[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
997450.002023-01-137128Budget
14514109.002023-06-157113Actual
614640.002022-10-157126Budget
21151104.002023-12-167167Actual
255455.012024-04-1471112Actual
18560145.002023-10-157113Actual
3366595.002024-12-157163Actual
881280.002022-12-167118Budget
3793776.292025-03-1571611Actual
913630.002023-01-137173Budget
736540.002022-11-157146Budget
14009130.002023-05-157117Actual
32719131.002024-11-147115Actual
21117104.002023-12-167117Actual
4693110.002022-09-157114Budget
3690683.742025-02-1371612Actual
2133022.042023-12-1671111Actual
1531023.102023-06-1571411Actual
38351123.002025-04-157114Actual
1129036.002023-03-157163Actual
3324944.382024-11-1471211Actual
2165478.002024-01-137163Actual
1334950.002023-04-157128Budget
1688566.002023-08-157136Actual
1693722.002023-08-157156Actual
33101220.782024-11-147118Actual
1174840.002023-03-157126Budget
746835.002022-11-157166Actual
3847876.002025-04-157165Actual
30256150.002024-09-147113Actual
245455.002022-07-167114Actual
2300826.002024-02-137156Actual
3466564.412024-12-1571113Actual
68958.002022-11-157173Actual
544390.002022-09-157118Budget
834353.002022-12-167116Actual
442538.962022-08-157168Actual
3581632.832025-01-1371113Actual
2786046.872024-06-1471113Actual
1791652.002023-09-157136Actual
180240.002022-06-157156Budget
146990.002022-06-157115Actual
489349.002022-09-157165Actual
2828275.002024-07-157116Actual
516513.002022-09-157156Actual
1109250.002023-02-137128Budget
1062440.002023-02-137126Budget
2540017.782024-04-1471311Actual
3198122.302022-07-167118Actual
3814392.482025-03-1571213Actual
38385114.002025-04-157164Actual
36052247.002025-02-137114Actual
1137010.002023-03-157173Actual
1815088.962023-09-157118Actual
13159100.002023-04-157117Budget
905750.002023-01-137163Budget
2475088.002024-04-147114Actual
1274754.002023-04-157165Actual
12829.002022-06-157173Actual
26947234.002024-06-147114Actual
31918124.002024-10-147167Actual
3859256.002025-04-157136Actual
1677178.002023-08-157165Actual
2895467.782024-07-1571612Actual
2041113.532023-11-1571511Actual
2721133.002024-06-147146Actual
3563837.992025-01-1371611Actual
15492187.002023-07-167113Actual
1897211.002023-10-157156Actual
1906185.002023-10-157117Actual
946053.002023-01-137116Actual
264870.002022-07-167165Budget
891723.812022-12-167168Actual
2174083.002024-01-137114Actual
143995.012023-05-1571112Actual
36555107.142025-02-137128Actual
522241.002022-09-157166Actual
138848.002022-06-157164Actual
436950.002022-08-157128Budget
37584124.002025-03-157117Actual
1776861.002023-09-157115Actual
1492527.002023-06-157156Actual
253736.082024-04-1471211Actual
1260690.002023-04-157164Budget
27327132.002024-06-147117Actual
2525369.262024-04-147128Actual
34935135.002025-01-137164Actual
978790.002023-01-137117Budget
174411.822023-08-1571112Actual
205302.892023-11-1571212Actual
3811662.662025-03-1571113Actual
1667846.002023-08-157164Actual
3129346.872024-09-1471213Actual
2077251.002023-12-167164Actual
37115146.002025-03-157163Actual
1683054.002023-08-157116Actual
2951735.002024-08-147146Actual
138970.002022-06-157164Budget
1877270.002023-10-157115Actual
787744.002022-12-167113Actual
38827179.872025-04-157118Actual
667549.572022-10-157168Actual
3168870.002024-10-147116Actual
16524136.002023-08-157113Actual
185029.272023-09-1571612Actual
249626.002024-04-147126Actual
1268770.002023-04-157115Actual
34166128.002024-12-157167Actual
3223865.652024-10-1471611Actual
376940.002022-08-157165Actual
1179776.002023-03-157136Actual
511940.002022-09-157146Budget
2413570.002024-03-147167Actual
3626414.002025-02-137126Actual
2445529.482024-03-1471611Actual
1359336.002023-05-157173Actual
3244864.412024-10-1471613Actual
2404443.002024-03-147166Actual
235113.952024-02-1371112Actual
2889358.212024-07-1571112Actual
708170.002022-11-157115Actual
1189140.002023-03-157156Budget
288019.272024-07-1571511Actual
81890.002022-05-157117Budget
3407433.002024-12-157166Actual
357288.002022-08-157114Actual
63039.002022-05-157146Actual
14043117.002023-05-157167Actual
3900239.062025-04-1571311Actual
251036.002022-07-167164Actual
2605641.002024-05-147136Actual
754950.002022-11-157117Actual
10301110.002023-02-137114Budget
661750.002022-10-157128Budget
1799933.002023-09-157166Actual
161160.002022-06-157116Budget
1974154.002023-11-157164Actual
648856.002022-10-157167Actual
21210195.022023-12-167118Actual
656890.002022-10-157118Budget
3316279.872024-11-147168Actual
128330.002022-06-157173Budget
319990.002022-07-167118Budget
1570579.002023-07-167115Actual
3487329.002025-01-137173Actual
10440104.002023-02-137115Actual
1090578.002023-02-137117Actual
1685716.002023-08-157126Actual
2224288.962024-01-137128Actual
2647122.042024-05-1471311Actual
1292580.002023-04-157136Budget
475264.002022-09-157164Actual
2649822.042024-05-1471411Actual
3684639.062025-02-1371112Actual
1057780.002023-02-137116Budget
410160.002022-08-157166Budget
731759.002022-11-157136Actual
63150.002022-05-157146Budget
595890.002022-10-157115Budget
418290.002022-08-157117Budget
848720.002022-12-167146Actual
619565.002022-10-157136Actual
1217090.002023-03-157118Budget
3623760.002025-02-137116Actual
3752646.002025-03-157166Actual
2325288.962024-02-137168Actual
3291924.002024-11-147156Actual
81763.002022-05-157117Actual
2065293.002023-12-167163Actual
225061.822024-01-1371112Actual
3746830.002025-03-157146Actual
3176932.002024-10-147146Actual
34901163.002025-01-137114Actual
1334855.632023-04-157128Actual
581860.002022-10-157114Actual
1109348.052023-02-137128Actual
13300107.142023-04-157118Actual
2422299.572024-03-147128Actual
937949.002023-01-137165Actual
1049691.002023-02-137165Actual
1941529.482023-10-1571611Actual
2507443.002024-04-147166Actual
32753152.002024-11-147165Actual
2436813.532024-03-1471311Actual
1174930.002023-03-157126Actual
3785151.822025-03-1571311Actual
456550.002022-09-157163Budget
853429.002022-12-167156Actual
13160104.002023-04-157117Actual
2244725.232024-01-1371611Actual
2780156.082024-06-1471612Actual
3672944.382025-02-1371411Actual
3312982.902024-11-147128Actual
29284114.002024-08-147164Actual
820180.002022-12-167115Budget
1362188.002023-05-157114Actual
32506205.002024-11-147113Actual
287350.002022-07-167146Budget
2572389.002024-05-147163Actual
22596156.002024-02-137113Actual
200070.002022-06-157167Budget
38231107.002025-04-157113Actual
106450.002022-05-157168Budget
352540.002022-08-157173Budget
12688100.002023-04-157115Budget
773623.812022-11-157128Actual
2233322.042024-01-1371111Actual
33042152.002024-11-147167Actual
464540.002022-09-157173Budget
208190.002022-06-157118Budget
154346.082023-06-1571612Actual
2578327.002024-05-147173Actual
29250210.002024-08-147114Actual
2534525.232024-04-1471111Actual
1702793.002023-08-157117Actual
464414.002022-09-157173Actual
867290.002022-12-167117Budget
502214.002022-09-157126Actual
2590686.002024-05-147115Actual
2044423.102023-11-1571611Actual
3357381.962024-11-1471613Actual
1726814.592023-08-1571211Actual
1865218.002023-10-157173Actual
182976.082023-09-1571211Actual
194190.002022-06-157117Actual
399431.002022-08-157146Actual
549138.962022-09-157128Actual
726840.002022-11-157126Budget
1826935.872023-09-1571111Actual
87549.002022-05-157167Actual
282670.002022-07-167136Budget
793550.002022-12-167163Budget
30376123.002024-09-147114Actual
1297235.002023-04-157146Actual
1886525.002023-10-157116Actual
3064332.002024-09-147146Actual
530390.002022-09-157117Budget
20243119.272023-11-157168Actual
773750.002022-11-157128Budget
793424.002022-12-167163Actual
2830916.002024-07-157126Actual
1938310.332023-10-1571511Actual
371490.002022-08-157115Budget
1871360.002023-10-157164Actual
120350.002022-06-157163Budget
1076717.002023-02-137156Actual
152566.082023-06-1571211Actual
11418110.002023-03-157114Budget
2100435.002023-12-167146Actual
1522825.232023-06-1571111Actual

Generated 2025-06-15 00:56:40.495 UTC