[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1003440.002023-01-067168Budget
3885582.902025-04-087128Actual
938080.002023-01-067165Budget
3393653.002024-12-087116Actual
264740.002022-07-097165Actual
1292580.002023-04-087136Budget
2655824.162024-05-0771611Actual
3102745.442024-09-0771311Actual
34935135.002025-01-067164Actual
587760.002022-10-087164Budget
1381043.002023-05-087116Actual
1799933.002023-09-087166Actual
3088070.782024-09-077128Actual
3902965.652025-04-0871411Actual
13159100.002023-04-087117Budget
37676166.242025-03-087118Actual
22596156.002024-02-067113Actual
1815088.962023-09-087118Actual
38265127.002025-04-087163Actual
2165478.002024-01-067163Actual
200070.002022-06-087167Budget
1868059.002023-10-087114Actual
1189140.002023-03-087156Budget
507229.002022-09-087136Actual
3004811.402024-08-0771212Actual
2954321.002024-08-077156Actual
1718169.262023-08-087168Actual
34166128.002024-12-087167Actual
3100017.782024-09-0771211Actual
29040138.102024-07-0871213Actual
1383713.002023-05-087126Actual
13300107.142023-04-087118Actual
1714855.632023-08-087128Actual
2003235.002023-11-087166Actual
36555107.142025-02-067128Actual
214396.082023-12-0971511Actual
35966114.002025-02-067163Actual
2475088.002024-04-077114Actual
2762253.952024-06-0771411Actual
2707164.002024-06-077165Actual
1664463.002023-08-087114Actual
1386533.002023-05-087136Actual
3817369.672025-03-0871613Actual
2487661.002024-04-077165Actual
1587922.002023-07-097146Actual
205608.212023-11-0871612Actual
656890.002022-10-087118Budget
2548628.422024-04-0771611Actual
158256.002023-07-097126Actual
1307960.002023-04-087166Budget
483364.002022-09-087115Actual
404113.002022-08-087156Actual
2077251.002023-12-097164Actual
394747.002022-08-087136Actual
1221954.112023-03-087128Actual
161047.002022-06-087116Actual
26295166.242024-05-077118Actual
180240.002022-06-087156Budget
324750.002022-07-097128Budget
48760.002022-05-087116Budget
1137130.002023-03-087173Budget
1241960.002023-04-087163Budget
2957552.002024-08-077166Actual
3179528.002024-10-077156Actual
2723721.002024-06-077156Actual
27327132.002024-06-077117Actual
20211107.142023-11-087128Actual
63150.002022-05-087146Budget
165814.002022-06-087126Actual
170759.002022-06-087136Actual
681550.002022-11-087163Budget
2608229.002024-05-077146Actual
106450.002022-05-087168Budget
2203113.002024-01-067156Actual
3108752.892024-09-0771611Actual
700056.002022-11-087164Actual
834353.002022-12-097116Actual
27039131.002024-06-077115Actual
2901355.642024-07-0871113Actual
2516693.002024-04-077167Actual
3856424.002025-04-087126Actual
3281253.002024-11-077116Actual
489460.002022-09-087165Budget
2215578.002024-01-067167Actual
1011580.002023-02-067113Budget
978880.002023-01-067117Actual
3717329.002025-03-087173Actual
834270.002022-12-097116Budget
1362188.002023-05-087114Actual
195316.082023-10-0871612Actual
95990.002022-05-087118Budget
225389.272024-01-0671612Actual
1209080.002023-03-087167Budget
2600124.002024-05-077116Actual
2275046.002024-02-067164Actual
173493.952023-08-0871511Actual
2493534.002024-04-077116Actual
418172.002022-08-087117Actual
755090.002022-11-087117Budget
793550.002022-12-097163Budget
2895467.782024-07-0871612Actual
475264.002022-09-087164Actual
36527248.062025-02-067118Actual
1334855.632023-04-087128Actual
614640.002022-10-087126Budget
3457328.422024-12-0871212Actual
287223.002022-07-097146Actual
7688107.142022-11-087118Actual
2105925.002023-12-097166Actual
3908952.892025-04-0871611Actual
212849.572022-06-087128Actual
3404332.002024-12-087156Actual
1297360.002023-04-087146Budget
3212522.042024-10-0771211Actual
1835122.042023-09-0871411Actual
68958.002022-11-087173Actual
15108108.662023-06-087118Actual
208190.002022-06-087118Budget
2141225.232023-12-0971411Actual
10439100.002023-02-067115Budget
2869268.852024-07-0871111Actual
3699273.182025-02-0671213Actual
2478354.002024-04-077164Actual
1217090.002023-03-087118Budget
1057654.002023-02-067116Actual
1035990.002023-02-067164Budget
1123376.002023-03-087113Actual
266516.082024-05-0771612Actual
2786046.872024-06-0771113Actual
3752646.002025-03-087166Actual
1809162.002023-09-087167Actual
2192439.002024-01-067116Actual
2384753.002024-03-077165Actual
1492527.002023-06-087156Actual
1460515.002023-06-087173Actual
1487360.002023-06-087136Actual
14043117.002023-05-087167Actual
2990139.062024-08-0771311Actual
144566.082023-05-0871612Actual
114650.002022-06-087113Actual
3502890.002025-01-067165Actual
1217179.872023-03-087118Actual
34901163.002025-01-067114Actual
708170.002022-11-087115Actual
277730.002022-07-097126Budget
511820.002022-09-087146Actual
30410152.002024-09-077164Actual
3014046.872024-08-0771113Actual
26234140.002024-05-077167Actual
760880.002022-11-087167Budget
36468101.002025-02-067167Actual
2097846.002023-12-097136Actual
1179880.002023-03-087136Budget
2238825.232024-01-0671311Actual
1685716.002023-08-087126Actual
787660.002022-12-097113Budget
1030071.002023-02-067114Actual
1003338.962023-01-067168Actual
950940.002023-01-067126Budget
497560.002022-09-087116Budget
38231107.002025-04-087113Actual
100750.002022-05-087128Budget
356069.272025-01-0671511Actual
1194853.002023-03-087166Actual
2780156.082024-06-0771612Actual
29787123.812024-08-077168Actual
2227448.052024-01-067168Actual
418290.002022-08-087117Budget
3407433.002024-12-087166Actual
163177.142023-07-0971511Actual
1430819.912023-05-0871411Actual
629030.002022-10-087156Budget
385059.002022-08-087116Actual
255721.822024-04-0771212Actual
32753152.002024-11-077165Actual
3016773.182024-08-0771213Actual
2632382.902024-05-077128Actual
3675615.652025-02-0671511Actual
3847876.002025-04-087165Actual
344424.002022-08-087163Actual
886150.002022-12-097128Budget
2071023.002023-12-097173Actual
595890.002022-10-087115Budget
2224288.962024-01-067128Actual
1528313.532023-06-0871311Actual
2987417.782024-08-0771211Actual
1484522.002023-06-087126Actual
1989329.002023-11-087116Actual
489349.002022-09-087165Actual
15492187.002023-07-097113Actual
2413570.002024-03-077167Actual
245411.822024-03-0771212Actual
2691949.002024-06-077173Actual
1892039.002023-10-087136Actual
36052247.002025-02-067114Actual
264870.002022-07-097165Budget
195012.892023-10-0871212Actual
2806929.002024-07-087173Actual
3623760.002025-02-067116Actual
31918124.002024-10-077167Actual
746835.002022-11-087166Actual
371363.002022-08-087115Actual
3802414.592025-03-0871212Actual
225061.822024-01-0671112Actual
3460666.722024-12-0871612Actual
2331135.872024-02-0671111Actual
2726954.002024-06-077166Actual
11419128.002023-03-087114Actual
120350.002022-06-087163Budget
2038414.592023-11-0871411Actual
35249.002022-08-087173Actual
186020.002022-06-087166Actual
614718.002022-10-087126Actual
2966778.002024-08-077167Actual
2542715.652024-04-0771411Actual
2525369.262024-04-077128Actual
297642.002022-07-097166Actual
2610817.002024-05-077156Actual
19622114.002023-11-087163Actual
144262.892023-05-0871212Actual
1017360.002023-02-067163Budget
1805785.002023-09-087117Actual
713980.002022-11-087165Budget
33009154.002024-11-077117Actual
34781150.002025-01-067113Actual
3626414.002025-02-067126Actual
12829.002022-06-087173Actual
21117104.002023-12-097117Actual
291923.002022-07-097156Actual
2012462.002023-11-087167Actual
483490.002022-09-087115Budget
3117428.422024-09-0771212Actual
3793776.292025-03-0871611Actual
536270.002022-09-087167Budget
394870.002022-08-087136Budget
843980.002022-12-097136Budget
1189212.002023-03-087156Actual
38351123.002025-04-087114Actual
3811662.662025-03-0871113Actual
81763.002022-05-087117Actual
2147223.102023-12-0971611Actual
950818.002023-01-067126Actual
773750.002022-11-087128Budget
33877137.002024-12-087165Actual
32626148.002024-11-077114Actual
162366.082023-07-0971211Actual
661750.002022-10-087128Budget
3357381.962024-11-0771613Actual
376940.002022-08-087165Actual
30503103.002024-09-077165Actual

Generated 2025-06-07 04:58:49.412 UTC