[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
334238.212024-11-0671212Actual
229288.002024-02-057126Actual
924380.002023-01-057164Budget
144566.082023-05-0771612Actual
667549.572022-10-077168Actual
33877137.002024-12-077165Actual
577040.002022-10-077173Budget
26947234.002024-06-067114Actual
2649822.042024-05-0671411Actual
2990139.062024-08-0671311Actual
2003235.002023-11-077166Actual
1815088.962023-09-077118Actual
87549.002022-05-077167Actual
195316.082023-10-0771612Actual
114650.002022-06-077113Actual
958110.172022-05-077118Actual
3900239.062025-04-0771311Actual
859136.002022-12-087166Actual
385160.002022-08-077116Budget
1179880.002023-03-077136Budget
23191107.142024-02-057118Actual
3920989.062025-04-0771612Actual
2431331.612024-03-0671111Actual
21151104.002023-12-087167Actual
11419128.002023-03-077114Actual
3631855.002025-02-057146Actual
29130176.002024-08-067113Actual
2780156.082024-06-0671612Actual
464414.002022-09-077173Actual
36085152.002025-02-057164Actual
1174930.002023-03-077126Actual
63039.002022-05-077146Actual
15492187.002023-07-087113Actual
1796820.002023-09-077156Actual
3066918.002024-09-067156Actual
58335.002022-05-077136Actual
26980114.002024-06-067164Actual
2992832.672024-08-0671411Actual
2610817.002024-05-067156Actual
1938310.332023-10-0771511Actual
2975482.902024-08-067128Actual
2828275.002024-07-077116Actual
708170.002022-11-077115Actual
13159100.002023-04-077117Budget
152566.082023-06-0771211Actual
843980.002022-12-087136Budget
801530.002022-12-087173Budget
2608229.002024-05-067146Actual
2325288.962024-02-057168Actual
3330322.042024-11-0671411Actual
2721133.002024-06-067146Actual
1513655.632023-06-077128Actual
3905611.402025-04-0771511Actual
19154173.812023-10-077118Actual
30410152.002024-09-067164Actual
2000015.002023-11-077156Actual
3602431.002025-02-057173Actual
2949156.002024-08-067136Actual
3259829.002024-11-067173Actual
26263.002022-05-077164Actual
1430819.912023-05-0771411Actual
1282980.002023-04-077116Budget
1718169.262023-08-077168Actual
736540.002022-11-077146Budget
35284104.002025-01-057117Actual
731759.002022-11-077136Actual
2540017.782024-04-0671311Actual
12030100.002023-03-077117Budget
15108108.662023-06-077118Actual
203308.212023-11-0771211Actual
34935135.002025-01-057164Actual
2673757.392024-05-0671213Actual
3004811.402024-08-0671212Actual
950818.002023-01-057126Actual
2171220.002024-01-057173Actual
2236122.042024-01-0571211Actual
235113.952024-02-0571112Actual
2012462.002023-11-077167Actual
272960.002022-07-087116Budget
31595176.002024-10-067115Actual
1614982.902023-07-087168Actual
3312982.902024-11-067128Actual
3811662.662025-03-0771113Actual
194742.892023-10-0771112Actual
2525369.262024-04-067128Actual
2499030.002024-04-067136Actual
3785151.822025-03-0771311Actual
180240.002022-06-077156Budget
399431.002022-08-077146Actual
2038414.592023-11-0771411Actual
28600110.172024-07-077128Actual
29164109.002024-08-067163Actual
2445529.482024-03-0671611Actual
536270.002022-09-077167Budget
27361101.002024-06-067167Actual
2614029.002024-05-067166Actual
2083188.002023-12-087115Actual
2501616.002024-04-067146Actual
3508732.002025-01-057116Actual
497560.002022-09-077116Budget
27327132.002024-06-067117Actual
3396310.002024-12-077126Actual
371490.002022-08-077115Budget
2238825.232024-01-0571311Actual
839126.002022-12-087126Actual
3372344.002024-12-077173Actual
389823.002022-08-077126Actual
37115146.002025-03-077163Actual
2092344.002023-12-087116Actual
456550.002022-09-077163Budget
1297235.002023-04-077146Actual
3487329.002025-01-057173Actual
1174840.002023-03-077126Budget
30469114.002024-09-067115Actual
25225108.662024-04-067118Actual
30913141.992024-09-067168Actual
741112.002022-11-077156Actual
1434014.592023-05-0771611Actual
297642.002022-07-087166Actual
1683054.002023-08-077116Actual
483364.002022-09-077115Actual
1809162.002023-09-077167Actual
773623.812022-11-077128Actual
34132221.002024-12-077117Actual
1799933.002023-09-077166Actual
834353.002022-12-087116Actual
81763.002022-05-077117Actual
1115250.002023-02-057168Budget
3847876.002025-04-077165Actual
1927425.232023-10-0771111Actual
689430.002022-11-077173Budget
305890.002022-07-087117Budget
2174083.002024-01-057114Actual
34166128.002024-12-077167Actual
30852296.542024-09-067118Actual
1137010.002023-03-077173Actual
3540596.542025-01-057128Actual
37235156.002025-03-077164Actual
2455110.002022-07-087114Budget
881280.002022-12-087118Budget
536142.002022-09-077167Actual
2177360.002024-01-057164Actual
3056246.002024-09-067116Actual
554950.002022-09-077168Budget
1301925.002023-04-077156Actual
33101220.782024-11-067118Actual
2197954.002024-01-057136Actual
33221109.272024-11-0671111Actual
3404332.002024-12-077156Actual
3817369.672025-03-0771613Actual
36144158.002025-02-057115Actual
2943639.002024-08-067116Actual
3254076.002024-11-067163Actual
3339528.422024-11-0671112Actual
3664797.572025-02-0571111Actual
33009154.002024-11-067117Actual
1585330.002023-07-087136Actual
249626.002024-04-067126Actual
255721.822024-04-0671212Actual
642790.002022-10-077117Budget
3749428.002025-03-077156Actual
28633138.962024-07-077168Actual
23600166.002024-03-067113Actual
873256.002022-12-087167Actual
3324944.382024-11-0671211Actual
1626311.402023-07-0871311Actual
2271699.002024-02-057114Actual
2869268.852024-07-0771111Actual
266186.082024-05-0671112Actual
3572525.232025-01-0571212Actual
266516.082024-05-0671612Actual
3926855.642025-04-0771113Actual
6569137.452022-10-077118Actual
2404443.002024-03-067166Actual
165814.002022-06-077126Actual
259148.002022-07-087115Actual
225061.822024-01-0571112Actual
25689137.002024-05-067113Actual
20211107.142023-11-077128Actual
161047.002022-06-077116Actual
2774166.722024-06-0671112Actual
1921549.572023-10-077168Actual
2907246.872024-07-0771613Actual
1307960.002023-04-077166Budget
1770968.002023-09-077164Actual
14009130.002023-05-077117Actual
779528.352022-11-077168Actual
2436813.532024-03-0671311Actual
3752646.002025-03-077166Actual
1334950.002023-04-077128Budget
175432.002022-06-077146Actual
464540.002022-09-077173Budget
3543879.872025-01-057168Actual
38231107.002025-04-077113Actual
3223865.652024-10-0671611Actual
1221850.002023-03-077128Budget
675639.002022-11-077113Actual
2401322.002024-03-067156Actual
186020.002022-06-077166Actual
3327622.042024-11-0671311Actual
26370.002022-05-077164Budget
344550.002022-08-077163Budget
1599578.002023-07-087117Actual
984680.002023-01-057167Budget
3141668.002024-10-067163Actual
1422622.042023-05-0771111Actual
3058915.002024-09-067126Actual
3437213.532024-12-0771211Actual
2756826.292024-06-0671211Actual
1249830.002023-04-077173Budget
3002048.632024-08-0671112Actual
73550.002022-05-077166Budget
3514275.002025-01-057136Actual
1123280.002023-03-077113Budget
2472218.002024-04-067173Actual
410047.002022-08-077166Actual
1826935.872023-09-0771111Actual
1552691.002023-07-087163Actual
853340.002022-12-087156Budget
16088160.182023-07-087118Actual
3469246.872024-12-0771213Actual
1889218.002023-10-077126Actual
839040.002022-12-087126Budget
3584392.482025-01-0571213Actual
1274880.002023-04-077165Budget
1227850.002023-03-077168Budget
2097846.002023-12-087136Actual
1241960.002023-04-077163Budget
80149.002022-12-087173Actual
1691130.002023-08-077146Actual
859050.002022-12-087166Budget
173493.952023-08-0771511Actual
1661636.002023-08-077173Actual
2892110.332024-07-0771212Actual
11045141.992023-02-057118Actual
1997419.002023-11-077146Actual
7550.002022-05-077163Budget
3448669.912024-12-0771611Actual
2726954.002024-06-067166Actual
918555.002023-01-057114Actual
29343106.002024-08-067115Actual
11559100.002023-03-077115Budget
1217090.002023-03-077118Budget
67840.002022-05-077156Budget
1791652.002023-09-077136Actual
2073883.002023-12-087114Actual
475264.002022-09-077164Actual
2838924.002024-07-077156Actual
1381043.002023-05-077116Actual
530390.002022-09-077117Budget

Generated 2025-06-06 11:49:32.420 UTC