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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249830.002023-04-157173Budget
1011580.002023-02-137113Budget
1371586.002023-05-157115Actual
29787123.812024-08-147168Actual
2224288.962024-01-137128Actual
344550.002022-08-157163Budget
3787832.672025-03-1571411Actual
3008158.212024-08-1471612Actual
239338.002024-03-147126Actual
1096493.002023-02-137167Actual
26947234.002024-06-147114Actual
1082460.002023-02-137166Budget
731759.002022-11-157136Actual
2756826.292024-06-1471211Actual
161160.002022-06-157116Budget
475264.002022-09-157164Actual
27361101.002024-06-147167Actual
26295166.242024-05-147118Actual
530464.002022-09-157117Actual
87670.002022-05-157167Budget
2410293.002024-03-147117Actual
1564676.002023-07-167164Actual
37081215.002025-03-157113Actual
3667544.382025-02-1371211Actual
1413279.872023-05-157128Actual
3445315.652024-12-1571511Actual
265255.012024-05-1471511Actual
3448669.912024-12-1571611Actual
371363.002022-08-157115Actual
32719131.002024-11-147115Actual
194190.002022-06-157117Actual
918480.002023-01-137114Budget
311735.002022-07-167167Actual
34994122.002025-01-137115Actual
681550.002022-11-157163Budget
2425470.782024-03-147168Actual
251170.002022-07-167164Budget
1330190.002023-04-157118Budget
820180.002022-12-167115Budget
3259829.002024-11-147173Actual
694277.002022-11-157114Actual
675639.002022-11-157113Actual
68958.002022-11-157173Actual
20183158.662023-11-157118Actual
1691130.002023-08-157146Actual
2186547.002024-01-137165Actual
1599578.002023-07-167117Actual
536270.002022-09-157167Budget
2813093.002024-07-157164Actual
399540.002022-08-157146Budget
34166128.002024-12-157167Actual
120350.002022-06-157163Budget
32626148.002024-11-147114Actual
1179776.002023-03-157136Actual
371490.002022-08-157115Budget
736540.002022-11-157146Budget
3563837.992025-01-1371611Actual
3587592.482025-01-1371613Actual
1693722.002023-08-157156Actual
16524136.002023-08-157113Actual
1516979.872023-06-157168Actual
722035.002022-11-157116Actual
7432.002022-05-157163Actual
183786.082023-09-1571511Actual
23634105.002024-03-147163Actual
30256150.002024-09-147113Actual
208085.932022-06-157118Actual
240615.002022-07-167173Actual
2644411.402024-05-1471211Actual
3629268.002025-02-137136Actual
195316.082023-10-1571612Actual
26200195.002024-05-147117Actual
881280.002022-12-167118Budget
1090578.002023-02-137117Actual
2946318.002024-08-147126Actual
53416.002022-05-157126Actual
3793776.292025-03-1571611Actual
266186.082024-05-1471112Actual
128330.002022-06-157173Budget
2673757.392024-05-1471213Actual
3696546.872025-02-1371113Actual
146990.002022-06-157115Actual
3540596.542025-01-137128Actual
18560145.002023-10-157113Actual
2200539.002024-01-137146Actual
1322045.002023-04-157167Actual
3779660.332025-03-1571111Actual
3932769.672025-04-1571613Actual
1706183.002023-08-157167Actual
1664463.002023-08-157114Actual
2525369.262024-04-147128Actual
37294176.002025-03-157115Actual
144566.082023-05-1571612Actual
2949156.002024-08-147136Actual
2227448.052024-01-137168Actual
726913.002022-11-157126Actual
199956.002022-06-157167Actual
152960.002022-06-157165Actual
760880.002022-11-157167Budget
1025330.002023-02-137173Budget
394870.002022-08-157136Budget
619670.002022-10-157136Budget
2718575.002024-06-147136Actual
3466564.412024-12-1571113Actual
3752646.002025-03-157166Actual
22596156.002024-02-137113Actual
3034839.002024-09-147173Actual
1184560.002023-03-157146Budget
67718.002022-05-157156Actual
2384753.002024-03-147165Actual
114650.002022-06-157113Actual
2298216.002024-02-137146Actual
2197954.002024-01-137136Actual
2215578.002024-01-137167Actual
2647122.042024-05-1471311Actual
33221109.272024-11-1471111Actual
2762253.952024-06-1471411Actual
3817369.672025-03-1571613Actual
3522648.002025-01-137166Actual
11559100.002023-03-157115Budget
2996165.652024-08-1471611Actual
2632382.902024-05-147128Actual
16029104.002023-07-167167Actual
2071023.002023-12-167173Actual
240730.002022-07-167173Budget
161047.002022-06-157116Actual
81890.002022-05-157117Budget
1897211.002023-10-157156Actual
1918295.022023-10-157128Actual
73550.002022-05-157166Budget
2331135.872024-02-1371111Actual
2475088.002024-04-147114Actual
34901163.002025-01-137114Actual
2236122.042024-01-1371211Actual
36468101.002025-02-137167Actual
184703.952023-09-1571112Actual
1227748.052023-03-157168Actual
1677178.002023-08-157165Actual
2966778.002024-08-147167Actual
25132109.002024-04-147117Actual
29164109.002024-08-147163Actual
2744895.022024-06-147128Actual
259148.002022-07-167115Actual
1076717.002023-02-137156Actual
3581632.832025-01-1371113Actual
2263091.002024-02-137163Actual
955839.002023-01-137136Actual
253736.082024-04-1471211Actual
891723.812022-12-167168Actual
15015156.002023-06-157117Actual
554950.002022-09-157168Budget
15730.002022-05-157173Budget
1513655.632023-06-157128Actual
3626414.002025-02-137126Actual
1017360.002023-02-137163Budget
950818.002023-01-137126Actual
1906185.002023-10-157117Actual
2534525.232024-04-1471111Actual
2439517.782024-03-1471411Actual
1531023.102023-06-1571411Actual
1208945.002023-03-157167Actual
1593726.002023-07-167166Actual
245411.822024-03-1471212Actual
1968052.002023-11-157173Actual
2401322.002024-03-147156Actual
2135819.912023-12-1671211Actual
3684639.062025-02-1371112Actual
1072029.002023-02-137146Actual
36588123.812025-02-137168Actual
1156072.002023-03-157115Actual
19622114.002023-11-157163Actual
648770.002022-10-157167Budget
63039.002022-05-157146Actual
760772.002022-11-157167Actual
1072160.002023-02-137146Budget
2764917.782024-06-1471511Actual
214396.082023-12-1671511Actual
619565.002022-10-157136Actual
114770.002022-06-157113Budget
3120799.702024-09-1471612Actual
1334950.002023-04-157128Budget
839040.002022-12-167126Budget
839126.002022-12-167126Actual
142548.212023-05-1571211Actual
2295666.002024-02-137136Actual
779640.002022-11-157168Budget
410160.002022-08-157166Budget
1475947.002023-06-157165Actual
29343106.002024-08-147115Actual
1865218.002023-10-157173Actual
3557944.382025-01-1371411Actual
3914848.632025-04-1571112Actual
1654.002022-05-157113Actual
215633.952023-12-1671612Actual
15108108.662023-06-157118Actual
2748160.172024-06-147168Actual
1129160.002023-03-157163Budget
1170180.002023-03-157116Budget
1287618.002023-04-157126Actual
450644.002022-09-157113Actual
29130176.002024-08-147113Actual
932356.002023-01-137115Actual
319990.002022-07-167118Budget
234207.142024-02-1371511Actual
3738742.002025-03-157116Actual
13499195.002023-05-157113Actual
147090.002022-06-157115Budget
3844491.002025-04-157115Actual
287350.002022-07-167146Budget
2038414.592023-11-1571411Actual
1871360.002023-10-157164Actual
642880.002022-10-157117Actual
2786046.872024-06-1471113Actual
2203113.002024-01-137156Actual
385160.002022-08-157116Budget
208190.002022-06-157118Budget
154023.952023-06-1571112Actual
21621109.002024-01-137113Actual
2608229.002024-05-147146Actual
731880.002022-11-157136Budget
1115140.482023-02-137168Actual
12829.002022-06-157173Actual
3384482.002024-12-157115Actual
38827179.872025-04-157118Actual
1759085.002023-09-157163Actual
1921549.572023-10-157168Actual
544296.542022-09-157118Actual
3428582.902024-12-157168Actual
2806929.002024-07-157173Actual
28479176.002024-07-157117Actual
26980114.002024-06-147164Actual
3209769.912024-10-1471111Actual
1989329.002023-11-157116Actual
58335.002022-05-157136Actual
3212522.042024-10-1471211Actual
3372344.002024-12-157173Actual
20499.002022-05-157114Actual
143995.012023-05-1571112Actual
3569742.252025-01-1371112Actual
1249913.002023-04-157173Actual
3179528.002024-10-147156Actual
63150.002022-05-157146Budget
3573110.002022-08-157114Budget
970750.002023-01-137166Budget
938080.002023-01-137165Budget
205302.892023-11-1571212Actual
2610817.002024-05-147156Actual
165814.002022-06-157126Actual
28600110.172024-07-157128Actual
2892110.332024-07-1571212Actual

Generated 2025-06-14 14:16:32.046 UTC