[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1460515.002023-06-037173Actual
12829.002022-06-037173Actual
1241960.002023-04-037163Budget
164363.952023-07-0471212Actual
175550.002022-06-037146Budget
497423.002022-09-037116Actual
264870.002022-07-047165Budget
3097259.272024-09-0271111Actual
3372344.002024-12-037173Actual
1796820.002023-09-037156Actual
2369223.002024-03-027173Actual
2183286.002024-01-017115Actual
1611699.572023-07-047128Actual
67840.002022-05-037156Budget
2548628.422024-04-0271611Actual
2336619.912024-02-0171311Actual
1221850.002023-03-037128Budget
3016773.182024-08-0271213Actual
1726814.592023-08-0371211Actual
193023.952023-10-0371211Actual
38351123.002025-04-037114Actual
3761793.002025-03-037167Actual
2966778.002024-08-027167Actual
3330322.042024-11-0271411Actual
36555107.142025-02-017128Actual
19154173.812023-10-037118Actual
812142.002022-12-047164Actual
37201117.002025-03-037114Actual
848640.002022-12-047146Budget
26295166.242024-05-027118Actual
245723.952024-03-0271612Actual
2756826.292024-06-0271211Actual
344424.002022-08-037163Actual
31595176.002024-10-027115Actual
3281253.002024-11-027116Actual
12688100.002023-04-037115Budget
1791652.002023-09-037136Actual
2284288.002024-02-017165Actual
2644411.402024-05-0271211Actual
1821082.902023-09-037168Actual
165930.002022-06-037126Budget
3785151.822025-03-0371311Actual
1017232.002023-02-017163Actual
2907246.872024-07-0371613Actual
1661636.002023-08-037173Actual
3454569.912024-12-0371112Actual
203308.212023-11-0371211Actual
277730.002022-07-047126Budget
1880698.002023-10-037165Actual
37328106.002025-03-037165Actual
3171518.002024-10-027126Actual
1729522.042023-08-0371311Actual
2233322.042024-01-0171111Actual
12547110.002023-04-037114Budget
184703.952023-09-0371112Actual
3696546.872025-02-0171113Actual
25940105.002024-05-027165Actual
158256.002023-07-047126Actual
642790.002022-10-037117Budget
120228.002022-06-037163Actual
3008158.212024-08-0271612Actual
19095104.002023-10-037167Actual
91379.002023-01-017173Actual
27039131.002024-06-027115Actual
1307960.002023-04-037166Budget
1076840.002023-02-017156Budget
1227850.002023-03-037168Budget
1531023.102023-06-0371411Actual
3105444.382024-09-0271411Actual
249626.002024-04-027126Actual
3428582.902024-12-037168Actual
432075.322022-08-037118Actual
3664797.572025-02-0171111Actual
464414.002022-09-037173Actual
624340.002022-10-037146Budget
1832417.782023-09-0371311Actual
229288.002024-02-017126Actual
3805789.062025-03-0371612Actual
3749428.002025-03-037156Actual
3079393.002024-09-027167Actual
787660.002022-12-047113Budget
2584566.002024-05-027164Actual
25689137.002024-05-027113Actual
3859256.002025-04-037136Actual
1297360.002023-04-037146Budget
1179776.002023-03-037136Actual
1287740.002023-04-037126Budget
28513100.002024-07-037167Actual
1137010.002023-03-037173Actual
154346.082023-06-0371612Actual
4693110.002022-09-037114Budget
1184440.002023-03-037146Actual
36527248.062025-02-017118Actual
3200582.902024-10-027128Actual
661750.002022-10-037128Budget
859136.002022-12-047166Actual
33009154.002024-11-027117Actual
3853770.002025-04-037116Actual
19708101.002023-11-037114Actual
53530.002022-05-037126Budget
3327622.042024-11-0271311Actual
1983447.002023-11-037165Actual
2951735.002024-08-027146Actual
291923.002022-07-047156Actual
1035854.002023-02-017164Actual
2957552.002024-08-027166Actual
2600124.002024-05-027116Actual
2499030.002024-04-027136Actual
1049691.002023-02-017165Actual
3741422.002025-03-037126Actual
3174340.002024-10-027136Actual
226970.002022-07-047113Budget
1282980.002023-04-037116Budget
23634105.002024-03-027163Actual
371363.002022-08-037115Actual
2422299.572024-03-027128Actual
843980.002022-12-047136Budget
891723.812022-12-047168Actual
29343106.002024-08-027115Actual
442650.002022-08-037168Budget
240615.002022-07-047173Actual
1489916.002023-06-037146Actual
3223865.652024-10-0271611Actual
389823.002022-08-037126Actual
20618175.002023-12-047113Actual
245146.082024-03-0271112Actual
1587922.002023-07-047146Actual
2895467.782024-07-0371612Actual
2608229.002024-05-027146Actual
31502197.002024-10-027114Actual
3209769.912024-10-0271111Actual
2540017.782024-04-0271311Actual
2268831.002024-02-017173Actual
399540.002022-08-037146Budget
319990.002022-07-047118Budget
265255.012024-05-0271511Actual
218731.382022-06-037168Actual
3675615.652025-02-0171511Actual
2828275.002024-07-037116Actual
3254076.002024-11-027163Actual
924380.002023-01-017164Budget
235113.952024-02-0171112Actual
3351541.602024-11-0271113Actual
13160104.002023-04-037117Actual
3108752.892024-09-0271611Actual
3472381.962024-12-0371613Actual
3569742.252025-01-0171112Actual
3908952.892025-04-0371611Actual
1484522.002023-06-037126Actual
587642.002022-10-037164Actual
12030100.002023-03-037117Budget
853429.002022-12-047156Actual
2715715.002024-06-027126Actual
3864424.002025-04-037156Actual
502214.002022-09-037126Actual
2836350.002024-07-037146Actual
2404443.002024-03-027166Actual
208190.002022-06-037118Budget
544296.542022-09-037118Actual
3324944.382024-11-0271211Actual
801530.002022-12-047173Budget
1260690.002023-04-037164Budget
511820.002022-09-037146Actual
214396.082023-12-0471511Actual
240730.002022-07-047173Budget
48760.002022-05-037116Budget
1025214.002023-02-017173Actual
3917622.042025-04-0371212Actual
35966114.002025-02-017163Actual
1997419.002023-11-037146Actual
27768.002022-07-047126Actual
3555244.382025-01-0171311Actual
1620834.802023-07-0471111Actual
3782411.402025-03-0371211Actual
10440104.002023-02-017115Actual
511940.002022-09-037146Budget
2333915.652024-02-0171211Actual
1322045.002023-04-037167Actual
3102745.442024-09-0271311Actual
175432.002022-06-037146Actual
1123376.002023-03-037113Actual
905628.002023-01-017163Actual
1770968.002023-09-037164Actual
3637627.002025-02-017166Actual
891840.002022-12-047168Budget
3752646.002025-03-037166Actual
1718169.262023-08-037168Actual
1805785.002023-09-037117Actual
2768239.062024-06-0271611Actual
34225128.362024-12-037118Actual
3168870.002024-10-027116Actual
14104107.142023-05-037118Actual
2641632.672024-05-0271111Actual
58335.002022-05-037136Actual
913630.002023-01-017173Budget
68958.002022-11-037173Actual
424070.002022-08-037167Budget
1712099.572023-08-037118Actual
37115146.002025-03-037163Actual
1590533.002023-07-047156Actual
3573110.002022-08-037114Budget
128330.002022-06-037173Budget
634627.002022-10-037166Actual
3117428.422024-09-0271212Actual
14043117.002023-05-037167Actual
34344109.272024-12-0371111Actual
820256.002022-12-047115Actual
2922229.002024-08-027173Actual
2707164.002024-06-027165Actual
26947234.002024-06-027114Actual
2410293.002024-03-027117Actual
25225108.662024-04-027118Actual
536270.002022-09-037167Budget
2300826.002024-02-017156Actual
1894629.002023-10-037146Actual
133099.002022-06-037114Actual
2071023.002023-12-047173Actual
1430819.912023-05-0371411Actual
1714855.632023-08-037128Actual
2304034.002024-02-017166Actual
1109348.052023-02-017128Actual
32660109.002024-11-027164Actual
1906185.002023-10-037117Actual
955780.002023-01-017136Budget
29250210.002024-08-027114Actual
1900329.002023-10-037166Actual
577040.002022-10-037173Budget
2298216.002024-02-017146Actual
1413279.872023-05-037128Actual
180240.002022-06-037156Budget
1235880.002023-04-037113Budget
755090.002022-11-037117Budget
2525369.262024-04-027128Actual
3004811.402024-08-0271212Actual
1585330.002023-07-047136Actual
3672944.382025-02-0171411Actual
2065293.002023-12-047163Actual
10906100.002023-02-017117Budget
36588123.812025-02-017168Actual
13533100.002023-05-037163Actual
965110.002023-01-017156Actual
516630.002022-09-037156Budget
1516979.872023-06-037168Actual
3460666.722024-12-0371612Actual
27420220.782024-06-027118Actual
2192439.002024-01-017116Actual
138848.002022-06-037164Actual
186020.002022-06-037166Actual
244226.082024-03-0271511Actual
163177.142023-07-0471511Actual

Generated 2025-06-02 18:27:38.172 UTC