[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2012462.002023-11-077167Actual
741240.002022-11-077156Budget
483364.002022-09-077115Actual
3100017.782024-09-0671211Actual
2268831.002024-02-057173Actual
2501616.002024-04-067146Actual
722170.002022-11-077116Budget
164663.952023-07-0871612Actual
1170180.002023-03-077116Budget
1868059.002023-10-077114Actual
31885198.002024-10-067117Actual
3631855.002025-02-057146Actual
881280.002022-12-087118Budget
3859256.002025-04-077136Actual
726840.002022-11-077126Budget
955780.002023-01-057136Budget
661750.002022-10-077128Budget
37115146.002025-03-077163Actual
186020.002022-06-077166Actual
249626.002024-04-067126Actual
2883465.652024-07-0771611Actual
3200582.902024-10-067128Actual
746835.002022-11-077166Actual
3333660.332024-11-0671611Actual
244226.082024-03-0671511Actual
36555107.142025-02-057128Actual
25940105.002024-05-067165Actual
2901355.642024-07-0771113Actual
2682798.002024-06-067113Actual
595890.002022-10-077115Budget
34225128.362024-12-077118Actual
1593726.002023-07-087166Actual
1297235.002023-04-077146Actual
235113.952024-02-0571112Actual
793550.002022-12-087163Budget
2466478.002024-04-067163Actual
2691949.002024-06-067173Actual
2892110.332024-07-0771212Actual
272832.002022-07-087116Actual
937949.002023-01-057165Actual
2165478.002024-01-057163Actual
464540.002022-09-077173Budget
28513100.002024-07-077167Actual
3584392.482025-01-0571213Actual
251036.002022-07-087164Actual
2605641.002024-05-067136Actual
970750.002023-01-057166Budget
2065293.002023-12-087163Actual
1359336.002023-05-077173Actual
259148.002022-07-087115Actual
1724022.042023-08-0771111Actual
1430819.912023-05-0771411Actual
997450.002023-01-057128Budget
292040.002022-07-087156Budget
2092344.002023-12-087116Actual
3281253.002024-11-067116Actual
2713039.002024-06-067116Actual
746950.002022-11-077166Budget
2828275.002024-07-077116Actual
1635025.232023-07-0871611Actual
3793776.292025-03-0771611Actual
2600124.002024-05-067116Actual
3345677.362024-11-0671612Actual
1394929.002023-05-077166Actual
497560.002022-09-077116Budget
2206349.002024-01-057166Actual
601860.002022-10-077165Budget
143995.012023-05-0771112Actual
338560.002022-08-077113Budget
3617877.002025-02-057165Actual
21210195.022023-12-087118Actual
185029.272023-09-0771612Actual
19800107.002023-11-077115Actual
3519418.002025-01-057156Actual
2401322.002024-03-067156Actual
38827179.872025-04-077118Actual
3514275.002025-01-057136Actual
2641632.672024-05-0671111Actual
1096493.002023-02-057167Actual
28633138.962024-07-077168Actual
946170.002023-01-057116Budget
1495730.002023-06-077166Actual
2548628.422024-04-0671611Actual
1292580.002023-04-077136Budget
1714855.632023-08-077128Actual
489349.002022-09-077165Actual
15108108.662023-06-077118Actual
1654.002022-05-077113Actual
1179880.002023-03-077136Budget
634760.002022-10-077166Budget
1770968.002023-09-077164Actual
1579833.002023-07-087116Actual
507170.002022-09-077136Budget
3569742.252025-01-0571112Actual
2806929.002024-07-077173Actual
2764917.782024-06-0671511Actual
511940.002022-09-077146Budget
291923.002022-07-087156Actual
3126627.572024-09-0671113Actual
2030239.062023-11-0771111Actual
3286748.002024-11-067136Actual
2949156.002024-08-067136Actual
29284114.002024-08-067164Actual
3888895.022025-04-077168Actual
1109250.002023-02-057128Budget
1799933.002023-09-077166Actual
1374970.002023-05-077165Actual
2788795.992024-06-0671213Actual
3752646.002025-03-077166Actual
37294176.002025-03-077115Actual
2077251.002023-12-087164Actual
19708101.002023-11-077114Actual
1776861.002023-09-077115Actual
3064332.002024-09-067146Actual
2975482.902024-08-067128Actual
2238825.232024-01-0571311Actual
2992832.672024-08-0671411Actual
34781150.002025-01-057113Actual
3129346.872024-09-0671213Actual
37676166.242025-03-077118Actual
432075.322022-08-077118Actual
259290.002022-07-087115Budget
22214141.992024-01-057118Actual
3469246.872024-12-0771213Actual
3626414.002025-02-057126Actual
23600166.002024-03-067113Actual
11419128.002023-03-077114Actual
2271699.002024-02-057114Actual
1049580.002023-02-057165Budget
36144158.002025-02-057115Actual
456428.002022-09-077163Actual
371363.002022-08-077115Actual
1082535.002023-02-057166Actual
58335.002022-05-077136Actual
245455.002022-07-087114Actual
287223.002022-07-087146Actual
18560145.002023-10-077113Actual
3141668.002024-10-067163Actual
1147993.002023-03-077164Actual
1712099.572023-08-077118Actual
3401740.002024-12-077146Actual
2475088.002024-04-067114Actual
10440104.002023-02-057115Actual
1297360.002023-04-077146Budget
3384482.002024-12-077115Actual
31629122.002024-10-067165Actual
1590533.002023-07-087156Actual
1569.002022-05-077173Actual
14547114.002023-06-077163Actual
554950.002022-09-077168Budget
1877270.002023-10-077115Actual
3295146.002024-11-067166Actual
1552691.002023-07-087163Actual
436950.002022-08-077128Budget
1927425.232023-10-0771111Actual
3637627.002025-02-057166Actual
30410152.002024-09-067164Actual
1123376.002023-03-077113Actual
170870.002022-06-077136Budget
37201117.002025-03-077114Actual
456550.002022-09-077163Budget
1104490.002023-02-057118Budget
1900329.002023-10-077166Actual
2534525.232024-04-0671111Actual
1072160.002023-02-057146Budget
867164.002022-12-087117Actual
2472218.002024-04-067173Actual
3404332.002024-12-077156Actual
2183286.002024-01-057115Actual
3442649.702024-12-0771411Actual
29343106.002024-08-067115Actual
2083188.002023-12-087115Actual
2147223.102023-12-0871611Actual
3002048.632024-08-0671112Actual
253736.082024-04-0671211Actual
1585330.002023-07-087136Actual
180240.002022-06-077156Budget
563044.002022-10-077113Actual
3782411.402025-03-0771211Actual
507229.002022-09-077136Actual
442538.962022-08-077168Actual
128330.002022-06-077173Budget
1460515.002023-06-077173Actual
2200539.002024-01-057146Actual
363235.002022-08-077164Actual
277730.002022-07-087126Budget
3168870.002024-10-067116Actual
2333915.652024-02-0571211Actual
389823.002022-08-077126Actual
22596156.002024-02-057113Actual
1260690.002023-04-077164Budget
736540.002022-11-077146Budget
7688107.142022-11-077118Actual
2372076.002024-03-067114Actual
1732217.782023-08-0771411Actual
2516693.002024-04-067167Actual
53416.002022-05-077126Actual
3696546.872025-02-0571113Actual
3241657.392024-10-0671213Actual
2224288.962024-01-057128Actual
205110.002022-05-077114Budget
773750.002022-11-077128Budget
1481834.002023-06-077116Actual
3861827.002025-04-077146Actual
2298216.002024-02-057146Actual
1170068.002023-03-077116Actual
3209769.912024-10-0671111Actual
1770.002022-05-077113Budget
475360.002022-09-077164Budget
2434111.402024-03-0671211Actual
394870.002022-08-077136Budget
958110.172022-05-077118Actual
1428125.232023-05-0771311Actual
2331135.872024-02-0571111Actual
848720.002022-12-087146Actual
23132104.002024-02-057167Actual
23098117.002024-02-057117Actual
1880698.002023-10-077165Actual
3684639.062025-02-0571112Actual
1673796.002023-08-077115Actual
450760.002022-09-077113Budget
2227448.052024-01-057168Actual
33042152.002024-11-067167Actual
39295103.012025-04-0771213Actual
793424.002022-12-087163Actual
235426.082024-02-0571612Actual
319990.002022-07-087118Budget
1391722.002023-05-077156Actual
26295166.242024-05-067118Actual
2525369.262024-04-067128Actual
31918124.002024-10-067167Actual
203308.212023-11-0771211Actual
3867652.002025-04-077166Actual
81890.002022-05-077117Budget
33009154.002024-11-067117Actual
436854.112022-08-077128Actual
36468101.002025-02-057167Actual
16524136.002023-08-077113Actual
37328106.002025-03-077165Actual
32660109.002024-11-067164Actual
26234140.002024-05-067167Actual
3522648.002025-01-057166Actual
859136.002022-12-087166Actual
2707164.002024-06-067165Actual
385160.002022-08-077116Budget
2996165.652024-08-0671611Actual
34690.002022-05-077115Budget
27420220.782024-06-067118Actual
26355123.812024-05-067168Actual
1835122.042023-09-0771411Actual

Generated 2025-06-06 16:14:31.119 UTC