[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 662  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2375451.002024-02-267164Actual
1897211.002023-09-287156Actual
3853770.002025-03-297116Actual
363235.002022-07-297164Actual
464540.002022-08-297173Budget
34815137.002024-12-277163Actual
53530.002022-04-287126Budget
1599578.002023-06-297117Actual
27327132.002024-05-287117Actual
2723721.002024-05-287156Actual
120228.002022-05-297163Actual
787744.002022-11-297113Actual
1322045.002023-03-297167Actual
19622114.002023-10-297163Actual
33631205.002024-11-287113Actual
736423.002022-10-297146Actual
26234140.002024-04-277167Actual
240615.002022-06-297173Actual
859136.002022-11-297166Actual
859050.002022-11-297166Budget
3437213.532024-11-2871211Actual
3626414.002025-01-277126Actual
2744895.022024-05-287128Actual
195316.082023-09-2871612Actual
1481834.002023-05-297116Actual
1696929.002023-07-297166Actual
13533100.002023-04-287163Actual
2192439.002023-12-277116Actual
17556124.002023-08-297113Actual
218850.002022-05-297168Budget
215316.082023-11-2971112Actual
30503103.002024-08-287165Actual
161047.002022-05-297116Actual
779528.352022-10-297168Actual
1217090.002023-02-267118Budget
3254076.002024-10-287163Actual
1791652.002023-08-297136Actual
848640.002022-11-297146Budget
436950.002022-07-297128Budget
1835122.042023-08-2971411Actual
2095011.002023-11-297126Actual
2966778.002024-07-287167Actual
30376123.002024-08-287114Actual
31918124.002024-09-277167Actual
3442649.702024-11-2871411Actual
3229734.802024-09-2771112Actual
1076840.002023-01-277156Budget
10301110.002023-01-277114Budget
787660.002022-11-297113Budget
19708101.002023-10-297114Actual
1463366.002023-05-297114Actual
1927425.232023-09-2871111Actual
174411.822023-07-2971112Actual
1729522.042023-07-2971311Actual
3357381.962024-10-2871613Actual
997554.112022-12-277128Actual
2644411.402024-04-2771211Actual
2759551.822024-05-2871311Actual
218731.382022-05-297168Actual
1241960.002023-03-297163Budget
3339528.422024-10-2871112Actual
394870.002022-07-297136Budget
1522825.232023-05-2971111Actual
214396.082023-11-2971511Actual
3016773.182024-07-2871213Actual
960440.002022-12-277146Budget
100637.452022-04-287128Actual
2410293.002024-02-267117Actual
1062440.002023-01-277126Budget
1738229.482023-07-2971611Actual
29130176.002024-07-287113Actual
1194853.002023-02-267166Actual
28223106.002024-06-287165Actual
67718.002022-04-287156Actual
726840.002022-10-297126Budget
1732217.782023-07-2971411Actual
3399143.002024-11-287136Actual
629030.002022-09-287156Budget
1025214.002023-01-277173Actual
287223.002022-06-297146Actual
37201117.002025-02-267114Actual
1307960.002023-03-297166Budget
820180.002022-11-297115Budget
549050.002022-08-297128Budget
1003338.962022-12-277168Actual
205302.892023-10-2971212Actual
20090100.002023-10-297117Actual
2842149.002024-06-287166Actual
30410152.002024-08-287164Actual
3220617.782024-09-2771511Actual
36588123.812025-01-277168Actual
3832320.002025-03-297173Actual
3696546.872025-01-2771113Actual
183786.082023-08-2971511Actual
2135819.912023-11-2971211Actual
186150.002022-05-297166Budget
918555.002022-12-277114Actual
208190.002022-05-297118Budget
12547110.002023-03-297114Budget
3563837.992024-12-2771611Actual
245146.082024-02-2671112Actual
1330190.002023-03-297118Budget
656890.002022-09-287118Budget
226970.002022-06-297113Budget
1147890.002023-02-267164Budget
2321970.782024-01-277128Actual
26355123.812024-04-277168Actual
163177.142023-06-2971511Actual
1227748.052023-02-267168Actual
1968052.002023-10-297173Actual
58470.002022-04-287136Budget
3176932.002024-09-277146Actual
1780268.002023-08-297165Actual
2280964.002024-01-277115Actual
164663.952023-06-2971612Actual
128330.002022-05-297173Budget
978790.002022-12-277117Budget
324750.002022-06-297128Budget
2833780.002024-06-287136Actual
32753152.002024-10-287165Actual
708280.002022-10-297115Budget
3805789.062025-02-2671612Actual
2331135.872024-01-2771111Actual
3460666.722024-11-2871612Actual
1786154.002023-08-297116Actual
175432.002022-05-297146Actual
700180.002022-10-297164Budget
1062525.002023-01-277126Actual
2123879.872023-11-297128Actual
277730.002022-06-297126Budget
2325288.962024-01-277168Actual
29343106.002024-07-287115Actual
1147993.002023-02-267164Actual
1661636.002023-07-297173Actual
35757111.402024-12-2771612Actual
2937776.002024-07-287165Actual
681550.002022-10-297163Budget
918480.002022-12-277114Budget
287350.002022-06-297146Budget
2425470.782024-02-267168Actual
834353.002022-11-297116Actual
30759136.002024-08-287117Actual
3153685.002024-09-277164Actual
1460515.002023-05-297173Actual
1504978.002023-05-297167Actual
1475947.002023-05-297165Actual
40470.002022-04-287165Budget
165930.002022-05-297126Budget
3634424.002025-01-277156Actual
2883465.652024-06-2871611Actual
634627.002022-09-287166Actual
19154173.812023-09-287118Actual
2901355.642024-06-2871113Actual
1587922.002023-06-297146Actual
1082535.002023-01-277166Actual
1268770.002023-03-297115Actual
913630.002022-12-277173Budget
1115140.482023-01-277168Actual
225389.272023-12-2771612Actual
3847876.002025-03-297165Actual
3168870.002024-09-277116Actual
2673757.392024-04-2771213Actual
661637.452022-09-287128Actual
3888895.022025-03-297168Actual
3295146.002024-10-287166Actual
32626148.002024-10-287114Actual
255721.822024-03-2871212Actual
37115146.002025-02-267163Actual
2224288.962023-12-277128Actual
3672944.382025-01-2771411Actual
1667846.002023-07-297164Actual
2676981.962024-04-2771613Actual
661750.002022-09-287128Budget
33101220.782024-10-287118Actual
292040.002022-06-297156Budget
37704141.992025-02-267128Actual
185029.272023-08-2971612Actual
3885582.902025-03-297128Actual
1011580.002023-01-277113Budget
235113.952024-01-2771112Actual
587760.002022-09-287164Budget
36085152.002025-01-277164Actual
3864424.002025-03-297156Actual
1287740.002023-03-297126Budget
3602431.002025-01-277173Actual
681440.002022-10-297163Actual
379059.272025-02-2671511Actual
768980.002022-10-297118Budget
31382193.002024-09-277113Actual
34781150.002024-12-277113Actual
3511422.002024-12-277126Actual
48760.002022-04-287116Budget
820256.002022-11-297115Actual
38385114.002025-03-297164Actual
1208945.002023-02-267167Actual
34344109.272024-11-2871111Actual
3487329.002024-12-277173Actual
3066918.002024-08-287156Actual
1655891.002023-07-297163Actual
984530.002022-12-277167Actual
2083188.002023-11-297115Actual
3900239.062025-03-2971311Actual
2127149.572023-11-297168Actual
1137010.002023-02-267173Actual
26980114.002024-05-287164Actual
27420220.782024-05-287118Actual
2422299.572024-02-267128Actual
3799644.382025-02-2671112Actual
25940105.002024-04-277165Actual
1776861.002023-08-297115Actual
1115250.002023-01-277168Budget
32660109.002024-10-287164Actual
2504218.002024-03-287156Actual
619670.002022-09-287136Budget
2244725.232023-12-2771611Actual
2584566.002024-04-277164Actual
1394929.002023-04-287166Actual
1877270.002023-09-287115Actual
2436813.532024-02-2671311Actual
3684639.062025-01-2771112Actual
853340.002022-11-297156Budget
28011122.002024-06-287163Actual
164093.952023-06-2971112Actual
450644.002022-08-297113Actual
955780.002022-12-277136Budget
3508732.002024-12-277116Actual
522360.002022-08-297166Budget
965110.002022-12-277156Actual
13160104.002023-03-297117Actual
3217927.362024-09-2771411Actual
2721133.002024-05-287146Actual
886061.692022-11-297128Actual
1770.002022-04-287113Budget
2227448.052023-12-277168Actual
34935135.002024-12-277164Actual
161160.002022-05-297116Budget
3454569.912024-11-2871112Actual
20211107.142023-10-297128Actual
39295103.012025-03-2971213Actual
581860.002022-09-287114Actual
29787123.812024-07-287168Actual
497560.002022-08-297116Budget
2540017.782024-03-2871311Actual
530464.002022-08-297117Actual
2071023.002023-11-297173Actual
1057654.002023-01-277116Actual
2275046.002024-01-277164Actual
2990139.062024-07-2871311Actual
1434014.592023-04-2871611Actual
1573944.002023-06-297165Actual

Generated 2025-05-28 14:59:06.128 UTC