[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1683054.002023-08-067116Actual
442650.002022-08-067168Budget
272960.002022-07-077116Budget
1072160.002023-02-047146Budget
1082535.002023-02-047166Actual
38265127.002025-04-067163Actual
442538.962022-08-067168Actual
1729522.042023-08-0671311Actual
3439932.672024-12-0671311Actual
1090578.002023-02-047117Actual
2806929.002024-07-067173Actual
234207.142024-02-0471511Actual
736540.002022-11-067146Budget
3339528.422024-11-0571112Actual
162366.082023-07-0771211Actual
19589195.002023-11-067113Actual
1472575.002023-06-067115Actual
3885582.902025-04-067128Actual
266516.082024-05-0571612Actual
891840.002022-12-077168Budget
10906100.002023-02-047117Budget
1386533.002023-05-067136Actual
225389.272024-01-0471612Actual
713980.002022-11-067165Budget
3004811.402024-08-0571212Actual
754950.002022-11-067117Actual
2410293.002024-03-057117Actual
18594105.002023-10-067163Actual
13533100.002023-05-067163Actual
7432.002022-05-067163Actual
3259829.002024-11-057173Actual
1620834.802023-07-0771111Actual
3696546.872025-02-0471113Actual
30503103.002024-09-057165Actual
2304034.002024-02-047166Actual
154346.082023-06-0671612Actual
133099.002022-06-067114Actual
3002048.632024-08-0571112Actual
1129036.002023-03-067163Actual
144566.082023-05-0671612Actual
1115140.482023-02-047168Actual
3905611.402025-04-0671511Actual
2071023.002023-12-077173Actual
2280964.002024-02-047115Actual
1712099.572023-08-067118Actual
1049691.002023-02-047165Actual
40470.002022-05-067165Budget
1677178.002023-08-067165Actual
3324944.382024-11-0571211Actual
1626311.402023-07-0771311Actual
1189212.002023-03-067156Actual
24194160.182024-03-057118Actual
2339323.102024-02-0471411Actual
2608229.002024-05-057146Actual
3832320.002025-04-067173Actual
456428.002022-09-067163Actual
389940.002022-08-067126Budget
208190.002022-06-067118Budget
3861827.002025-04-067146Actual
1487360.002023-06-067136Actual
2883465.652024-07-0671611Actual
1805785.002023-09-067117Actual
3897534.802025-04-0671211Actual
154023.952023-06-0671112Actual
1561255.002023-07-077114Actual
2183286.002024-01-047115Actual
2041113.532023-11-0671511Actual
114650.002022-06-067113Actual
2748160.172024-06-057168Actual
1194960.002023-03-067166Budget
2390660.002024-03-057116Actual
3814392.482025-03-0671213Actual
63039.002022-05-067146Actual
2268831.002024-02-047173Actual
1287618.002023-04-067126Actual
14514109.002023-06-067113Actual
1531023.102023-06-0671411Actual
3917622.042025-04-0671212Actual
1292580.002023-04-067136Budget
577116.002022-10-067173Actual
11559100.002023-03-067115Budget
338430.002022-08-067113Actual
3626414.002025-02-047126Actual
194742.892023-10-0671112Actual
215316.082023-12-0771112Actual
19800107.002023-11-067115Actual
28479176.002024-07-067117Actual
873256.002022-12-077167Actual
239338.002024-03-057126Actual
7550.002022-05-067163Budget
2369223.002024-03-057173Actual
3102745.442024-09-0571311Actual
174987.142023-08-0671612Actual
311735.002022-07-077167Actual
965240.002023-01-047156Budget
1573944.002023-07-077165Actual
152960.002022-06-067165Actual
577040.002022-10-067173Budget
899960.002023-01-047113Budget
2525369.262024-04-057128Actual
2413570.002024-03-057167Actual
2298216.002024-02-047146Actual
37737158.662025-03-067168Actual
1994836.002023-11-067136Actual
1137130.002023-03-067173Budget
609932.002022-10-067116Actual
726840.002022-11-067126Budget
2907246.872024-07-0671613Actual
3171518.002024-10-057126Actual
29726205.632024-08-057118Actual
3741422.002025-03-067126Actual
2077251.002023-12-077164Actual
2590686.002024-05-057115Actual
3215227.362024-10-0571311Actual
1460515.002023-06-067173Actual
834353.002022-12-077116Actual
4692120.002022-09-067114Actual
205110.002022-05-067114Budget
619670.002022-10-067136Budget
2644411.402024-05-0571211Actual
34994122.002025-01-047115Actual
28223106.002024-07-067165Actual
2545410.332024-04-0571511Actual
25689137.002024-05-057113Actual
1732217.782023-08-0671411Actual
656890.002022-10-067118Budget
3549768.852025-01-0471111Actual
2610817.002024-05-057156Actual
34132221.002024-12-067117Actual
1017360.002023-02-047163Budget
689430.002022-11-067173Budget
244226.082024-03-0571511Actual
2197954.002024-01-047136Actual
1868059.002023-10-067114Actual
3448669.912024-12-0671611Actual
194190.002022-06-067117Actual
970750.002023-01-047166Budget
165814.002022-06-067126Actual
563160.002022-10-067113Budget
3782411.402025-03-0671211Actual
95990.002022-05-067118Budget
1770968.002023-09-067164Actual
28097172.002024-07-067114Actual
214396.082023-12-0771511Actual
834270.002022-12-077116Budget
245146.082024-03-0571112Actual
2889358.212024-07-0671112Actual
3108752.892024-09-0571611Actual
215633.952023-12-0771612Actual
30759136.002024-09-057117Actual
1162052.002023-03-067165Actual
185029.272023-09-0671612Actual
3019892.482024-08-0571613Actual
1249830.002023-04-067173Budget
3856424.002025-04-067126Actual
1826935.872023-09-0671111Actual
3634424.002025-02-047156Actual
3407433.002024-12-067166Actual
2073883.002023-12-077114Actual
3738742.002025-03-067116Actual
1003338.962023-01-047168Actual
3056246.002024-09-057116Actual
11045141.992023-02-047118Actual
1932914.592023-10-0671311Actual
18560145.002023-10-067113Actual
1974154.002023-11-067164Actual
17556124.002023-09-067113Actual
1322045.002023-04-067167Actual
2671027.572024-05-0571113Actual
2097846.002023-12-077136Actual
3114649.702024-09-0571112Actual
2673757.392024-05-0571213Actual
1011580.002023-02-047113Budget
544296.542022-09-067118Actual
530464.002022-09-067117Actual
1989329.002023-11-067116Actual
38351123.002025-04-067114Actual
287350.002022-07-077146Budget
826180.002022-12-077165Budget
29284114.002024-08-057164Actual
2786046.872024-06-0571113Actual
53530.002022-05-067126Budget
1593726.002023-07-077166Actual
1815088.962023-09-067118Actual
746835.002022-11-067166Actual
81890.002022-05-067117Budget
3914848.632025-04-0671112Actual
2171220.002024-01-047173Actual
3522648.002025-01-047166Actual
1179880.002023-03-067136Budget
399431.002022-08-067146Actual
516630.002022-09-067156Budget
3617877.002025-02-047165Actual
3029068.002024-09-057163Actual
642790.002022-10-067117Budget
2507443.002024-04-057166Actual
3864424.002025-04-067156Actual
3543879.872025-01-047168Actual
272832.002022-07-077116Actual
363360.002022-08-067164Budget
194290.002022-06-067117Budget
1764823.002023-09-067173Actual
3853770.002025-04-067116Actual
1894629.002023-10-067146Actual
3670253.952025-02-0471311Actual
2475088.002024-04-057114Actual
3516832.002025-01-047146Actual
806360.002022-12-077114Actual
35249.002022-08-067173Actual
932356.002023-01-047115Actual
67840.002022-05-067156Budget
229288.002024-02-047126Actual
881364.722022-12-077118Actual
1030071.002023-02-047114Actual
37081215.002025-03-067113Actual
1147890.002023-03-067164Budget
67718.002022-05-067156Actual
1906185.002023-10-067117Actual
741240.002022-11-067156Budget
1301925.002023-04-067156Actual
27768.002022-07-077126Actual
251036.002022-07-077164Actual
839040.002022-12-077126Budget
385059.002022-08-067116Actual
2290134.002024-02-047116Actual
3817369.672025-03-0671613Actual
26370.002022-05-067164Budget
2000015.002023-11-067156Actual
2707164.002024-06-057165Actual
667549.572022-10-067168Actual
32626148.002024-11-057114Actual
2836350.002024-07-067146Actual
259148.002022-07-077115Actual
2499030.002024-04-057136Actual
624340.002022-10-067146Budget
3351541.602024-11-0571113Actual
2877432.672024-07-0671411Actual
288019.272024-07-0671511Actual
106349.572022-05-067168Actual
436854.112022-08-067128Actual
3384482.002024-12-067115Actual
36052247.002025-02-047114Actual
330450.002022-07-077168Budget
2949156.002024-08-057136Actual
1835122.042023-09-0671411Actual
30256150.002024-09-057113Actual
2466478.002024-04-057163Actual
1927425.232023-10-0671111Actual
1587922.002023-07-077146Actual
1274880.002023-04-067165Budget

Generated 2025-06-05 07:45:31.078 UTC