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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
399540.002022-08-107146Budget
2756826.292024-06-0971211Actual
18594105.002023-10-107163Actual
2671027.572024-05-0971113Actual
569150.002022-10-107163Budget
251036.002022-07-117164Actual
255455.012024-04-0971112Actual
100750.002022-05-107128Budget
1030071.002023-02-087114Actual
1374970.002023-05-107165Actual
264740.002022-07-117165Actual
25689137.002024-05-097113Actual
489349.002022-09-107165Actual
614640.002022-10-107126Budget
3817369.672025-03-1071613Actual
3229734.802024-10-0971112Actual
3867652.002025-04-107166Actual
29787123.812024-08-097168Actual
1718169.262023-08-107168Actual
272960.002022-07-117116Budget
1776861.002023-09-107115Actual
2780156.082024-06-0971612Actual
1340750.002023-04-107168Budget
2602811.002024-05-097126Actual
259290.002022-07-117115Budget
173493.952023-08-1071511Actual
1683054.002023-08-107116Actual
174682.892023-08-1071212Actual
1821082.902023-09-107168Actual
2381370.002024-03-097115Actual
2038414.592023-11-1071411Actual
3573110.002022-08-107114Budget
29726205.632024-08-097118Actual
601860.002022-10-107165Budget
955839.002023-01-087136Actual
2548628.422024-04-0971611Actual
3061737.002024-09-097136Actual
2895467.782024-07-1071612Actual
1072029.002023-02-087146Actual
1759085.002023-09-107163Actual
2644411.402024-05-0971211Actual
30256150.002024-09-097113Actual
234207.142024-02-0871511Actual
456550.002022-09-107163Budget
741112.002022-11-107156Actual
3008158.212024-08-0971612Actual
15108108.662023-06-107118Actual
619670.002022-10-107136Budget
2836350.002024-07-107146Actual
511940.002022-09-107146Budget
3853770.002025-04-107116Actual
2073883.002023-12-117114Actual
2138517.782023-12-1171311Actual
214396.082023-12-1171511Actual
2300826.002024-02-087156Actual
628921.002022-10-107156Actual
502340.002022-09-107126Budget
2133022.042023-12-1171111Actual
37676166.242025-03-107118Actual
27039131.002024-06-097115Actual
2578327.002024-05-097173Actual
34166128.002024-12-107167Actual
265255.012024-05-0971511Actual
19095104.002023-10-107167Actual
2647122.042024-05-0971311Actual
1495730.002023-06-107166Actual
577040.002022-10-107173Budget
489460.002022-09-107165Budget
27361101.002024-06-097167Actual
2877432.672024-07-1071411Actual
3626414.002025-02-087126Actual
2398722.002024-03-097146Actual
2487661.002024-04-097165Actual
569032.002022-10-107163Actual
3153685.002024-10-097164Actual
10301110.002023-02-087114Budget
1057654.002023-02-087116Actual
464540.002022-09-107173Budget
886150.002022-12-117128Budget
2907246.872024-07-1071613Actual
2238825.232024-01-0871311Actual
3460666.722024-12-1071612Actual
848720.002022-12-117146Actual
27327132.002024-06-097117Actual
394870.002022-08-107136Budget
1590533.002023-07-117156Actual
1184440.002023-03-107146Actual
2035713.532023-11-1071311Actual
32753152.002024-11-097165Actual
3487329.002025-01-087173Actual
200070.002022-06-107167Budget
128330.002022-06-107173Budget
689430.002022-11-107173Budget
6569137.452022-10-107118Actual
394747.002022-08-107136Actual
1620834.802023-07-1171111Actual
2304034.002024-02-087166Actual
1434014.592023-05-1071611Actual
2123879.872023-12-117128Actual
2949156.002024-08-097136Actual
3016773.182024-08-0971213Actual
536270.002022-09-107167Budget
3345677.362024-11-0971612Actual
215316.082023-12-1171112Actual
12829.002022-06-107173Actual
2003235.002023-11-107166Actual
511820.002022-09-107146Actual
3454569.912024-12-1071112Actual
244226.082024-03-0971511Actual
3117428.422024-09-0971212Actual
436950.002022-08-107128Budget
2493534.002024-04-097116Actual
37737158.662025-03-107168Actual
955780.002023-01-087136Budget
34815137.002025-01-087163Actual
3876871.002025-04-107167Actual
34994122.002025-01-087115Actual
1096493.002023-02-087167Actual
992680.002023-01-087118Budget
3799644.382025-03-1071112Actual
218731.382022-06-107168Actual
418172.002022-08-107117Actual
3108752.892024-09-0971611Actual
3171518.002024-10-097126Actual
2472218.002024-04-097173Actual
2177360.002024-01-087164Actual
544296.542022-09-107118Actual
225389.272024-01-0871612Actual
2083188.002023-12-117115Actual
1573944.002023-07-117165Actual
1484522.002023-06-107126Actual
563160.002022-10-107113Budget
12688100.002023-04-107115Budget
1531023.102023-06-1071411Actual
2600124.002024-05-097116Actual
2100435.002023-12-117146Actual
1921549.572023-10-107168Actual
1561255.002023-07-117114Actual
3182739.002024-10-097166Actual
36588123.812025-02-087168Actual
2275046.002024-02-087164Actual
2012462.002023-11-107167Actual
1221954.112023-03-107128Actual
3019892.482024-08-0971613Actual
3209769.912024-10-0971111Actual
3552534.802025-01-0871211Actual
2889358.212024-07-1071112Actual
629030.002022-10-107156Budget
287350.002022-07-117146Budget
2135819.912023-12-1171211Actual
38351123.002025-04-107114Actual
839126.002022-12-117126Actual
530464.002022-09-107117Actual
1292651.002023-04-107136Actual
1726814.592023-08-1071211Actual
30759136.002024-09-097117Actual
1129036.002023-03-107163Actual
165814.002022-06-107126Actual
225061.822024-01-0871112Actual
1826935.872023-09-1071111Actual
371490.002022-08-107115Budget
1534322.042023-06-1071611Actual
203308.212023-11-1071211Actual
642880.002022-10-107117Actual
507229.002022-09-107136Actual
26861117.002024-06-097163Actual
2203113.002024-01-087156Actual
31885198.002024-10-097117Actual
3684639.062025-02-0871112Actual
194190.002022-06-107117Actual
20183158.662023-11-107118Actual
2954321.002024-08-097156Actual
2197954.002024-01-087136Actual
1123376.002023-03-107113Actual
1614982.902023-07-117168Actual
2171220.002024-01-087173Actual
146990.002022-06-107115Actual
10439100.002023-02-087115Budget
33101220.782024-11-097118Actual
1137010.002023-03-107173Actual
404230.002022-08-107156Budget
700180.002022-11-107164Budget
577116.002022-10-107173Actual
1383713.002023-05-107126Actual
144566.082023-05-1071612Actual
3787832.672025-03-1071411Actual
34935135.002025-01-087164Actual
389823.002022-08-107126Actual
3664797.572025-02-0871111Actual
3634424.002025-02-087156Actual
3511422.002025-01-087126Actual
1983447.002023-11-107165Actual
235426.082024-02-0871612Actual
432075.322022-08-107118Actual
938080.002023-01-087165Budget
418290.002022-08-107117Budget
14009130.002023-05-107117Actual
2892110.332024-07-1071212Actual
2284288.002024-02-087165Actual
2614029.002024-05-097166Actual
1389130.002023-05-107146Actual
28600110.172024-07-107128Actual
30410152.002024-09-097164Actual
970623.002023-01-087166Actual
81763.002022-05-107117Actual
475360.002022-09-107164Budget
24630175.002024-04-097113Actual
32660109.002024-11-097164Actual
1688566.002023-08-107136Actual
3004811.402024-08-0971212Actual
120350.002022-06-107163Budget
34901163.002025-01-087114Actual
330450.002022-07-117168Budget
859136.002022-12-117166Actual
377060.002022-08-107165Budget
1104490.002023-02-087118Budget
1274754.002023-04-107165Actual
731880.002022-11-107136Budget
1362188.002023-05-107114Actual
29343106.002024-08-097115Actual
1788813.002023-09-107126Actual
194290.002022-06-107117Budget
324750.002022-07-117128Budget
3761793.002025-03-107167Actual
199956.002022-06-107167Actual
2691949.002024-06-097173Actual
3457328.422024-12-1071212Actual
853340.002022-12-117156Budget
3233066.722024-10-0971612Actual
2786046.872024-06-0971113Actual
2422299.572024-03-097128Actual
194742.892023-10-1071112Actual
826180.002022-12-117165Budget
305760.002022-07-117117Actual
1466653.002023-06-107164Actual
516630.002022-09-107156Budget
91379.002023-01-087173Actual
40349.002022-05-107165Actual
3814392.482025-03-1071213Actual
3926855.642025-04-1071113Actual
1161980.002023-03-107165Budget
7432.002022-05-107163Actual
3254076.002024-11-097163Actual
153070.002022-06-107165Budget
212849.572022-06-107128Actual
3445315.652024-12-1071511Actual
614718.002022-10-107126Actual
456428.002022-09-107163Actual
29284114.002024-08-097164Actual
3856424.002025-04-107126Actual

Generated 2025-06-09 09:18:37.288 UTC