[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
932480.002022-12-297115Budget
34781150.002024-12-297113Actual
2602811.002024-04-297126Actual
826263.002022-12-017165Actual
609932.002022-09-307116Actual
1170068.002023-02-287116Actual
95990.002022-04-307118Budget
297642.002022-07-017166Actual
2655824.162024-04-2971611Actual
14104107.142023-04-307118Actual
1003338.962022-12-297168Actual
161160.002022-05-317116Budget
1664463.002023-07-317114Actual
2833780.002024-06-307136Actual
20090100.002023-10-317117Actual
1729522.042023-07-3171311Actual
1067480.002023-01-297136Budget
3667544.382025-01-2971211Actual
16088160.182023-07-017118Actual
153070.002022-05-317165Budget
1381043.002023-04-307116Actual
3787832.672025-02-2871411Actual
741112.002022-10-317156Actual
2540017.782024-03-3071311Actual
80149.002022-12-017173Actual
180114.002022-05-317156Actual
330343.512022-07-017168Actual
681550.002022-10-317163Budget
1096380.002023-01-297167Budget
1809162.002023-08-317167Actual
2133022.042023-12-0171111Actual
245411.822024-02-2871212Actual
249626.002024-03-307126Actual
14547114.002023-05-317163Actual
1906185.002023-09-307117Actual
2584566.002024-04-297164Actual
1770.002022-04-307113Budget
35318101.002024-12-297167Actual
3761793.002025-02-287167Actual
3029068.002024-08-307163Actual
1569.002022-04-307173Actual
1534322.042023-05-3171611Actual
1489916.002023-05-317146Actual
29726205.632024-07-307118Actual
87549.002022-04-307167Actual
2103020.002023-12-017156Actual
14043117.002023-04-307167Actual
1894629.002023-09-307146Actual
2487661.002024-03-307165Actual
2372076.002024-02-287114Actual
1868059.002023-09-307114Actual
1481834.002023-05-317116Actual
1062440.002023-01-297126Budget
35757111.402024-12-2971612Actual
2475088.002024-03-307114Actual
1516979.872023-05-317168Actual
100637.452022-04-307128Actual
3372344.002024-11-307173Actual
970750.002022-12-297166Budget
436950.002022-07-317128Budget
2764917.782024-05-3071511Actual
708280.002022-10-317115Budget
2195115.002023-12-297126Actual
3120799.702024-08-3071612Actual
746950.002022-10-317166Budget
2280964.002024-01-297115Actual
1260783.002023-03-317164Actual
195316.082023-09-3071612Actual
3339528.422024-10-3071112Actual
338430.002022-07-317113Actual
33751140.002024-11-307114Actual
881364.722022-12-017118Actual
194190.002022-05-317117Actual
311735.002022-07-017167Actual
563160.002022-09-307113Budget
34564.002022-04-307115Actual
379059.272025-02-2871511Actual
3908952.892025-03-3171611Actual
722035.002022-10-317116Actual
259290.002022-07-017115Budget
3832320.002025-03-317173Actual
14009130.002023-04-307117Actual
1466653.002023-05-317164Actual
577116.002022-09-307173Actual
950818.002022-12-297126Actual
1137130.002023-02-287173Budget
522241.002022-08-317166Actual
3259829.002024-10-307173Actual
418172.002022-07-317117Actual
3014046.872024-07-3071113Actual
1025330.002023-01-297173Budget
867164.002022-12-017117Actual
1115140.482023-01-297168Actual
38265127.002025-03-317163Actual
3283920.002024-10-307126Actual
1123376.002023-02-287113Actual
3097259.272024-08-3071111Actual
2206349.002023-12-297166Actual
1202952.002023-02-287117Actual
1413279.872023-04-307128Actual
2092344.002023-12-017116Actual
30852296.542024-08-307118Actual
507229.002022-08-317136Actual
1821082.902023-08-317168Actual
1724022.042023-07-3171111Actual
36144158.002025-01-297115Actual
2610817.002024-04-297156Actual
212950.002022-05-317128Budget
450760.002022-08-317113Budget
255455.012024-03-3071112Actual
164363.952023-07-0171212Actual
133099.002022-05-317114Actual
163177.142023-07-0171511Actual
1732217.782023-07-3171411Actual
1994836.002023-10-317136Actual
2572389.002024-04-297163Actual
106349.572022-04-307168Actual
34132221.002024-11-307117Actual
549050.002022-08-317128Budget
619565.002022-09-307136Actual
31918124.002024-09-297167Actual
3324944.382024-10-3071211Actual
1832417.782023-08-3171311Actual
28223106.002024-06-307165Actual
2649822.042024-04-2971411Actual
2901355.642024-06-3071113Actual
3108752.892024-08-3071611Actual
2086488.002023-12-017165Actual
1062525.002023-01-297126Actual
170870.002022-05-317136Budget
1817870.782023-08-317128Actual
253736.082024-03-3071211Actual
23634105.002024-02-287163Actual
432075.322022-07-317118Actual
937949.002022-12-297165Actual
1274754.002023-03-317165Actual
1776861.002023-08-317115Actual
2339323.102024-01-2971411Actual
614640.002022-09-307126Budget
3744280.002025-02-287136Actual
36555107.142025-01-297128Actual
694380.002022-10-317114Budget
1738229.482023-07-3171611Actual
475264.002022-08-317164Actual
186020.002022-05-317166Actual
2759551.822024-05-3071311Actual
3182739.002024-09-297166Actual
165930.002022-05-317126Budget
195012.892023-09-3071212Actual
170759.002022-05-317136Actual
1897211.002023-09-307156Actual
2413570.002024-02-287167Actual
2331135.872024-01-2971111Actual
3511422.002024-12-297126Actual
2398722.002024-02-287146Actual
1759085.002023-08-317163Actual
40349.002022-04-307165Actual
291923.002022-07-017156Actual
1249913.002023-03-317173Actual
3289345.002024-10-307146Actual
1513655.632023-05-317128Actual
226839.002022-07-017113Actual
3817369.672025-02-2871613Actual
1463366.002023-05-317114Actual
324641.992022-07-017128Actual
30759136.002024-08-307117Actual
1892039.002023-09-307136Actual
15730.002022-04-307173Budget
536270.002022-08-317167Budget
3672944.382025-01-2971411Actual
839040.002022-12-017126Budget
282670.002022-07-017136Budget
352540.002022-07-317173Budget
1241960.002023-03-317163Budget
2012462.002023-10-317167Actual
3448669.912024-11-3071611Actual
1235972.002023-03-317113Actual
2641632.672024-04-2971111Actual
6569137.452022-09-307118Actual
2030239.062023-10-3171111Actual
1865218.002023-09-307173Actual
1677178.002023-07-317165Actual
182976.082023-08-3171211Actual
442650.002022-07-317168Budget
31595176.002024-09-297115Actual
3019892.482024-07-3071613Actual
2937776.002024-07-307165Actual
675760.002022-10-317113Budget
2472218.002024-03-307173Actual
256036.082024-03-3071612Actual
3316279.872024-10-307168Actual
1322045.002023-03-317167Actual
3664797.572025-01-2971111Actual
37584124.002025-02-287117Actual
3631855.002025-01-297146Actual
2949156.002024-07-307136Actual
27420220.782024-05-307118Actual
1688566.002023-07-317136Actual
1057654.002023-01-297116Actual
38351123.002025-03-317114Actual
2073883.002023-12-017114Actual
410160.002022-07-317166Budget
2578327.002024-04-297173Actual
2768239.062024-05-3071611Actual
3543879.872024-12-297168Actual
2748160.172024-05-307168Actual
27919110.032024-05-3071613Actual
853340.002022-12-017156Budget
1301925.002023-03-317156Actual
544296.542022-08-317118Actual
15492187.002023-07-017113Actual
3079393.002024-08-307167Actual
3900239.062025-03-3171311Actual
1137010.002023-02-287173Actual
67840.002022-04-307156Budget
12030100.002023-02-287117Budget
2171220.002023-12-297173Actual
2984668.852024-07-3071111Actual
3345677.362024-10-3071612Actual
33877137.002024-11-307165Actual
442538.962022-07-317168Actual
1076717.002023-01-297156Actual
3573110.002022-07-317114Budget
3782411.402025-02-2871211Actual
1983447.002023-10-317165Actual
3008158.212024-07-3071612Actual
37081215.002025-02-287113Actual
239338.002024-02-287126Actual
11418110.002023-02-287114Budget
265255.012024-04-2971511Actual
1487360.002023-05-317136Actual
235426.082024-01-2971612Actual
22596156.002024-01-297113Actual
899960.002022-12-297113Budget
272832.002022-07-017116Actual
755090.002022-10-317117Budget
1076840.002023-01-297156Budget
183786.082023-08-3171511Actual
1282980.002023-03-317116Budget
3699273.182025-01-2971213Actual
536142.002022-08-317167Actual
3623760.002025-01-297116Actual
32660109.002024-10-307164Actual
3457328.422024-11-3071212Actual
200070.002022-05-317167Budget
754950.002022-10-317117Actual
2889358.212024-06-3071112Actual
2410293.002024-02-287117Actual
3779660.332025-02-2871111Actual
2895467.782024-06-3071612Actual

Generated 2025-05-30 10:37:01.110 UTC