[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
569150.002022-10-047163Budget
2608229.002024-05-037146Actual
26200195.002024-05-037117Actual
240730.002022-07-057173Budget
11045141.992023-02-027118Actual
2954321.002024-08-037156Actual
251170.002022-07-057164Budget
950818.002023-01-027126Actual
418172.002022-08-047117Actual
19622114.002023-11-047163Actual
1788813.002023-09-047126Actual
1359336.002023-05-047173Actual
3847876.002025-04-047165Actual
174411.822023-08-0471112Actual
2869268.852024-07-0471111Actual
1481834.002023-06-047116Actual
1067376.002023-02-027136Actual
1030071.002023-02-027114Actual
2540017.782024-04-0371311Actual
2192439.002024-01-027116Actual
36588123.812025-02-027168Actual
28633138.962024-07-047168Actual
208190.002022-06-047118Budget
2381370.002024-03-037115Actual
2842149.002024-07-047166Actual
23132104.002024-02-027167Actual
2644411.402024-05-0371211Actual
1938310.332023-10-0471511Actual
212950.002022-06-047128Budget
164093.952023-07-0571112Actual
2215578.002024-01-027167Actual
450760.002022-09-047113Budget
806280.002022-12-057114Budget
2295666.002024-02-027136Actual
741112.002022-11-047156Actual
2951735.002024-08-037146Actual
1932914.592023-10-0471311Actual
2966778.002024-08-037167Actual
30503103.002024-09-037165Actual
3014046.872024-08-0371113Actual
970750.002023-01-027166Budget
67718.002022-05-047156Actual
2641632.672024-05-0371111Actual
164363.952023-07-0571212Actual
3914848.632025-04-0471112Actual
1841119.912023-09-0471611Actual
34815137.002025-01-027163Actual
3393653.002024-12-047116Actual
3174340.002024-10-037136Actual
881364.722022-12-057118Actual
779528.352022-11-047168Actual
839126.002022-12-057126Actual
1422622.042023-05-0471111Actual
3859256.002025-04-047136Actual
259148.002022-07-057115Actual
3286748.002024-11-037136Actual
106349.572022-05-047168Actual
28011122.002024-07-047163Actual
3179528.002024-10-037156Actual
2548628.422024-04-0371611Actual
1726814.592023-08-0471211Actual
29633221.002024-08-037117Actual
1096380.002023-02-027167Budget
26370.002022-05-047164Budget
2244725.232024-01-0271611Actual
601742.002022-10-047165Actual
3384482.002024-12-047115Actual
3372344.002024-12-047173Actual
36527248.062025-02-027118Actual
3672944.382025-02-0271411Actual
1365476.002023-05-047164Actual
3034839.002024-09-037173Actual
18560145.002023-10-047113Actual
946053.002023-01-027116Actual
10301110.002023-02-027114Budget
34225128.362024-12-047118Actual
3339528.422024-11-0371112Actual
1057654.002023-02-027116Actual
2614029.002024-05-037166Actual
1794222.002023-09-047146Actual
1340860.172023-04-047168Actual
2127149.572023-12-057168Actual
38351123.002025-04-047114Actual
1460515.002023-06-047173Actual
1764823.002023-09-047173Actual
3876871.002025-04-047167Actual
389823.002022-08-047126Actual
3217927.362024-10-0371411Actual
1189212.002023-03-047156Actual
3572525.232025-01-0271212Actual
1667846.002023-08-047164Actual
554950.002022-09-047168Budget
1871360.002023-10-047164Actual
2813093.002024-07-047164Actual
385160.002022-08-047116Budget
38265127.002025-04-047163Actual
1227850.002023-03-047168Budget
3557944.382025-01-0271411Actual
619565.002022-10-047136Actual
3861827.002025-04-047146Actual
2534525.232024-04-0371111Actual
3029068.002024-09-037163Actual
913630.002023-01-027173Budget
33101220.782024-11-037118Actual
1282980.002023-04-047116Budget
970623.002023-01-027166Actual
1484522.002023-06-047126Actual
2401322.002024-03-037156Actual
1161980.002023-03-047165Budget
1900329.002023-10-047166Actual
442650.002022-08-047168Budget
40349.002022-05-047165Actual
3932769.672025-04-0471613Actual
3254076.002024-11-037163Actual
886150.002022-12-057128Budget
1049691.002023-02-027165Actual
5819110.002022-10-047114Budget
2883465.652024-07-0471611Actual
1072029.002023-02-027146Actual
1109250.002023-02-027128Budget
464414.002022-09-047173Actual
1880698.002023-10-047165Actual
3469246.872024-12-0471213Actual
1654.002022-05-047113Actual
67840.002022-05-047156Budget
839040.002022-12-057126Budget
2268831.002024-02-027173Actual
3351541.602024-11-0371113Actual
2889358.212024-07-0471112Actual
3667544.382025-02-0271211Actual
1809162.002023-09-047167Actual
1301925.002023-04-047156Actual
16524136.002023-08-047113Actual
760772.002022-11-047167Actual
1340750.002023-04-047168Budget
33631205.002024-12-047113Actual
23098117.002024-02-027117Actual
218731.382022-06-047168Actual
4692120.002022-09-047114Actual
1057780.002023-02-027116Budget
3664797.572025-02-0271111Actual
2083188.002023-12-057115Actual
731759.002022-11-047136Actual
3472381.962024-12-0471613Actual
1487360.002023-06-047136Actual
2410293.002024-03-037117Actual
3817369.672025-03-0471613Actual
2038414.592023-11-0471411Actual
3102745.442024-09-0371311Actual
3259829.002024-11-037173Actual
1759085.002023-09-047163Actual
1025214.002023-02-027173Actual
32660109.002024-11-037164Actual
569032.002022-10-047163Actual
2478354.002024-04-037164Actual
34901163.002025-01-027114Actual
3752646.002025-03-047166Actual
376940.002022-08-047165Actual
1921549.572023-10-047168Actual
2436813.532024-03-0371311Actual
37115146.002025-03-047163Actual
432190.002022-08-047118Budget
820180.002022-12-057115Budget
867290.002022-12-057117Budget
681440.002022-11-047163Actual
475264.002022-09-047164Actual
2762253.952024-06-0371411Actual
235426.082024-02-0271612Actual
14547114.002023-06-047163Actual
1235972.002023-04-047113Actual
436950.002022-08-047128Budget
859050.002022-12-057166Budget
170759.002022-06-047136Actual
2943639.002024-08-037116Actual
522241.002022-09-047166Actual
2874753.952024-07-0471311Actual
36144158.002025-02-027115Actual
2726954.002024-06-037166Actual
1076840.002023-02-027156Budget
3295146.002024-11-037166Actual
410160.002022-08-047166Budget
1331110.002022-06-047114Budget
3132492.482024-09-0371613Actual
2171220.002024-01-027173Actual
3168870.002024-10-037116Actual
2895467.782024-07-0471612Actual
3064332.002024-09-037146Actual
3126627.572024-09-0371113Actual
1513655.632023-06-047128Actual
37294176.002025-03-047115Actual
2095011.002023-12-057126Actual
34166128.002024-12-047167Actual
1208945.002023-03-047167Actual
3581632.832025-01-0271113Actual
978790.002023-01-027117Budget
1062440.002023-02-027126Budget
642880.002022-10-047117Actual
3291924.002024-11-037156Actual
165930.002022-06-047126Budget
1268770.002023-04-047115Actual
2331135.872024-02-0271111Actual
24630175.002024-04-037113Actual
436854.112022-08-047128Actual
297750.002022-07-057166Budget
35933205.002025-02-027113Actual
3867652.002025-04-047166Actual
33221109.272024-11-0371111Actual
234207.142024-02-0271511Actual
1661636.002023-08-047173Actual
2030239.062023-11-0471111Actual
3902965.652025-04-0471411Actual
1147993.002023-03-047164Actual
2339323.102024-02-0271411Actual
226970.002022-07-057113Budget
3399143.002024-12-047136Actual
3631855.002025-02-027146Actual
3894797.572025-04-0471111Actual
848720.002022-12-057146Actual
1035854.002023-02-027164Actual
80149.002022-12-057173Actual
36052247.002025-02-027114Actual
1696929.002023-08-047166Actual
1330190.002023-04-047118Budget
2183286.002024-01-027115Actual
256036.082024-04-0371612Actual
3555244.382025-01-0271311Actual
338430.002022-08-047113Actual
2203113.002024-01-027156Actual
30410152.002024-09-037164Actual
1076717.002023-02-027156Actual
1685716.002023-08-047126Actual
87670.002022-05-047167Budget
2298216.002024-02-027146Actual
404113.002022-08-047156Actual
1886525.002023-10-047116Actual
305760.002022-07-057117Actual
200070.002022-06-047167Budget
2236122.042024-01-0271211Actual
38385114.002025-04-047164Actual
793424.002022-12-057163Actual
1865218.002023-10-047173Actual
25689137.002024-05-037113Actual
34781150.002025-01-027113Actual
13160104.002023-04-047117Actual
3066918.002024-09-037156Actual
264740.002022-07-057165Actual
3019892.482024-08-0371613Actual
2197954.002024-01-027136Actual
63150.002022-05-047146Budget
305890.002022-07-057117Budget

Generated 2025-06-03 03:18:39.436 UTC