[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
675760.002022-11-037113Budget
208190.002022-06-037118Budget
1260690.002023-04-037164Budget
2614029.002024-05-027166Actual
1579833.002023-07-047116Actual
3511422.002025-01-017126Actual
581860.002022-10-037114Actual
1877270.002023-10-037115Actual
3198122.302022-07-047118Actual
3174340.002024-10-027136Actual
997450.002023-01-017128Budget
834353.002022-12-047116Actual
450760.002022-09-037113Budget
3555244.382025-01-0171311Actual
2466478.002024-04-027163Actual
26200195.002024-05-027117Actual
2174083.002024-01-017114Actual
2398722.002024-03-027146Actual
2764917.782024-06-0271511Actual
3859256.002025-04-037136Actual
3357381.962024-11-0271613Actual
442650.002022-08-037168Budget
2186547.002024-01-017165Actual
2331135.872024-02-0171111Actual
1938310.332023-10-0371511Actual
3543879.872025-01-017168Actual
955780.002023-01-017136Budget
1475947.002023-06-037165Actual
960526.002023-01-017146Actual
245411.822024-03-0271212Actual
642880.002022-10-037117Actual
1057654.002023-02-017116Actual
3404332.002024-12-037156Actual
31885198.002024-10-027117Actual
2528669.262024-04-027168Actual
2375451.002024-03-027164Actual
2892110.332024-07-0371212Actual
2206349.002024-01-017166Actual
3861827.002025-04-037146Actual
3339528.422024-11-0271112Actual
497423.002022-09-037116Actual
839126.002022-12-047126Actual
249626.002024-04-027126Actual
992680.002023-01-017118Budget
843980.002022-12-047136Budget
2542715.652024-04-0271411Actual
587642.002022-10-037164Actual
507170.002022-09-037136Budget
1495730.002023-06-037166Actual
3008158.212024-08-0271612Actual
2333915.652024-02-0171211Actual
28572148.052024-07-037118Actual
450644.002022-09-037113Actual
1057780.002023-02-017116Budget
2422299.572024-03-027128Actual
394747.002022-08-037136Actual
1340860.172023-04-037168Actual
2590686.002024-05-027115Actual
905628.002023-01-017163Actual
2304034.002024-02-017166Actual
214396.082023-12-0471511Actual
1096380.002023-02-017167Budget
3900239.062025-04-0371311Actual
3670253.952025-02-0171311Actual
806360.002022-12-047114Actual
138970.002022-06-037164Budget
3399143.002024-12-037136Actual
163177.142023-07-0471511Actual
3064332.002024-09-027146Actual
3029068.002024-09-027163Actual
1868059.002023-10-037114Actual
175550.002022-06-037146Budget
2996165.652024-08-0271611Actual
371490.002022-08-037115Budget
404113.002022-08-037156Actual
3384482.002024-12-037115Actual
2280964.002024-02-017115Actual
601742.002022-10-037165Actual
244226.082024-03-0271511Actual
1194960.002023-03-037166Budget
2165478.002024-01-017163Actual
240730.002022-07-047173Budget
175432.002022-06-037146Actual
3888895.022025-04-037168Actual
29787123.812024-08-027168Actual
886061.692022-12-047128Actual
2135819.912023-12-0471211Actual
960440.002023-01-017146Budget
26947234.002024-06-027114Actual
38231107.002025-04-037113Actual
20183158.662023-11-037118Actual
1809162.002023-09-037167Actual
28513100.002024-07-037167Actual
34901163.002025-01-017114Actual
34166128.002024-12-037167Actual
33785156.002024-12-037164Actual
2071023.002023-12-047173Actual
330450.002022-07-047168Budget
120350.002022-06-037163Budget
2578327.002024-05-027173Actual
1983447.002023-11-037165Actual
2872015.652024-07-0371211Actual
1322045.002023-04-037167Actual
1935615.652023-10-0371411Actual
1030071.002023-02-017114Actual
1776861.002023-09-037115Actual
3563837.992025-01-0171611Actual
2951735.002024-08-027146Actual
689430.002022-11-037173Budget
2092344.002023-12-047116Actual
186020.002022-06-037166Actual
3472381.962024-12-0371613Actual
14514109.002023-06-037113Actual
81763.002022-05-037117Actual
10906100.002023-02-017117Budget
2984668.852024-08-0271111Actual
970750.002023-01-017166Budget
834270.002022-12-047116Budget
3752646.002025-03-037166Actual
694277.002022-11-037114Actual
2713039.002024-06-027116Actual
2883465.652024-07-0371611Actual
3295146.002024-11-027166Actual
2540017.782024-04-0271311Actual
3584392.482025-01-0171213Actual
31595176.002024-10-027115Actual
205110.002022-05-037114Budget
1049580.002023-02-017165Budget
22121100.002024-01-017117Actual
793550.002022-12-047163Budget
1082460.002023-02-017166Budget
376940.002022-08-037165Actual
3897534.802025-04-0371211Actual
2325288.962024-02-017168Actual
37737158.662025-03-037168Actual
67840.002022-05-037156Budget
27768.002022-07-047126Actual
34815137.002025-01-017163Actual
38734104.002025-04-037117Actual
2097846.002023-12-047136Actual
35966114.002025-02-017163Actual
2475088.002024-04-027114Actual
185029.272023-09-0371612Actual
3345677.362024-11-0271612Actual
3034839.002024-09-027173Actual
17676110.002023-09-037114Actual
2192439.002024-01-017116Actual
4692120.002022-09-037114Actual
1522825.232023-06-0371111Actual
881364.722022-12-047118Actual
226839.002022-07-047113Actual
475360.002022-09-037164Budget
1340750.002023-04-037168Budget
2836350.002024-07-037146Actual
3779660.332025-03-0371111Actual
251170.002022-07-047164Budget
708280.002022-11-037115Budget
1221954.112023-03-037128Actual
648856.002022-10-037167Actual
3917622.042025-04-0371212Actual
1434014.592023-05-0371611Actual
161047.002022-06-037116Actual
194190.002022-06-037117Actual
595772.002022-10-037115Actual
2445529.482024-03-0271611Actual
357288.002022-08-037114Actual
13533100.002023-05-037163Actual
2484253.002024-04-027115Actual
2632382.902024-05-027128Actual
3070144.002024-09-027166Actual
3114649.702024-09-0271112Actual
483490.002022-09-037115Budget
292040.002022-07-047156Budget
20499.002022-05-037114Actual
2756826.292024-06-0271211Actual
3428582.902024-12-037168Actual
106349.572022-05-037168Actual
905750.002023-01-017163Budget
1381043.002023-05-037116Actual
20211107.142023-11-037128Actual
2671027.572024-05-0271113Actual
2227448.052024-01-017168Actual
2434111.402024-03-0271211Actual
174987.142023-08-0371612Actual
2786046.872024-06-0271113Actual
3120799.702024-09-0271612Actual
1137010.002023-03-037173Actual
31629122.002024-10-027165Actual
563044.002022-10-037113Actual
1941529.482023-10-0371611Actual
2869268.852024-07-0371111Actual
997554.112023-01-017128Actual
154023.952023-06-0371112Actual
1587922.002023-07-047146Actual
2413570.002024-03-027167Actual
844065.002022-12-047136Actual
3437213.532024-12-0371211Actual
36527248.062025-02-017118Actual
502340.002022-09-037126Budget
1090578.002023-02-017117Actual
2012462.002023-11-037167Actual
25132109.002024-04-027117Actual
3168870.002024-10-027116Actual
530464.002022-09-037117Actual
1217090.002023-03-037118Budget
873180.002022-12-047167Budget
232750.002022-07-047163Budget
497560.002022-09-037116Budget
820180.002022-12-047115Budget
36052247.002025-02-017114Actual
33042152.002024-11-027167Actual
1712099.572023-08-037118Actual
1268770.002023-04-037115Actual
232635.002022-07-047163Actual
1221850.002023-03-037128Budget
1394929.002023-05-037166Actual
2602811.002024-05-027126Actual
3002048.632024-08-0271112Actual
746835.002022-11-037166Actual
87549.002022-05-037167Actual
2086488.002023-12-047165Actual
3867652.002025-04-037166Actual
379059.272025-03-0371511Actual
634760.002022-10-037166Budget
1307835.002023-04-037166Actual
418172.002022-08-037117Actual
1718169.262023-08-037168Actual
2682798.002024-06-027113Actual
33877137.002024-12-037165Actual
595890.002022-10-037115Budget
3439932.672024-12-0371311Actual
2647122.042024-05-0271311Actual
13300107.142023-04-037118Actual
63039.002022-05-037146Actual
2707164.002024-06-027165Actual
708170.002022-11-037115Actual
3215227.362024-10-0271311Actual
23098117.002024-02-017117Actual
3699273.182025-02-0171213Actual
867290.002022-12-047117Budget
1738229.482023-08-0371611Actual
20243119.272023-11-037168Actual
225389.272024-01-0171612Actual
30503103.002024-09-027165Actual
37328106.002025-03-037165Actual
423956.002022-08-037167Actual
15108108.662023-06-037118Actual
3176932.002024-10-027146Actual
3229734.802024-10-0271112Actual
2425470.782024-03-027168Actual

Generated 2025-06-02 09:50:08.407 UTC