[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1302040.002023-04-117156Budget
182976.082023-09-1171211Actual
3399143.002024-12-117136Actual
3516832.002025-01-097146Actual
937949.002023-01-097165Actual
3114649.702024-09-1071112Actual
3885582.902025-04-117128Actual
29726205.632024-08-107118Actual
2086488.002023-12-127165Actual
2641632.672024-05-1071111Actual
3117428.422024-09-1071212Actual
793550.002022-12-127163Budget
1463366.002023-06-117114Actual
950818.002023-01-097126Actual
36052247.002025-02-097114Actual
1587922.002023-07-127146Actual
31502197.002024-10-107114Actual
1162052.002023-03-117165Actual
7432.002022-05-117163Actual
516513.002022-09-117156Actual
357288.002022-08-117114Actual
3867652.002025-04-117166Actual
3034839.002024-09-107173Actual
3316279.872024-11-107168Actual
3233066.722024-10-1071612Actual
946053.002023-01-097116Actual
27919110.032024-06-1071613Actual
235426.082024-02-0971612Actual
1821082.902023-09-117168Actual
839126.002022-12-127126Actual
3141668.002024-10-107163Actual
30256150.002024-09-107113Actual
2197954.002024-01-097136Actual
31382193.002024-10-107113Actual
15108108.662023-06-117118Actual
170759.002022-06-117136Actual
984530.002023-01-097167Actual
563160.002022-10-117113Budget
21151104.002023-12-127167Actual
3291924.002024-11-107156Actual
2872015.652024-07-1171211Actual
394747.002022-08-117136Actual
3572525.232025-01-0971212Actual
80149.002022-12-127173Actual
886150.002022-12-127128Budget
418290.002022-08-117117Budget
624223.002022-10-117146Actual
1877270.002023-10-117115Actual
424070.002022-08-117167Budget
2759551.822024-06-1071311Actual
2655824.162024-05-1071611Actual
2889358.212024-07-1171112Actual
32660109.002024-11-107164Actual
2236122.042024-01-0971211Actual
924272.002023-01-097164Actual
3864424.002025-04-117156Actual
1889218.002023-10-117126Actual
205110.002022-05-117114Budget
27977107.002024-07-117113Actual
848640.002022-12-127146Budget
36085152.002025-02-097164Actual
3312982.902024-11-107128Actual
2012462.002023-11-117167Actual
1968052.002023-11-117173Actual
3357381.962024-11-1071613Actual
205032.892023-11-1171112Actual
1249830.002023-04-117173Budget
681440.002022-11-117163Actual
3439932.672024-12-1171311Actual
1340860.172023-04-117168Actual
2396130.002024-03-107136Actual
91379.002023-01-097173Actual
899960.002023-01-097113Budget
33631205.002024-12-117113Actual
2542715.652024-04-1071411Actual
932356.002023-01-097115Actual
1570579.002023-07-127115Actual
3179528.002024-10-107156Actual
37294176.002025-03-117115Actual
34781150.002025-01-097113Actual
2828275.002024-07-117116Actual
629030.002022-10-117156Budget
3573110.002022-08-117114Budget
363235.002022-08-117164Actual
37081215.002025-03-117113Actual
3339528.422024-11-1071112Actual
1434014.592023-05-1171611Actual
569150.002022-10-117163Budget
3058915.002024-09-107126Actual
14043117.002023-05-117167Actual
3217927.362024-10-1071411Actual
1989329.002023-11-117116Actual
1938310.332023-10-1171511Actual
2325288.962024-02-097168Actual
648856.002022-10-117167Actual
544296.542022-09-117118Actual
2584566.002024-05-107164Actual
30410152.002024-09-107164Actual
138970.002022-06-117164Budget
3678765.652025-02-0971611Actual
554950.002022-09-117168Budget
218731.382022-06-117168Actual
1287740.002023-04-117126Budget
464540.002022-09-117173Budget
1394929.002023-05-117166Actual
58335.002022-05-117136Actual
3445315.652024-12-1171511Actual
226839.002022-07-127113Actual
3442649.702024-12-1171411Actual
3056246.002024-09-107116Actual
423956.002022-08-117167Actual
2298216.002024-02-097146Actual
2241523.102024-01-0971411Actual
37704141.992025-03-117128Actual
3514275.002025-01-097136Actual
3744280.002025-03-117136Actual
3330322.042024-11-1071411Actual
2041113.532023-11-1171511Actual
249626.002024-04-107126Actual
363360.002022-08-117164Budget
3241657.392024-10-1071213Actual
17556124.002023-09-117113Actual
106450.002022-05-117168Budget
28097172.002024-07-117114Actual
264740.002022-07-127165Actual
389940.002022-08-117126Budget
1282980.002023-04-117116Budget
3324944.382024-11-1071211Actual
1894629.002023-10-117146Actual
218850.002022-06-117168Budget
58470.002022-05-117136Budget
23191107.142024-02-097118Actual
1017360.002023-02-097163Budget
436950.002022-08-117128Budget
844065.002022-12-127136Actual
3799644.382025-03-1171112Actual
3002048.632024-08-1071112Actual
3569742.252025-01-0971112Actual
2244725.232024-01-0971611Actual
2874753.952024-07-1171311Actual
25940105.002024-05-107165Actual
1513655.632023-06-117128Actual
2123879.872023-12-127128Actual
2957552.002024-08-107166Actual
153070.002022-06-117165Budget
2647122.042024-05-1071311Actual
3295146.002024-11-107166Actual
1764823.002023-09-117173Actual
164663.952023-07-1271612Actual
1381043.002023-05-117116Actual
161160.002022-06-117116Budget
15492187.002023-07-127113Actual
549138.962022-09-117128Actual
3120799.702024-09-1071612Actual
272832.002022-07-127116Actual
36434198.002025-02-097117Actual
648770.002022-10-117167Budget
675760.002022-11-117113Budget
30759136.002024-09-107117Actual
255721.822024-04-1071212Actual
587642.002022-10-117164Actual
502214.002022-09-117126Actual
18594105.002023-10-117163Actual
2445529.482024-03-1071611Actual
609932.002022-10-117116Actual
853429.002022-12-127156Actual
1321980.002023-04-117167Budget
38231107.002025-04-117113Actual
1072029.002023-02-097146Actual
1516979.872023-06-117168Actual
30852296.542024-09-107118Actual
1531023.102023-06-1171411Actual
726913.002022-11-117126Actual
726840.002022-11-117126Budget
20243119.272023-11-117168Actual
2937776.002024-08-107165Actual
3853770.002025-04-117116Actual
100637.452022-05-117128Actual
2425470.782024-03-107168Actual
2975482.902024-08-107128Actual
26355123.812024-05-107168Actual
475360.002022-09-117164Budget
1590533.002023-07-127156Actual
31629122.002024-10-107165Actual
812142.002022-12-127164Actual
1174930.002023-03-117126Actual
2721133.002024-06-107146Actual
1611699.572023-07-127128Actual
1268770.002023-04-117115Actual
1383713.002023-05-117126Actual
152960.002022-06-117165Actual
3351541.602024-11-1071113Actual
2336619.912024-02-0971311Actual
229288.002024-02-097126Actual
25132109.002024-04-107117Actual
3460666.722024-12-1171612Actual
511940.002022-09-117146Budget
2268831.002024-02-097173Actual
255455.012024-04-1071112Actual
1391722.002023-05-117156Actual
1292651.002023-04-117136Actual
1635025.232023-07-1271611Actual
2321970.782024-02-097128Actual
26861117.002024-06-107163Actual
1115250.002023-02-097168Budget
3244864.412024-10-1071613Actual
3029068.002024-09-107163Actual
232750.002022-07-127163Budget
73436.002022-05-117166Actual
3209769.912024-10-1071111Actual
3289345.002024-11-107146Actual
13300107.142023-04-117118Actual
142548.212023-05-1171211Actual
205608.212023-11-1171612Actual
36468101.002025-02-097167Actual
1906185.002023-10-117117Actual
2133022.042023-12-1271111Actual
1475947.002023-06-117165Actual
20499.002022-05-117114Actual
1732217.782023-08-1171411Actual
240730.002022-07-127173Budget
235113.952024-02-0971112Actual
1109348.052023-02-097128Actual
801530.002022-12-127173Budget
194290.002022-06-117117Budget
3229734.802024-10-1071112Actual
3902965.652025-04-1171411Actual
1718169.262023-08-117168Actual
2103020.002023-12-127156Actual
3105444.382024-09-1071411Actual
3064332.002024-09-107146Actual
965110.002023-01-097156Actual
2095011.002023-12-127126Actual
918555.002023-01-097114Actual
25689137.002024-05-107113Actual
63150.002022-05-117146Budget
7550.002022-05-117163Budget
2439517.782024-03-1071411Actual
26263.002022-05-117164Actual
277697.142024-06-1071212Actual
2892110.332024-07-1171212Actual
746950.002022-11-117166Budget
385160.002022-08-117116Budget
34994122.002025-01-097115Actual
26234140.002024-05-107167Actual
2907246.872024-07-1171613Actual
1599578.002023-07-127117Actual
1194960.002023-03-117166Budget
256036.082024-04-1071612Actual
978790.002023-01-097117Budget

Generated 2025-06-10 18:16:31.227 UTC