[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297750.002022-07-027166Budget
1809162.002023-09-017167Actual
497423.002022-09-017116Actual
867164.002022-12-027117Actual
675639.002022-11-017113Actual
2233322.042023-12-3071111Actual
1217179.872023-03-017118Actual
536270.002022-09-017167Budget
3885582.902025-04-017128Actual
173493.952023-08-0171511Actual
1667846.002023-08-017164Actual
587642.002022-10-017164Actual
2284288.002024-01-307165Actual
760880.002022-11-017167Budget
731759.002022-11-017136Actual
114770.002022-06-017113Budget
10440104.002023-01-307115Actual
161160.002022-06-017116Budget
33101220.782024-10-317118Actual
3549768.852024-12-3071111Actual
26295166.242024-04-307118Actual
100637.452022-05-017128Actual
1738229.482023-08-0171611Actual
3832320.002025-04-017173Actual
1340860.172023-04-017168Actual
30759136.002024-08-317117Actual
1362188.002023-05-017114Actual
175432.002022-06-017146Actual
1732217.782023-08-0171411Actual
2975482.902024-07-317128Actual
1235880.002023-04-017113Budget
30503103.002024-08-317165Actual
120228.002022-06-017163Actual
731880.002022-11-017136Budget
161047.002022-06-017116Actual
81890.002022-05-017117Budget
978880.002022-12-307117Actual
379059.272025-03-0171511Actual
152566.082023-06-0171211Actual
30469114.002024-08-317115Actual
24194160.182024-02-297118Actual
330450.002022-07-027168Budget
530390.002022-09-017117Budget
16088160.182023-07-027118Actual
489460.002022-09-017165Budget
200070.002022-06-017167Budget
53530.002022-05-017126Budget
19800107.002023-11-017115Actual
25132109.002024-03-317117Actual
3174340.002024-09-307136Actual
240615.002022-07-027173Actual
3244864.412024-09-3071613Actual
214396.082023-12-0271511Actual
154346.082023-06-0171612Actual
3114649.702024-08-3171112Actual
3147429.002024-09-307173Actual
11559100.002023-03-017115Budget
746950.002022-11-017166Budget
2227448.052023-12-307168Actual
23132104.002024-01-307167Actual
15730.002022-05-017173Budget
32038110.172024-09-307168Actual
12547110.002023-04-017114Budget
39295103.012025-04-0171213Actual
634627.002022-10-017166Actual
1434014.592023-05-0171611Actual
1788813.002023-09-017126Actual
522360.002022-09-017166Budget
255721.822024-03-3171212Actual
2608229.002024-04-307146Actual
1011457.002023-01-307113Actual
3212522.042024-09-3071211Actual
32753152.002024-10-317165Actual
31382193.002024-09-307113Actual
218850.002022-06-017168Budget
311735.002022-07-027167Actual
1194960.002023-03-017166Budget
3699273.182025-01-3071213Actual
3917622.042025-04-0171212Actual
1096380.002023-01-307167Budget
2957552.002024-07-317166Actual
30852296.542024-08-317118Actual
352540.002022-08-017173Budget
3664797.572025-01-3071111Actual
36052247.002025-01-307114Actual
2762253.952024-05-3171411Actual
106450.002022-05-017168Budget
2990139.062024-07-3171311Actual
2339323.102024-01-3071411Actual
266516.082024-04-3071612Actual
35377205.632024-12-307118Actual
11419128.002023-03-017114Actual
1017360.002023-01-307163Budget
26263.002022-05-017164Actual
38385114.002025-04-017164Actual
1897211.002023-10-017156Actual
950940.002022-12-307126Budget
3454569.912024-12-0171112Actual
3859256.002025-04-017136Actual
3696546.872025-01-3071113Actual
554950.002022-09-017168Budget
287350.002022-07-027146Budget
1900329.002023-10-017166Actual
3672944.382025-01-3071411Actual
91379.002022-12-307173Actual
2614029.002024-04-307166Actual
826263.002022-12-027165Actual
3543879.872024-12-307168Actual
1386533.002023-05-017136Actual
3552534.802024-12-3071211Actual
1841119.912023-09-0171611Actual
1712099.572023-08-017118Actual
432075.322022-08-017118Actual
232750.002022-07-027163Budget
2984668.852024-07-3171111Actual
595890.002022-10-017115Budget
3557944.382024-12-3071411Actual
1374970.002023-05-017165Actual
700056.002022-11-017164Actual
848640.002022-12-027146Budget
3384482.002024-12-017115Actual
259148.002022-07-027115Actual
1156072.002023-03-017115Actual
3584392.482024-12-3071213Actual
642790.002022-10-017117Budget
3563837.992024-12-3071611Actual
1282980.002023-04-017116Budget
1691130.002023-08-017146Actual
946053.002022-12-307116Actual
194742.892023-10-0171112Actual
3782411.402025-03-0171211Actual
2268831.002024-01-307173Actual
100750.002022-05-017128Budget
1590533.002023-07-027156Actual
1189140.002023-03-017156Budget
843980.002022-12-027136Budget
614718.002022-10-017126Actual
394870.002022-08-017136Budget
3787832.672025-03-0171411Actual
1786154.002023-09-017116Actual
661637.452022-10-017128Actual
1090578.002023-01-307117Actual
2487661.002024-03-317165Actual
3209769.912024-09-3071111Actual
681550.002022-11-017163Budget
2003235.002023-11-017166Actual
13159100.002023-04-017117Budget
569032.002022-10-017163Actual
5819110.002022-10-017114Budget
37676166.242025-03-017118Actual
1593726.002023-07-027166Actual
1274754.002023-04-017165Actual
40470.002022-05-017165Budget
1227850.002023-03-017168Budget
31595176.002024-09-307115Actual
212950.002022-06-017128Budget
20618175.002023-12-027113Actual
1307835.002023-04-017166Actual
1049691.002023-01-307165Actual
29633221.002024-07-317117Actual
3141668.002024-09-307163Actual
389823.002022-08-017126Actual
609860.002022-10-017116Budget
853429.002022-12-027156Actual
1371586.002023-05-017115Actual
264870.002022-07-027165Budget
33751140.002024-12-017114Actual
2744895.022024-05-317128Actual
708280.002022-11-017115Budget
834353.002022-12-027116Actual
174682.892023-08-0171212Actual
1365476.002023-05-017164Actual
522241.002022-09-017166Actual
436950.002022-08-017128Budget
19095104.002023-10-017167Actual
1334855.632023-04-017128Actual
2369223.002024-02-297173Actual
2295666.002024-01-307136Actual
152960.002022-06-017165Actual
3316279.872024-10-317168Actual
1241960.002023-04-017163Budget
34253126.842024-12-017128Actual
577116.002022-10-017173Actual
22214141.992023-12-307118Actual
25811128.002024-04-307114Actual
726840.002022-11-017126Budget
1805785.002023-09-017117Actual
812142.002022-12-027164Actual
2641632.672024-04-3071111Actual
147090.002022-06-017115Budget
3324944.382024-10-3171211Actual
28097172.002024-07-017114Actual
1892039.002023-10-017136Actual
1208945.002023-03-017167Actual
848720.002022-12-027146Actual
371363.002022-08-017115Actual
2174083.002023-12-307114Actual
891840.002022-12-027168Budget
180114.002022-06-017156Actual
1297235.002023-04-017146Actual
1307960.002023-04-017166Budget
3905611.402025-04-0171511Actual
2475088.002024-03-317114Actual
2788795.992024-05-3171213Actual
2404443.002024-02-297166Actual
442650.002022-08-017168Budget
33631205.002024-12-017113Actual
1573944.002023-07-027165Actual
218731.382022-06-017168Actual
1585330.002023-07-027136Actual
1968052.002023-11-017173Actual
245146.082024-02-2971112Actual
793550.002022-12-027163Budget
371490.002022-08-017115Budget
502214.002022-09-017126Actual
2384753.002024-02-297165Actual
2413570.002024-02-297167Actual
3097259.272024-08-3171111Actual
1292651.002023-04-017136Actual
1391722.002023-05-017156Actual
2545410.332024-03-3171511Actual
3540596.542024-12-307128Actual
2290134.002024-01-307116Actual
2478354.002024-03-317164Actual
16029104.002023-07-027167Actual
34935135.002024-12-307164Actual
3744280.002025-03-017136Actual
938080.002022-12-307165Budget
3805789.062025-03-0171612Actual
23600166.002024-02-297113Actual
21151104.002023-12-027167Actual
1162052.002023-03-017165Actual
394747.002022-08-017136Actual
35757111.402024-12-3071612Actual
960526.002022-12-307146Actual
344550.002022-08-017163Budget
779528.352022-11-017168Actual
245455.002022-07-027114Actual
3502890.002024-12-307165Actual
793424.002022-12-027163Actual
886061.692022-12-027128Actual
1989329.002023-11-017116Actual
2030239.062023-11-0171111Actual
80149.002022-12-027173Actual
29787123.812024-07-317168Actual
2806929.002024-07-017173Actual
3487329.002024-12-307173Actual
2954321.002024-07-317156Actual
2830916.002024-07-017126Actual
1179776.002023-03-017136Actual

Generated 2025-05-31 22:53:04.285 UTC