[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205110.002022-05-077114Budget
2003235.002023-11-077166Actual
36434198.002025-02-057117Actual
218731.382022-06-077168Actual
2975482.902024-08-067128Actual
3327622.042024-11-0671311Actual
13499195.002023-05-077113Actual
3856424.002025-04-077126Actual
839040.002022-12-087126Budget
2762253.952024-06-0671411Actual
1504978.002023-06-077167Actual
601860.002022-10-077165Budget
1170068.002023-03-077116Actual
1683054.002023-08-077116Actual
3029068.002024-09-067163Actual
924380.002023-01-057164Budget
731759.002022-11-077136Actual
144262.892023-05-0771212Actual
240730.002022-07-087173Budget
1826935.872023-09-0771111Actual
1170180.002023-03-077116Budget
95990.002022-05-077118Budget
53416.002022-05-077126Actual
165814.002022-06-077126Actual
244226.082024-03-0671511Actual
2268831.002024-02-057173Actual
1386533.002023-05-077136Actual
1307835.002023-04-077166Actual
2077251.002023-12-087164Actual
536142.002022-09-077167Actual
35933205.002025-02-057113Actual
2655824.162024-05-0671611Actual
787744.002022-12-087113Actual
266186.082024-05-0671112Actual
19622114.002023-11-077163Actual
3407433.002024-12-077166Actual
1805785.002023-09-077117Actual
17676110.002023-09-077114Actual
2141225.232023-12-0871411Actual
259290.002022-07-087115Budget
376940.002022-08-077165Actual
330450.002022-07-087168Budget
1184440.002023-03-077146Actual
3699273.182025-02-0571213Actual
946053.002023-01-057116Actual
2707164.002024-06-067165Actual
2105925.002023-12-087166Actual
7550.002022-05-077163Budget
28513100.002024-07-077167Actual
186020.002022-06-077166Actual
1968052.002023-11-077173Actual
1208945.002023-03-077167Actual
886061.692022-12-087128Actual
2401322.002024-03-067156Actual
984530.002023-01-057167Actual
2892110.332024-07-0771212Actual
694380.002022-11-077114Budget
28633138.962024-07-077168Actual
180114.002022-06-077156Actual
1011580.002023-02-057113Budget
2135819.912023-12-0871211Actual
2966778.002024-08-067167Actual
1841119.912023-09-0771611Actual
17556124.002023-09-077113Actual
1635025.232023-07-0871611Actual
2590686.002024-05-067115Actual
1821082.902023-09-077168Actual
34901163.002025-01-057114Actual
1585330.002023-07-087136Actual
1322045.002023-04-077167Actual
3312982.902024-11-067128Actual
2092344.002023-12-087116Actual
264740.002022-07-087165Actual
2723721.002024-06-067156Actual
1729522.042023-08-0771311Actual
2186547.002024-01-057165Actual
932480.002023-01-057115Budget
483490.002022-09-077115Budget
29130176.002024-08-067113Actual
502214.002022-09-077126Actual
1992015.002023-11-077126Actual
1391722.002023-05-077156Actual
726913.002022-11-077126Actual
27327132.002024-06-067117Actual
3573110.002022-08-077114Budget
1307960.002023-04-077166Budget
3687412.462025-02-0571212Actual
3281253.002024-11-067116Actual
642790.002022-10-077117Budget
153070.002022-06-077165Budget
648770.002022-10-077167Budget
31502197.002024-10-067114Actual
154346.082023-06-0771612Actual
37328106.002025-03-077165Actual
16029104.002023-07-087167Actual
2907246.872024-07-0771613Actual
3670253.952025-02-0571311Actual
812142.002022-12-087164Actual
272832.002022-07-087116Actual
3540596.542025-01-057128Actual
1983447.002023-11-077165Actual
34994122.002025-01-057115Actual
2095011.002023-12-087126Actual
516630.002022-09-077156Budget
324641.992022-07-087128Actual
3487329.002025-01-057173Actual
1330190.002023-04-077118Budget
29250210.002024-08-067114Actual
1428125.232023-05-0771311Actual
2083188.002023-12-087115Actual
2922229.002024-08-067173Actual
3511422.002025-01-057126Actual
3861827.002025-04-077146Actual
256036.082024-04-0671612Actual
1463366.002023-06-077114Actual
614640.002022-10-077126Budget
1297235.002023-04-077146Actual
1147993.002023-03-077164Actual
2682798.002024-06-067113Actual
675760.002022-11-077113Budget
2455110.002022-07-087114Budget
19154173.812023-10-077118Actual
3215227.362024-10-0671311Actual
3617877.002025-02-057165Actual
1179880.002023-03-077136Budget
27039131.002024-06-067115Actual
1156072.002023-03-077115Actual
2545410.332024-04-0671511Actual
29040138.102024-07-0771213Actual
848640.002022-12-087146Budget
3366595.002024-12-077163Actual
16088160.182023-07-087118Actual
1759085.002023-09-077163Actual
3702392.482025-02-0571613Actual
1835122.042023-09-0771411Actual
34564.002022-05-077115Actual
899960.002023-01-057113Budget
194290.002022-06-077117Budget
29343106.002024-08-067115Actual
1274754.002023-04-077165Actual
23634105.002024-03-067163Actual
33877137.002024-12-077165Actual
1381043.002023-05-077116Actual
245723.952024-03-0671612Actual
1235880.002023-04-077113Budget
760880.002022-11-077167Budget
1941529.482023-10-0771611Actual
34225128.362024-12-077118Actual
1528313.532023-06-0771311Actual
2951735.002024-08-067146Actual
3351541.602024-11-0671113Actual
2718575.002024-06-067136Actual
950818.002023-01-057126Actual
235113.952024-02-0571112Actual
1359336.002023-05-077173Actual
1184560.002023-03-077146Budget
1371586.002023-05-077115Actual
1900329.002023-10-077166Actual
180240.002022-06-077156Budget
20499.002022-05-077114Actual
2396130.002024-03-067136Actual
694277.002022-11-077114Actual
3171518.002024-10-067126Actual
3859256.002025-04-077136Actual
681550.002022-11-077163Budget
12829.002022-06-077173Actual
848720.002022-12-087146Actual
714070.002022-11-077165Actual
38385114.002025-04-077164Actual
450760.002022-09-077113Budget
3472381.962024-12-0771613Actual
385059.002022-08-077116Actual
40349.002022-05-077165Actual
23600166.002024-03-067113Actual
601742.002022-10-077165Actual
3357381.962024-11-0671613Actual
3811662.662025-03-0771113Actual
3914848.632025-04-0771112Actual
1472575.002023-06-077115Actual
338560.002022-08-077113Budget
344424.002022-08-077163Actual
357288.002022-08-077114Actual
35284104.002025-01-057117Actual
1495730.002023-06-077166Actual
2295666.002024-02-057136Actual
174411.822023-08-0771112Actual
106450.002022-05-077168Budget
2542715.652024-04-0671411Actual
773623.812022-11-077128Actual
820256.002022-12-087115Actual
12547110.002023-04-077114Budget
1422622.042023-05-0771111Actual
937949.002023-01-057165Actual
174682.892023-08-0771212Actual
634760.002022-10-077166Budget
609932.002022-10-077116Actual
26200195.002024-05-067117Actual
282670.002022-07-087136Budget
1017360.002023-02-057163Budget
2434111.402024-03-0671211Actual
1673796.002023-08-077115Actual
2874753.952024-07-0771311Actual
3399143.002024-12-077136Actual
33101220.782024-11-067118Actual
3445315.652024-12-0771511Actual
2404443.002024-03-067166Actual
1030071.002023-02-057114Actual
14547114.002023-06-077163Actual
881280.002022-12-087118Budget
978790.002023-01-057117Budget
27361101.002024-06-067167Actual
1104490.002023-02-057118Budget
48631.002022-05-077116Actual
2813093.002024-07-077164Actual
2271699.002024-02-057114Actual
2203113.002024-01-057156Actual
13300107.142023-04-077118Actual
1129036.002023-03-077163Actual
1292651.002023-04-077136Actual
33042152.002024-11-067167Actual
205302.892023-11-0771212Actual
1334950.002023-04-077128Budget
255721.822024-04-0671212Actual
2097846.002023-12-087136Actual
3200582.902024-10-067128Actual
363360.002022-08-077164Budget
3079393.002024-09-067167Actual
3333660.332024-11-0671611Actual
34690.002022-05-077115Budget
34253126.842024-12-077128Actual
158256.002023-07-087126Actual
28223106.002024-07-077165Actual
502340.002022-09-077126Budget
1217090.002023-03-077118Budget
3129346.872024-09-0671213Actual
68958.002022-11-077173Actual
918480.002023-01-057114Budget
14514109.002023-06-077113Actual
787660.002022-12-087113Budget
624340.002022-10-077146Budget
2788795.992024-06-0671213Actual
1788813.002023-09-077126Actual
2041113.532023-11-0771511Actual
194190.002022-06-077117Actual
3061737.002024-09-067136Actual
324750.002022-07-087128Budget
1558431.002023-07-087173Actual
297750.002022-07-087166Budget
23191107.142024-02-057118Actual
18594105.002023-10-077163Actual

Generated 2025-06-07 02:05:40.652 UTC