[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
714070.002022-10-317165Actual
424070.002022-07-317167Budget
165814.002022-05-317126Actual
1174840.002023-02-287126Budget
544296.542022-08-317118Actual
787660.002022-12-017113Budget
2806929.002024-06-307173Actual
1365476.002023-04-307164Actual
918480.002022-12-297114Budget
2756826.292024-05-3071211Actual
1897211.002023-09-307156Actual
1635025.232023-07-0171611Actual
536270.002022-08-317167Budget
120228.002022-05-317163Actual
212950.002022-05-317128Budget
2165478.002023-12-297163Actual
2203113.002023-12-297156Actual
3782411.402025-02-2871211Actual
1718169.262023-07-317168Actual
3675615.652025-01-2971511Actual
100637.452022-04-307128Actual
1974154.002023-10-317164Actual
1082535.002023-01-297166Actual
3932769.672025-03-3171613Actual
215633.952023-12-0171612Actual
194190.002022-05-317117Actual
292040.002022-07-017156Budget
2086488.002023-12-017165Actual
681550.002022-10-317163Budget
978790.002022-12-297117Budget
15730.002022-04-307173Budget
793550.002022-12-017163Budget
5819110.002022-09-307114Budget
913630.002022-12-297173Budget
1504978.002023-05-317167Actual
20211107.142023-10-317128Actual
2174083.002023-12-297114Actual
6569137.452022-09-307118Actual
37584124.002025-02-287117Actual
1062525.002023-01-297126Actual
37676166.242025-02-287118Actual
2721133.002024-05-307146Actual
2768239.062024-05-3071611Actual
34781150.002024-12-297113Actual
2097846.002023-12-017136Actual
175432.002022-05-317146Actual
2713039.002024-05-307116Actual
1322045.002023-03-317167Actual
12829.002022-05-317173Actual
2632382.902024-04-297128Actual
28600110.172024-06-307128Actual
2744895.022024-05-307128Actual
886150.002022-12-017128Budget
1796820.002023-08-317156Actual
1932914.592023-09-3071311Actual
1880698.002023-09-307165Actual
352540.002022-07-317173Budget
3401740.002024-11-307146Actual
14514109.002023-05-317113Actual
1786154.002023-08-317116Actual
2141225.232023-12-0171411Actual
3126627.572024-08-3071113Actual
1938310.332023-09-3071511Actual
2572389.002024-04-297163Actual
1123376.002023-02-287113Actual
3198122.302022-07-017118Actual
497560.002022-08-317116Budget
3220617.782024-09-2971511Actual
3573110.002022-07-317114Budget
27039131.002024-05-307115Actual
3859256.002025-03-317136Actual
15108108.662023-05-317118Actual
174411.822023-07-3171112Actual
2478354.002024-03-307164Actual
37294176.002025-02-287115Actual
1484522.002023-05-317126Actual
3283920.002024-10-307126Actual
3008158.212024-07-3071612Actual
1997419.002023-10-317146Actual
37115146.002025-02-287163Actual
2966778.002024-07-307167Actual
891840.002022-12-017168Budget
133099.002022-05-317114Actual
29164109.002024-07-307163Actual
1892039.002023-09-307136Actual
1282980.002023-03-317116Budget
37737158.662025-02-287168Actual
3856424.002025-03-317126Actual
3153685.002024-09-297164Actual
549050.002022-08-317128Budget
1626311.402023-07-0171311Actual
3744280.002025-02-287136Actual
3738742.002025-02-287116Actual
3100017.782024-08-3071211Actual
3407433.002024-11-307166Actual
2123879.872023-12-017128Actual
1826935.872023-08-3171111Actual
1334950.002023-03-317128Budget
886061.692022-12-017128Actual
2493534.002024-03-307116Actual
2901355.642024-06-3071113Actual
21621109.002023-12-297113Actual
19708101.002023-10-317114Actual
186020.002022-05-317166Actual
2833780.002024-06-307136Actual
2954321.002024-07-307156Actual
20618175.002023-12-017113Actual
905628.002022-12-297163Actual
3399143.002024-11-307136Actual
760772.002022-10-317167Actual
3805789.062025-02-2871612Actual
1184440.002023-02-287146Actual
1383713.002023-04-307126Actual
253736.082024-03-3071211Actual
1156072.002023-02-287115Actual
1386533.002023-04-307136Actual
208190.002022-05-317118Budget
2943639.002024-07-307116Actual
23634105.002024-02-287163Actual
741112.002022-10-317156Actual
1189212.002023-02-287156Actual
1057654.002023-01-297116Actual
1791652.002023-08-317136Actual
1564676.002023-07-017164Actual
27420220.782024-05-307118Actual
385160.002022-07-317116Budget
1805785.002023-08-317117Actual
26263.002022-04-307164Actual
30256150.002024-08-307113Actual
1017232.002023-01-297163Actual
12547110.002023-03-317114Budget
29787123.812024-07-307168Actual
456428.002022-08-317163Actual
232635.002022-07-017163Actual
2691949.002024-05-307173Actual
91379.002022-12-297173Actual
773623.812022-10-317128Actual
35757111.402024-12-2971612Actual
1738229.482023-07-3171611Actual
2381370.002024-02-287115Actual
264870.002022-07-017165Budget
10301110.002023-01-297114Budget
2227448.052023-12-297168Actual
32719131.002024-10-307115Actual
3289345.002024-10-307146Actual
33631205.002024-11-307113Actual
1147993.002023-02-287164Actual
58470.002022-04-307136Budget
2641632.672024-04-2971111Actual
232750.002022-07-017163Budget
184703.952023-08-3171112Actual
1585330.002023-07-017136Actual
918555.002022-12-297114Actual
2644411.402024-04-2971211Actual
2614029.002024-04-297166Actual
3811662.662025-02-2871113Actual
3563837.992024-12-2971611Actual
3061737.002024-08-307136Actual
1096493.002023-01-297167Actual
708280.002022-10-317115Budget
1691130.002023-07-317146Actual
2984668.852024-07-3071111Actual
628921.002022-09-307156Actual
3209769.912024-09-2971111Actual
3802414.592025-02-2871212Actual
1260690.002023-03-317164Budget
2390660.002024-02-287116Actual
3129346.872024-08-3071213Actual
3667544.382025-01-2971211Actual
2073883.002023-12-017114Actual
1460515.002023-05-317173Actual
1994836.002023-10-317136Actual
820256.002022-12-017115Actual
2828275.002024-06-307116Actual
2472218.002024-03-307173Actual
483490.002022-08-317115Budget
2195115.002023-12-297126Actual
661750.002022-09-307128Budget
175550.002022-05-317146Budget
2877432.672024-06-3071411Actual
2077251.002023-12-017164Actual
1732217.782023-07-3171411Actual
17556124.002023-08-317113Actual
1025330.002023-01-297173Budget
28572148.052024-06-307118Actual
3785151.822025-02-2871311Actual
324750.002022-07-017128Budget
3014046.872024-07-3071113Actual
2244725.232023-12-2971611Actual
235113.952024-01-2971112Actual
38827179.872025-03-317118Actual
3147429.002024-09-297173Actual
14043117.002023-04-307167Actual
1531023.102023-05-3171411Actual
1788813.002023-08-317126Actual
10906100.002023-01-297117Budget
436854.112022-07-317128Actual
946053.002022-12-297116Actual
689430.002022-10-317173Budget
240730.002022-07-017173Budget
205110.002022-04-307114Budget
245723.952024-02-2871612Actual
867164.002022-12-017117Actual
1894629.002023-09-307146Actual
2083188.002023-12-017115Actual
183786.082023-08-3171511Actual
11559100.002023-02-287115Budget
826263.002022-12-017165Actual
33877137.002024-11-307165Actual
1115140.482023-01-297168Actual
311870.002022-07-017167Budget
371363.002022-07-317115Actual
19589195.002023-10-317113Actual
23132104.002024-01-297167Actual
3741422.002025-02-287126Actual
511940.002022-08-317146Budget
297750.002022-07-017166Budget
1287740.002023-03-317126Budget
38734104.002025-03-317117Actual
3817369.672025-02-2871613Actual
19800107.002023-10-317115Actual
507170.002022-08-317136Budget
68958.002022-10-317173Actual
27327132.002024-05-307117Actual
399431.002022-07-317146Actual
1809162.002023-08-317167Actual
205302.892023-10-3171212Actual
1664463.002023-07-317114Actual
32626148.002024-10-307114Actual
1780268.002023-08-317165Actual
3914848.632025-03-3171112Actual
497423.002022-08-317116Actual
1413279.872023-04-307128Actual
899960.002022-12-297113Budget
30503103.002024-08-307165Actual
549138.962022-08-317128Actual
138848.002022-05-317164Actual
960440.002022-12-297146Budget
3454569.912024-11-3071112Actual
185029.272023-08-3171612Actual
418172.002022-07-317117Actual
423956.002022-07-317167Actual
3511422.002024-12-297126Actual
1340750.002023-03-317168Budget
357288.002022-07-317114Actual
389940.002022-07-317126Budget
3684639.062025-01-2971112Actual
249626.002024-03-307126Actual
27919110.032024-05-3071613Actual
708170.002022-10-317115Actual

Generated 2025-05-30 03:10:29.684 UTC