[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240615.002022-07-047173Actual
1371586.002023-05-037115Actual
609860.002022-10-037116Budget
1072029.002023-02-017146Actual
2578327.002024-05-027173Actual
2610817.002024-05-027156Actual
544390.002022-09-037118Budget
726840.002022-11-037126Budget
2836350.002024-07-037146Actual
3908952.892025-04-0371611Actual
3324944.382024-11-0271211Actual
2600124.002024-05-027116Actual
2227448.052024-01-017168Actual
1770.002022-05-037113Budget
22121100.002024-01-017117Actual
1221850.002023-03-037128Budget
1030071.002023-02-017114Actual
569150.002022-10-037163Budget
1003440.002023-01-017168Budget
2100435.002023-12-047146Actual
1558431.002023-07-047173Actual
619670.002022-10-037136Budget
1706183.002023-08-037167Actual
1241960.002023-04-037163Budget
1260690.002023-04-037164Budget
1322045.002023-04-037167Actual
3761793.002025-03-037167Actual
2203113.002024-01-017156Actual
3932769.672025-04-0371613Actual
14009130.002023-05-037117Actual
965240.002023-01-017156Budget
1655891.002023-08-037163Actual
2754087.992024-06-0271111Actual
2707164.002024-06-027165Actual
2949156.002024-08-027136Actual
3034839.002024-09-027173Actual
95990.002022-05-037118Budget
1062525.002023-02-017126Actual
1759085.002023-09-037163Actual
2035713.532023-11-0371311Actual
37704141.992025-03-037128Actual
1413279.872023-05-037128Actual
1805785.002023-09-037117Actual
984530.002023-01-017167Actual
23098117.002024-02-017117Actual
67840.002022-05-037156Budget
2012462.002023-11-037167Actual
624340.002022-10-037146Budget
2957552.002024-08-027166Actual
3587592.482025-01-0171613Actual
3182739.002024-10-027166Actual
3543879.872025-01-017168Actual
175432.002022-06-037146Actual
1156072.002023-03-037115Actual
1090578.002023-02-017117Actual
1434014.592023-05-0371611Actual
2723721.002024-06-027156Actual
1841119.912023-09-0371611Actual
1579833.002023-07-047116Actual
23600166.002024-03-027113Actual
27420220.782024-06-027118Actual
2478354.002024-04-027164Actual
256036.082024-04-0271612Actual
38385114.002025-04-037164Actual
195316.082023-10-0371612Actual
32753152.002024-11-027165Actual
464414.002022-09-037173Actual
1330190.002023-04-037118Budget
2290134.002024-02-017116Actual
27327132.002024-06-027117Actual
932356.002023-01-017115Actual
3902965.652025-04-0371411Actual
16029104.002023-07-047167Actual
3690683.742025-02-0171612Actual
1096493.002023-02-017167Actual
708280.002022-11-037115Budget
266516.082024-05-0271612Actual
1599578.002023-07-047117Actual
208085.932022-06-037118Actual
297642.002022-07-047166Actual
25940105.002024-05-027165Actual
338430.002022-08-037113Actual
25689137.002024-05-027113Actual
3623760.002025-02-017116Actual
970750.002023-01-017166Budget
30913141.992024-09-027168Actual
205302.892023-11-0371212Actual
634760.002022-10-037166Budget
1292580.002023-04-037136Budget
1871360.002023-10-037164Actual
614718.002022-10-037126Actual
667549.572022-10-037168Actual
3631855.002025-02-017146Actual
1466653.002023-06-037164Actual
2325288.962024-02-017168Actual
4693110.002022-09-037114Budget
2975482.902024-08-027128Actual
13499195.002023-05-037113Actual
1374970.002023-05-037165Actual
2436813.532024-03-0271311Actual
3917622.042025-04-0371212Actual
522241.002022-09-037166Actual
1302040.002023-04-037156Budget
1994836.002023-11-037136Actual
3439932.672024-12-0371311Actual
760772.002022-11-037167Actual
33221109.272024-11-0271111Actual
226839.002022-07-047113Actual
3102745.442024-09-0271311Actual
997450.002023-01-017128Budget
839126.002022-12-047126Actual
251036.002022-07-047164Actual
634627.002022-10-037166Actual
2608229.002024-05-027146Actual
1109348.052023-02-017128Actual
3516832.002025-01-017146Actual
536270.002022-09-037167Budget
385160.002022-08-037116Budget
938080.002023-01-017165Budget
205110.002022-05-037114Budget
3702392.482025-02-0171613Actual
371490.002022-08-037115Budget
423956.002022-08-037167Actual
418172.002022-08-037117Actual
324641.992022-07-047128Actual
245146.082024-03-0271112Actual
1076717.002023-02-017156Actual
2548628.422024-04-0271611Actual
3064332.002024-09-027146Actual
1082535.002023-02-017166Actual
170759.002022-06-037136Actual
3333660.332024-11-0271611Actual
28189122.002024-07-037115Actual
3168870.002024-10-027116Actual
978790.002023-01-017117Budget
24194160.182024-03-027118Actual
1189140.002023-03-037156Budget
31885198.002024-10-027117Actual
164663.952023-07-0471612Actual
1776861.002023-09-037115Actual
820180.002022-12-047115Budget
3926855.642025-04-0371113Actual
106349.572022-05-037168Actual
619565.002022-10-037136Actual
2195115.002024-01-017126Actual
1217179.872023-03-037118Actual
292040.002022-07-047156Budget
1889218.002023-10-037126Actual
937949.002023-01-017165Actual
31382193.002024-10-027113Actual
3445315.652024-12-0371511Actual
266186.082024-05-0271112Actual
1334950.002023-04-037128Budget
3672944.382025-02-0171411Actual
91379.002023-01-017173Actual
32506205.002024-11-027113Actual
259148.002022-07-047115Actual
389823.002022-08-037126Actual
2123879.872023-12-047128Actual
694277.002022-11-037114Actual
3885582.902025-04-037128Actual
1732217.782023-08-0371411Actual
3664797.572025-02-0171111Actual
3384482.002024-12-037115Actual
1590533.002023-07-047156Actual
2540017.782024-04-0271311Actual
2472218.002024-04-027173Actual
2375451.002024-03-027164Actual
28633138.962024-07-037168Actual
3286748.002024-11-027136Actual
689430.002022-11-037173Budget
2097846.002023-12-047136Actual
1927425.232023-10-0371111Actual
36588123.812025-02-017168Actual
3785151.822025-03-0371311Actual
2138517.782023-12-0471311Actual
11559100.002023-03-037115Budget
530390.002022-09-037117Budget
162366.082023-07-0471211Actual
1391722.002023-05-037156Actual
31595176.002024-10-027115Actual
3511422.002025-01-017126Actual
624223.002022-10-037146Actual
489349.002022-09-037165Actual
2499030.002024-04-027136Actual
40349.002022-05-037165Actual
2431331.612024-03-0271111Actual
3799644.382025-03-0371112Actual
399540.002022-08-037146Budget
3552534.802025-01-0171211Actual
26263.002022-05-037164Actual
3557944.382025-01-0171411Actual
193023.952023-10-0371211Actual
81763.002022-05-037117Actual
3853770.002025-04-037116Actual
194290.002022-06-037117Budget
3254076.002024-11-027163Actual
601860.002022-10-037165Budget
1072160.002023-02-017146Budget
25225108.662024-04-027118Actual
918480.002023-01-017114Budget
2528669.262024-04-027168Actual
700056.002022-11-037164Actual
2241523.102024-01-0171411Actual
194742.892023-10-0371112Actual
2065293.002023-12-047163Actual
245411.822024-03-0271212Actual
1564676.002023-07-047164Actual
1724022.042023-08-0371111Actual
2141225.232023-12-0471411Actual
2372076.002024-03-027114Actual
3220617.782024-10-0271511Actual
2092344.002023-12-047116Actual
1268770.002023-04-037115Actual
2907246.872024-07-0371613Actual
165930.002022-06-037126Budget
30852296.542024-09-027118Actual
3372344.002024-12-037173Actual
277697.142024-06-0271212Actual
873180.002022-12-047167Budget
218850.002022-06-037168Budget
2103020.002023-12-047156Actual
174682.892023-08-0371212Actual
924380.002023-01-017164Budget
13533100.002023-05-037163Actual
33101220.782024-11-027118Actual
33009154.002024-11-027117Actual
726913.002022-11-037126Actual
1900329.002023-10-037166Actual
229288.002024-02-017126Actual
656890.002022-10-037118Budget
3502890.002025-01-017165Actual
2396130.002024-03-027136Actual
1249830.002023-04-037173Budget
34935135.002025-01-017164Actual
3108752.892024-09-0271611Actual
3212522.042024-10-0271211Actual
1918295.022023-10-037128Actual
163177.142023-07-0471511Actual
3070144.002024-09-027166Actual
497423.002022-09-037116Actual
25811128.002024-05-027114Actual
13300107.142023-04-037118Actual
215316.082023-12-0471112Actual
2095011.002023-12-047126Actual
200070.002022-06-037167Budget
3147429.002024-10-027173Actual
1254685.002023-04-037114Actual
2756826.292024-06-0271211Actual
344550.002022-08-037163Budget

Generated 2025-06-03 02:56:05.362 UTC