[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3511422.002025-01-037126Actual
3281253.002024-11-047116Actual
36588123.812025-02-037168Actual
297750.002022-07-067166Budget
37081215.002025-03-057113Actual
1770.002022-05-057113Budget
27977107.002024-07-057113Actual
1835122.042023-09-0571411Actual
1706183.002023-08-057167Actual
2236122.042024-01-0371211Actual
3746830.002025-03-057146Actual
587642.002022-10-057164Actual
475360.002022-09-057164Budget
28479176.002024-07-057117Actual
34564.002022-05-057115Actual
394747.002022-08-057136Actual
1416588.962023-05-057168Actual
2516693.002024-04-047167Actual
277730.002022-07-067126Budget
3324944.382024-11-0471211Actual
363360.002022-08-057164Budget
867164.002022-12-067117Actual
28097172.002024-07-057114Actual
14009130.002023-05-057117Actual
379059.272025-03-0571511Actual
232635.002022-07-067163Actual
2097846.002023-12-067136Actual
1865218.002023-10-057173Actual
848720.002022-12-067146Actual
20618175.002023-12-067113Actual
37294176.002025-03-057115Actual
324641.992022-07-067128Actual
2590686.002024-05-047115Actual
1025214.002023-02-037173Actual
1906185.002023-10-057117Actual
3832320.002025-04-057173Actual
3407433.002024-12-057166Actual
272960.002022-07-067116Budget
2504218.002024-04-047156Actual
1302040.002023-04-057156Budget
932356.002023-01-037115Actual
2138517.782023-12-0671311Actual
681550.002022-11-057163Budget
1992015.002023-11-057126Actual
1129160.002023-03-057163Budget
186020.002022-06-057166Actual
2165478.002024-01-037163Actual
67718.002022-05-057156Actual
3667544.382025-02-0371211Actual
2372076.002024-03-047114Actual
1738229.482023-08-0571611Actual
389940.002022-08-057126Budget
1076717.002023-02-037156Actual
1072160.002023-02-037146Budget
1241846.002023-04-057163Actual
3690683.742025-02-0371612Actual
2095011.002023-12-067126Actual
483364.002022-09-057115Actual
193023.952023-10-0571211Actual
992782.902023-01-037118Actual
2788795.992024-06-0471213Actual
20090100.002023-11-057117Actual
35757111.402025-01-0371612Actual
3088070.782024-09-047128Actual
2501616.002024-04-047146Actual
464540.002022-09-057173Budget
1217090.002023-03-057118Budget
2744895.022024-06-047128Actual
2012462.002023-11-057167Actual
3908952.892025-04-0571611Actual
648770.002022-10-057167Budget
3439932.672024-12-0571311Actual
3327622.042024-11-0471311Actual
3401740.002024-12-057146Actual
1391722.002023-05-057156Actual
161047.002022-06-057116Actual
1799933.002023-09-057166Actual
965110.002023-01-037156Actual
170870.002022-06-057136Budget
1179776.002023-03-057136Actual
10439100.002023-02-037115Budget
2003235.002023-11-057166Actual
29284114.002024-08-047164Actual
899960.002023-01-037113Budget
34253126.842024-12-057128Actual
264740.002022-07-067165Actual
905750.002023-01-037163Budget
1573944.002023-07-067165Actual
2644411.402024-05-0471211Actual
3675615.652025-02-0371511Actual
200070.002022-06-057167Budget
1104490.002023-02-037118Budget
33877137.002024-12-057165Actual
30913141.992024-09-047168Actual
2275046.002024-02-037164Actual
13499195.002023-05-057113Actual
1030071.002023-02-037114Actual
38827179.872025-04-057118Actual
1274880.002023-04-057165Budget
3867652.002025-04-057166Actual
2869268.852024-07-0571111Actual
12547110.002023-04-057114Budget
33221109.272024-11-0471111Actual
1331110.002022-06-057114Budget
214396.082023-12-0671511Actual
708170.002022-11-057115Actual
371490.002022-08-057115Budget
2105925.002023-12-067166Actual
31595176.002024-10-047115Actual
63150.002022-05-057146Budget
251036.002022-07-067164Actual
232750.002022-07-067163Budget
255721.822024-04-0471212Actual
36434198.002025-02-037117Actual
859136.002022-12-067166Actual
3569742.252025-01-0371112Actual
2044423.102023-11-0571611Actual
27361101.002024-06-047167Actual
3516832.002025-01-037146Actual
1297360.002023-04-057146Budget
3555244.382025-01-0371311Actual
614718.002022-10-057126Actual
569150.002022-10-057163Budget
1292580.002023-04-057136Budget
13160104.002023-04-057117Actual
2901355.642024-07-0571113Actual
624223.002022-10-057146Actual
264870.002022-07-067165Budget
235113.952024-02-0371112Actual
1989329.002023-11-057116Actual
619670.002022-10-057136Budget
3602431.002025-02-037173Actual
442650.002022-08-057168Budget
2874753.952024-07-0571311Actual
208190.002022-06-057118Budget
2487661.002024-04-047165Actual
2836350.002024-07-057146Actual
256036.082024-04-0471612Actual
28189122.002024-07-057115Actual
3176932.002024-10-047146Actual
1809162.002023-09-057167Actual
58335.002022-05-057136Actual
1776861.002023-09-057115Actual
2987417.782024-08-0471211Actual
859050.002022-12-067166Budget
689430.002022-11-057173Budget
324750.002022-07-067128Budget
1714855.632023-08-057128Actual
3105444.382024-09-0471411Actual
1528313.532023-06-0571311Actual
1221850.002023-03-057128Budget
2073883.002023-12-067114Actual
1587922.002023-07-067146Actual
3460666.722024-12-0571612Actual
1386533.002023-05-057136Actual
2195115.002024-01-037126Actual
3702392.482025-02-0371613Actual
2992832.672024-08-0471411Actual
253736.082024-04-0471211Actual
48760.002022-05-057116Budget
1712099.572023-08-057118Actual
1049580.002023-02-037165Budget
404113.002022-08-057156Actual
29633221.002024-08-047117Actual
184703.952023-09-0571112Actual
1340860.172023-04-057168Actual
731759.002022-11-057136Actual
3100017.782024-09-0471211Actual
218850.002022-06-057168Budget
754950.002022-11-057117Actual
265255.012024-05-0471511Actual
218731.382022-06-057168Actual
1821082.902023-09-057168Actual
2439517.782024-03-0471411Actual
1389130.002023-05-057146Actual
3888895.022025-04-057168Actual
2542715.652024-04-0471411Actual
667650.002022-10-057168Budget
5819110.002022-10-057114Budget
3761793.002025-03-057167Actual
30410152.002024-09-047164Actual
3457328.422024-12-0571212Actual
1475947.002023-06-057165Actual
3926855.642025-04-0571113Actual
28223106.002024-07-057165Actual
1003440.002023-01-037168Budget
587760.002022-10-057164Budget
436950.002022-08-057128Budget
23634105.002024-03-047163Actual
918555.002023-01-037114Actual
2325288.962024-02-037168Actual
1202952.002023-03-057117Actual
18560145.002023-10-057113Actual
356069.272025-01-0371511Actual
2572389.002024-05-047163Actual
2472218.002024-04-047173Actual
1938310.332023-10-0571511Actual
1129036.002023-03-057163Actual
2990139.062024-08-0471311Actual
1693722.002023-08-057156Actual
873180.002022-12-067167Budget
33751140.002024-12-057114Actual
2331135.872024-02-0371111Actual
2233322.042024-01-0371111Actual
3070144.002024-09-047166Actual
3584392.482025-01-0371213Actual
21117104.002023-12-067117Actual
40349.002022-05-057165Actual
1374970.002023-05-057165Actual
29040138.102024-07-0571213Actual
38351123.002025-04-057114Actual
793550.002022-12-067163Budget
642880.002022-10-057117Actual
563160.002022-10-057113Budget
2946318.002024-08-047126Actual
1997419.002023-11-057146Actual
1334855.632023-04-057128Actual
3004811.402024-08-0471212Actual
918480.002023-01-037114Budget
456550.002022-09-057163Budget
12829.002022-06-057173Actual
180114.002022-06-057156Actual
1096380.002023-02-037167Budget
3672944.382025-02-0371411Actual
3581632.832025-01-0371113Actual
2227448.052024-01-037168Actual
208085.932022-06-057118Actual
997554.112023-01-037128Actual
1614982.902023-07-067168Actual
700180.002022-11-057164Budget
29343106.002024-08-047115Actual
2381370.002024-03-047115Actual
1629014.592023-07-0671411Actual
20211107.142023-11-057128Actual
165930.002022-06-057126Budget
1017360.002023-02-037163Budget
3699273.182025-02-0371213Actual
63039.002022-05-057146Actual
2071023.002023-12-067173Actual
1522825.232023-06-0571111Actual
3168870.002024-10-047116Actual
2103020.002023-12-067156Actual
1994836.002023-11-057136Actual
164363.952023-07-0671212Actual
2300826.002024-02-037156Actual
30469114.002024-09-047115Actual
2410293.002024-03-047117Actual
2375451.002024-03-047164Actual
3752646.002025-03-057166Actual
3058915.002024-09-047126Actual

Generated 2025-06-04 11:05:37.268 UTC