[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4693110.002022-09-117114Budget
3487329.002025-01-097173Actual
40470.002022-05-117165Budget
2590686.002024-05-107115Actual
3120799.702024-09-1071612Actual
291923.002022-07-127156Actual
1635025.232023-07-1271611Actual
1611699.572023-07-127128Actual
656890.002022-10-117118Budget
3799644.382025-03-1171112Actual
2422299.572024-03-107128Actual
38231107.002025-04-117113Actual
2987417.782024-08-1071211Actual
2874753.952024-07-1171311Actual
1129036.002023-03-117163Actual
997554.112023-01-097128Actual
1274880.002023-04-117165Budget
3853770.002025-04-117116Actual
1334950.002023-04-117128Budget
1371586.002023-05-117115Actual
34690.002022-05-117115Budget
30913141.992024-09-107168Actual
19589195.002023-11-117113Actual
3741422.002025-03-117126Actual
839126.002022-12-127126Actual
1025330.002023-02-097173Budget
3782411.402025-03-1171211Actual
3445315.652024-12-1171511Actual
32660109.002024-11-107164Actual
1900329.002023-10-117166Actual
3141668.002024-10-107163Actual
746835.002022-11-117166Actual
2183286.002024-01-097115Actual
143995.012023-05-1171112Actual
20090100.002023-11-117117Actual
1997419.002023-11-117146Actual
812080.002022-12-127164Budget
1796820.002023-09-117156Actual
2038414.592023-11-1171411Actual
937949.002023-01-097165Actual
255721.822024-04-1071212Actual
376940.002022-08-117165Actual
2608229.002024-05-107146Actual
10439100.002023-02-097115Budget
511940.002022-09-117146Budget
193023.952023-10-1171211Actual
63039.002022-05-117146Actual
34994122.002025-01-097115Actual
891840.002022-12-127168Budget
174411.822023-08-1171112Actual
36144158.002025-02-097115Actual
161047.002022-06-117116Actual
1194960.002023-03-117166Budget
3602431.002025-02-097173Actual
886061.692022-12-127128Actual
3702392.482025-02-0971613Actual
29284114.002024-08-107164Actual
3917622.042025-04-1171212Actual
20183158.662023-11-117118Actual
3744280.002025-03-117136Actual
1466653.002023-06-117164Actual
1227850.002023-03-117168Budget
820256.002022-12-127115Actual
3345677.362024-11-1071612Actual
2869268.852024-07-1171111Actual
34253126.842024-12-117128Actual
3212522.042024-10-1071211Actual
114650.002022-06-117113Actual
259148.002022-07-127115Actual
3844491.002025-04-117115Actual
218731.382022-06-117168Actual
667549.572022-10-117168Actual
624340.002022-10-117146Budget
2206349.002024-01-097166Actual
35966114.002025-02-097163Actual
158256.002023-07-127126Actual
1109250.002023-02-097128Budget
2545410.332024-04-1071511Actual
3129346.872024-09-1071213Actual
7688107.142022-11-117118Actual
475264.002022-09-117164Actual
464414.002022-09-117173Actual
955839.002023-01-097136Actual
848720.002022-12-127146Actual
28513100.002024-07-117167Actual
489349.002022-09-117165Actual
29726205.632024-08-107118Actual
29787123.812024-08-107168Actual
1162052.002023-03-117165Actual
899839.002023-01-097113Actual
507229.002022-09-117136Actual
2390660.002024-03-107116Actual
806360.002022-12-127114Actual
173493.952023-08-1171511Actual
1129160.002023-03-117163Budget
153070.002022-06-117165Budget
2756826.292024-06-1071211Actual
2877432.672024-07-1171411Actual
67718.002022-05-117156Actual
3516832.002025-01-097146Actual
544296.542022-09-117118Actual
423956.002022-08-117167Actual
1593726.002023-07-127166Actual
297642.002022-07-127166Actual
760880.002022-11-117167Budget
2478354.002024-04-107164Actual
138848.002022-06-117164Actual
1564676.002023-07-127164Actual
773750.002022-11-117128Budget
25940105.002024-05-107165Actual
128330.002022-06-117173Budget
3802414.592025-03-1171212Actual
2838924.002024-07-117156Actual
464540.002022-09-117173Budget
3572525.232025-01-0971212Actual
442650.002022-08-117168Budget
2504218.002024-04-107156Actual
1017360.002023-02-097163Budget
73436.002022-05-117166Actual
806280.002022-12-127114Budget
30410152.002024-09-107164Actual
859050.002022-12-127166Budget
334238.212024-11-1071212Actual
1017232.002023-02-097163Actual
1260783.002023-04-117164Actual
239338.002024-03-107126Actual
609860.002022-10-117116Budget
497423.002022-09-117116Actual
34781150.002025-01-097113Actual
170870.002022-06-117136Budget
595890.002022-10-117115Budget
1109348.052023-02-097128Actual
1706183.002023-08-117167Actual
1217090.002023-03-117118Budget
3926855.642025-04-1171113Actual
1011457.002023-02-097113Actual
26980114.002024-06-107164Actual
1422622.042023-05-1171111Actual
194190.002022-06-117117Actual
1764823.002023-09-117173Actual
681550.002022-11-117163Budget
992782.902023-01-097118Actual
516513.002022-09-117156Actual
913630.002023-01-097173Budget
661750.002022-10-117128Budget
2655824.162024-05-1071611Actual
3684639.062025-02-0971112Actual
2236122.042024-01-0971211Actual
277730.002022-07-127126Budget
183786.082023-09-1171511Actual
2759551.822024-06-1071311Actual
30852296.542024-09-107118Actual
1307960.002023-04-117166Budget
714070.002022-11-117165Actual
232635.002022-07-127163Actual
3448669.912024-12-1171611Actual
2975482.902024-08-107128Actual
1049580.002023-02-097165Budget
456550.002022-09-117163Budget
1780268.002023-09-117165Actual
180114.002022-06-117156Actual
2086488.002023-12-127165Actual
1918295.022023-10-117128Actual
555043.512022-09-117168Actual
2957552.002024-08-107166Actual
2493534.002024-04-107116Actual
1935615.652023-10-1171411Actual
1394929.002023-05-117166Actual
63150.002022-05-117146Budget
1062525.002023-02-097126Actual
87670.002022-05-117167Budget
2501616.002024-04-107146Actual
208190.002022-06-117118Budget
1082460.002023-02-097166Budget
1115140.482023-02-097168Actual
10440104.002023-02-097115Actual
23600166.002024-03-107113Actual
165930.002022-06-117126Budget
1359336.002023-05-117173Actual
164093.952023-07-1271112Actual
3281253.002024-11-107116Actual
319990.002022-07-127118Budget
29040138.102024-07-1171213Actual
3286748.002024-11-107136Actual
277697.142024-06-1071212Actual
1788813.002023-09-117126Actual
2200539.002024-01-097146Actual
1189140.002023-03-117156Budget
2907246.872024-07-1171613Actual
746950.002022-11-117166Budget
2966778.002024-08-107167Actual
3233066.722024-10-1071612Actual
3811662.662025-03-1171113Actual
2165478.002024-01-097163Actual
2147223.102023-12-1271611Actual
32753152.002024-11-107165Actual
3004811.402024-08-1071212Actual
2141225.232023-12-1271411Actual
1115250.002023-02-097168Budget
754950.002022-11-117117Actual
2092344.002023-12-127116Actual
1076717.002023-02-097156Actual
938080.002023-01-097165Budget
3241657.392024-10-1071213Actual
1035854.002023-02-097164Actual
18594105.002023-10-117163Actual
2268831.002024-02-097173Actual
1161980.002023-03-117165Budget
2901355.642024-07-1171113Actual
2516693.002024-04-107167Actual
194742.892023-10-1171112Actual
970750.002023-01-097166Budget
19622114.002023-11-117163Actual
1137130.002023-03-117173Budget
1561255.002023-07-127114Actual
456428.002022-09-117163Actual
1297360.002023-04-117146Budget
3291924.002024-11-107156Actual
26370.002022-05-117164Budget
73550.002022-05-117166Budget
38385114.002025-04-117164Actual
1655891.002023-08-117163Actual
1664463.002023-08-117114Actual
163177.142023-07-1271511Actual
2671027.572024-05-1071113Actual
3832320.002025-04-117173Actual
3563837.992025-01-0971611Actual
1025214.002023-02-097173Actual
2321970.782024-02-097128Actual
28600110.172024-07-117128Actual
144262.892023-05-1171212Actual
3108752.892024-09-1071611Actual
601742.002022-10-117165Actual
2436813.532024-03-1071311Actual
87549.002022-05-117167Actual
2788795.992024-06-1071213Actual
3399143.002024-12-117136Actual
881364.722022-12-127118Actual
3182739.002024-10-107166Actual
175432.002022-06-117146Actual
1472575.002023-06-117115Actual
1585330.002023-07-127136Actual
2707164.002024-06-107165Actual
161160.002022-06-117116Budget
344550.002022-08-117163Budget
2135819.912023-12-1271211Actual
843980.002022-12-127136Budget
154346.082023-06-1171612Actual
1794222.002023-09-117146Actual
240730.002022-07-127173Budget

Generated 2025-06-10 11:15:27.500 UTC