[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249830.002023-04-057173Budget
2610817.002024-05-047156Actual
938080.002023-01-037165Budget
180240.002022-06-057156Budget
21117104.002023-12-067117Actual
853429.002022-12-067156Actual
1552691.002023-07-067163Actual
3584392.482025-01-0371213Actual
165814.002022-06-057126Actual
305890.002022-07-067117Budget
1599578.002023-07-067117Actual
1359336.002023-05-057173Actual
1383713.002023-05-057126Actual
1260783.002023-04-057164Actual
16029104.002023-07-067167Actual
1035990.002023-02-037164Budget
32506205.002024-11-047113Actual
37704141.992025-03-057128Actual
37081215.002025-03-057113Actual
22214141.992024-01-037118Actual
19622114.002023-11-057163Actual
1062525.002023-02-037126Actual
2263091.002024-02-037163Actual
245411.822024-03-0471212Actual
3897534.802025-04-0571211Actual
3058915.002024-09-047126Actual
2455110.002022-07-067114Budget
450760.002022-09-057113Budget
3814392.482025-03-0571213Actual
1161980.002023-03-057165Budget
277730.002022-07-067126Budget
266186.082024-05-0471112Actual
2756826.292024-06-0471211Actual
3238934.592024-10-0471113Actual
3129346.872024-09-0471213Actual
37201117.002025-03-057114Actual
1654.002022-05-057113Actual
1109250.002023-02-037128Budget
29726205.632024-08-047118Actual
31595176.002024-10-047115Actual
3670253.952025-02-0371311Actual
2431331.612024-03-0471111Actual
3902965.652025-04-0571411Actual
648856.002022-10-057167Actual
26200195.002024-05-047117Actual
2396130.002024-03-047136Actual
38734104.002025-04-057117Actual
2990139.062024-08-0471311Actual
36527248.062025-02-037118Actual
1292580.002023-04-057136Budget
1688566.002023-08-057136Actual
2141225.232023-12-0671411Actual
2584566.002024-05-047164Actual
2641632.672024-05-0471111Actual
1011457.002023-02-037113Actual
950818.002023-01-037126Actual
3088070.782024-09-047128Actual
277697.142024-06-0471212Actual
1880698.002023-10-057165Actual
2602811.002024-05-047126Actual
629030.002022-10-057156Budget
3286748.002024-11-047136Actual
26234140.002024-05-047167Actual
675639.002022-11-057113Actual
15730.002022-05-057173Budget
1321980.002023-04-057167Budget
3351541.602024-11-0471113Actual
272960.002022-07-067116Budget
357288.002022-08-057114Actual
1057780.002023-02-037116Budget
2375451.002024-03-047164Actual
356069.272025-01-0371511Actual
288019.272024-07-0571511Actual
19589195.002023-11-057113Actual
3399143.002024-12-057136Actual
1558431.002023-07-067173Actual
21151104.002023-12-067167Actual
1673796.002023-08-057115Actual
27327132.002024-06-047117Actual
17676110.002023-09-057114Actual
1301925.002023-04-057156Actual
371363.002022-08-057115Actual
34166128.002024-12-057167Actual
3793776.292025-03-0571611Actual
2339323.102024-02-0371411Actual
464540.002022-09-057173Budget
40470.002022-05-057165Budget
31977220.782024-10-047118Actual
1561255.002023-07-067114Actual
2907246.872024-07-0571613Actual
1495730.002023-06-057166Actual
1302040.002023-04-057156Budget
2504218.002024-04-047156Actual
1685716.002023-08-057126Actual
3056246.002024-09-047116Actual
826180.002022-12-067165Budget
2764917.782024-06-0471511Actual
2754087.992024-06-0471111Actual
3442649.702024-12-0571411Actual
180114.002022-06-057156Actual
377060.002022-08-057165Budget
7688107.142022-11-057118Actual
208190.002022-06-057118Budget
516630.002022-09-057156Budget
37584124.002025-03-057117Actual
28479176.002024-07-057117Actual
36085152.002025-02-037164Actual
1611699.572023-07-067128Actual
106349.572022-05-057168Actual
186020.002022-06-057166Actual
3259829.002024-11-047173Actual
1992015.002023-11-057126Actual
23132104.002024-02-037167Actual
324750.002022-07-067128Budget
2943639.002024-08-047116Actual
859136.002022-12-067166Actual
2410293.002024-03-047117Actual
23600166.002024-03-047113Actual
35249.002022-08-057173Actual
1268770.002023-04-057115Actual
848640.002022-12-067146Budget
1724022.042023-08-0571111Actual
1189140.002023-03-057156Budget
2436813.532024-03-0471311Actual
867164.002022-12-067117Actual
28513100.002024-07-057167Actual
511940.002022-09-057146Budget
1573944.002023-07-067165Actual
3876871.002025-04-057167Actual
2830916.002024-07-057126Actual
1147993.002023-03-057164Actual
35377205.632025-01-037118Actual
3853770.002025-04-057116Actual
899839.002023-01-037113Actual
34901163.002025-01-037114Actual
2241523.102024-01-0371411Actual
28633138.962024-07-057168Actual
1579833.002023-07-067116Actual
3384482.002024-12-057115Actual
338430.002022-08-057113Actual
2487661.002024-04-047165Actual
174987.142023-08-0571612Actual
1997419.002023-11-057146Actual
577116.002022-10-057173Actual
3357381.962024-11-0471613Actual
3678765.652025-02-0371611Actual
1374970.002023-05-057165Actual
2284288.002024-02-037165Actual
965110.002023-01-037156Actual
1770968.002023-09-057164Actual
1340860.172023-04-057168Actual
404113.002022-08-057156Actual
918480.002023-01-037114Budget
164363.952023-07-0671212Actual
205032.892023-11-0571112Actual
1221954.112023-03-057128Actual
418290.002022-08-057117Budget
32719131.002024-11-047115Actual
2723721.002024-06-047156Actual
4693110.002022-09-057114Budget
1115140.482023-02-037168Actual
67840.002022-05-057156Budget
577040.002022-10-057173Budget
18560145.002023-10-057113Actual
68958.002022-11-057173Actual
3629268.002025-02-037136Actual
13160104.002023-04-057117Actual
3333660.332024-11-0471611Actual
1297235.002023-04-057146Actual
3617877.002025-02-037165Actual
133099.002022-06-057114Actual
3198122.302022-07-067118Actual
3312982.902024-11-047128Actual
1564676.002023-07-067164Actual
3469246.872024-12-0571213Actual
175432.002022-06-057146Actual
194190.002022-06-057117Actual
1287740.002023-04-057126Budget
36468101.002025-02-037167Actual
1726814.592023-08-0571211Actual
3176932.002024-10-047146Actual
1805785.002023-09-057117Actual
1835122.042023-09-0571411Actual
34344109.272024-12-0571111Actual
1184560.002023-03-057146Budget
1416588.962023-05-057168Actual
1340750.002023-04-057168Budget
265255.012024-05-0471511Actual
955839.002023-01-037136Actual
3690683.742025-02-0371612Actual
3861827.002025-04-057146Actual
1732217.782023-08-0571411Actual
787660.002022-12-067113Budget
1235880.002023-04-057113Budget
249626.002024-04-047126Actual
264870.002022-07-067165Budget
2195115.002024-01-037126Actual
700180.002022-11-057164Budget
1729522.042023-08-0571311Actual
3914848.632025-04-0571112Actual
2647122.042024-05-0471311Actual
2922229.002024-08-047173Actual
867290.002022-12-067117Budget
29040138.102024-07-0571213Actual
932480.002023-01-037115Budget
7550.002022-05-057163Budget
38265127.002025-04-057163Actual
442650.002022-08-057168Budget
3281253.002024-11-047116Actual
1664463.002023-08-057114Actual
3699273.182025-02-0371213Actual
3555244.382025-01-0371311Actual
3802414.592025-03-0571212Actual
3684639.062025-02-0371112Actual
1371586.002023-05-057115Actual
143995.012023-05-0571112Actual
1365476.002023-05-057164Actual
1062440.002023-02-037126Budget
1428125.232023-05-0571311Actual
218850.002022-06-057168Budget
2726954.002024-06-047166Actual
2295666.002024-02-037136Actual
36555107.142025-02-037128Actual
544296.542022-09-057118Actual
2949156.002024-08-047136Actual
2673757.392024-05-0471213Actual
3516832.002025-01-037146Actual
3070144.002024-09-047166Actual
13159100.002023-04-057117Budget
255721.822024-04-0471212Actual
2644411.402024-05-0471211Actual
27361101.002024-06-047167Actual
31629122.002024-10-047165Actual
253736.082024-04-0471211Actual
1003338.962023-01-037168Actual
33877137.002024-12-057165Actual
3888895.022025-04-057168Actual
1983447.002023-11-057165Actual
1194960.002023-03-057166Budget
35757111.402025-01-0371612Actual
3105444.382024-09-0471411Actual
3004811.402024-08-0471212Actual
773750.002022-11-057128Budget
530390.002022-09-057117Budget
3672944.382025-02-0371411Actual
844065.002022-12-067136Actual
1593726.002023-07-067166Actual
38385114.002025-04-057164Actual
2325288.962024-02-037168Actual
1932914.592023-10-0571311Actual

Generated 2025-06-04 19:12:02.366 UTC