[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2828275.002024-07-037116Actual
23098117.002024-02-017117Actual
3861827.002025-04-037146Actual
1297235.002023-04-037146Actual
1780268.002023-09-037165Actual
1170180.002023-03-037116Budget
1322045.002023-04-037167Actual
385160.002022-08-037116Budget
1115250.002023-02-017168Budget
29726205.632024-08-027118Actual
899839.002023-01-017113Actual
29633221.002024-08-027117Actual
726913.002022-11-037126Actual
1179880.002023-03-037136Budget
33009154.002024-11-027117Actual
760772.002022-11-037167Actual
33101220.782024-11-027118Actual
128330.002022-06-037173Budget
2336619.912024-02-0171311Actual
3354281.962024-11-0271213Actual
3437213.532024-12-0371211Actual
1430819.912023-05-0371411Actual
1599578.002023-07-047117Actual
36144158.002025-02-017115Actual
483364.002022-09-037115Actual
3448669.912024-12-0371611Actual
700180.002022-11-037164Budget
2284288.002024-02-017165Actual
34132221.002024-12-037117Actual
628921.002022-10-037156Actual
1897211.002023-10-037156Actual
3174340.002024-10-027136Actual
1202952.002023-03-037117Actual
624223.002022-10-037146Actual
3339528.422024-11-0271112Actual
1260690.002023-04-037164Budget
1587922.002023-07-047146Actual
544390.002022-09-037118Budget
2295666.002024-02-017136Actual
114770.002022-06-037113Budget
87549.002022-05-037167Actual
3238934.592024-10-0271113Actual
208190.002022-06-037118Budget
708170.002022-11-037115Actual
1302040.002023-04-037156Budget
3670253.952025-02-0171311Actual
3472381.962024-12-0371613Actual
3782411.402025-03-0371211Actual
203308.212023-11-0371211Actual
73436.002022-05-037166Actual
195316.082023-10-0371612Actual
21210195.022023-12-047118Actual
3867652.002025-04-037166Actual
609860.002022-10-037116Budget
1696929.002023-08-037166Actual
1865218.002023-10-037173Actual
2487661.002024-04-027165Actual
2410293.002024-03-027117Actual
2493534.002024-04-027116Actual
1900329.002023-10-037166Actual
1484522.002023-06-037126Actual
2268831.002024-02-017173Actual
36468101.002025-02-017167Actual
3372344.002024-12-037173Actual
424070.002022-08-037167Budget
30469114.002024-09-027115Actual
2135819.912023-12-0471211Actual
1249830.002023-04-037173Budget
741240.002022-11-037156Budget
144566.082023-05-0371612Actual
1194960.002023-03-037166Budget
3637627.002025-02-017166Actual
28572148.052024-07-037118Actual
2241523.102024-01-0171411Actual
3198122.302022-07-047118Actual
1738229.482023-08-0371611Actual
15730.002022-05-037173Budget
2540017.782024-04-0271311Actual
33631205.002024-12-037113Actual
918480.002023-01-017114Budget
554950.002022-09-037168Budget
1732217.782023-08-0371411Actual
154023.952023-06-0371112Actual
3404332.002024-12-037156Actual
3897534.802025-04-0371211Actual
3932769.672025-04-0371613Actual
28600110.172024-07-037128Actual
1590533.002023-07-047156Actual
37328106.002025-03-037165Actual
63039.002022-05-037146Actual
311735.002022-07-047167Actual
26200195.002024-05-027117Actual
1147993.002023-03-037164Actual
3717329.002025-03-037173Actual
1635025.232023-07-0471611Actual
58335.002022-05-037136Actual
619565.002022-10-037136Actual
1137130.002023-03-037173Budget
2842149.002024-07-037166Actual
2478354.002024-04-027164Actual
2786046.872024-06-0271113Actual
3902965.652025-04-0371411Actual
549138.962022-09-037128Actual
2271699.002024-02-017114Actual
29343106.002024-08-027115Actual
3696546.872025-02-0171113Actual
886061.692022-12-047128Actual
1667846.002023-08-037164Actual
385059.002022-08-037116Actual
2602811.002024-05-027126Actual
634627.002022-10-037166Actual
2073883.002023-12-047114Actual
1082535.002023-02-017166Actual
2331135.872024-02-0171111Actual
20618175.002023-12-047113Actual
760880.002022-11-037167Budget
205032.892023-11-0371112Actual
1880698.002023-10-037165Actual
3581632.832025-01-0171113Actual
1815088.962023-09-037118Actual
1528313.532023-06-0371311Actual
31595176.002024-10-027115Actual
544296.542022-09-037118Actual
3667544.382025-02-0171211Actual
22121100.002024-01-017117Actual
958110.172022-05-037118Actual
272960.002022-07-047116Budget
848720.002022-12-047146Actual
3864424.002025-04-037156Actual
1886525.002023-10-037116Actual
826180.002022-12-047165Budget
34781150.002025-01-017113Actual
11045141.992023-02-017118Actual
1664463.002023-08-037114Actual
2244725.232024-01-0171611Actual
2369223.002024-03-027173Actual
3215227.362024-10-0271311Actual
35284104.002025-01-017117Actual
185029.272023-09-0371612Actual
932480.002023-01-017115Budget
31382193.002024-10-027113Actual
20183158.662023-11-037118Actual
215633.952023-12-0471612Actual
450760.002022-09-037113Budget
7550.002022-05-037163Budget
26861117.002024-06-027163Actual
1788813.002023-09-037126Actual
1194853.002023-03-037166Actual
394870.002022-08-037136Budget
2762253.952024-06-0271411Actual
1799933.002023-09-037166Actual
1422622.042023-05-0371111Actual
30503103.002024-09-027165Actual
2836350.002024-07-037146Actual
2097846.002023-12-047136Actual
2655824.162024-05-0271611Actual
2984668.852024-08-0271111Actual
2100435.002023-12-047146Actual
1340750.002023-04-037168Budget
1174840.002023-03-037126Budget
423956.002022-08-037167Actual
1268770.002023-04-037115Actual
3088070.782024-09-027128Actual
601860.002022-10-037165Budget
34690.002022-05-037115Budget
1003338.962023-01-017168Actual
2548628.422024-04-0271611Actual
1179776.002023-03-037136Actual
3289345.002024-11-027146Actual
27919110.032024-06-0271613Actual
3516832.002025-01-017146Actual
1334855.632023-04-037128Actual
2707164.002024-06-027165Actual
1463366.002023-06-037114Actual
2092344.002023-12-047116Actual
2203113.002024-01-017156Actual
3217927.362024-10-0271411Actual
1025330.002023-02-017173Budget
1871360.002023-10-037164Actual
1235880.002023-04-037113Budget
3876871.002025-04-037167Actual
1359336.002023-05-037173Actual
3212522.042024-10-0271211Actual
1174930.002023-03-037126Actual
1673796.002023-08-037115Actual
3126627.572024-09-0271113Actual
2889358.212024-07-0371112Actual
2542715.652024-04-0271411Actual
3552534.802025-01-0171211Actual
394747.002022-08-037136Actual
859136.002022-12-047166Actual
288019.272024-07-0371511Actual
2138517.782023-12-0471311Actual
266516.082024-05-0271612Actual
820180.002022-12-047115Budget
2195115.002024-01-017126Actual
1292651.002023-04-037136Actual
436854.112022-08-037128Actual
3785151.822025-03-0371311Actual
2975482.902024-08-027128Actual
36085152.002025-02-017164Actual
36052247.002025-02-017114Actual
648770.002022-10-037167Budget
2003235.002023-11-037166Actual
1025214.002023-02-017173Actual
152566.082023-06-0371211Actual
1516979.872023-06-037168Actual
793424.002022-12-047163Actual
389823.002022-08-037126Actual
31918124.002024-10-027167Actual
2996165.652024-08-0271611Actual
1495730.002023-06-037166Actual
1003440.002023-01-017168Budget
1062440.002023-02-017126Budget
3254076.002024-11-027163Actual
371490.002022-08-037115Budget
1217179.872023-03-037118Actual
1416588.962023-05-037168Actual
17556124.002023-09-037113Actual
3066918.002024-09-027156Actual
843980.002022-12-047136Budget
25940105.002024-05-027165Actual
881364.722022-12-047118Actual
1241960.002023-04-037163Budget
787660.002022-12-047113Budget
3445315.652024-12-0371511Actual
330343.512022-07-047168Actual
905750.002023-01-017163Budget
2892110.332024-07-0371212Actual
3117428.422024-09-0271212Actual
34815137.002025-01-017163Actual
106450.002022-05-037168Budget
13159100.002023-04-037117Budget
768980.002022-11-037118Budget
1383713.002023-05-037126Actual
960526.002023-01-017146Actual
886150.002022-12-047128Budget
2507443.002024-04-027166Actual
251036.002022-07-047164Actual
12688100.002023-04-037115Budget
3324944.382024-11-0271211Actual
2439517.782024-03-0271411Actual
37704141.992025-03-037128Actual
1585330.002023-07-047136Actual
34935135.002025-01-017164Actual
475264.002022-09-037164Actual
726840.002022-11-037126Budget
2600124.002024-05-027116Actual
2673757.392024-05-0271213Actual
291923.002022-07-047156Actual

Generated 2025-06-02 22:08:09.677 UTC