[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1466653.002023-05-317164Actual
2431331.612024-02-2871111Actual
344550.002022-07-317163Budget
194190.002022-05-317117Actual
33221109.272024-10-3071111Actual
245455.002022-07-017114Actual
186020.002022-05-317166Actual
2295666.002024-01-297136Actual
7688107.142022-10-317118Actual
20499.002022-04-307114Actual
1696929.002023-07-317166Actual
1504978.002023-05-317167Actual
253736.082024-03-3071211Actual
2759551.822024-05-3071311Actual
2336619.912024-01-2971311Actual
255721.822024-03-3071212Actual
12547110.002023-03-317114Budget
24194160.182024-02-287118Actual
371490.002022-07-317115Budget
1732217.782023-07-3171411Actual
37201117.002025-02-287114Actual
1673796.002023-07-317115Actual
1147993.002023-02-287164Actual
1428125.232023-04-3071311Actual
937949.002022-12-297165Actual
1685716.002023-07-317126Actual
1564676.002023-07-017164Actual
379059.272025-02-2871511Actual
3457328.422024-11-3071212Actual
31885198.002024-09-297117Actual
37737158.662025-02-287168Actual
563160.002022-09-307113Budget
29343106.002024-07-307115Actual
32753152.002024-10-307165Actual
266186.082024-04-2971112Actual
1076840.002023-01-297156Budget
2000015.002023-10-317156Actual
235426.082024-01-2971612Actual
3832320.002025-03-317173Actual
133099.002022-05-317114Actual
2195115.002023-12-297126Actual
29633221.002024-07-307117Actual
184703.952023-08-3171112Actual
245146.082024-02-2871112Actual
1780268.002023-08-317165Actual
3244864.412024-09-2971613Actual
3102745.442024-08-3071311Actual
3295146.002024-10-307166Actual
1835122.042023-08-3171411Actual
3623760.002025-01-297116Actual
5819110.002022-09-307114Budget
2748160.172024-05-307168Actual
16524136.002023-07-317113Actual
536270.002022-08-317167Budget
1307835.002023-03-317166Actual
1759085.002023-08-317163Actual
2103020.002023-12-017156Actual
1123376.002023-02-287113Actual
3241657.392024-09-2971213Actual
881364.722022-12-017118Actual
3811662.662025-02-2871113Actual
30759136.002024-08-307117Actual
932480.002022-12-297115Budget
1729522.042023-07-3171311Actual
1359336.002023-04-307173Actual
1654.002022-04-307113Actual
164663.952023-07-0171612Actual
32719131.002024-10-307115Actual
205608.212023-10-3171612Actual
2141225.232023-12-0171411Actual
1330190.002023-03-317118Budget
29284114.002024-07-307164Actual
1815088.962023-08-317118Actual
1484522.002023-05-317126Actual
656890.002022-09-307118Budget
3401740.002024-11-307146Actual
1174840.002023-02-287126Budget
2754087.992024-05-3071111Actual
577040.002022-09-307173Budget
731759.002022-10-317136Actual
3744280.002025-02-287136Actual
760880.002022-10-317167Budget
120228.002022-05-317163Actual
30410152.002024-08-307164Actual
2077251.002023-12-017164Actual
2780156.082024-05-3071612Actual
1629014.592023-07-0171411Actual
28633138.962024-06-307168Actual
161160.002022-05-317116Budget
1292580.002023-03-317136Budget
34166128.002024-11-307167Actual
3281253.002024-10-307116Actual
1570579.002023-07-017115Actual
2290134.002024-01-297116Actual
1072160.002023-01-297146Budget
3631855.002025-01-297146Actual
675760.002022-10-317113Budget
2127149.572023-12-017168Actual
19589195.002023-10-317113Actual
997450.002022-12-297128Budget
38265127.002025-03-317163Actual
2949156.002024-07-307136Actual
2713039.002024-05-307116Actual
694277.002022-10-317114Actual
10440104.002023-01-297115Actual
30913141.992024-08-307168Actual
37676166.242025-02-287118Actual
26355123.812024-04-297168Actual
3289345.002024-10-307146Actual
2413570.002024-02-287167Actual
226839.002022-07-017113Actual
1249913.002023-03-317173Actual
3793776.292025-02-2871611Actual
287223.002022-07-017146Actual
1057780.002023-01-297116Budget
3097259.272024-08-3071111Actual
330343.512022-07-017168Actual
1389130.002023-04-307146Actual
475264.002022-08-317164Actual
779528.352022-10-317168Actual
1906185.002023-09-307117Actual
507229.002022-08-317136Actual
1292651.002023-03-317136Actual
1416588.962023-04-307168Actual
11418110.002023-02-287114Budget
39295103.012025-03-3171213Actual
3519418.002024-12-297156Actual
214396.082023-12-0171511Actual
235113.952024-01-2971112Actual
899839.002022-12-297113Actual
2501616.002024-03-307146Actual
48631.002022-04-307116Actual
3557944.382024-12-2971411Actual
34994122.002024-12-297115Actual
232750.002022-07-017163Budget
208085.932022-05-317118Actual
569032.002022-09-307163Actual
13499195.002023-04-307113Actual
35933205.002025-01-297113Actual
3357381.962024-10-3071613Actual
1626311.402023-07-0171311Actual
20243119.272023-10-317168Actual
1017232.002023-01-297163Actual
1590533.002023-07-017156Actual
2647122.042024-04-2971311Actual
2381370.002024-02-287115Actual
1062525.002023-01-297126Actual
212950.002022-05-317128Budget
357288.002022-07-317114Actual
2836350.002024-06-307146Actual
3466564.412024-11-3071113Actual
1579833.002023-07-017116Actual
234207.142024-01-2971511Actual
394870.002022-07-317136Budget
1472575.002023-05-317115Actual
2097846.002023-12-017136Actual
3637627.002025-01-297166Actual
624340.002022-09-307146Budget
806280.002022-12-017114Budget
2244725.232023-12-2971611Actual
1832417.782023-08-3171311Actual
913630.002022-12-297173Budget
2044423.102023-10-3171611Actual
955839.002022-12-297136Actual
978880.002022-12-297117Actual
2682798.002024-05-307113Actual
3617877.002025-01-297165Actual
3019892.482024-07-3071613Actual
1011580.002023-01-297113Budget
165814.002022-05-317126Actual
3345677.362024-10-3071612Actual
1726814.592023-07-3171211Actual
859050.002022-12-017166Budget
15108108.662023-05-317118Actual
569150.002022-09-307163Budget
555043.512022-08-317168Actual
173493.952023-07-3171511Actual
2676981.962024-04-2971613Actual
932356.002022-12-297115Actual
1481834.002023-05-317116Actual
3487329.002024-12-297173Actual
1871360.002023-09-307164Actual
291923.002022-07-017156Actual
1302040.002023-03-317156Budget
363360.002022-07-317164Budget
1611699.572023-07-017128Actual
1334950.002023-03-317128Budget
22214141.992023-12-297118Actual
700056.002022-10-317164Actual
1383713.002023-04-307126Actual
164093.952023-07-0171112Actual
371363.002022-07-317115Actual
20618175.002023-12-017113Actual
2396130.002024-02-287136Actual
3894797.572025-03-3171111Actual
1569.002022-04-307173Actual
3690683.742025-01-2971612Actual
10906100.002023-01-297117Budget
2895467.782024-06-3071612Actual
38351123.002025-03-317114Actual
1794222.002023-08-317146Actual
1702793.002023-07-317117Actual
812080.002022-12-017164Budget
251036.002022-07-017164Actual
2455110.002022-07-017114Budget
3333660.332024-10-3071611Actual
1817870.782023-08-317128Actual
2644411.402024-04-2971211Actual
1174930.002023-02-287126Actual
2325288.962024-01-297168Actual
3552534.802024-12-2971211Actual
3917622.042025-03-3171212Actual
2806929.002024-06-307173Actual
3393653.002024-11-307116Actual
2723721.002024-05-307156Actual
1738229.482023-07-3171611Actual
2655824.162024-04-2971611Actual
3799644.382025-02-2871112Actual
3439932.672024-11-3071311Actual
1035854.002023-01-297164Actual
34344109.272024-11-3071111Actual
497423.002022-08-317116Actual
3108752.892024-08-3071611Actual
965240.002022-12-297156Budget
1221850.002023-02-287128Budget
511940.002022-08-317146Budget
100750.002022-04-307128Budget
226970.002022-07-017113Budget
1799933.002023-08-317166Actual
3384482.002024-11-307115Actual
3856424.002025-03-317126Actual
642880.002022-09-307117Actual
2951735.002024-07-307146Actual
28097172.002024-06-307114Actual
905750.002022-12-297163Budget
2236122.042023-12-2971211Actual
3569742.252024-12-2971112Actual
37235156.002025-02-287164Actual
432190.002022-07-317118Budget
68958.002022-10-317173Actual
418290.002022-07-317117Budget
37081215.002025-02-287113Actual
19800107.002023-10-317115Actual
21210195.022023-12-017118Actual
30469114.002024-08-307115Actual
2375451.002024-02-287164Actual
2105925.002023-12-017166Actual
1677178.002023-07-317165Actual
1664463.002023-07-317114Actual
614718.002022-09-307126Actual

Generated 2025-05-30 19:51:19.114 UTC