[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3058915.002024-08-307126Actual
1227850.002023-02-287168Budget
27977107.002024-06-307113Actual
722035.002022-10-317116Actual
1301925.002023-03-317156Actual
3129346.872024-08-3071213Actual
11045141.992023-01-297118Actual
555043.512022-08-317168Actual
174682.892023-07-3171212Actual
1611699.572023-07-017128Actual
2614029.002024-04-297166Actual
3847876.002025-03-317165Actual
410047.002022-07-317166Actual
497560.002022-08-317116Budget
28097172.002024-06-307114Actual
2516693.002024-03-307167Actual
2165478.002023-12-297163Actual
2186547.002023-12-297165Actual
3029068.002024-08-307163Actual
2715715.002024-05-307126Actual
288019.272024-06-3071511Actual
853429.002022-12-017156Actual
38265127.002025-03-317163Actual
95990.002022-04-307118Budget
2726954.002024-05-307166Actual
2682798.002024-05-307113Actual
3667544.382025-01-2971211Actual
3584392.482024-12-2971213Actual
3114649.702024-08-3071112Actual
642880.002022-09-307117Actual
120350.002022-05-317163Budget
215633.952023-12-0171612Actual
256036.082024-03-3071612Actual
1260783.002023-03-317164Actual
158256.002023-07-017126Actual
1714855.632023-07-317128Actual
2892110.332024-06-3071212Actual
1179880.002023-02-287136Budget
1035854.002023-01-297164Actual
20090100.002023-10-317117Actual
3097259.272024-08-3071111Actual
1688566.002023-07-317136Actual
3070144.002024-08-307166Actual
2966778.002024-07-307167Actual
2984668.852024-07-3071111Actual
2584566.002024-04-297164Actual
26200195.002024-04-297117Actual
1865218.002023-09-307173Actual
3555244.382024-12-2971311Actual
186150.002022-05-317166Budget
1587922.002023-07-017146Actual
13300107.142023-03-317118Actual
741240.002022-10-317156Budget
1871360.002023-09-307164Actual
694277.002022-10-317114Actual
1096493.002023-01-297167Actual
1796820.002023-08-317156Actual
2192439.002023-12-297116Actual
3088070.782024-08-307128Actual
2372076.002024-02-287114Actual
37294176.002025-02-287115Actual
2135819.912023-12-0171211Actual
609860.002022-09-307116Budget
1221850.002023-02-287128Budget
144262.892023-04-3071212Actual
2345229.482024-01-2971611Actual
2487661.002024-03-307165Actual
3897534.802025-03-3171211Actual
1732217.782023-07-3171411Actual
205032.892023-10-3171112Actual
173493.952023-07-3171511Actual
255455.012024-03-3071112Actual
34225128.362024-11-307118Actual
24630175.002024-03-307113Actual
282670.002022-07-017136Budget
34901163.002024-12-297114Actual
2141225.232023-12-0171411Actual
820256.002022-12-017115Actual
28633138.962024-06-307168Actual
16088160.182023-07-017118Actual
1513655.632023-05-317128Actual
2244725.232023-12-2971611Actual
36434198.002025-01-297117Actual
689430.002022-10-317173Budget
174987.142023-07-3171612Actual
530390.002022-08-317117Budget
28479176.002024-06-307117Actual
905628.002022-12-297163Actual
3286748.002024-10-307136Actual
3215227.362024-09-2971311Actual
1062525.002023-01-297126Actual
180240.002022-05-317156Budget
3876871.002025-03-317167Actual
324641.992022-07-017128Actual
760772.002022-10-317167Actual
2540017.782024-03-3071311Actual
3678765.652025-01-2971611Actual
997450.002022-12-297128Budget
2949156.002024-07-307136Actual
22121100.002023-12-297117Actual
18594105.002023-09-307163Actual
2951735.002024-07-307146Actual
26861117.002024-05-307163Actual
760880.002022-10-317167Budget
2744895.022024-05-307128Actual
3220617.782024-09-2971511Actual
563044.002022-09-307113Actual
2413570.002024-02-287167Actual
1268770.002023-03-317115Actual
997554.112022-12-297128Actual
960440.002022-12-297146Budget
38351123.002025-03-317114Actual
2788795.992024-05-3071213Actual
2092344.002023-12-017116Actual
1282980.002023-03-317116Budget
1292580.002023-03-317136Budget
3223865.652024-09-2971611Actual
787744.002022-12-017113Actual
3519418.002024-12-297156Actual
3502890.002024-12-297165Actual
87670.002022-04-307167Budget
1003338.962022-12-297168Actual
773750.002022-10-317128Budget
12688100.002023-03-317115Budget
3460666.722024-11-3071612Actual
1974154.002023-10-317164Actual
1217090.002023-02-287118Budget
1841119.912023-08-3171611Actual
1067376.002023-01-297136Actual
272832.002022-07-017116Actual
259148.002022-07-017115Actual
21151104.002023-12-017167Actual
20183158.662023-10-317118Actual
768980.002022-10-317118Budget
23600166.002024-02-287113Actual
1371586.002023-04-307115Actual
251170.002022-07-017164Budget
34994122.002024-12-297115Actual
1738229.482023-07-3171611Actual
1156072.002023-02-287115Actual
3126627.572024-08-3071113Actual
1274880.002023-03-317165Budget
2133022.042023-12-0171111Actual
826263.002022-12-017165Actual
2206349.002023-12-297166Actual
1123280.002023-02-287113Budget
2103020.002023-12-017156Actual
938080.002022-12-297165Budget
2901355.642024-06-3071113Actual
40470.002022-04-307165Budget
746835.002022-10-317166Actual
154023.952023-05-3171112Actual
297642.002022-07-017166Actual
29164109.002024-07-307163Actual
2499030.002024-03-307136Actual
886150.002022-12-017128Budget
3563837.992024-12-2971611Actual
456550.002022-08-317163Budget
13160104.002023-03-317117Actual
859136.002022-12-017166Actual
34564.002022-04-307115Actual
667650.002022-09-307168Budget
1826935.872023-08-3171111Actual
1147993.002023-02-287164Actual
225389.272023-12-2971612Actual
265255.012024-04-2971511Actual
1776861.002023-08-317115Actual
36085152.002025-01-297164Actual
264740.002022-07-017165Actual
1685716.002023-07-317126Actual
2200539.002023-12-297146Actual
3926855.642025-03-3171113Actual
266186.082024-04-2971112Actual
2990139.062024-07-3071311Actual
681550.002022-10-317163Budget
3198122.302022-07-017118Actual
3372344.002024-11-307173Actual
7688107.142022-10-317118Actual
2203113.002023-12-297156Actual
15108108.662023-05-317118Actual
29343106.002024-07-307115Actual
2608229.002024-04-297146Actual
195316.082023-09-3071612Actual
1017360.002023-01-297163Budget
36588123.812025-01-297168Actual
3511422.002024-12-297126Actual
3002048.632024-07-3071112Actual
2600124.002024-04-297116Actual
2504218.002024-03-307156Actual
1274754.002023-03-317165Actual
33042152.002024-10-307167Actual
3229734.802024-09-2971112Actual
848640.002022-12-017146Budget
30469114.002024-08-307115Actual
1109250.002023-01-297128Budget
950940.002022-12-297126Budget
2000015.002023-10-317156Actual
2602811.002024-04-297126Actual
2768239.062024-05-3071611Actual
3549768.852024-12-2971111Actual
2830916.002024-06-307126Actual
754950.002022-10-317117Actual
23132104.002024-01-297167Actual
1297360.002023-03-317146Budget
3917622.042025-03-3171212Actual
2655824.162024-04-2971611Actual
1892039.002023-09-307136Actual
20243119.272023-10-317168Actual
3670253.952025-01-2971311Actual
634760.002022-09-307166Budget
162366.082023-07-0171211Actual
194190.002022-05-317117Actual
3684639.062025-01-2971112Actual
826180.002022-12-017165Budget
81763.002022-04-307117Actual
1489916.002023-05-317146Actual
522360.002022-08-317166Budget
522241.002022-08-317166Actual
35318101.002024-12-297167Actual
29726205.632024-07-307118Actual
142548.212023-04-3071211Actual
667549.572022-09-307168Actual
450644.002022-08-317113Actual
530464.002022-08-317117Actual
2138517.782023-12-0171311Actual
305760.002022-07-017117Actual
232635.002022-07-017163Actual
344550.002022-07-317163Budget
3064332.002024-08-307146Actual
1759085.002023-08-317163Actual
152566.082023-05-3171211Actual
2325288.962024-01-297168Actual
35377205.632024-12-297118Actual
31382193.002024-09-297113Actual
2177360.002023-12-297164Actual
694380.002022-10-317114Budget
3902965.652025-03-3171411Actual
3581632.832024-12-2971113Actual
965110.002022-12-297156Actual
424070.002022-07-317167Budget
642790.002022-09-307117Budget
3687412.462025-01-2971212Actual
2895467.782024-06-3071612Actual
726913.002022-10-317126Actual
14104107.142023-04-307118Actual
1072160.002023-01-297146Budget
22214141.992023-12-297118Actual
2610817.002024-04-297156Actual
1726814.592023-07-3171211Actual
174411.822023-07-3171112Actual

Generated 2025-05-30 22:49:28.558 UTC