[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
530390.002022-09-157117Budget
997450.002023-01-137128Budget
516513.002022-09-157156Actual
29284114.002024-08-147164Actual
3281253.002024-11-147116Actual
2869268.852024-07-1571111Actual
938080.002023-01-137165Budget
29040138.102024-07-1571213Actual
3557944.382025-01-1371411Actual
2206349.002024-01-137166Actual
1786154.002023-09-157116Actual
3861827.002025-04-157146Actual
3223865.652024-10-1471611Actual
3508732.002025-01-137116Actual
399431.002022-08-157146Actual
978790.002023-01-137117Budget
937949.002023-01-137165Actual
256036.082024-04-1471612Actual
3787832.672025-03-1571411Actual
2413570.002024-03-147167Actual
549050.002022-09-157128Budget
3034839.002024-09-147173Actual
1815088.962023-09-157118Actual
595890.002022-10-157115Budget
2578327.002024-05-147173Actual
3100017.782024-09-1471211Actual
2475088.002024-04-147114Actual
120228.002022-06-157163Actual
3932769.672025-04-1571613Actual
1994836.002023-11-157136Actual
3702392.482025-02-1371613Actual
264740.002022-07-167165Actual
2718575.002024-06-147136Actual
661750.002022-10-157128Budget
3543879.872025-01-137168Actual
530464.002022-09-157117Actual
36555107.142025-02-137128Actual
23191107.142024-02-137118Actual
404113.002022-08-157156Actual
2614029.002024-05-147166Actual
2754087.992024-06-1471111Actual
950818.002023-01-137126Actual
2224288.962024-01-137128Actual
3540596.542025-01-137128Actual
681440.002022-11-157163Actual
26234140.002024-05-147167Actual
175550.002022-06-157146Budget
3667544.382025-02-1371211Actual
17556124.002023-09-157113Actual
773750.002022-11-157128Budget
266516.082024-05-1471612Actual
23132104.002024-02-137167Actual
67718.002022-05-157156Actual
1655891.002023-08-157163Actual
820256.002022-12-167115Actual
35318101.002025-01-137167Actual
502214.002022-09-157126Actual
30469114.002024-09-147115Actual
3241657.392024-10-1471213Actual
779640.002022-11-157168Budget
2384753.002024-03-147165Actual
203308.212023-11-1571211Actual
338560.002022-08-157113Budget
1516979.872023-06-157168Actual
266186.082024-05-1471112Actual
194190.002022-06-157117Actual
2186547.002024-01-137165Actual
522360.002022-09-157166Budget
3345677.362024-11-1471612Actual
244226.082024-03-1471511Actual
2874753.952024-07-1571311Actual
2404443.002024-03-147166Actual
183786.082023-09-1571511Actual
37704141.992025-03-157128Actual
1090578.002023-02-137117Actual
255455.012024-04-1471112Actual
1174930.002023-03-157126Actual
33101220.782024-11-147118Actual
3917622.042025-04-1571212Actual
180240.002022-06-157156Budget
787744.002022-12-167113Actual
200070.002022-06-157167Budget
20618175.002023-12-167113Actual
1109250.002023-02-137128Budget
3817369.672025-03-1571613Actual
34781150.002025-01-137113Actual
161160.002022-06-157116Budget
2038414.592023-11-1571411Actual
955839.002023-01-137136Actual
700180.002022-11-157164Budget
35933205.002025-02-137113Actual
708280.002022-11-157115Budget
1724022.042023-08-1571111Actual
214396.082023-12-1671511Actual
2445529.482024-03-1471611Actual
12030100.002023-03-157117Budget
3070144.002024-09-147166Actual
1729522.042023-08-1571311Actual
15730.002022-05-157173Budget
2572389.002024-05-147163Actual
3002048.632024-08-1471112Actual
456550.002022-09-157163Budget
2641632.672024-05-1471111Actual
2764917.782024-06-1471511Actual
554950.002022-09-157168Budget
2525369.262024-04-147128Actual
3259829.002024-11-147173Actual
2528669.262024-04-147168Actual
14514109.002023-06-157113Actual
1049691.002023-02-137165Actual
1941529.482023-10-1571611Actual
3316279.872024-11-147168Actual
1072029.002023-02-137146Actual
1322045.002023-04-157167Actual
2396130.002024-03-147136Actual
595772.002022-10-157115Actual
2345229.482024-02-1371611Actual
1371586.002023-05-157115Actual
11419128.002023-03-157114Actual
3286748.002024-11-147136Actual
1011580.002023-02-137113Budget
1170180.002023-03-157116Budget
2987417.782024-08-1471211Actual
2901355.642024-07-1571113Actual
2244725.232024-01-1371611Actual
1504978.002023-06-157167Actual
3522648.002025-01-137166Actual
675760.002022-11-157113Budget
163177.142023-07-1671511Actual
843980.002022-12-167136Budget
13160104.002023-04-157117Actual
3900239.062025-04-1571311Actual
932480.002023-01-137115Budget
34225128.362024-12-157118Actual
170759.002022-06-157136Actual
2788795.992024-06-1471213Actual
3902965.652025-04-1571411Actual
186020.002022-06-157166Actual
37328106.002025-03-157165Actual
960440.002023-01-137146Budget
40349.002022-05-157165Actual
1635025.232023-07-1671611Actual
253736.082024-04-1471211Actual
3147429.002024-10-147173Actual
165814.002022-06-157126Actual
1593726.002023-07-167166Actual
19800107.002023-11-157115Actual
33221109.272024-11-1471111Actual
2100435.002023-12-167146Actual
287223.002022-07-167146Actual
2336619.912024-02-1371311Actual
2401322.002024-03-147156Actual
2744895.022024-06-147128Actual
1297360.002023-04-157146Budget
1683054.002023-08-157116Actual
886061.692022-12-167128Actual
28479176.002024-07-157117Actual
3511422.002025-01-137126Actual
19154173.812023-10-157118Actual
2325288.962024-02-137168Actual
844065.002022-12-167136Actual
522241.002022-09-157166Actual
2321970.782024-02-137128Actual
30256150.002024-09-147113Actual
2086488.002023-12-167165Actual
881364.722022-12-167118Actual
497560.002022-09-157116Budget
410160.002022-08-157166Budget
3351541.602024-11-1471113Actual
205302.892023-11-1571212Actual
389940.002022-08-157126Budget
2071023.002023-12-167173Actual
726840.002022-11-157126Budget
87549.002022-05-157167Actual
3832320.002025-04-157173Actual
1832417.782023-09-1571311Actual
667549.572022-10-157168Actual
768980.002022-11-157118Budget
2135819.912023-12-1671211Actual
1664463.002023-08-157114Actual
29164109.002024-08-147163Actual
32038110.172024-10-147168Actual
881280.002022-12-167118Budget
37584124.002025-03-157117Actual
450644.002022-09-157113Actual
3233066.722024-10-1471612Actual
1249913.002023-04-157173Actual
32753152.002024-11-147165Actual
2748160.172024-06-147168Actual
1301925.002023-04-157156Actual
287350.002022-07-167146Budget
1374970.002023-05-157165Actual
3584392.482025-01-1371213Actual
1208945.002023-03-157167Actual
10439100.002023-02-137115Budget
38734104.002025-04-157117Actual
1189212.002023-03-157156Actual
249626.002024-04-147126Actual
10906100.002023-02-137117Budget
12688100.002023-04-157115Budget
3064332.002024-09-147146Actual
1137130.002023-03-157173Budget
3738742.002025-03-157116Actual
1011457.002023-02-137113Actual
22121100.002024-01-137117Actual
1481834.002023-06-157116Actual
25132109.002024-04-147117Actual
1282980.002023-04-157116Budget
28223106.002024-07-157165Actual
773623.812022-11-157128Actual
67840.002022-05-157156Budget
859050.002022-12-167166Budget
63150.002022-05-157146Budget
2774166.722024-06-1471112Actual
23600166.002024-03-147113Actual
2507443.002024-04-147166Actual
507229.002022-09-157136Actual
48631.002022-05-157116Actual
2095011.002023-12-167126Actual
629030.002022-10-157156Budget
489460.002022-09-157165Budget
826180.002022-12-167165Budget
410047.002022-08-157166Actual
648770.002022-10-157167Budget
3330322.042024-11-1471411Actual
2436813.532024-03-1471311Actual
3864424.002025-04-157156Actual
3396310.002024-12-157126Actual
3019892.482024-08-1471613Actual
2610817.002024-05-147156Actual
264870.002022-07-167165Budget
30913141.992024-09-147168Actual
26980114.002024-06-147164Actual
1817870.782023-09-157128Actual
450760.002022-09-157113Budget
1897211.002023-10-157156Actual
1179776.002023-03-157136Actual
2147223.102023-12-1671611Actual
146990.002022-06-157115Actual
3097259.272024-09-1471111Actual
3179528.002024-10-147156Actual
2504218.002024-04-147156Actual
2548628.422024-04-1471611Actual
3549768.852025-01-1371111Actual
7550.002022-05-157163Budget
3366595.002024-12-157163Actual
73436.002022-05-157166Actual
2806929.002024-07-157173Actual
37201117.002025-03-157114Actual
282539.002022-07-167136Actual

Generated 2025-06-14 19:32:46.995 UTC