[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40470.002022-04-297165Budget
1297235.002023-03-307146Actual
456428.002022-08-307163Actual
1217090.002023-02-277118Budget
33785156.002024-11-297164Actual
24630175.002024-03-297113Actual
886061.692022-11-307128Actual
2838924.002024-06-297156Actual
536142.002022-08-307167Actual
144566.082023-04-2971612Actual
873256.002022-11-307167Actual
2883465.652024-06-2971611Actual
2644411.402024-04-2871211Actual
754950.002022-10-307117Actual
736423.002022-10-307146Actual
13499195.002023-04-297113Actual
404230.002022-07-307156Budget
27039131.002024-05-297115Actual
4693110.002022-08-307114Budget
1997419.002023-10-307146Actual
344550.002022-07-307163Budget
581860.002022-09-297114Actual
3844491.002025-03-307115Actual
1683054.002023-07-307116Actual
25225108.662024-03-297118Actual
266516.082024-04-2871612Actual
2077251.002023-11-307164Actual
642880.002022-09-297117Actual
2718575.002024-05-297136Actual
1307835.002023-03-307166Actual
28097172.002024-06-297114Actual
2748160.172024-05-297168Actual
251170.002022-06-307164Budget
3008158.212024-07-2971612Actual
1227748.052023-02-277168Actual
806280.002022-11-307114Budget
773750.002022-10-307128Budget
30759136.002024-08-297117Actual
932480.002022-12-287115Budget
3555244.382024-12-2871311Actual
205608.212023-10-3071612Actual
194290.002022-05-307117Budget
2339323.102024-01-2871411Actual
3787832.672025-02-2771411Actual
516513.002022-08-307156Actual
624340.002022-09-297146Budget
3897534.802025-03-3071211Actual
3126627.572024-08-2971113Actual
2422299.572024-02-277128Actual
218850.002022-05-307168Budget
3687412.462025-01-2871212Actual
22596156.002024-01-287113Actual
1268770.002023-03-307115Actual
1585330.002023-06-307136Actual
3220617.782024-09-2871511Actual
1189140.002023-02-277156Budget
2475088.002024-03-297114Actual
63150.002022-04-297146Budget
634627.002022-09-297166Actual
1254685.002023-03-307114Actual
3393653.002024-11-297116Actual
26980114.002024-05-297164Actual
2041113.532023-10-3071511Actual
11418110.002023-02-277114Budget
95990.002022-04-297118Budget
960440.002022-12-287146Budget
2238825.232023-12-2871311Actual
544390.002022-08-307118Budget
2472218.002024-03-297173Actual
170870.002022-05-307136Budget
2504218.002024-03-297156Actual
1564676.002023-06-307164Actual
1115140.482023-01-287168Actual
330343.512022-06-307168Actual
773623.812022-10-307128Actual
10906100.002023-01-287117Budget
394747.002022-07-307136Actual
29284114.002024-07-297164Actual
2975482.902024-07-297128Actual
3581632.832024-12-2871113Actual
2227448.052023-12-287168Actual
938080.002022-12-287165Budget
266186.082024-04-2871112Actual
1109348.052023-01-287128Actual
1221954.112023-02-277128Actual
2431331.612024-02-2771111Actual
3738742.002025-02-277116Actual
3885582.902025-03-307128Actual
1620834.802023-06-3071111Actual
3847876.002025-03-307165Actual
2224288.962023-12-287128Actual
16088160.182023-06-307118Actual
3179528.002024-09-287156Actual
873180.002022-11-307167Budget
1629014.592023-06-3071411Actual
3487329.002024-12-287173Actual
3814392.482025-02-2771213Actual
35318101.002024-12-287167Actual
165814.002022-05-307126Actual
3351541.602024-10-2971113Actual
3602431.002025-01-287173Actual
18560145.002023-09-297113Actual
232635.002022-06-307163Actual
161047.002022-05-307116Actual
154346.082023-05-3071612Actual
1076840.002023-01-287156Budget
34225128.362024-11-297118Actual
924272.002022-12-287164Actual
1475947.002023-05-307165Actual
563160.002022-09-297113Budget
3900239.062025-03-3071311Actual
3244864.412024-09-2871613Actual
225389.272023-12-2871612Actual
2345229.482024-01-2871611Actual
992782.902022-12-287118Actual
1137010.002023-02-277173Actual
681440.002022-10-307163Actual
1460515.002023-05-307173Actual
1416588.962023-04-297168Actual
1430819.912023-04-2971411Actual
1495730.002023-05-307166Actual
891723.812022-11-307168Actual
174682.892023-07-3071212Actual
1297360.002023-03-307146Budget
3002048.632024-07-2971112Actual
288019.272024-06-2971511Actual
3384482.002024-11-297115Actual
239338.002024-02-277126Actual
2499030.002024-03-297136Actual
36555107.142025-01-287128Actual
2174083.002023-12-287114Actual
200070.002022-05-307167Budget
1301925.002023-03-307156Actual
26263.002022-04-297164Actual
182976.082023-08-3071211Actual
36468101.002025-01-287167Actual
689430.002022-10-307173Budget
881280.002022-11-307118Budget
282539.002022-06-307136Actual
1076717.002023-01-287156Actual
3460666.722024-11-2971612Actual
1894629.002023-09-297146Actual
456550.002022-08-307163Budget
214396.082023-11-3071511Actual
2003235.002023-10-307166Actual
319990.002022-06-307118Budget
2484253.002024-03-297115Actual
1673796.002023-07-307115Actual
2907246.872024-06-2971613Actual
34901163.002024-12-287114Actual
1217179.872023-02-277118Actual
23600166.002024-02-277113Actual
1161980.002023-02-277165Budget
2434111.402024-02-2771211Actual
1626311.402023-06-3071311Actual
2987417.782024-07-2971211Actual
2788795.992024-05-2971213Actual
15015156.002023-05-307117Actual
11419128.002023-02-277114Actual
3569742.252024-12-2871112Actual
2381370.002024-02-277115Actual
970750.002022-12-287166Budget
12688100.002023-03-307115Budget
32660109.002024-10-297164Actual
2806929.002024-06-297173Actual
265255.012024-04-2871511Actual
2369223.002024-02-277173Actual
165930.002022-05-307126Budget
3702392.482025-01-2871613Actual
31885198.002024-09-287117Actual
272832.002022-06-307116Actual
32506205.002024-10-297113Actual
3832320.002025-03-307173Actual
3259829.002024-10-297173Actual
1274880.002023-03-307165Budget
29130176.002024-07-297113Actual
164663.952023-06-3071612Actual
522241.002022-08-307166Actual
1815088.962023-08-307118Actual
33101220.782024-10-297118Actual
185029.272023-08-3071612Actual
174411.822023-07-3071112Actual
3690683.742025-01-2871612Actual
7688107.142022-10-307118Actual
722170.002022-10-307116Budget
2895467.782024-06-2971612Actual
1654.002022-04-297113Actual
87670.002022-04-297167Budget
37737158.662025-02-277168Actual
205302.892023-10-3071212Actual
37115146.002025-02-277163Actual
162366.082023-06-3071211Actual
120350.002022-05-307163Budget
3241657.392024-09-2871213Actual
3511422.002024-12-287126Actual
1381043.002023-04-297116Actual
955780.002022-12-287136Budget
1921549.572023-09-297168Actual
3333660.332024-10-2971611Actual
3176932.002024-09-287146Actual
1817870.782023-08-307128Actual
787660.002022-11-307113Budget
1137130.002023-02-277173Budget
1049691.002023-01-287165Actual
180240.002022-05-307156Budget
587642.002022-09-297164Actual
1466653.002023-05-307164Actual
26947234.002024-05-297114Actual
489349.002022-08-307165Actual
1805785.002023-08-307117Actual
3696546.872025-01-2871113Actual
1941529.482023-09-2971611Actual
2439517.782024-02-2771411Actual
628921.002022-09-297156Actual
601860.002022-09-297165Budget
21621109.002023-12-287113Actual
614640.002022-09-297126Budget
1714855.632023-07-307128Actual
1072029.002023-01-287146Actual
714070.002022-10-307165Actual
37676166.242025-02-277118Actual
186020.002022-05-307166Actual
1561255.002023-06-307114Actual
2215578.002023-12-287167Actual
1927425.232023-09-2971111Actual
3522648.002024-12-287166Actual
226839.002022-06-307113Actual
958110.172022-04-297118Actual
3572525.232024-12-2871212Actual
1428125.232023-04-2971311Actual
114770.002022-05-307113Budget
338560.002022-07-307113Budget
3399143.002024-11-297136Actual
2195115.002023-12-287126Actual
3779660.332025-02-2771111Actual
3401740.002024-11-297146Actual
1522825.232023-05-3071111Actual
1935615.652023-09-2971411Actual
2756826.292024-05-2971211Actual
3316279.872024-10-297168Actual
29250210.002024-07-297114Actual
3805789.062025-02-2771612Actual
1156072.002023-02-277115Actual
20211107.142023-10-307128Actual
2092344.002023-11-307116Actual
106450.002022-04-297168Budget
1260690.002023-03-307164Budget
235426.082024-01-2871612Actual
10439100.002023-01-287115Budget
3549768.852024-12-2871111Actual

Generated 2025-05-30 00:57:22.397 UTC