
1880698.002023-10-187165Actual
1534322.042023-06-1871611Actual
760880.002022-11-187167Budget
27977107.002024-07-187113Actual
741112.002022-11-187156Actual
3932769.672025-04-1871613Actual
634627.002022-10-187166Actual
19154173.812023-10-187118Actual
2748160.172024-06-177168Actual
970750.002023-01-167166Budget
3217927.362024-10-1771411Actual
394747.002022-08-187136Actual
34344109.272024-12-1871111Actual
2244725.232024-01-1671611Actual
2545410.332024-04-1771511Actual
3393653.002024-12-187116Actual
826263.002022-12-197165Actual
2584566.002024-05-177164Actual
873256.002022-12-197167Actual
905750.002023-01-167163Budget
245146.082024-03-1771112Actual
2946318.002024-08-177126Actual
507170.002022-09-187136Budget
1331110.002022-06-187114Budget
1941529.482023-10-1871611Actual
2092344.002023-12-197116Actual
3182739.002024-10-177166Actual
629030.002022-10-187156Budget
1492527.002023-06-187156Actual
3345677.362024-11-1771612Actual
245411.822024-03-1771212Actual
2431331.612024-03-1771111Actual
1564676.002023-07-197164Actual
186150.002022-06-187166Budget
3244864.412024-10-1771613Actual
266516.082024-05-1771612Actual
1174930.002023-03-187126Actual
394870.002022-08-187136Budget
2038414.592023-11-1871411Actual
114650.002022-06-187113Actual
170759.002022-06-187136Actual
2877432.672024-07-1871411Actual
3401740.002024-12-187146Actual
563044.002022-10-187113Actual
3752646.002025-03-187166Actual
3514275.002025-01-167136Actual
436854.112022-08-187128Actual
3744280.002025-03-187136Actual
182976.082023-09-1871211Actual
100750.002022-05-187128Budget
675639.002022-11-187113Actual
3861827.002025-04-187146Actual
2806929.002024-07-187173Actual
34815137.002025-01-167163Actual
569032.002022-10-187163Actual
180114.002022-06-187156Actual
3787832.672025-03-1871411Actual
960526.002023-01-167146Actual
2097846.002023-12-197136Actual
661750.002022-10-187128Budget
2012462.002023-11-187167Actual
899839.002023-01-167113Actual
3814392.482025-03-1871213Actual
1156072.002023-03-187115Actual
2280964.002024-02-167115Actual
891840.002022-12-197168Budget
67840.002022-05-187156Budget
516513.002022-09-187156Actual
1179880.002023-03-187136Budget
38385114.002025-04-187164Actual
25689137.002024-05-177113Actual
1082535.002023-02-167166Actual
2478354.002024-04-177164Actual
13499195.002023-05-187113Actual
773623.812022-11-187128Actual
938080.002023-01-167165Budget
442538.962022-08-187168Actual
3215227.362024-10-1771311Actual
385160.002022-08-187116Budget
26263.002022-05-187164Actual
1076840.002023-02-167156Budget
2713039.002024-06-177116Actual
1593726.002023-07-197166Actual
2003235.002023-11-187166Actual
853429.002022-12-197156Actual
3153685.002024-10-177164Actual
29284114.002024-08-177164Actual
2192439.002024-01-167116Actual
1381043.002023-05-187116Actual
23191107.142024-02-167118Actual
1129036.002023-03-187163Actual
432190.002022-08-187118Budget
1129160.002023-03-187163Budget

Generated 2025-06-17 03:22:58.439 UTC