[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801530.002022-11-297173Budget
1383713.002023-04-287126Actual
2806929.002024-06-287173Actual
2177360.002023-12-277164Actual
3097259.272024-08-2871111Actual
29284114.002024-07-287164Actual
1685716.002023-07-297126Actual
3563837.992024-12-2771611Actual
165930.002022-05-297126Budget
3552534.802024-12-2771211Actual
1241960.002023-03-297163Budget
164363.952023-06-2971212Actual
63039.002022-04-287146Actual
33877137.002024-11-287165Actual
2003235.002023-10-297166Actual
2390660.002024-02-267116Actual
10301110.002023-01-277114Budget
1025330.002023-01-277173Budget
245723.952024-02-2671612Actual
26947234.002024-05-287114Actual
2466478.002024-03-287163Actual
399540.002022-07-297146Budget
10440104.002023-01-277115Actual
218731.382022-05-297168Actual
2842149.002024-06-287166Actual
3171518.002024-09-277126Actual
26370.002022-04-287164Budget
53530.002022-04-287126Budget
7432.002022-04-287163Actual
6569137.452022-09-287118Actual
2369223.002024-02-267173Actual
1794222.002023-08-297146Actual
483490.002022-08-297115Budget
1260783.002023-03-297164Actual
536270.002022-08-297167Budget
2744895.022024-05-287128Actual
33751140.002024-11-287114Actual
2372076.002024-02-267114Actual
19708101.002023-10-297114Actual
1799933.002023-08-297166Actual
1062525.002023-01-277126Actual
2215578.002023-12-277167Actual
15730.002022-04-287173Budget
3926855.642025-03-2971113Actual
601742.002022-09-287165Actual
1260690.002023-03-297164Budget
787660.002022-11-297113Budget
2833780.002024-06-287136Actual
1386533.002023-04-287136Actual
1832417.782023-08-2971311Actual
442650.002022-07-297168Budget
1611699.572023-06-297128Actual
793424.002022-11-297163Actual
2038414.592023-10-2971411Actual
185029.272023-08-2971612Actual
2487661.002024-03-287165Actual
272960.002022-06-297116Budget
507229.002022-08-297136Actual
1374970.002023-04-287165Actual
881364.722022-11-297118Actual
2507443.002024-03-287166Actual
2682798.002024-05-287113Actual
1035854.002023-01-277164Actual
30256150.002024-08-287113Actual
1481834.002023-05-297116Actual
2493534.002024-03-287116Actual
3384482.002024-11-287115Actual
245455.002022-06-297114Actual
3333660.332024-10-2871611Actual
3176932.002024-09-277146Actual
1096380.002023-01-277167Budget
1826935.872023-08-2971111Actual
1593726.002023-06-297166Actual
1759085.002023-08-297163Actual
2542715.652024-03-2871411Actual
311735.002022-06-297167Actual
2830916.002024-06-287126Actual
614718.002022-09-287126Actual
1227850.002023-02-267168Budget
2946318.002024-07-287126Actual
180114.002022-05-297156Actual
3678765.652025-01-2771611Actual
3126627.572024-08-2871113Actual
984680.002022-12-277167Budget
3847876.002025-03-297165Actual
13159100.002023-03-297117Budget
1504978.002023-05-297167Actual
2381370.002024-02-267115Actual
1076840.002023-01-277156Budget
114770.002022-05-297113Budget
2610817.002024-04-277156Actual
853340.002022-11-297156Budget
36468101.002025-01-277167Actual
1049580.002023-01-277165Budget
27768.002022-06-297126Actual
3699273.182025-01-2771213Actual
3129346.872024-08-2871213Actual
932480.002022-12-277115Budget
2632382.902024-04-277128Actual
38734104.002025-03-297117Actual
2203113.002023-12-277156Actual
37676166.242025-02-267118Actual
955839.002022-12-277136Actual
3664797.572025-01-2771111Actual
1115140.482023-01-277168Actual
1886525.002023-09-287116Actual
249626.002024-03-287126Actual
3799644.382025-02-2671112Actual
2375451.002024-02-267164Actual
3448669.912024-11-2871611Actual
3805789.062025-02-2671612Actual
1162052.002023-02-267165Actual
2644411.402024-04-2771211Actual
1321980.002023-03-297167Budget
3487329.002024-12-277173Actual
516630.002022-08-297156Budget
2065293.002023-11-297163Actual
23098117.002024-01-277117Actual
2788795.992024-05-2871213Actual
30410152.002024-08-287164Actual
1968052.002023-10-297173Actual
1712099.572023-07-297118Actual
120350.002022-05-297163Budget
1115250.002023-01-277168Budget
3132492.482024-08-2871613Actual
15492187.002023-06-297113Actual
713980.002022-10-297165Budget
3454569.912024-11-2871112Actual
3366595.002024-11-287163Actual
2336619.912024-01-2771311Actual
1492527.002023-05-297156Actual
3238934.592024-09-2771113Actual
2000015.002023-10-297156Actual
1664463.002023-07-297114Actual
3324944.382024-10-2871211Actual
760772.002022-10-297167Actual
13533100.002023-04-287163Actual
14009130.002023-04-287117Actual
3316279.872024-10-287168Actual
34815137.002024-12-277163Actual
37201117.002025-02-267114Actual
648856.002022-09-287167Actual
3514275.002024-12-277136Actual
208190.002022-05-297118Budget
1123280.002023-02-267113Budget
2233322.042023-12-2771111Actual
2987417.782024-07-2871211Actual
760880.002022-10-297167Budget
334238.212024-10-2871212Actual
1340750.002023-03-297168Budget
31382193.002024-09-277113Actual
33009154.002024-10-287117Actual
424070.002022-07-297167Budget
3746830.002025-02-267146Actual
1359336.002023-04-287173Actual
10439100.002023-01-277115Budget
2975482.902024-07-287128Actual
146990.002022-05-297115Actual
35757111.402024-12-2771612Actual
970623.002022-12-277166Actual
344550.002022-07-297163Budget
35249.002022-07-297173Actual
1096493.002023-01-277167Actual
2872015.652024-06-2871211Actual
587760.002022-09-287164Budget
1558431.002023-06-297173Actual
3117428.422024-08-2871212Actual
1892039.002023-09-287136Actual
95990.002022-04-287118Budget
2484253.002024-03-287115Actual
319990.002022-06-297118Budget
3291924.002024-10-287156Actual
3200582.902024-09-277128Actual
918555.002022-12-277114Actual
28097172.002024-06-287114Actual
324750.002022-06-297128Budget
970750.002022-12-277166Budget
2295666.002024-01-277136Actual
24194160.182024-02-267118Actual
3885582.902025-03-297128Actual
418172.002022-07-297117Actual
843980.002022-11-297136Budget
30376123.002024-08-287114Actual
3019892.482024-07-2871613Actual
26980114.002024-05-287164Actual
2723721.002024-05-287156Actual
1729522.042023-07-2971311Actual
36052247.002025-01-277114Actual
1057780.002023-01-277116Budget
3100017.782024-08-2871211Actual
1003338.962022-12-277168Actual
1661636.002023-07-297173Actual
899960.002022-12-277113Budget
1941529.482023-09-2871611Actual
29633221.002024-07-287117Actual
32753152.002024-10-287165Actual
3428582.902024-11-287168Actual
2434111.402024-02-2671211Actual
2073883.002023-11-297114Actual
87549.002022-04-287167Actual
450644.002022-08-297113Actual
1587922.002023-06-297146Actual
265255.012024-04-2771511Actual
12829.002022-05-297173Actual
2966778.002024-07-287167Actual
2874753.952024-06-2871311Actual
34344109.272024-11-2871111Actual
619670.002022-09-287136Budget
826263.002022-11-297165Actual
1391722.002023-04-287156Actual
1235972.002023-03-297113Actual
37294176.002025-02-267115Actual
3888895.022025-03-297168Actual
3034839.002024-08-287173Actual
2263091.002024-01-277163Actual
932356.002022-12-277115Actual
844065.002022-11-297136Actual
779640.002022-10-297168Budget
410047.002022-07-297166Actual
1463366.002023-05-297114Actual
25225108.662024-03-287118Actual
834353.002022-11-297116Actual
29726205.632024-07-287118Actual
1292580.002023-03-297136Budget
2071023.002023-11-297173Actual
11045141.992023-01-277118Actual
20618175.002023-11-297113Actual
26861117.002024-05-287163Actual
726913.002022-10-297126Actual
3667544.382025-01-2771211Actual
634760.002022-09-287166Budget
1371586.002023-04-287115Actual
2584566.002024-04-277164Actual
609860.002022-09-287116Budget
2171220.002023-12-277173Actual
1564676.002023-06-297164Actual
2195115.002023-12-277126Actual
722035.002022-10-297116Actual
1570579.002023-06-297115Actual
253736.082024-03-2871211Actual
1738229.482023-07-2971611Actual
1561255.002023-06-297114Actual
25689137.002024-04-277113Actual
812142.002022-11-297164Actual
3867652.002025-03-297166Actual
1194960.002023-02-267166Budget
997450.002022-12-277128Budget
1208945.002023-02-267167Actual
3811662.662025-02-2671113Actual
26200195.002024-04-277117Actual

Generated 2025-05-28 18:02:46.294 UTC