[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
399540.002022-08-077146Budget
741240.002022-11-077156Budget
1673796.002023-08-077115Actual
240730.002022-07-087173Budget
938080.002023-01-057165Budget
175432.002022-06-077146Actual
186020.002022-06-077166Actual
1683054.002023-08-077116Actual
3407433.002024-12-077166Actual
2325288.962024-02-057168Actual
164663.952023-07-0871612Actual
245411.822024-03-0671212Actual
886061.692022-12-087128Actual
2396130.002024-03-067136Actual
34815137.002025-01-057163Actual
2227448.052024-01-057168Actual
1791652.002023-09-077136Actual
1003338.962023-01-057168Actual
2487661.002024-04-067165Actual
3864424.002025-04-077156Actual
5819110.002022-10-077114Budget
1726814.592023-08-0771211Actual
334238.212024-11-0671212Actual
67718.002022-05-077156Actual
2869268.852024-07-0771111Actual
1706183.002023-08-077167Actual
1331110.002022-06-077114Budget
183786.082023-09-0771511Actual
2339323.102024-02-0571411Actual
619670.002022-10-077136Budget
2647122.042024-05-0671311Actual
34994122.002025-01-057115Actual
3552534.802025-01-0571211Actual
1865218.002023-10-077173Actual
1593726.002023-07-087166Actual
2655824.162024-05-0671611Actual
91379.002023-01-057173Actual
2951735.002024-08-067146Actual
1227850.002023-03-077168Budget
21210195.022023-12-087118Actual
3690683.742025-02-0571612Actual
7550.002022-05-077163Budget
950940.002023-01-057126Budget
2071023.002023-12-087173Actual
873180.002022-12-087167Budget
779640.002022-11-077168Budget
853429.002022-12-087156Actual
377060.002022-08-077165Budget
918480.002023-01-057114Budget
2003235.002023-11-077166Actual
642880.002022-10-077117Actual
13533100.002023-05-077163Actual
14104107.142023-05-077118Actual
3029068.002024-09-067163Actual
2673757.392024-05-0671213Actual
2813093.002024-07-077164Actual
3351541.602024-11-0671113Actual
475264.002022-09-077164Actual
1221850.002023-03-077128Budget
554950.002022-09-077168Budget
34690.002022-05-077115Budget
2436813.532024-03-0671311Actual
3917622.042025-04-0771212Actual
2298216.002024-02-057146Actual
394747.002022-08-077136Actual
731759.002022-11-077136Actual
32719131.002024-11-067115Actual
3744280.002025-03-077136Actual
1712099.572023-08-077118Actual
992680.002023-01-057118Budget
661750.002022-10-077128Budget
2238825.232024-01-0571311Actual
2828275.002024-07-077116Actual
3316279.872024-11-067168Actual
2095011.002023-12-087126Actual
3372344.002024-12-077173Actual
2290134.002024-02-057116Actual
1362188.002023-05-077114Actual
235113.952024-02-0571112Actual
2236122.042024-01-0571211Actual
1287740.002023-04-077126Budget
549138.962022-09-077128Actual
694380.002022-11-077114Budget
2263091.002024-02-057163Actual
2990139.062024-08-0671311Actual
27768.002022-07-087126Actual
886150.002022-12-087128Budget
746835.002022-11-077166Actual
2540017.782024-04-0671311Actual
2614029.002024-05-067166Actual
214396.082023-12-0871511Actual
37235156.002025-03-077164Actual
58335.002022-05-077136Actual
1513655.632023-06-077128Actual
1072029.002023-02-057146Actual
2381370.002024-03-067115Actual
158256.002023-07-087126Actual
3581632.832025-01-0571113Actual
456428.002022-09-077163Actual
1935615.652023-10-0771411Actual
3631855.002025-02-057146Actual
516513.002022-09-077156Actual
3399143.002024-12-077136Actual
577040.002022-10-077173Budget
1759085.002023-09-077163Actual
984530.002023-01-057167Actual
681440.002022-11-077163Actual
2499030.002024-04-067136Actual
2605641.002024-05-067136Actual
138848.002022-06-077164Actual
12547110.002023-04-077114Budget
3079393.002024-09-067167Actual
2100435.002023-12-087146Actual
992782.902023-01-057118Actual
37201117.002025-03-077114Actual
226839.002022-07-087113Actual
338560.002022-08-077113Budget
2671027.572024-05-0671113Actual
1202952.002023-03-077117Actual
20618175.002023-12-087113Actual
39295103.012025-04-0771213Actual
563044.002022-10-077113Actual
3672944.382025-02-0571411Actual
1826935.872023-09-0771111Actual
1629014.592023-07-0871411Actual
950818.002023-01-057126Actual
3141668.002024-10-067163Actual
2000015.002023-11-077156Actual
2949156.002024-08-067136Actual
507170.002022-09-077136Budget
787660.002022-12-087113Budget
2271699.002024-02-057114Actual
1886525.002023-10-077116Actual
3209769.912024-10-0671111Actual
146990.002022-06-077115Actual
33751140.002024-12-077114Actual
656890.002022-10-077118Budget
2165478.002024-01-057163Actual
1371586.002023-05-077115Actual
1062440.002023-02-057126Budget
143995.012023-05-0771112Actual
2369223.002024-03-067173Actual
3914848.632025-04-0771112Actual
475360.002022-09-077164Budget
2404443.002024-03-067166Actual
3014046.872024-08-0671113Actual
2186547.002024-01-057165Actual
1035990.002023-02-057164Budget
226970.002022-07-087113Budget
34132221.002024-12-077117Actual
2608229.002024-05-067146Actual
3466564.412024-12-0771113Actual
3286748.002024-11-067136Actual
27039131.002024-06-067115Actual
277730.002022-07-087126Budget
200070.002022-06-077167Budget
2472218.002024-04-067173Actual
3584392.482025-01-0571213Actual
2545410.332024-04-0671511Actual
26263.002022-05-077164Actual
483364.002022-09-077115Actual
1552691.002023-07-087163Actual
251036.002022-07-087164Actual
3132492.482024-09-0671613Actual
3502890.002025-01-057165Actual
19800107.002023-11-077115Actual
161160.002022-06-077116Budget
1416588.962023-05-077168Actual
2721133.002024-06-067146Actual
965110.002023-01-057156Actual
3678765.652025-02-0571611Actual
1115250.002023-02-057168Budget
2836350.002024-07-077146Actual
3117428.422024-09-0671212Actual
624340.002022-10-077146Budget
194742.892023-10-0771112Actual
35757111.402025-01-0571612Actual
40470.002022-05-077165Budget
1184440.002023-03-077146Actual
26295166.242024-05-067118Actual
609860.002022-10-077116Budget
2077251.002023-12-087164Actual
456550.002022-09-077163Budget
483490.002022-09-077115Budget
1504978.002023-06-077167Actual
2584566.002024-05-067164Actual
489349.002022-09-077165Actual
240615.002022-07-087173Actual
38265127.002025-04-077163Actual
2786046.872024-06-0671113Actual
787744.002022-12-087113Actual
30410152.002024-09-067164Actual
722170.002022-11-077116Budget
844065.002022-12-087136Actual
3908952.892025-04-0771611Actual
595772.002022-10-077115Actual
1035854.002023-02-057164Actual
144262.892023-05-0771212Actual
1241960.002023-04-077163Budget
235426.082024-02-0571612Actual
37676166.242025-03-077118Actual
450644.002022-09-077113Actual
1162052.002023-03-077165Actual
544390.002022-09-077118Budget
2275046.002024-02-057164Actual
3333660.332024-11-0671611Actual
2192439.002024-01-057116Actual
3761793.002025-03-077167Actual
1868059.002023-10-077114Actual
853340.002022-12-087156Budget
1282980.002023-04-077116Budget
34344109.272024-12-0771111Actual
2375451.002024-03-067164Actual
2610817.002024-05-067156Actual
2401322.002024-03-067156Actual
324750.002022-07-087128Budget
34564.002022-05-077115Actual
3254076.002024-11-067163Actual
1307835.002023-04-077166Actual
2975482.902024-08-067128Actual
3457328.422024-12-0771212Actual
3508732.002025-01-057116Actual
713980.002022-11-077165Budget
754950.002022-11-077117Actual
2718575.002024-06-067136Actual
3126627.572024-09-0671113Actual
1688566.002023-08-077136Actual
1693722.002023-08-077156Actual
1534322.042023-06-0771611Actual
614640.002022-10-077126Budget
1611699.572023-07-087128Actual
30913141.992024-09-067168Actual
399431.002022-08-077146Actual
820180.002022-12-087115Budget
3437213.532024-12-0771211Actual
19589195.002023-11-077113Actual
536270.002022-09-077167Budget
35933205.002025-02-057113Actual
3832320.002025-04-077173Actual
1702793.002023-08-077117Actual
3428582.902024-12-077168Actual
152960.002022-06-077165Actual
22596156.002024-02-057113Actual
3212522.042024-10-0671211Actual
3460666.722024-12-0771612Actual
184703.952023-09-0771112Actual
38734104.002025-04-077117Actual
29343106.002024-08-067115Actual
3439932.672024-12-0771311Actual
16029104.002023-07-087167Actual

Generated 2025-06-06 11:44:39.019 UTC