[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
661750.002022-09-297128Budget
708280.002022-10-307115Budget
3817369.672025-02-2771613Actual
2572389.002024-04-287163Actual
731880.002022-10-307136Budget
68958.002022-10-307173Actual
1170180.002023-02-277116Budget
338560.002022-07-307113Budget
3088070.782024-08-297128Actual
1726814.592023-07-3071211Actual
3811662.662025-02-2771113Actual
918480.002022-12-287114Budget
2073883.002023-11-307114Actual
26200195.002024-04-287117Actual
1877270.002023-09-297115Actual
23600166.002024-02-277113Actual
28189122.002024-06-297115Actual
3457328.422024-11-2971212Actual
1003440.002022-12-287168Budget
240615.002022-06-307173Actual
35284104.002024-12-287117Actual
142548.212023-04-2971211Actual
1897211.002023-09-297156Actual
253736.082024-03-2971211Actual
33009154.002024-10-297117Actual
81763.002022-04-297117Actual
1274754.002023-03-307165Actual
932480.002022-12-287115Budget
614640.002022-09-297126Budget
38827179.872025-03-307118Actual
853340.002022-11-307156Budget
35933205.002025-01-287113Actual
1340750.002023-03-307168Budget
2813093.002024-06-297164Actual
1434014.592023-04-2971611Actual
3333660.332024-10-2971611Actual
22214141.992023-12-287118Actual
3587592.482024-12-2871613Actual
18560145.002023-09-297113Actual
28223106.002024-06-297165Actual
29726205.632024-07-297118Actual
324750.002022-06-307128Budget
26947234.002024-05-297114Actual
183786.082023-08-3071511Actual
1189212.002023-02-277156Actual
3543879.872024-12-287168Actual
2874753.952024-06-2971311Actual
3114649.702024-08-2971112Actual
2608229.002024-04-287146Actual
146990.002022-05-307115Actual
2171220.002023-12-287173Actual
352540.002022-07-307173Budget
1381043.002023-04-297116Actual
170870.002022-05-307136Budget
3357381.962024-10-2971613Actual
28097172.002024-06-297114Actual
960526.002022-12-287146Actual
1983447.002023-10-307165Actual
11045141.992023-01-287118Actual
1938310.332023-09-2971511Actual
3859256.002025-03-307136Actual
1889218.002023-09-297126Actual
2127149.572023-11-307168Actual
34690.002022-04-297115Budget
2003235.002023-10-307166Actual
37235156.002025-02-277164Actual
3876871.002025-03-307167Actual
232635.002022-06-307163Actual
1935615.652023-09-2971411Actual
787660.002022-11-307113Budget
806360.002022-11-307114Actual
27768.002022-06-307126Actual
2192439.002023-12-287116Actual
33877137.002024-11-297165Actual
180114.002022-05-307156Actual
282539.002022-06-307136Actual
1189140.002023-02-277156Budget
37704141.992025-02-277128Actual
1685716.002023-07-307126Actual
3885582.902025-03-307128Actual
338430.002022-07-307113Actual
456428.002022-08-307163Actual
946053.002022-12-287116Actual
1301925.002023-03-307156Actual
2200539.002023-12-287146Actual
3286748.002024-10-297136Actual
1788813.002023-08-307126Actual
3514275.002024-12-287136Actual
3555244.382024-12-2871311Actual
1268770.002023-03-307115Actual
2744895.022024-05-297128Actual
3312982.902024-10-297128Actual
34815137.002024-12-287163Actual
19622114.002023-10-307163Actual
2268831.002024-01-287173Actual
731759.002022-10-307136Actual
29250210.002024-07-297114Actual
1886525.002023-09-297116Actual
1374970.002023-04-297165Actual
2499030.002024-03-297136Actual
34253126.842024-11-297128Actual
595890.002022-09-297115Budget
853429.002022-11-307156Actual
475360.002022-08-307164Budget
144566.082023-04-2971612Actual
1522825.232023-05-3071111Actual
516513.002022-08-307156Actual
3153685.002024-09-287164Actual
2721133.002024-05-297146Actual
29633221.002024-07-297117Actual
357288.002022-07-307114Actual
35757111.402024-12-2871612Actual
404113.002022-07-307156Actual
1667846.002023-07-307164Actual
3445315.652024-11-2971511Actual
311735.002022-06-307167Actual
2957552.002024-07-297166Actual
497423.002022-08-307116Actual
143995.012023-04-2971112Actual
689430.002022-10-307173Budget
1391722.002023-04-297156Actual
272960.002022-06-307116Budget
820180.002022-11-307115Budget
1287618.002023-03-307126Actual
873256.002022-11-307167Actual
144262.892023-04-2971212Actual
35966114.002025-01-287163Actual
26980114.002024-05-297164Actual
371363.002022-07-307115Actual
3634424.002025-01-287156Actual
30913141.992024-08-297168Actual
544296.542022-08-307118Actual
950940.002022-12-287126Budget
3637627.002025-01-287166Actual
2141225.232023-11-3071411Actual
609932.002022-09-297116Actual
194742.892023-09-2971112Actual
3540596.542024-12-287128Actual
1129160.002023-02-277163Budget
3744280.002025-02-277136Actual
601860.002022-09-297165Budget
3171518.002024-09-287126Actual
3626414.002025-01-287126Actual
287223.002022-06-307146Actual
26355123.812024-04-287168Actual
3016773.182024-07-2971213Actual
3569742.252024-12-2871112Actual
245723.952024-02-2771612Actual
773750.002022-10-307128Budget
36527248.062025-01-287118Actual
1340860.172023-03-307168Actual
432075.322022-07-307118Actual
389823.002022-07-307126Actual
3472381.962024-11-2971613Actual
23191107.142024-01-287118Actual
3675615.652025-01-2871511Actual
2768239.062024-05-2971611Actual
2398722.002024-02-277146Actual
40349.002022-04-297165Actual
234207.142024-01-2871511Actual
881364.722022-11-307118Actual
3241657.392024-09-2871213Actual
905628.002022-12-287163Actual
826263.002022-11-307165Actual
2133022.042023-11-3071111Actual
3752646.002025-02-277166Actual
924272.002022-12-287164Actual
834270.002022-11-307116Budget
1799933.002023-08-307166Actual
15492187.002023-06-307113Actual
1693722.002023-07-307156Actual
3223865.652024-09-2871611Actual
1209080.002023-02-277167Budget
2655824.162024-04-2871611Actual
29164109.002024-07-297163Actual
3894797.572025-03-3071111Actual
924380.002022-12-287164Budget
932356.002022-12-287115Actual
1900329.002023-09-297166Actual
1422622.042023-04-2971111Actual
1307835.002023-03-307166Actual
1096380.002023-01-287167Budget
3102745.442024-08-2971311Actual
100750.002022-04-297128Budget
3393653.002024-11-297116Actual
1307960.002023-03-307166Budget
1208945.002023-02-277167Actual
3779660.332025-02-2771111Actual
33042152.002024-10-297167Actual
2525369.262024-03-297128Actual
812080.002022-11-307164Budget
2445529.482024-02-2771611Actual
3487329.002024-12-287173Actual
2836350.002024-06-297146Actual
1161980.002023-02-277165Budget
3617877.002025-01-287165Actual
3238934.592024-09-2871113Actual
20211107.142023-10-307128Actual
2548628.422024-03-2971611Actual
2263091.002024-01-287163Actual
2673757.392024-04-2871213Actual
1147890.002023-02-277164Budget
1321980.002023-03-307167Budget
3120799.702024-08-2971612Actual
1030071.002023-01-287114Actual
899839.002022-12-287113Actual
3174340.002024-09-287136Actual
2949156.002024-07-297136Actual
297642.002022-06-307166Actual
1174840.002023-02-277126Budget
229288.002024-01-287126Actual
163177.142023-06-3071511Actual
2375451.002024-02-277164Actual
1076840.002023-01-287156Budget
667650.002022-09-297168Budget
2100435.002023-11-307146Actual
14514109.002023-05-307113Actual
1017232.002023-01-287163Actual
2987417.782024-07-2971211Actual
1770.002022-04-297113Budget
555043.512022-08-307168Actual
489460.002022-08-307165Budget
27361101.002024-05-297167Actual
3746830.002025-02-277146Actual
1821082.902023-08-307168Actual
2000015.002023-10-307156Actual
1282980.002023-03-307116Budget
3058915.002024-08-297126Actual
7688107.142022-10-307118Actual
174987.142023-07-3071612Actual
1156072.002023-02-277115Actual
14547114.002023-05-307163Actual
3215227.362024-09-2871311Actual
3147429.002024-09-287173Actual
3832320.002025-03-307173Actual
913630.002022-12-287173Budget
1513655.632023-05-307128Actual
3920989.062025-03-3071612Actual
2030239.062023-10-3071111Actual
31977220.782024-09-287118Actual
114650.002022-05-307113Actual
2501616.002024-03-297146Actual
3168870.002024-09-287116Actual
1738229.482023-07-3071611Actual
205032.892023-10-3071112Actual
1057780.002023-01-287116Budget
174411.822023-07-3071112Actual
16524136.002023-07-307113Actual
244226.082024-02-2771511Actual
1217179.872023-02-277118Actual

Generated 2025-05-29 23:37:42.467 UTC