[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
624223.002022-10-027146Actual
2504218.002024-04-017156Actual
2425470.782024-03-017168Actual
410160.002022-08-027166Budget
1062525.002023-01-317126Actual
2764917.782024-06-0171511Actual
2649822.042024-05-0171411Actual
2434111.402024-03-0171211Actual
36468101.002025-01-317167Actual
873180.002022-12-037167Budget
38734104.002025-04-027117Actual
2401322.002024-03-017156Actual
3487329.002024-12-317173Actual
1365476.002023-05-027164Actual
3289345.002024-11-017146Actual
379059.272025-03-0271511Actual
1227850.002023-03-027168Budget
120350.002022-06-027163Budget
1475947.002023-06-027165Actual
161160.002022-06-027116Budget
3198122.302022-07-037118Actual
667650.002022-10-027168Budget
609860.002022-10-027116Budget
1292651.002023-04-027136Actual
1104490.002023-01-317118Budget
185029.272023-09-0271612Actual
3905611.402025-04-0271511Actual
80149.002022-12-037173Actual
746835.002022-11-027166Actual
3437213.532024-12-0271211Actual
913630.002022-12-317173Budget
3587592.482024-12-3171613Actual
1049580.002023-01-317165Budget
3008158.212024-08-0171612Actual
3445315.652024-12-0271511Actual
33631205.002024-12-027113Actual
2041113.532023-11-0271511Actual
1035990.002023-01-317164Budget
10440104.002023-01-317115Actual
881280.002022-12-037118Budget
834353.002022-12-037116Actual
2105925.002023-12-037166Actual
114770.002022-06-027113Budget
144566.082023-05-0271612Actual
3572525.232024-12-3171212Actual
7550.002022-05-027163Budget
371490.002022-08-027115Budget
3399143.002024-12-027136Actual
787744.002022-12-037113Actual
522360.002022-09-027166Budget
483364.002022-09-027115Actual
689430.002022-11-027173Budget
3637627.002025-01-317166Actual
3244864.412024-10-0171613Actual
507229.002022-09-027136Actual
1788813.002023-09-027126Actual
2548628.422024-04-0171611Actual
3019892.482024-08-0171613Actual
385059.002022-08-027116Actual
1702793.002023-08-027117Actual
1307835.002023-04-027166Actual
3283920.002024-11-017126Actual
2095011.002023-12-037126Actual
53416.002022-05-027126Actual
20090100.002023-11-027117Actual
609932.002022-10-027116Actual
1194960.002023-03-027166Budget
324750.002022-07-037128Budget
138848.002022-06-027164Actual
33042152.002024-11-017167Actual
2236122.042023-12-3171211Actual
1593726.002023-07-037166Actual
1371586.002023-05-027115Actual
754950.002022-11-027117Actual
708170.002022-11-027115Actual
3702392.482025-01-3171613Actual
1897211.002023-10-027156Actual
2472218.002024-04-017173Actual
418172.002022-08-027117Actual
87670.002022-05-027167Budget
35318101.002024-12-317167Actual
152566.082023-06-0271211Actual
3584392.482024-12-3171213Actual
287223.002022-07-037146Actual
34935135.002024-12-317164Actual
2103020.002023-12-037156Actual
946170.002022-12-317116Budget
3885582.902025-04-027128Actual
2756826.292024-06-0171211Actual
19708101.002023-11-027114Actual
3508732.002024-12-317116Actual
297642.002022-07-037166Actual
2605641.002024-05-017136Actual
2141225.232023-12-0371411Actual
3811662.662025-03-0271113Actual
1573944.002023-07-037165Actual
7432.002022-05-027163Actual
58335.002022-05-027136Actual
23600166.002024-03-017113Actual
38265127.002025-04-027163Actual
3675615.652025-01-3171511Actual
992782.902022-12-317118Actual
3200582.902024-10-017128Actual
3738742.002025-03-027116Actual
212950.002022-06-027128Budget
3345677.362024-11-0171612Actual
3448669.912024-12-0271611Actual
1599578.002023-07-037117Actual
2655824.162024-05-0171611Actual
3384482.002024-12-027115Actual
1531023.102023-06-0271411Actual
997554.112022-12-317128Actual
1340750.002023-04-027168Budget
22596156.002024-01-317113Actual
33221109.272024-11-0171111Actual
3779660.332025-03-0271111Actual
19800107.002023-11-027115Actual
714070.002022-11-027165Actual
581860.002022-10-027114Actual
2721133.002024-06-017146Actual
881364.722022-12-037118Actual
32626148.002024-11-017114Actual
26200195.002024-05-017117Actual
1661636.002023-08-027173Actual
3404332.002024-12-027156Actual
905628.002022-12-317163Actual
1249913.002023-04-027173Actual
577040.002022-10-027173Budget
27919110.032024-06-0171613Actual
215633.952023-12-0371612Actual
1815088.962023-09-027118Actual
30376123.002024-09-017114Actual
73550.002022-05-027166Budget
779528.352022-11-027168Actual
14104107.142023-05-027118Actual
31629122.002024-10-017165Actual
1235880.002023-04-027113Budget
95990.002022-05-027118Budget
3339528.422024-11-0171112Actual
1685716.002023-08-027126Actual
1794222.002023-09-027146Actual
18594105.002023-10-027163Actual
385160.002022-08-027116Budget
2280964.002024-01-317115Actual
489460.002022-09-027165Budget
2284288.002024-01-317165Actual
853340.002022-12-037156Budget
1726814.592023-08-0271211Actual
1072029.002023-01-317146Actual
3330322.042024-11-0171411Actual
13533100.002023-05-027163Actual
1413279.872023-05-027128Actual
1241846.002023-04-027163Actual
264740.002022-07-037165Actual
2838924.002024-07-027156Actual
2943639.002024-08-017116Actual
19154173.812023-10-027118Actual
305890.002022-07-037117Budget
106349.572022-05-027168Actual
3629268.002025-01-317136Actual
36052247.002025-01-317114Actual
63150.002022-05-027146Budget
2828275.002024-07-027116Actual
2233322.042023-12-3171111Actual
12829.002022-06-027173Actual
2404443.002024-03-017166Actual
642790.002022-10-027117Budget
2883465.652024-07-0271611Actual
595890.002022-10-027115Budget
175432.002022-06-027146Actual
1184440.002023-03-027146Actual
404113.002022-08-027156Actual
2614029.002024-05-017166Actual
133099.002022-06-027114Actual
266186.082024-05-0171112Actual
648856.002022-10-027167Actual
1274754.002023-04-027165Actual
2135819.912023-12-0371211Actual
194190.002022-06-027117Actual
2092344.002023-12-037116Actual
3555244.382024-12-3171311Actual
13499195.002023-05-027113Actual
12688100.002023-04-027115Budget
483490.002022-09-027115Budget
36085152.002025-01-317164Actual
511940.002022-09-027146Budget
960526.002022-12-317146Actual
15108108.662023-06-027118Actual
1691130.002023-08-027146Actual
955839.002022-12-317136Actual
2224288.962023-12-317128Actual
205032.892023-11-0271112Actual
873256.002022-12-037167Actual
23191107.142024-01-317118Actual
736423.002022-11-027146Actual
2003235.002023-11-027166Actual
1386533.002023-05-027136Actual
29130176.002024-08-017113Actual
1067376.002023-01-317136Actual
2263091.002024-01-317163Actual
2436813.532024-03-0171311Actual
170759.002022-06-027136Actual
147090.002022-06-027115Budget
3070144.002024-09-017166Actual
25132109.002024-04-017117Actual
3428582.902024-12-027168Actual
2466478.002024-04-017163Actual
536142.002022-09-027167Actual
694380.002022-11-027114Budget
30503103.002024-09-017165Actual
15015156.002023-06-027117Actual
787660.002022-12-037113Budget
2077251.002023-12-037164Actual
1770.002022-05-027113Budget
68958.002022-11-027173Actual
3229734.802024-10-0171112Actual
1184560.002023-03-027146Budget
3696546.872025-01-3171113Actual
3469246.872024-12-0271213Actual
2147223.102023-12-0371611Actual
1585330.002023-07-037136Actual
1297235.002023-04-027146Actual
292040.002022-07-037156Budget
3749428.002025-03-027156Actual
410047.002022-08-027166Actual
33751140.002024-12-027114Actual
1620834.802023-07-0371111Actual
37235156.002025-03-027164Actual
3215227.362024-10-0171311Actual
357288.002022-08-027114Actual
1109348.052023-01-317128Actual
812080.002022-12-037164Budget
1416588.962023-05-027168Actual
399540.002022-08-027146Budget
2889358.212024-07-0271112Actual
1330190.002023-04-027118Budget
1983447.002023-11-027165Actual
3117428.422024-09-0171212Actual
667549.572022-10-027168Actual
20183158.662023-11-027118Actual
1759085.002023-09-027163Actual
234207.142024-01-3171511Actual
1590533.002023-07-037156Actual
3914848.632025-04-0271112Actual
226839.002022-07-037113Actual
37294176.002025-03-027115Actual
801530.002022-12-037173Budget
3182739.002024-10-017166Actual
20243119.272023-11-027168Actual
183786.082023-09-0271511Actual

Generated 2025-06-01 14:30:27.309 UTC