[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1062440.002023-02-047126Budget
80149.002022-12-077173Actual
152960.002022-06-067165Actual
1921549.572023-10-067168Actual
2083188.002023-12-077115Actual
1334950.002023-04-067128Budget
2922229.002024-08-057173Actual
746950.002022-11-067166Budget
1057654.002023-02-047116Actual
839040.002022-12-077126Budget
3634424.002025-02-047156Actual
1235880.002023-04-067113Budget
6569137.452022-10-067118Actual
2726954.002024-06-057166Actual
628921.002022-10-067156Actual
642790.002022-10-067117Budget
251170.002022-07-077164Budget
689430.002022-11-067173Budget
2715715.002024-06-057126Actual
2041113.532023-11-0671511Actual
2828275.002024-07-067116Actual
2171220.002024-01-047173Actual
3244864.412024-10-0571613Actual
984680.002023-01-047167Budget
1918295.022023-10-067128Actual
826263.002022-12-077165Actual
2614029.002024-05-057166Actual
3687412.462025-02-0471212Actual
3330322.042024-11-0571411Actual
1322045.002023-04-067167Actual
3584392.482025-01-0471213Actual
2280964.002024-02-047115Actual
68958.002022-11-067173Actual
1941529.482023-10-0671611Actual
2907246.872024-07-0671613Actual
1817870.782023-09-067128Actual
886150.002022-12-077128Budget
1531023.102023-06-0671411Actual
39295103.012025-04-0671213Actual
3672944.382025-02-0471411Actual
3357381.962024-11-0571613Actual
1227748.052023-03-067168Actual
208190.002022-06-067118Budget
918480.002023-01-047114Budget
53416.002022-05-067126Actual
1331110.002022-06-067114Budget
2892110.332024-07-0671212Actual
881280.002022-12-077118Budget
3699273.182025-02-0471213Actual
3056246.002024-09-057116Actual
35933205.002025-02-047113Actual
3102745.442024-09-0571311Actual
2404443.002024-03-057166Actual
19708101.002023-11-067114Actual
2271699.002024-02-047114Actual
13533100.002023-05-067163Actual
3229734.802024-10-0571112Actual
656890.002022-10-067118Budget
1841119.912023-09-0671611Actual
1137010.002023-03-067173Actual
40470.002022-05-067165Budget
2504218.002024-04-057156Actual
28513100.002024-07-067167Actual
2590686.002024-05-057115Actual
1629014.592023-07-0771411Actual
511820.002022-09-067146Actual
30376123.002024-09-057114Actual
114650.002022-06-067113Actual
208085.932022-06-067118Actual
1718169.262023-08-067168Actual
2484253.002024-04-057115Actual
3487329.002025-01-047173Actual
3283920.002024-11-057126Actual
26234140.002024-05-057167Actual
19154173.812023-10-067118Actual
34690.002022-05-067115Budget
18560145.002023-10-067113Actual
297642.002022-07-077166Actual
3437213.532024-12-0671211Actual
2806929.002024-07-067173Actual
2224288.962024-01-047128Actual
2065293.002023-12-077163Actual
174987.142023-08-0671612Actual
2748160.172024-06-057168Actual
3667544.382025-02-0471211Actual
563044.002022-10-067113Actual
48760.002022-05-067116Budget
3254076.002024-11-057163Actual
31595176.002024-10-057115Actual
2889358.212024-07-0671112Actual
1569.002022-05-067173Actual
1655891.002023-08-067163Actual
2937776.002024-08-057165Actual
1587922.002023-07-077146Actual
1871360.002023-10-067164Actual
2525369.262024-04-057128Actual
33785156.002024-12-067164Actual
1821082.902023-09-067168Actual
17556124.002023-09-067113Actual
2475088.002024-04-057114Actual
2410293.002024-03-057117Actual
394747.002022-08-067136Actual
1664463.002023-08-067114Actual
3448669.912024-12-0671611Actual
955839.002023-01-047136Actual
1003338.962023-01-047168Actual
212950.002022-06-067128Budget
377060.002022-08-067165Budget
2035713.532023-11-0671311Actual
3908952.892025-04-0671611Actual
1334855.632023-04-067128Actual
1260690.002023-04-067164Budget
891840.002022-12-077168Budget
33631205.002024-12-067113Actual
554950.002022-09-067168Budget
32038110.172024-10-057168Actual
2372076.002024-03-057114Actual
3354281.962024-11-0571213Actual
2177360.002024-01-047164Actual
905628.002023-01-047163Actual
31885198.002024-10-057117Actual
1994836.002023-11-067136Actual
853429.002022-12-077156Actual
601742.002022-10-067165Actual
3212522.042024-10-0571211Actual
30256150.002024-09-057113Actual
1889218.002023-10-067126Actual
180240.002022-06-067156Budget
489349.002022-09-067165Actual
1974154.002023-11-067164Actual
793424.002022-12-077163Actual
3844491.002025-04-067115Actual
22214141.992024-01-047118Actual
2984668.852024-08-0571111Actual
1381043.002023-05-067116Actual
2723721.002024-06-057156Actual
27361101.002024-06-057167Actual
12030100.002023-03-067117Budget
787744.002022-12-077113Actual
3469246.872024-12-0671213Actual
2073883.002023-12-077114Actual
722170.002022-11-067116Budget
35249.002022-08-067173Actual
338560.002022-08-067113Budget
1287740.002023-04-067126Budget
410047.002022-08-067166Actual
144566.082023-05-0671612Actual
5819110.002022-10-067114Budget
36555107.142025-02-047128Actual
212849.572022-06-067128Actual
48631.002022-05-067116Actual
834353.002022-12-077116Actual
29250210.002024-08-057114Actual
2655824.162024-05-0571611Actual
1776861.002023-09-067115Actual
7688107.142022-11-067118Actual
3543879.872025-01-047168Actual
891723.812022-12-077168Actual
28479176.002024-07-067117Actual
2975482.902024-08-057128Actual
1241846.002023-04-067163Actual
826180.002022-12-077165Budget
28223106.002024-07-067165Actual
839126.002022-12-077126Actual
24630175.002024-04-057113Actual
3070144.002024-09-057166Actual
245411.822024-03-0571212Actual
31502197.002024-10-057114Actual
2578327.002024-05-057173Actual
970623.002023-01-047166Actual
1430819.912023-05-0671411Actual
24194160.182024-03-057118Actual
442650.002022-08-067168Budget
12547110.002023-04-067114Budget
2413570.002024-03-057167Actual
1702793.002023-08-067117Actual
28600110.172024-07-067128Actual
1992015.002023-11-067126Actual
1466653.002023-06-067164Actual
1667846.002023-08-067164Actual
2478354.002024-04-057164Actual
13160104.002023-04-067117Actual
29284114.002024-08-057164Actual
2138517.782023-12-0771311Actual
3105444.382024-09-0571411Actual
29787123.812024-08-057168Actual
1726814.592023-08-0671211Actual
2103020.002023-12-077156Actual
2038414.592023-11-0671411Actual
634627.002022-10-067166Actual
2545410.332024-04-0571511Actual
1179776.002023-03-067136Actual
1791652.002023-09-067136Actual
1179880.002023-03-067136Budget
1611699.572023-07-077128Actual
3460666.722024-12-0671612Actual
37676166.242025-03-067118Actual
950818.002023-01-047126Actual
3016773.182024-08-0571213Actual
2174083.002024-01-047114Actual
173493.952023-08-0671511Actual
418290.002022-08-067117Budget
507170.002022-09-067136Budget
1661636.002023-08-067173Actual
35757111.402025-01-0471612Actual
1475947.002023-06-067165Actual
3805789.062025-03-0671612Actual
3008158.212024-08-0571612Actual
3540596.542025-01-047128Actual
1564676.002023-07-077164Actual
34253126.842024-12-067128Actual
489460.002022-09-067165Budget
1184440.002023-03-067146Actual
2608229.002024-05-057146Actual
2092344.002023-12-077116Actual
3932769.672025-04-0671613Actual
3876871.002025-04-067167Actual
287350.002022-07-077146Budget
28189122.002024-07-067115Actual
2195115.002024-01-047126Actual
1297360.002023-04-067146Budget
1938310.332023-10-0671511Actual
37294176.002025-03-067115Actual
2836350.002024-07-067146Actual
67718.002022-05-067156Actual
249626.002024-04-057126Actual
3215227.362024-10-0571311Actual
2830916.002024-07-067126Actual
1386533.002023-05-067136Actual
3168870.002024-10-057116Actual
1463366.002023-06-067114Actual
10439100.002023-02-047115Budget
36434198.002025-02-047117Actual
28633138.962024-07-067168Actual
19622114.002023-11-067163Actual
2325288.962024-02-047168Actual
3900239.062025-04-0671311Actual
2263091.002024-02-047163Actual
3097259.272024-09-0571111Actual
272960.002022-07-077116Budget
215316.082023-12-0771112Actual
3384482.002024-12-067115Actual
1489916.002023-06-067146Actual
736423.002022-11-067146Actual
2713039.002024-06-057116Actual
2671027.572024-05-0571113Actual
27039131.002024-06-057115Actual
25225108.662024-04-057118Actual
1049691.002023-02-047165Actual
3864424.002025-04-067156Actual

Generated 2025-06-05 18:43:42.783 UTC