[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
853340.002022-12-117156Budget
3117428.422024-09-0971212Actual
35933205.002025-02-087113Actual
13533100.002023-05-107163Actual
2271699.002024-02-087114Actual
21117104.002023-12-117117Actual
30913141.992024-09-097168Actual
3295146.002024-11-097166Actual
801530.002022-12-117173Budget
410047.002022-08-107166Actual
1057654.002023-02-087116Actual
3217927.362024-10-0971411Actual
404230.002022-08-107156Budget
937949.002023-01-087165Actual
1194960.002023-03-107166Budget
1147993.002023-03-107164Actual
26355123.812024-05-097168Actual
3799644.382025-03-1071112Actual
30503103.002024-09-097165Actual
2325288.962024-02-087168Actual
1805785.002023-09-107117Actual
37328106.002025-03-107165Actual
58470.002022-05-107136Budget
2321970.782024-02-087128Actual
2345229.482024-02-0871611Actual
106450.002022-05-107168Budget
1241960.002023-04-107163Budget
80149.002022-12-117173Actual
3120799.702024-09-0971612Actual
3004811.402024-08-0971212Actual
174411.822023-08-1071112Actual
432075.322022-08-107118Actual
389940.002022-08-107126Budget
3200582.902024-10-097128Actual
163177.142023-07-1171511Actual
3617877.002025-02-087165Actual
36434198.002025-02-087117Actual
1677178.002023-08-107165Actual
3283920.002024-11-097126Actual
38265127.002025-04-107163Actual
63150.002022-05-107146Budget
2984668.852024-08-0971111Actual
1282854.002023-04-107116Actual
193023.952023-10-1071211Actual
2233322.042024-01-0871111Actual
29130176.002024-08-097113Actual
614640.002022-10-107126Budget
7432.002022-05-107163Actual
873256.002022-12-117167Actual
3637627.002025-02-087166Actual
834353.002022-12-117116Actual
905628.002023-01-087163Actual
3445315.652024-12-1071511Actual
3749428.002025-03-107156Actual
184703.952023-09-1071112Actual
1123376.002023-03-107113Actual
2038414.592023-11-1071411Actual
35318101.002025-01-087167Actual
3856424.002025-04-107126Actual
153070.002022-06-107165Budget
371490.002022-08-107115Budget
245723.952024-03-0971612Actual
256036.082024-04-0971612Actual
32719131.002024-11-097115Actual
2133022.042023-12-1171111Actual
232635.002022-07-117163Actual
1428125.232023-05-1071311Actual
3019892.482024-08-0971613Actual
2445529.482024-03-0971611Actual
475360.002022-09-107164Budget
3779660.332025-03-1071111Actual
1927425.232023-10-1071111Actual
2707164.002024-06-097165Actual
205110.002022-05-107114Budget
291923.002022-07-117156Actual
2806929.002024-07-107173Actual
601742.002022-10-107165Actual
3215227.362024-10-0971311Actual
20183158.662023-11-107118Actual
3088070.782024-09-097128Actual
1528313.532023-06-1071311Actual
1194853.002023-03-107166Actual
37201117.002025-03-107114Actual
17556124.002023-09-107113Actual
3034839.002024-09-097173Actual
1983447.002023-11-107165Actual
58335.002022-05-107136Actual
174682.892023-08-1071212Actual
3351541.602024-11-0971113Actual
3171518.002024-10-097126Actual
2838924.002024-07-107156Actual
344424.002022-08-107163Actual
2647122.042024-05-0971311Actual
3805789.062025-03-1071612Actual
2578327.002024-05-097173Actual
154346.082023-06-1071612Actual
1794222.002023-09-107146Actual
992680.002023-01-087118Budget
27768.002022-07-117126Actual
3448669.912024-12-1071611Actual
31918124.002024-10-097167Actual
3917622.042025-04-1071212Actual
619565.002022-10-107136Actual
992782.902023-01-087118Actual
3516832.002025-01-087146Actual
235113.952024-02-0871112Actual
3442649.702024-12-1071411Actual
31595176.002024-10-097115Actual
793550.002022-12-117163Budget
1513655.632023-06-107128Actual
2263091.002024-02-087163Actual
511940.002022-09-107146Budget
873180.002022-12-117167Budget
2290134.002024-02-087116Actual
73436.002022-05-107166Actual
522360.002022-09-107166Budget
3182739.002024-10-097166Actual
20090100.002023-11-107117Actual
259290.002022-07-117115Budget
3569742.252025-01-0871112Actual
133099.002022-06-107114Actual
2436813.532024-03-0971311Actual
1249830.002023-04-107173Budget
2872015.652024-07-1071211Actual
3002048.632024-08-0971112Actual
16088160.182023-07-117118Actual
29726205.632024-08-097118Actual
26234140.002024-05-097167Actual
194190.002022-06-107117Actual
3897534.802025-04-1071211Actual
31382193.002024-10-097113Actual
1880698.002023-10-107165Actual
324750.002022-07-117128Budget
32626148.002024-11-097114Actual
1714855.632023-08-107128Actual
1062525.002023-02-087126Actual
2455110.002022-07-117114Budget
31629122.002024-10-097165Actual
1202952.002023-03-107117Actual
3070144.002024-09-097166Actual
164663.952023-07-1171612Actual
394870.002022-08-107136Budget
338560.002022-08-107113Budget
245455.002022-07-117114Actual
736540.002022-11-107146Budget
3327622.042024-11-0971311Actual
3672944.382025-02-0871411Actual
3056246.002024-09-097116Actual
2300826.002024-02-087156Actual
3223865.652024-10-0971611Actual
28223106.002024-07-107165Actual
1522825.232023-06-1071111Actual
2138517.782023-12-1171311Actual
173493.952023-08-1071511Actual
2404443.002024-03-097166Actual
3793776.292025-03-1071611Actual
2030239.062023-11-1071111Actual
170759.002022-06-107136Actual
28097172.002024-07-107114Actual
32038110.172024-10-097168Actual
2275046.002024-02-087164Actual
3141668.002024-10-097163Actual
1585330.002023-07-117136Actual
656890.002022-10-107118Budget
3079393.002024-09-097167Actual
1599578.002023-07-117117Actual
731759.002022-11-107136Actual
3761793.002025-03-107167Actual
3908952.892025-04-1071611Actual
2336619.912024-02-0871311Actual
3097259.272024-09-0971111Actual
19800107.002023-11-107115Actual
675760.002022-11-107113Budget
1764823.002023-09-107173Actual
175432.002022-06-107146Actual
226839.002022-07-117113Actual
34781150.002025-01-087113Actual
30376123.002024-09-097114Actual
1217179.872023-03-107118Actual
106349.572022-05-107168Actual
726840.002022-11-107126Budget
404113.002022-08-107156Actual
2295666.002024-02-087136Actual
1268770.002023-04-107115Actual
28513100.002024-07-107167Actual
1297235.002023-04-107146Actual
48760.002022-05-107116Budget
27361101.002024-06-097167Actual
3058915.002024-09-097126Actual
2907246.872024-07-1071613Actual
1992015.002023-11-107126Actual
36085152.002025-02-087164Actual
2174083.002024-01-087114Actual
3016773.182024-08-0971213Actual
21151104.002023-12-117167Actual
2954321.002024-08-097156Actual
1593726.002023-07-117166Actual
3900239.062025-04-1071311Actual
1082460.002023-02-087166Budget
2147223.102023-12-1171611Actual
3407433.002024-12-107166Actual
13159100.002023-04-107117Budget
25940105.002024-05-097165Actual
2238825.232024-01-0871311Actual
1362188.002023-05-107114Actual
1184440.002023-03-107146Actual
3286748.002024-11-097136Actual
2990139.062024-08-0971311Actual
2401322.002024-03-097156Actual
3469246.872024-12-1071213Actual
587760.002022-10-107164Budget
35377205.632025-01-087118Actual
34901163.002025-01-087114Actual
3572525.232025-01-0871212Actual
483364.002022-09-107115Actual
3687412.462025-02-0871212Actual
1129160.002023-03-107163Budget
581860.002022-10-107114Actual
2545410.332024-04-0971511Actual
1935615.652023-10-1071411Actual
497560.002022-09-107116Budget
755090.002022-11-107117Budget
1386533.002023-05-107136Actual
2534525.232024-04-0971111Actual
418172.002022-08-107117Actual
205032.892023-11-1071112Actual
3399143.002024-12-107136Actual
978790.002023-01-087117Budget
955780.002023-01-087136Budget
2499030.002024-04-097136Actual
287350.002022-07-117146Budget
161160.002022-06-107116Budget
3629268.002025-02-087136Actual
1082535.002023-02-087166Actual
245411.822024-03-0971212Actual
507229.002022-09-107136Actual
1383713.002023-05-107126Actual
722035.002022-11-107116Actual
195012.892023-10-1071212Actual
1416588.962023-05-107168Actual
35249.002022-08-107173Actual
23098117.002024-02-087117Actual
170870.002022-06-107136Budget
40470.002022-05-107165Budget
244226.082024-03-0971511Actual
891840.002022-12-117168Budget
3220617.782024-10-0971511Actual
456428.002022-09-107163Actual

Generated 2025-06-09 05:37:41.155 UTC