[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
694380.002022-11-017114Budget
1654.002022-05-017113Actual
23600166.002024-02-297113Actual
1217179.872023-03-017118Actual
1307835.002023-04-017166Actual
35249.002022-08-017173Actual
266516.082024-04-3071612Actual
3079393.002024-08-317167Actual
26861117.002024-05-317163Actual
2647122.042024-04-3071311Actual
128330.002022-06-017173Budget
2542715.652024-03-3171411Actual
530390.002022-09-017117Budget
1416588.962023-05-017168Actual
1254685.002023-04-017114Actual
2691949.002024-05-317173Actual
31918124.002024-09-307167Actual
3667544.382025-01-3071211Actual
282670.002022-07-027136Budget
2943639.002024-07-317116Actual
2044423.102023-11-0171611Actual
1626311.402023-07-0271311Actual
3888895.022025-04-017168Actual
14514109.002023-06-017113Actual
251036.002022-07-027164Actual
1057654.002023-01-307116Actual
3920989.062025-04-0171612Actual
23634105.002024-02-297163Actual
16524136.002023-08-017113Actual
1558431.002023-07-027173Actual
1322045.002023-04-017167Actual
1712099.572023-08-017118Actual
3034839.002024-08-317173Actual
2605641.002024-04-307136Actual
2540017.782024-03-3171311Actual
2869268.852024-07-0171111Actual
418172.002022-08-017117Actual
2718575.002024-05-317136Actual
3696546.872025-01-3071113Actual
184703.952023-09-0171112Actual
3182739.002024-09-307166Actual
29130176.002024-07-317113Actual
549138.962022-09-017128Actual
264870.002022-07-027165Budget
2833780.002024-07-017136Actual
2584566.002024-04-307164Actual
1635025.232023-07-0271611Actual
31885198.002024-09-307117Actual
3100017.782024-08-3171211Actual
10301110.002023-01-307114Budget
232750.002022-07-027163Budget
35966114.002025-01-307163Actual
577040.002022-10-017173Budget
1428125.232023-05-0171311Actual
2813093.002024-07-017164Actual
2842149.002024-07-017166Actual
3286748.002024-10-317136Actual
28189122.002024-07-017115Actual
3066918.002024-08-317156Actual
205110.002022-05-017114Budget
330450.002022-07-027168Budget
3108752.892024-08-3171611Actual
2425470.782024-02-297168Actual
1057780.002023-01-307116Budget
410047.002022-08-017166Actual
475360.002022-09-017164Budget
2295666.002024-01-307136Actual
741112.002022-11-017156Actual
33631205.002024-12-017113Actual
843980.002022-12-027136Budget
1788813.002023-09-017126Actual
1880698.002023-10-017165Actual
970750.002022-12-307166Budget
170870.002022-06-017136Budget
2413570.002024-02-297167Actual
3749428.002025-03-017156Actual
3215227.362024-09-3071311Actual
3200582.902024-09-307128Actual
614640.002022-10-017126Budget
205302.892023-11-0171212Actual
334238.212024-10-3171212Actual
3056246.002024-08-317116Actual
913630.002022-12-307173Budget
30256150.002024-08-317113Actual
21210195.022023-12-027118Actual
53416.002022-05-017126Actual
3602431.002025-01-307173Actual
3209769.912024-09-3071111Actual
1791652.002023-09-017136Actual
899839.002022-12-307113Actual
2990139.062024-07-3171311Actual
1776861.002023-09-017115Actual
1241960.002023-04-017163Budget
1579833.002023-07-027116Actual
25940105.002024-04-307165Actual
3401740.002024-12-017146Actual
27327132.002024-05-317117Actual
2300826.002024-01-307156Actual
694277.002022-11-017114Actual
389940.002022-08-017126Budget
3684639.062025-01-3071112Actual
1994836.002023-11-017136Actual
708280.002022-11-017115Budget
2889358.212024-07-0171112Actual
2949156.002024-07-317136Actual
234207.142024-01-3071511Actual
35284104.002024-12-307117Actual
2422299.572024-02-297128Actual
3176932.002024-09-307146Actual
820180.002022-12-027115Budget
3746830.002025-03-017146Actual
614718.002022-10-017126Actual
424070.002022-08-017167Budget
19622114.002023-11-017163Actual
714070.002022-11-017165Actual
489349.002022-09-017165Actual
13159100.002023-04-017117Budget
1821082.902023-09-017168Actual
555043.512022-09-017168Actual
1463366.002023-06-017114Actual
1359336.002023-05-017173Actual
394747.002022-08-017136Actual
2215578.002023-12-307167Actual
1706183.002023-08-017167Actual
3902965.652025-04-0171411Actual
675760.002022-11-017113Budget
3454569.912024-12-0171112Actual
20090100.002023-11-017117Actual
2203113.002023-12-307156Actual
1189212.002023-03-017156Actual
1673796.002023-08-017115Actual
713980.002022-11-017165Budget
106349.572022-05-017168Actual
385160.002022-08-017116Budget
3223865.652024-09-3071611Actual
3744280.002025-03-017136Actual
1570579.002023-07-027115Actual
601860.002022-10-017165Budget
793424.002022-12-027163Actual
1871360.002023-10-017164Actual
3752646.002025-03-017166Actual
36588123.812025-01-307168Actual
2895467.782024-07-0171612Actual
28600110.172024-07-017128Actual
2233322.042023-12-3071111Actual
3289345.002024-10-317146Actual
1664463.002023-08-017114Actual
37676166.242025-03-017118Actual
2764917.782024-05-3171511Actual
34994122.002024-12-307115Actual
28011122.002024-07-017163Actual
338560.002022-08-017113Budget
1082535.002023-01-307166Actual
2092344.002023-12-027116Actual
2030239.062023-11-0171111Actual
1260690.002023-04-017164Budget
2336619.912024-01-3071311Actual
891723.812022-12-027168Actual
516513.002022-09-017156Actual
114770.002022-06-017113Budget
25689137.002024-04-307113Actual
2614029.002024-04-307166Actual
1221850.002023-03-017128Budget
379059.272025-03-0171511Actual
147090.002022-06-017115Budget
26980114.002024-05-317164Actual
3847876.002025-04-017165Actual
1062525.002023-01-307126Actual
215633.952023-12-0271612Actual
2200539.002023-12-307146Actual
965240.002022-12-307156Budget
577116.002022-10-017173Actual
569150.002022-10-017163Budget
1302040.002023-04-017156Budget
2682798.002024-05-317113Actual
3132492.482024-08-3171613Actual
1282854.002023-04-017116Actual
226970.002022-07-027113Budget
37081215.002025-03-017113Actual
667549.572022-10-017168Actual
58470.002022-05-017136Budget
2325288.962024-01-307168Actual
2141225.232023-12-0271411Actual
164093.952023-07-0271112Actual
344550.002022-08-017163Budget
2754087.992024-05-3171111Actual
13300107.142023-04-017118Actual
722035.002022-11-017116Actual
39295103.012025-04-0171213Actual
2946318.002024-07-317126Actual
3295146.002024-10-317166Actual
456428.002022-09-017163Actual
371363.002022-08-017115Actual
235426.082024-01-3071612Actual
522360.002022-09-017166Budget
27919110.032024-05-3171613Actual
180114.002022-06-017156Actual
1799933.002023-09-017166Actual
195316.082023-10-0171612Actual
3634424.002025-01-307156Actual
3153685.002024-09-307164Actual
32038110.172024-09-307168Actual
2339323.102024-01-3071411Actual
2003235.002023-11-017166Actual
1661636.002023-08-017173Actual
3384482.002024-12-017115Actual
700056.002022-11-017164Actual
1301925.002023-04-017156Actual
497560.002022-09-017116Budget
2780156.082024-05-3171612Actual
153070.002022-06-017165Budget
37328106.002025-03-017165Actual
3014046.872024-07-3171113Actual
205032.892023-11-0171112Actual
522241.002022-09-017166Actual
29633221.002024-07-317117Actual
3508732.002024-12-307116Actual
779640.002022-11-017168Budget
1877270.002023-10-017115Actual
297642.002022-07-027166Actual
2966778.002024-07-317167Actual
2105925.002023-12-027166Actual
40349.002022-05-017165Actual
516630.002022-09-017156Budget
2655824.162024-04-3071611Actual
3555244.382024-12-3071311Actual
3058915.002024-08-317126Actual
689430.002022-11-017173Budget
554950.002022-09-017168Budget
1381043.002023-05-017116Actual
642790.002022-10-017117Budget
182976.082023-09-0171211Actual
787660.002022-12-027113Budget
3802414.592025-03-0171212Actual
2035713.532023-11-0171311Actual
418290.002022-08-017117Budget
2436813.532024-02-2971311Actual
1208945.002023-03-017167Actual
3926855.642025-04-0171113Actual
3029068.002024-08-317163Actual
667650.002022-10-017168Budget
2484253.002024-03-317115Actual
1629014.592023-07-0271411Actual
905628.002022-12-307163Actual
3061737.002024-08-317136Actual
16029104.002023-07-027167Actual
95990.002022-05-017118Budget
2086488.002023-12-027165Actual
2103020.002023-12-027156Actual
3832320.002025-04-017173Actual

Generated 2025-05-31 16:19:12.448 UTC