[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
806280.002022-12-047114Budget
37704141.992025-03-037128Actual
31595176.002024-10-027115Actual
2715715.002024-06-027126Actual
549050.002022-09-037128Budget
3744280.002025-03-037136Actual
25811128.002024-05-027114Actual
229288.002024-02-017126Actual
244226.082024-03-0271511Actual
754950.002022-11-037117Actual
3785151.822025-03-0371311Actual
37081215.002025-03-037113Actual
33009154.002024-11-027117Actual
288019.272024-07-0371511Actual
1460515.002023-06-037173Actual
23191107.142024-02-017118Actual
2756826.292024-06-0271211Actual
634627.002022-10-037166Actual
7432.002022-05-037163Actual
965110.002023-01-017156Actual
1241846.002023-04-037163Actual
272832.002022-07-047116Actual
3885582.902025-04-037128Actual
3215227.362024-10-0271311Actual
3584392.482025-01-0171213Actual
3198122.302022-07-047118Actual
779640.002022-11-037168Budget
3114649.702024-09-0271112Actual
555043.512022-09-037168Actual
681550.002022-11-037163Budget
3056246.002024-09-027116Actual
3396310.002024-12-037126Actual
2487661.002024-04-027165Actual
787660.002022-12-047113Budget
3472381.962024-12-0371613Actual
36144158.002025-02-017115Actual
450644.002022-09-037113Actual
3552534.802025-01-0171211Actual
3690683.742025-02-0171612Actual
1381043.002023-05-037116Actual
609932.002022-10-037116Actual
544390.002022-09-037118Budget
1832417.782023-09-0371311Actual
4693110.002022-09-037114Budget
114770.002022-06-037113Budget
3445315.652024-12-0371511Actual
3629268.002025-02-017136Actual
1202952.002023-03-037117Actual
264870.002022-07-047165Budget
371490.002022-08-037115Budget
1815088.962023-09-037118Actual
1466653.002023-06-037164Actual
3259829.002024-11-027173Actual
3327622.042024-11-0271311Actual
1067376.002023-02-017136Actual
2298216.002024-02-017146Actual
3428582.902024-12-037168Actual
2901355.642024-07-0371113Actual
2290134.002024-02-017116Actual
2525369.262024-04-027128Actual
648770.002022-10-037167Budget
3847876.002025-04-037165Actual
1635025.232023-07-0471611Actual
153070.002022-06-037165Budget
2401322.002024-03-027156Actual
1714855.632023-08-037128Actual
3339528.422024-11-0271112Actual
497560.002022-09-037116Budget
1667846.002023-08-037164Actual
1614982.902023-07-047168Actual
694277.002022-11-037114Actual
497423.002022-09-037116Actual
14547114.002023-06-037163Actual
37235156.002025-03-037164Actual
1194960.002023-03-037166Budget
2192439.002024-01-017116Actual
1076717.002023-02-017156Actual
11418110.002023-03-037114Budget
2410293.002024-03-027117Actual
3563837.992025-01-0171611Actual
2086488.002023-12-047165Actual
2992832.672024-08-0271411Actual
905750.002023-01-017163Budget
1932914.592023-10-0371311Actual
1249913.002023-04-037173Actual
955839.002023-01-017136Actual
1282980.002023-04-037116Budget
3176932.002024-10-027146Actual
2197954.002024-01-017136Actual
502340.002022-09-037126Budget
128330.002022-06-037173Budget
1685716.002023-08-037126Actual
2673757.392024-05-0271213Actual
595772.002022-10-037115Actual
3171518.002024-10-027126Actual
2833780.002024-07-037136Actual
3902965.652025-04-0371411Actual
195012.892023-10-0371212Actual
24194160.182024-03-027118Actual
3741422.002025-03-037126Actual
960440.002023-01-017146Budget
7688107.142022-11-037118Actual
214396.082023-12-0471511Actual
31629122.002024-10-027165Actual
689430.002022-11-037173Budget
28223106.002024-07-037165Actual
675639.002022-11-037113Actual
10301110.002023-02-017114Budget
3437213.532024-12-0371211Actual
180240.002022-06-037156Budget
67718.002022-05-037156Actual
29284114.002024-08-027164Actual
232635.002022-07-047163Actual
873180.002022-12-047167Budget
23600166.002024-03-027113Actual
2165478.002024-01-017163Actual
28479176.002024-07-037117Actual
2676981.962024-05-0271613Actual
1221954.112023-03-037128Actual
2138517.782023-12-0471311Actual
1590533.002023-07-047156Actual
1170068.002023-03-037116Actual
226839.002022-07-047113Actual
32626148.002024-11-027114Actual
251036.002022-07-047164Actual
3238934.592024-10-0271113Actual
63150.002022-05-037146Budget
3281253.002024-11-027116Actual
2038414.592023-11-0371411Actual
3516832.002025-01-017146Actual
2369223.002024-03-027173Actual
1057654.002023-02-017116Actual
1217090.002023-03-037118Budget
3016773.182024-08-0271213Actual
3867652.002025-04-037166Actual
536270.002022-09-037167Budget
277730.002022-07-047126Budget
1003338.962023-01-017168Actual
530464.002022-09-037117Actual
2655824.162024-05-0271611Actual
432190.002022-08-037118Budget
1386533.002023-05-037136Actual
1249830.002023-04-037173Budget
164363.952023-07-0471212Actual
203308.212023-11-0371211Actual
164663.952023-07-0471612Actual
726913.002022-11-037126Actual
2174083.002024-01-017114Actual
899960.002023-01-017113Budget
867290.002022-12-047117Budget
67840.002022-05-037156Budget
2206349.002024-01-017166Actual
516513.002022-09-037156Actual
170759.002022-06-037136Actual
34935135.002025-01-017164Actual
3717329.002025-03-037173Actual
619565.002022-10-037136Actual
212950.002022-06-037128Budget
266186.082024-05-0271112Actual
2384753.002024-03-027165Actual
1217179.872023-03-037118Actual
1770968.002023-09-037164Actual
253736.082024-04-0271211Actual
184703.952023-09-0371112Actual
235426.082024-02-0171612Actual
404230.002022-08-037156Budget
2127149.572023-12-047168Actual
28633138.962024-07-037168Actual
19800107.002023-11-037115Actual
33042152.002024-11-027167Actual
722035.002022-11-037116Actual
1941529.482023-10-0371611Actual
1017232.002023-02-017163Actual
1475947.002023-06-037165Actual
1484522.002023-06-037126Actual
297642.002022-07-047166Actual
3209769.912024-10-0271111Actual
31382193.002024-10-027113Actual
2012462.002023-11-037167Actual
410160.002022-08-037166Budget
13499195.002023-05-037113Actual
287350.002022-07-047146Budget
152960.002022-06-037165Actual
2135819.912023-12-0471211Actual
2123879.872023-12-047128Actual
2610817.002024-05-027156Actual
25132109.002024-04-027117Actual
483364.002022-09-037115Actual
17676110.002023-09-037114Actual
34690.002022-05-037115Budget
2275046.002024-02-017164Actual
394747.002022-08-037136Actual
2030239.062023-11-0371111Actual
5819110.002022-10-037114Budget
291923.002022-07-047156Actual
516630.002022-09-037156Budget
442650.002022-08-037168Budget
35966114.002025-02-017163Actual
432075.322022-08-037118Actual
1868059.002023-10-037114Actual
1161980.002023-03-037165Budget
3702392.482025-02-0171613Actual
1989329.002023-11-037116Actual
601860.002022-10-037165Budget
27977107.002024-07-037113Actual
3779660.332025-03-0371111Actual
1082535.002023-02-017166Actual
2874753.952024-07-0371311Actual
22121100.002024-01-017117Actual
2233322.042024-01-0171111Actual
1726814.592023-08-0371211Actual
2534525.232024-04-0271111Actual
305760.002022-07-047117Actual
35933205.002025-02-017113Actual
282539.002022-07-047136Actual
1573944.002023-07-047165Actual
667650.002022-10-037168Budget
3357381.962024-11-0271613Actual
32506205.002024-11-027113Actual
3034839.002024-09-027173Actual
918555.002023-01-017114Actual
3514275.002025-01-017136Actual
63039.002022-05-037146Actual
1935615.652023-10-0371411Actual
2632382.902024-05-027128Actual
2422299.572024-03-027128Actual
1463366.002023-06-037114Actual
20211107.142023-11-037128Actual
1693722.002023-08-037156Actual
760772.002022-11-037167Actual
2100435.002023-12-047146Actual
938080.002023-01-017165Budget
13300107.142023-04-037118Actual
1394929.002023-05-037166Actual
714070.002022-11-037165Actual
1282854.002023-04-037116Actual
11559100.002023-03-037115Budget
81890.002022-05-037117Budget
2957552.002024-08-027166Actual
839126.002022-12-047126Actual
1794222.002023-09-037146Actual
30759136.002024-09-027117Actual
1786154.002023-09-037116Actual
731759.002022-11-037136Actual
1732217.782023-08-0371411Actual
1062440.002023-02-017126Budget
251170.002022-07-047164Budget
3859256.002025-04-037136Actual
700180.002022-11-037164Budget
1900329.002023-10-037166Actual

Generated 2025-06-02 15:31:13.653 UTC