[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
251170.002022-07-037164Budget
2336619.912024-01-3171311Actual
563044.002022-10-027113Actual
937949.002022-12-317165Actual
2943639.002024-08-017116Actual
32753152.002024-11-017165Actual
2123879.872023-12-037128Actual
3741422.002025-03-027126Actual
932356.002022-12-317115Actual
1221850.002023-03-027128Budget
1374970.002023-05-027165Actual
3457328.422024-12-0271212Actual
1673796.002023-08-027115Actual
4693110.002022-09-027114Budget
2975482.902024-08-017128Actual
2195115.002023-12-317126Actual
2030239.062023-11-0271111Actual
363235.002022-08-027164Actual
144262.892023-05-0271212Actual
63150.002022-05-027146Budget
58470.002022-05-027136Budget
18594105.002023-10-027163Actual
2937776.002024-08-017165Actual
1221954.112023-03-027128Actual
511940.002022-09-027146Budget
3002048.632024-08-0171112Actual
549050.002022-09-027128Budget
1330190.002023-04-027118Budget
10440104.002023-01-317115Actual
2992832.672024-08-0171411Actual
33221109.272024-11-0171111Actual
601742.002022-10-027165Actual
106450.002022-05-027168Budget
1184560.002023-03-027146Budget
924380.002022-12-317164Budget
3448669.912024-12-0271611Actual
2644411.402024-05-0171211Actual
502214.002022-09-027126Actual
1764823.002023-09-027173Actual
1129160.002023-03-027163Budget
38827179.872025-04-027118Actual
239338.002024-03-017126Actual
34994122.002024-12-317115Actual
2951735.002024-08-017146Actual
992782.902022-12-317118Actual
35757111.402024-12-3171612Actual
834353.002022-12-037116Actual
2105925.002023-12-037166Actual
886061.692022-12-037128Actual
619565.002022-10-027136Actual
1489916.002023-06-027146Actual
614640.002022-10-027126Budget
36052247.002025-01-317114Actual
1738229.482023-08-0271611Actual
182976.082023-09-0271211Actual
1322045.002023-04-027167Actual
1688566.002023-08-027136Actual
1194960.002023-03-027166Budget
3859256.002025-04-027136Actual
399540.002022-08-027146Budget
2671027.572024-05-0171113Actual
25811128.002024-05-017114Actual
708280.002022-11-027115Budget
1076840.002023-01-317156Budget
628921.002022-10-027156Actual
432075.322022-08-027118Actual
229288.002024-01-317126Actual
984680.002022-12-317167Budget
731759.002022-11-027136Actual
2398722.002024-03-017146Actual
3289345.002024-11-017146Actual
34253126.842024-12-027128Actual
3330322.042024-11-0171411Actual
1386533.002023-05-027136Actual
1003440.002022-12-317168Budget
2425470.782024-03-017168Actual
1147993.002023-03-027164Actual
3629268.002025-01-317136Actual
199956.002022-06-027167Actual
601860.002022-10-027165Budget
14043117.002023-05-027167Actual
3220617.782024-10-0171511Actual
3132492.482024-09-0171613Actual
3171518.002024-10-017126Actual
352540.002022-08-027173Budget
483490.002022-09-027115Budget
28572148.052024-07-027118Actual
3153685.002024-10-017164Actual
2788795.992024-06-0171213Actual
208085.932022-06-027118Actual
2413570.002024-03-017167Actual
2233322.042023-12-3171111Actual
1786154.002023-09-027116Actual
291923.002022-07-037156Actual
311735.002022-07-037167Actual
3182739.002024-10-017166Actual
595772.002022-10-027115Actual
2404443.002024-03-017166Actual
1729522.042023-08-0271311Actual
3209769.912024-10-0171111Actual
379059.272025-03-0271511Actual
2493534.002024-04-017116Actual
859136.002022-12-037166Actual
489460.002022-09-027165Budget
13160104.002023-04-027117Actual
1096380.002023-01-317167Budget
1297235.002023-04-027146Actual
3905611.402025-04-0271511Actual
642790.002022-10-027117Budget
330450.002022-07-037168Budget
1082460.002023-01-317166Budget
1090578.002023-01-317117Actual
2957552.002024-08-017166Actual
2813093.002024-07-027164Actual
675639.002022-11-027113Actual
324750.002022-07-037128Budget
404230.002022-08-027156Budget
507170.002022-09-027136Budget
162366.082023-07-0371211Actual
3168870.002024-10-017116Actual
33631205.002024-12-027113Actual
31977220.782024-10-017118Actual
1174840.002023-03-027126Budget
245723.952024-03-0171612Actual
1685716.002023-08-027126Actual
694380.002022-11-027114Budget
3399143.002024-12-027136Actual
3867652.002025-04-027166Actual
27361101.002024-06-017167Actual
34815137.002024-12-317163Actual
38231107.002025-04-027113Actual
3932769.672025-04-0271613Actual
3569742.252024-12-3171112Actual
25132109.002024-04-017117Actual
950818.002022-12-317126Actual
3687412.462025-01-3171212Actual
3097259.272024-09-0171111Actual
2384753.002024-03-017165Actual
25225108.662024-04-017118Actual
153070.002022-06-027165Budget
215316.082023-12-0371112Actual
163177.142023-07-0371511Actual
226970.002022-07-037113Budget
619670.002022-10-027136Budget
3079393.002024-09-017167Actual
1321980.002023-04-027167Budget
3357381.962024-11-0171613Actual
2946318.002024-08-017126Actual
371490.002022-08-027115Budget
736540.002022-11-027146Budget
522241.002022-09-027166Actual
29726205.632024-08-017118Actual
3631855.002025-01-317146Actual
1475947.002023-06-027165Actual
624340.002022-10-027146Budget
2682798.002024-06-017113Actual
1938310.332023-10-0271511Actual
886150.002022-12-037128Budget
424070.002022-08-027167Budget
377060.002022-08-027165Budget
464414.002022-09-027173Actual
918480.002022-12-317114Budget
2186547.002023-12-317165Actual
81890.002022-05-027117Budget
3259829.002024-11-017173Actual
3217927.362024-10-0171411Actual
259148.002022-07-037115Actual
2092344.002023-12-037116Actual
2044423.102023-11-0271611Actual
30256150.002024-09-017113Actual
1897211.002023-10-027156Actual
997450.002022-12-317128Budget
16088160.182023-07-037118Actual
3920989.062025-04-0271612Actual
806360.002022-12-037114Actual
1463366.002023-06-027114Actual
1714855.632023-08-027128Actual
232750.002022-07-037163Budget
13499195.002023-05-027113Actual
225389.272023-12-3171612Actual
1655891.002023-08-027163Actual
746950.002022-11-027166Budget
2874753.952024-07-0271311Actual
2768239.062024-06-0171611Actual
2041113.532023-11-0271511Actual
2466478.002024-04-017163Actual
3540596.542024-12-317128Actual
3014046.872024-08-0171113Actual
2901355.642024-07-0271113Actual
5819110.002022-10-027114Budget
1821082.902023-09-027168Actual
3241657.392024-10-0171213Actual
26295166.242024-05-017118Actual
18560145.002023-10-027113Actual
2723721.002024-06-017156Actual
853429.002022-12-037156Actual
37676166.242025-03-027118Actual
114770.002022-06-027113Budget
1794222.002023-09-027146Actual
436950.002022-08-027128Budget
26370.002022-05-027164Budget
2830916.002024-07-027126Actual
3058915.002024-09-017126Actual
232635.002022-07-037163Actual
143995.012023-05-0271112Actual
2434111.402024-03-0171211Actual
3738742.002025-03-027116Actual
2774166.722024-06-0171112Actual
1817870.782023-09-027128Actual
120350.002022-06-027163Budget
2610817.002024-05-017156Actual
3761793.002025-03-027167Actual
2718575.002024-06-017136Actual
1025330.002023-01-317173Budget
1569.002022-05-027173Actual
245455.002022-07-037114Actual
2284288.002024-01-317165Actual
3114649.702024-09-0171112Actual
205110.002022-05-027114Budget
2241523.102023-12-3171411Actual
23634105.002024-03-017163Actual
170759.002022-06-027136Actual
2147223.102023-12-0371611Actual
26947234.002024-06-017114Actual
1484522.002023-06-027126Actual
1696929.002023-08-027166Actual
3004811.402024-08-0171212Actual
240730.002022-07-037173Budget
1918295.022023-10-027128Actual
2012462.002023-11-027167Actual
3141668.002024-10-017163Actual
2833780.002024-07-027136Actual
3602431.002025-01-317173Actual
1906185.002023-10-027117Actual
3229734.802024-10-0171112Actual
40470.002022-05-027165Budget
3064332.002024-09-017146Actual
175432.002022-06-027146Actual
2192439.002023-12-317116Actual
185029.272023-09-0271612Actual
234207.142024-01-3171511Actual
385059.002022-08-027116Actual
226839.002022-07-037113Actual
404113.002022-08-027156Actual
536270.002022-09-027167Budget
3864424.002025-04-027156Actual
2165478.002023-12-317163Actual
34901163.002024-12-317114Actual
1664463.002023-08-027114Actual
1109250.002023-01-317128Budget

Generated 2025-06-01 11:42:25.860 UTC