[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
755090.002022-11-037117Budget
174987.142023-08-0371612Actual
245455.002022-07-047114Actual
2842149.002024-07-037166Actual
27420220.782024-06-027118Actual
31918124.002024-10-027167Actual
2713039.002024-06-027116Actual
68958.002022-11-037173Actual
1626311.402023-07-0471311Actual
1481834.002023-06-037116Actual
253736.082024-04-0271211Actual
205032.892023-11-0371112Actual
3316279.872024-11-027168Actual
3141668.002024-10-027163Actual
2325288.962024-02-017168Actual
205608.212023-11-0371612Actual
3782411.402025-03-0371211Actual
628921.002022-10-037156Actual
2501616.002024-04-027146Actual
984530.002023-01-017167Actual
3631855.002025-02-017146Actual
1208945.002023-03-037167Actual
1170180.002023-03-037116Budget
3516832.002025-01-017146Actual
970623.002023-01-017166Actual
1235880.002023-04-037113Budget
1227850.002023-03-037168Budget
2748160.172024-06-027168Actual
1871360.002023-10-037164Actual
27768.002022-07-047126Actual
114770.002022-06-037113Budget
235113.952024-02-0171112Actual
918480.002023-01-017114Budget
3817369.672025-03-0371613Actual
58335.002022-05-037136Actual
2290134.002024-02-017116Actual
297642.002022-07-047166Actual
675760.002022-11-037113Budget
1365476.002023-05-037164Actual
147090.002022-06-037115Budget
256036.082024-04-0271612Actual
1359336.002023-05-037173Actual
2244725.232024-01-0171611Actual
2425470.782024-03-027168Actual
3004811.402024-08-0271212Actual
2780156.082024-06-0271612Actual
36085152.002025-02-017164Actual
100637.452022-05-037128Actual
1726814.592023-08-0371211Actual
163177.142023-07-0471511Actual
3244864.412024-10-0271613Actual
619670.002022-10-037136Budget
30759136.002024-09-027117Actual
3289345.002024-11-027146Actual
713980.002022-11-037165Budget
624223.002022-10-037146Actual
554950.002022-09-037168Budget
2271699.002024-02-017114Actual
984680.002023-01-017167Budget
34253126.842024-12-037128Actual
2071023.002023-12-047173Actual
87670.002022-05-037167Budget
806360.002022-12-047114Actual
1161980.002023-03-037165Budget
2901355.642024-07-0371113Actual
3569742.252025-01-0171112Actual
2077251.002023-12-047164Actual
240615.002022-07-047173Actual
34564.002022-05-037115Actual
1035854.002023-02-017164Actual
1738229.482023-08-0371611Actual
27977107.002024-07-037113Actual
1322045.002023-04-037167Actual
3667544.382025-02-0171211Actual
3702392.482025-02-0171613Actual
2504218.002024-04-027156Actual
35757111.402025-01-0171612Actual
2097846.002023-12-047136Actual
436950.002022-08-037128Budget
2396130.002024-03-027136Actual
2321970.782024-02-017128Actual
34815137.002025-01-017163Actual
1147993.002023-03-037164Actual
120228.002022-06-037163Actual
2718575.002024-06-027136Actual
475264.002022-09-037164Actual
1561255.002023-07-047114Actual
1706183.002023-08-037167Actual
3741422.002025-03-037126Actual
154346.082023-06-0371612Actual
1156072.002023-03-037115Actual
2336619.912024-02-0171311Actual
1593726.002023-07-047166Actual
297750.002022-07-047166Budget
2966778.002024-08-027167Actual
634627.002022-10-037166Actual
14514109.002023-06-037113Actual
399540.002022-08-037146Budget
577040.002022-10-037173Budget
853429.002022-12-047156Actual
2493534.002024-04-027116Actual
34344109.272024-12-0371111Actual
1983447.002023-11-037165Actual
3439932.672024-12-0371311Actual
1791652.002023-09-037136Actual
2003235.002023-11-037166Actual
2922229.002024-08-027173Actual
595772.002022-10-037115Actual
30376123.002024-09-027114Actual
1809162.002023-09-037167Actual
67718.002022-05-037156Actual
165814.002022-06-037126Actual
2806929.002024-07-037173Actual
1340860.172023-04-037168Actual
29633221.002024-08-027117Actual
39295103.012025-04-0371213Actual
34901163.002025-01-017114Actual
432075.322022-08-037118Actual
3457328.422024-12-0371212Actual
16029104.002023-07-047167Actual
2895467.782024-07-0371612Actual
1531023.102023-06-0371411Actual
2398722.002024-03-027146Actual
464540.002022-09-037173Budget
801530.002022-12-047173Budget
1900329.002023-10-037166Actual
264740.002022-07-047165Actual
1759085.002023-09-037163Actual
26200195.002024-05-027117Actual
1340750.002023-04-037168Budget
259148.002022-07-047115Actual
736540.002022-11-037146Budget
389940.002022-08-037126Budget
385160.002022-08-037116Budget
834353.002022-12-047116Actual
2300826.002024-02-017156Actual
2676981.962024-05-0271613Actual
3357381.962024-11-0271613Actual
232750.002022-07-047163Budget
1221850.002023-03-037128Budget
924272.002023-01-017164Actual
2345229.482024-02-0171611Actual
1513655.632023-06-037128Actual
609932.002022-10-037116Actual
1307835.002023-04-037166Actual
601742.002022-10-037165Actual
530390.002022-09-037117Budget
1249830.002023-04-037173Budget
175550.002022-06-037146Budget
656890.002022-10-037118Budget
1552691.002023-07-047163Actual
2333915.652024-02-0171211Actual
229288.002024-02-017126Actual
2957552.002024-08-027166Actual
2744895.022024-06-027128Actual
35966114.002025-02-017163Actual
2478354.002024-04-027164Actual
143995.012023-05-0371112Actual
1655891.002023-08-037163Actual
234207.142024-02-0171511Actual
442650.002022-08-037168Budget
311735.002022-07-047167Actual
255455.012024-04-0271112Actual
681550.002022-11-037163Budget
33042152.002024-11-027167Actual
3117428.422024-09-0271212Actual
1685716.002023-08-037126Actual
37081215.002025-03-037113Actual
1416588.962023-05-037168Actual
978790.002023-01-017117Budget
1466653.002023-06-037164Actual
3617877.002025-02-017165Actual
1217090.002023-03-037118Budget
399431.002022-08-037146Actual
891840.002022-12-047168Budget
3867652.002025-04-037166Actual
2445529.482024-03-0271611Actual
20090100.002023-11-037117Actual
13159100.002023-04-037117Budget
2065293.002023-12-047163Actual
3079393.002024-09-027167Actual
106349.572022-05-037168Actual
2534525.232024-04-0271111Actual
2828275.002024-07-037116Actual
629030.002022-10-037156Budget
3897534.802025-04-0371211Actual
2768239.062024-06-0271611Actual
2786046.872024-06-0271113Actual
73550.002022-05-037166Budget
1391722.002023-05-037156Actual
3888895.022025-04-037168Actual
120350.002022-06-037163Budget
410160.002022-08-037166Budget
158256.002023-07-047126Actual
1428125.232023-05-0371311Actual
2516693.002024-04-027167Actual
1620834.802023-07-0471111Actual
423956.002022-08-037167Actual
1330190.002023-04-037118Budget
1835122.042023-09-0371411Actual
3511422.002025-01-017126Actual
40349.002022-05-037165Actual
37294176.002025-03-037115Actual
19708101.002023-11-037114Actual
3399143.002024-12-037136Actual
3393653.002024-12-037116Actual
1906185.002023-10-037117Actual
3917622.042025-04-0371212Actual
16524136.002023-08-037113Actual
1495730.002023-06-037166Actual
965110.002023-01-017156Actual
1788813.002023-09-037126Actual
1892039.002023-10-037136Actual
32038110.172024-10-027168Actual
25689137.002024-05-027113Actual
3126627.572024-09-0271113Actual
26370.002022-05-037164Budget
873256.002022-12-047167Actual
1076717.002023-02-017156Actual
3291924.002024-11-027156Actual
30503103.002024-09-027165Actual
20618175.002023-12-047113Actual
288019.272024-07-0371511Actual
1011580.002023-02-017113Budget
2578327.002024-05-027173Actual
1227748.052023-03-037168Actual
2475088.002024-04-027114Actual
839040.002022-12-047126Budget
1997419.002023-11-037146Actual
36434198.002025-02-017117Actual
746835.002022-11-037166Actual
3217927.362024-10-0271411Actual
873180.002022-12-047167Budget
21210195.022023-12-047118Actual
3894797.572025-04-0371111Actual
1654.002022-05-037113Actual
2759551.822024-06-0271311Actual
2375451.002024-03-027164Actual
31382193.002024-10-027113Actual
1017232.002023-02-017163Actual
277697.142024-06-0271212Actual
174682.892023-08-0371212Actual
442538.962022-08-037168Actual
1614982.902023-07-047168Actual
2610817.002024-05-027156Actual
483490.002022-09-037115Budget
1221954.112023-03-037128Actual
3229734.802024-10-0271112Actual
1025330.002023-02-017173Budget
1202952.002023-03-037117Actual

Generated 2025-06-02 07:40:06.155 UTC