[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614640.002022-10-057126Budget
3407433.002024-12-057166Actual
27361101.002024-06-047167Actual
3799644.382025-03-0571112Actual
53530.002022-05-057126Budget
3401740.002024-12-057146Actual
768980.002022-11-057118Budget
3153685.002024-10-047164Actual
648770.002022-10-057167Budget
338560.002022-08-057113Budget
36527248.062025-02-037118Actual
147090.002022-06-057115Budget
3519418.002025-01-037156Actual
960440.002023-01-037146Budget
634627.002022-10-057166Actual
3357381.962024-11-0471613Actual
13160104.002023-04-057117Actual
282539.002022-07-067136Actual
2325288.962024-02-037168Actual
913630.002023-01-037173Budget
3908952.892025-04-0571611Actual
38265127.002025-04-057163Actual
1688566.002023-08-057136Actual
1989329.002023-11-057116Actual
848720.002022-12-067146Actual
226839.002022-07-067113Actual
37294176.002025-03-057115Actual
3472381.962024-12-0571613Actual
1321980.002023-04-057167Budget
418290.002022-08-057117Budget
2608229.002024-05-047146Actual
536142.002022-09-057167Actual
7432.002022-05-057163Actual
642880.002022-10-057117Actual
2275046.002024-02-037164Actual
2542715.652024-04-0471411Actual
1724022.042023-08-0571111Actual
667650.002022-10-057168Budget
955839.002023-01-037136Actual
2236122.042024-01-0371211Actual
2422299.572024-03-047128Actual
20183158.662023-11-057118Actual
1179880.002023-03-057136Budget
143995.012023-05-0571112Actual
311870.002022-07-067167Budget
3687412.462025-02-0371212Actual
3782411.402025-03-0571211Actual
6569137.452022-10-057118Actual
10906100.002023-02-037117Budget
1815088.962023-09-057118Actual
681550.002022-11-057163Budget
282670.002022-07-067136Budget
3324944.382024-11-0471211Actual
37081215.002025-03-057113Actual
1381043.002023-05-057116Actual
2545410.332024-04-0471511Actual
1049580.002023-02-037165Budget
1365476.002023-05-057164Actual
2768239.062024-06-0471611Actual
3108752.892024-09-0471611Actual
2578327.002024-05-047173Actual
1997419.002023-11-057146Actual
212849.572022-06-057128Actual
2754087.992024-06-0471111Actual
3283920.002024-11-047126Actual
2966778.002024-08-047167Actual
3902965.652025-04-0571411Actual
1076717.002023-02-037156Actual
3814392.482025-03-0571213Actual
2957552.002024-08-047166Actual
27919110.032024-06-0471613Actual
173493.952023-08-0571511Actual
3634424.002025-02-037156Actual
3861827.002025-04-057146Actual
22214141.992024-01-037118Actual
3372344.002024-12-057173Actual
3552534.802025-01-0371211Actual
212950.002022-06-057128Budget
33221109.272024-11-0471111Actual
1889218.002023-10-057126Actual
3070144.002024-09-047166Actual
773623.812022-11-057128Actual
255721.822024-04-0471212Actual
1383713.002023-05-057126Actual
1227748.052023-03-057168Actual
245723.952024-03-0471612Actual
755090.002022-11-057117Budget
1522825.232023-06-0571111Actual
23191107.142024-02-037118Actual
91379.002023-01-037173Actual
1611699.572023-07-067128Actual
385160.002022-08-057116Budget
1513655.632023-06-057128Actual
3738742.002025-03-057116Actual
3200582.902024-10-047128Actual
225389.272024-01-0371612Actual
5819110.002022-10-057114Budget
1886525.002023-10-057116Actual
12547110.002023-04-057114Budget
35757111.402025-01-0371612Actual
1466653.002023-06-057164Actual
1788813.002023-09-057126Actual
3229734.802024-10-0471112Actual
624340.002022-10-057146Budget
544390.002022-09-057118Budget
1067480.002023-02-037136Budget
601742.002022-10-057165Actual
3867652.002025-04-057166Actual
34815137.002025-01-037163Actual
152566.082023-06-0571211Actual
2206349.002024-01-037166Actual
2895467.782024-07-0571612Actual
2707164.002024-06-047165Actual
497560.002022-09-057116Budget
67840.002022-05-057156Budget
1796820.002023-09-057156Actual
229288.002024-02-037126Actual
23634105.002024-03-047163Actual
442538.962022-08-057168Actual
2584566.002024-05-047164Actual
17556124.002023-09-057113Actual
3572525.232025-01-0371212Actual
2572389.002024-05-047163Actual
965240.002023-01-037156Budget
1906185.002023-10-057117Actual
2744895.022024-06-047128Actual
2000015.002023-11-057156Actual
1297235.002023-04-057146Actual
11419128.002023-03-057114Actual
3171518.002024-10-047126Actual
675639.002022-11-057113Actual
779640.002022-11-057168Budget
3129346.872024-09-0471213Actual
35933205.002025-02-037113Actual
330450.002022-07-067168Budget
820256.002022-12-067115Actual
3466564.412024-12-0571113Actual
3141668.002024-10-047163Actual
1712099.572023-08-057118Actual
2092344.002023-12-067116Actual
33101220.782024-11-047118Actual
1691130.002023-08-057146Actual
31629122.002024-10-047165Actual
1865218.002023-10-057173Actual
2003235.002023-11-057166Actual
970623.002023-01-037166Actual
970750.002023-01-037166Budget
26200195.002024-05-047117Actual
37328106.002025-03-057165Actual
2147223.102023-12-0671611Actual
32506205.002024-11-047113Actual
180114.002022-06-057156Actual
3905611.402025-04-0571511Actual
905750.002023-01-037163Budget
34132221.002024-12-057117Actual
2071023.002023-12-067173Actual
3182739.002024-10-047166Actual
31885198.002024-10-047117Actual
15730.002022-05-057173Budget
1057654.002023-02-037116Actual
239338.002024-03-047126Actual
3404332.002024-12-057156Actual
1147993.002023-03-057164Actual
3102745.442024-09-0471311Actual
2390660.002024-03-047116Actual
3885582.902025-04-057128Actual
2404443.002024-03-047166Actual
404230.002022-08-057156Budget
37235156.002025-03-057164Actual
1809162.002023-09-057167Actual
1460515.002023-06-057173Actual
19589195.002023-11-057113Actual
1030071.002023-02-037114Actual
689430.002022-11-057173Budget
1287618.002023-04-057126Actual
3557944.382025-01-0371411Actual
984680.002023-01-037167Budget
1241960.002023-04-057163Budget
1282980.002023-04-057116Budget
1374970.002023-05-057165Actual
1561255.002023-07-067114Actual
2035713.532023-11-0571311Actual
555043.512022-09-057168Actual
511820.002022-09-057146Actual
628921.002022-10-057156Actual
35377205.632025-01-037118Actual
138848.002022-06-057164Actual
3366595.002024-12-057163Actual
377060.002022-08-057165Budget
2600124.002024-05-047116Actual
601860.002022-10-057165Budget
3457328.422024-12-0571212Actual
1531023.102023-06-0571411Actual
12030100.002023-03-057117Budget
2200539.002024-01-037146Actual
249626.002024-04-047126Actual
1340860.172023-04-057168Actual
120228.002022-06-057163Actual
48631.002022-05-057116Actual
793550.002022-12-067163Budget
152960.002022-06-057165Actual
1049691.002023-02-037165Actual
1386533.002023-05-057136Actual
2244725.232024-01-0371611Actual
1362188.002023-05-057114Actual
997554.112023-01-037128Actual
522360.002022-09-057166Budget
194290.002022-06-057117Budget
2425470.782024-03-047168Actual
63039.002022-05-057146Actual
1504978.002023-06-057167Actual
3785151.822025-03-0571311Actual
1732217.782023-08-0571411Actual
1696929.002023-08-057166Actual
1170068.002023-03-057116Actual
2951735.002024-08-047146Actual
1475947.002023-06-057165Actual
2602811.002024-05-047126Actual
1495730.002023-06-057166Actual
1082460.002023-02-037166Budget
614718.002022-10-057126Actual
760772.002022-11-057167Actual
31382193.002024-10-047113Actual
68958.002022-11-057173Actual
1249830.002023-04-057173Budget
3514275.002025-01-037136Actual
736423.002022-11-057146Actual
13499195.002023-05-057113Actual
2540017.782024-04-0471311Actual
787744.002022-12-067113Actual
1927425.232023-10-0571111Actual
21210195.022023-12-067118Actual
667549.572022-10-057168Actual
3132492.482024-09-0471613Actual
1835122.042023-09-0571411Actual
1434014.592023-05-0571611Actual
3602431.002025-02-037173Actual
2012462.002023-11-057167Actual
19708101.002023-11-057114Actual
28011122.002024-07-057163Actual
424070.002022-08-057167Budget
502214.002022-09-057126Actual
442650.002022-08-057168Budget
232750.002022-07-067163Budget
1974154.002023-11-057164Actual
3900239.062025-04-0571311Actual
2786046.872024-06-0471113Actual
259148.002022-07-067115Actual
1170180.002023-03-057116Budget
3448669.912024-12-0571611Actual

Generated 2025-06-04 16:30:54.328 UTC