[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
726913.002022-11-057126Actual
3064332.002024-09-047146Actual
1434014.592023-05-0571611Actual
773750.002022-11-057128Budget
675639.002022-11-057113Actual
3817369.672025-03-0571613Actual
1770.002022-05-057113Budget
587642.002022-10-057164Actual
2439517.782024-03-0471411Actual
746835.002022-11-057166Actual
3672944.382025-02-0371411Actual
38385114.002025-04-057164Actual
194742.892023-10-0571112Actual
282670.002022-07-067136Budget
17676110.002023-09-057114Actual
218731.382022-06-057168Actual
33751140.002024-12-057114Actual
2186547.002024-01-037165Actual
601742.002022-10-057165Actual
1667846.002023-08-057164Actual
2721133.002024-06-047146Actual
881280.002022-12-067118Budget
3853770.002025-04-057116Actual
2907246.872024-07-0571613Actual
2484253.002024-04-047115Actual
37201117.002025-03-057114Actual
34815137.002025-01-037163Actual
2987417.782024-08-0471211Actual
37115146.002025-03-057163Actual
624340.002022-10-057146Budget
2516693.002024-04-047167Actual
1381043.002023-05-057116Actual
33631205.002024-12-057113Actual
806280.002022-12-067114Budget
1815088.962023-09-057118Actual
2943639.002024-08-047116Actual
1371586.002023-05-057115Actual
1017360.002023-02-037163Budget
3445315.652024-12-0571511Actual
1025214.002023-02-037173Actual
450760.002022-09-057113Budget
13499195.002023-05-057113Actual
3782411.402025-03-0571211Actual
1983447.002023-11-057165Actual
2331135.872024-02-0371111Actual
288019.272024-07-0571511Actual
2691949.002024-06-047173Actual
240730.002022-07-067173Budget
3428582.902024-12-057168Actual
1726814.592023-08-0571211Actual
3241657.392024-10-0471213Actual
10439100.002023-02-037115Budget
291923.002022-07-067156Actual
170870.002022-06-057136Budget
3557944.382025-01-0371411Actual
2949156.002024-08-047136Actual
1123280.002023-03-057113Budget
899960.002023-01-037113Budget
20499.002022-05-057114Actual
2197954.002024-01-037136Actual
1035854.002023-02-037164Actual
456428.002022-09-057163Actual
63039.002022-05-057146Actual
2336619.912024-02-0371311Actual
1174930.002023-03-057126Actual
634760.002022-10-057166Budget
1635025.232023-07-0671611Actual
35249.002022-08-057173Actual
3097259.272024-09-0471111Actual
12547110.002023-04-057114Budget
394870.002022-08-057136Budget
3902965.652025-04-0571411Actual
3699273.182025-02-0371213Actual
3283920.002024-11-047126Actual
3457328.422024-12-0571212Actual
29164109.002024-08-047163Actual
404113.002022-08-057156Actual
36052247.002025-02-037114Actual
165930.002022-06-057126Budget
614718.002022-10-057126Actual
787660.002022-12-067113Budget
15730.002022-05-057173Budget
3088070.782024-09-047128Actual
3114649.702024-09-0471112Actual
183786.082023-09-0571511Actual
924272.002023-01-037164Actual
741112.002022-11-057156Actual
1570579.002023-07-067115Actual
3581632.832025-01-0371113Actual
29787123.812024-08-047168Actual
1115140.482023-02-037168Actual
1179880.002023-03-057136Budget
215316.082023-12-0671112Actual
881364.722022-12-067118Actual
19622114.002023-11-057163Actual
1968052.002023-11-057173Actual
389823.002022-08-057126Actual
2786046.872024-06-0471113Actual
2298216.002024-02-037146Actual
2774166.722024-06-0471112Actual
1334950.002023-04-057128Budget
2493534.002024-04-047116Actual
2345229.482024-02-0371611Actual
3079393.002024-09-047167Actual
377060.002022-08-057165Budget
3516832.002025-01-037146Actual
2171220.002024-01-037173Actual
3629268.002025-02-037136Actual
746950.002022-11-057166Budget
28572148.052024-07-057118Actual
152566.082023-06-0571211Actual
1805785.002023-09-057117Actual
23600166.002024-03-047113Actual
14514109.002023-06-057113Actual
143995.012023-05-0571112Actual
1011580.002023-02-037113Budget
886150.002022-12-067128Budget
1997419.002023-11-057146Actual
100637.452022-05-057128Actual
1249913.002023-04-057173Actual
577040.002022-10-057173Budget
2682798.002024-06-047113Actual
3200582.902024-10-047128Actual
2135819.912023-12-0671211Actual
1076840.002023-02-037156Budget
1301925.002023-04-057156Actual
297750.002022-07-067166Budget
3108752.892024-09-0471611Actual
2842149.002024-07-057166Actual
464414.002022-09-057173Actual
2369223.002024-03-047173Actual
37584124.002025-03-057117Actual
3617877.002025-02-037165Actual
736540.002022-11-057146Budget
114770.002022-06-057113Budget
569032.002022-10-057163Actual
2147223.102023-12-0671611Actual
212849.572022-06-057128Actual
34994122.002025-01-037115Actual
164663.952023-07-0671612Actual
3291924.002024-11-047156Actual
1082535.002023-02-037166Actual
1241960.002023-04-057163Budget
1334855.632023-04-057128Actual
2103020.002023-12-067156Actual
1292580.002023-04-057136Budget
1297360.002023-04-057146Budget
3717329.002025-03-057173Actual
619565.002022-10-057136Actual
32626148.002024-11-047114Actual
1865218.002023-10-057173Actual
2578327.002024-05-047173Actual
3511422.002025-01-037126Actual
905628.002023-01-037163Actual
3215227.362024-10-0471311Actual
812080.002022-12-067164Budget
741240.002022-11-057156Budget
2715715.002024-06-047126Actual
1322045.002023-04-057167Actual
436950.002022-08-057128Budget
226839.002022-07-067113Actual
3327622.042024-11-0471311Actual
3914848.632025-04-0571112Actual
11418110.002023-03-057114Budget
1894629.002023-10-057146Actual
2614029.002024-05-047166Actual
28223106.002024-07-057165Actual
3238934.592024-10-0471113Actual
1179776.002023-03-057136Actual
2602811.002024-05-047126Actual
3856424.002025-04-057126Actual
3690683.742025-02-0371612Actual
3401740.002024-12-057146Actual
1287740.002023-04-057126Budget
379059.272025-03-0571511Actual
152960.002022-06-057165Actual
20211107.142023-11-057128Actual
464540.002022-09-057173Budget
1129160.002023-03-057163Budget
1599578.002023-07-067117Actual
1889218.002023-10-057126Actual
681440.002022-11-057163Actual
522360.002022-09-057166Budget
399540.002022-08-057146Budget
516513.002022-09-057156Actual
4692120.002022-09-057114Actual
1718169.262023-08-057168Actual
3366595.002024-12-057163Actual
1817870.782023-09-057128Actual
918555.002023-01-037114Actual
1076717.002023-02-037156Actual
2487661.002024-04-047165Actual
2434111.402024-03-0471211Actual
410160.002022-08-057166Budget
760880.002022-11-057167Budget
3212522.042024-10-0471211Actual
2275046.002024-02-037164Actual
2224288.962024-01-037128Actual
424070.002022-08-057167Budget
29633221.002024-08-047117Actual
1170068.002023-03-057116Actual
21621109.002024-01-037113Actual
2138517.782023-12-0671311Actual
714070.002022-11-057165Actual
1090578.002023-02-037117Actual
3147429.002024-10-047173Actual
3847876.002025-04-057165Actual
3752646.002025-03-057166Actual
173493.952023-08-0571511Actual
3508732.002025-01-037116Actual
507170.002022-09-057136Budget
3569742.252025-01-0371112Actual
1974154.002023-11-057164Actual
1489916.002023-06-057146Actual
344424.002022-08-057163Actual
3917622.042025-04-0571212Actual
154346.082023-06-0571612Actual
287350.002022-07-067146Budget
73436.002022-05-057166Actual
3019892.482024-08-0471613Actual
34901163.002025-01-037114Actual
722035.002022-11-057116Actual
324641.992022-07-067128Actual
1282854.002023-04-057116Actual
2649822.042024-05-0471411Actual
249626.002024-04-047126Actual
826263.002022-12-067165Actual
2528669.262024-04-047168Actual
26295166.242024-05-047118Actual
844065.002022-12-067136Actual
174411.822023-08-0571112Actual
779528.352022-11-057168Actual
311870.002022-07-067167Budget
30410152.002024-09-047164Actual
34225128.362024-12-057118Actual
14009130.002023-05-057117Actual
1661636.002023-08-057173Actual
587760.002022-10-057164Budget
1484522.002023-06-057126Actual
563160.002022-10-057113Budget
2127149.572023-12-067168Actual
3404332.002024-12-057156Actual
2828275.002024-07-057116Actual
2632382.902024-05-047128Actual
642790.002022-10-057117Budget
265255.012024-05-0471511Actual
2673757.392024-05-0471213Actual
1590533.002023-07-067156Actual
100750.002022-05-057128Budget
970623.002023-01-037166Actual

Generated 2025-06-04 16:02:01.159 UTC