[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
881280.002022-12-097118Budget
1868059.002023-10-087114Actual
1770968.002023-09-087164Actual
1221850.002023-03-087128Budget
997450.002023-01-067128Budget
165930.002022-06-087126Budget
23600166.002024-03-077113Actual
194742.892023-10-0871112Actual
820180.002022-12-097115Budget
2892110.332024-07-0871212Actual
1534322.042023-06-0871611Actual
1331110.002022-06-087114Budget
2372076.002024-03-077114Actual
16524136.002023-08-087113Actual
245411.822024-03-0771212Actual
2744895.022024-06-077128Actual
1249913.002023-04-087173Actual
918555.002023-01-067114Actual
27768.002022-07-097126Actual
2300826.002024-02-067156Actual
965110.002023-01-067156Actual
450644.002022-09-087113Actual
2431331.612024-03-0771111Actual
2073883.002023-12-097114Actual
1579833.002023-07-097116Actual
28479176.002024-07-087117Actual
2224288.962024-01-067128Actual
399431.002022-08-087146Actual
30256150.002024-09-077113Actual
251170.002022-07-097164Budget
1759085.002023-09-087163Actual
212849.572022-06-087128Actual
1292580.002023-04-087136Budget
34781150.002025-01-067113Actual
1179776.002023-03-087136Actual
27039131.002024-06-077115Actual
1321980.002023-04-087167Budget
226839.002022-07-097113Actual
1726814.592023-08-0871211Actual
264870.002022-07-097165Budget
2721133.002024-06-077146Actual
404113.002022-08-087156Actual
1805785.002023-09-087117Actual
27977107.002024-07-087113Actual
17556124.002023-09-087113Actual
229288.002024-02-067126Actual
958110.172022-05-087118Actual
601742.002022-10-087165Actual
225389.272024-01-0671612Actual
1307960.002023-04-087166Budget
195316.082023-10-0871612Actual
2381370.002024-03-077115Actual
2105925.002023-12-097166Actual
661750.002022-10-087128Budget
58470.002022-05-087136Budget
1832417.782023-09-0871311Actual
648856.002022-10-087167Actual
37115146.002025-03-087163Actual
4692120.002022-09-087114Actual
3372344.002024-12-087173Actual
1593726.002023-07-097166Actual
1003440.002023-01-067168Budget
2003235.002023-11-087166Actual
2275046.002024-02-067164Actual
2268831.002024-02-067173Actual
2957552.002024-08-077166Actual
1282980.002023-04-087116Budget
29040138.102024-07-0871213Actual
26263.002022-05-087164Actual
3802414.592025-03-0871212Actual
2992832.672024-08-0771411Actual
2901355.642024-07-0871113Actual
182976.082023-09-0871211Actual
899839.002023-01-067113Actual
1626311.402023-07-0971311Actual
843980.002022-12-097136Budget
2828275.002024-07-087116Actual
595772.002022-10-087115Actual
344550.002022-08-087163Budget
3926855.642025-04-0871113Actual
36085152.002025-02-067164Actual
212950.002022-06-087128Budget
6569137.452022-10-087118Actual
1788813.002023-09-087126Actual
3215227.362024-10-0771311Actual
1057654.002023-02-067116Actual
357288.002022-08-087114Actual
1712099.572023-08-087118Actual
35318101.002025-01-067167Actual
1217179.872023-03-087118Actual
3587592.482025-01-0671613Actual
2475088.002024-04-077114Actual
29250210.002024-08-077114Actual
2534525.232024-04-0771111Actual
2572389.002024-05-077163Actual
175550.002022-06-087146Budget
760880.002022-11-087167Budget
859050.002022-12-097166Budget
3004811.402024-08-0771212Actual
3105444.382024-09-0771411Actual
232635.002022-07-097163Actual
483490.002022-09-087115Budget
3070144.002024-09-077166Actual
432190.002022-08-087118Budget
2077251.002023-12-097164Actual
352540.002022-08-087173Budget
848640.002022-12-097146Budget
35933205.002025-02-067113Actual
3902965.652025-04-0871411Actual
2035713.532023-11-0871311Actual
1796820.002023-09-087156Actual
2177360.002024-01-067164Actual
886061.692022-12-097128Actual
287350.002022-07-097146Budget
853340.002022-12-097156Budget
661637.452022-10-087128Actual
554950.002022-09-087168Budget
1799933.002023-09-087166Actual
708170.002022-11-087115Actual
497423.002022-09-087116Actual
3061737.002024-09-077136Actual
3785151.822025-03-0871311Actual
1504978.002023-06-087167Actual
1889218.002023-10-087126Actual
1374970.002023-05-087165Actual
1974154.002023-11-087164Actual
1062525.002023-02-067126Actual
28223106.002024-07-087165Actual
58335.002022-05-087136Actual
3543879.872025-01-067168Actual
1475947.002023-06-087165Actual
371490.002022-08-087115Budget
194290.002022-06-087117Budget
174682.892023-08-0871212Actual
3853770.002025-04-087116Actual
2345229.482024-02-0671611Actual
436854.112022-08-087128Actual
394870.002022-08-087136Budget
628921.002022-10-087156Actual
138970.002022-06-087164Budget
239338.002024-03-077126Actual
199956.002022-06-087167Actual
208085.932022-06-087118Actual
779528.352022-11-087168Actual
3690683.742025-02-0671612Actual
2877432.672024-07-0871411Actual
34564.002022-05-087115Actual
3147429.002024-10-077173Actual
1017232.002023-02-067163Actual
1301925.002023-04-087156Actual
31595176.002024-10-077115Actual
848720.002022-12-097146Actual
142548.212023-05-0871211Actual
1249830.002023-04-087173Budget
100637.452022-05-087128Actual
1137010.002023-03-087173Actual
73436.002022-05-087166Actual
1184440.002023-03-087146Actual
2614029.002024-05-077166Actual
2401322.002024-03-077156Actual
29726205.632024-08-077118Actual
2996165.652024-08-0771611Actual
3200582.902024-10-077128Actual
2071023.002023-12-097173Actual
194190.002022-06-087117Actual
2883465.652024-07-0871611Actual
36468101.002025-02-067167Actual
2195115.002024-01-067126Actual
779640.002022-11-087168Budget
3888895.022025-04-087168Actual
932356.002023-01-067115Actual
1484522.002023-06-087126Actual
1076840.002023-02-067156Budget
1287740.002023-04-087126Budget
2422299.572024-03-077128Actual
1992015.002023-11-087126Actual
1194960.002023-03-087166Budget
2889358.212024-07-0871112Actual
2133022.042023-12-0971111Actual
1383713.002023-05-087126Actual
2238825.232024-01-0671311Actual
1090578.002023-02-067117Actual
11045141.992023-02-067118Actual
152566.082023-06-0871211Actual
2044423.102023-11-0871611Actual
1430819.912023-05-0871411Actual
1235972.002023-04-087113Actual
1274880.002023-04-087165Budget
235426.082024-02-0671612Actual
32753152.002024-11-077165Actual
2038414.592023-11-0871411Actual
3634424.002025-02-067156Actual
245146.082024-03-0771112Actual
713980.002022-11-087165Budget
489460.002022-09-087165Budget
291923.002022-07-097156Actual
3100017.782024-09-0771211Actual
3761793.002025-03-087167Actual
34901163.002025-01-067114Actual
3407433.002024-12-087166Actual
25225108.662024-04-077118Actual
2726954.002024-06-077166Actual
28633138.962024-07-087168Actual
746835.002022-11-087166Actual
34815137.002025-01-067163Actual
3631855.002025-02-067146Actual
3502890.002025-01-067165Actual
24194160.182024-03-077118Actual
3345677.362024-11-0771612Actual
1516979.872023-06-087168Actual
356069.272025-01-0671511Actual
2836350.002024-07-087146Actual
587760.002022-10-087164Budget
20243119.272023-11-087168Actual
2528669.262024-04-077168Actual
3540596.542025-01-067128Actual
424070.002022-08-087167Budget
138848.002022-06-087164Actual
1254685.002023-04-087114Actual
144566.082023-05-0871612Actual
3056246.002024-09-077116Actual
2404443.002024-03-077166Actual
15730.002022-05-087173Budget
741112.002022-11-087156Actual
2608229.002024-05-077146Actual
2895467.782024-07-0871612Actual
3867652.002025-04-087166Actual
12547110.002023-04-087114Budget
35377205.632025-01-067118Actual
601860.002022-10-087165Budget
10439100.002023-02-067115Budget
2838924.002024-07-087156Actual
1611699.572023-07-097128Actual
1776861.002023-09-087115Actual
330450.002022-07-097168Budget
549138.962022-09-087128Actual
165814.002022-06-087126Actual
3108752.892024-09-0771611Actual
37584124.002025-03-087117Actual
3238934.592024-10-0771113Actual
87670.002022-05-087167Budget
1706183.002023-08-087167Actual
173493.952023-08-0871511Actual
95990.002022-05-087118Budget
2097846.002023-12-097136Actual
2830916.002024-07-087126Actual
1035854.002023-02-067164Actual
2759551.822024-06-0771311Actual
185029.272023-09-0871612Actual
992680.002023-01-067118Budget

Generated 2025-06-07 06:59:41.180 UTC