[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3351541.602024-11-1471113Actual
3543879.872025-01-137168Actual
3787832.672025-03-1571411Actual
37115146.002025-03-157163Actual
507170.002022-09-157136Budget
1129160.002023-03-157163Budget
754950.002022-11-157117Actual
3670253.952025-02-1371311Actual
3004811.402024-08-1471212Actual
675639.002022-11-157113Actual
1386533.002023-05-157136Actual
3876871.002025-04-157167Actual
3584392.482025-01-1371213Actual
38231107.002025-04-157113Actual
1620834.802023-07-1671111Actual
1330190.002023-04-157118Budget
2647122.042024-05-1471311Actual
3179528.002024-10-147156Actual
3330322.042024-11-1471411Actual
2984668.852024-08-1471111Actual
25689137.002024-05-147113Actual
3832320.002025-04-157173Actual
1552691.002023-07-167163Actual
736423.002022-11-157146Actual
1921549.572023-10-157168Actual
2333915.652024-02-1371211Actual
1049691.002023-02-137165Actual
3502890.002025-01-137165Actual
502340.002022-09-157126Budget
1791652.002023-09-157136Actual
1685716.002023-08-157126Actual
2756826.292024-06-1471211Actual
2507443.002024-04-147166Actual
32753152.002024-11-147165Actual
1809162.002023-09-157167Actual
1871360.002023-10-157164Actual
624340.002022-10-157146Budget
3327622.042024-11-1471311Actual
497423.002022-09-157116Actual
11559100.002023-03-157115Budget
3428582.902024-12-157168Actual
40470.002022-05-157165Budget
20183158.662023-11-157118Actual
918555.002023-01-137114Actual
843980.002022-12-167136Budget
2748160.172024-06-147168Actual
180240.002022-06-157156Budget
1030071.002023-02-137114Actual
793550.002022-12-167163Budget
184703.952023-09-1571112Actual
33101220.782024-11-147118Actual
2608229.002024-05-147146Actual
28513100.002024-07-157167Actual
587642.002022-10-157164Actual
31629122.002024-10-147165Actual
1011580.002023-02-137113Budget
3900239.062025-04-1571311Actual
19622114.002023-11-157163Actual
29284114.002024-08-147164Actual
731880.002022-11-157136Budget
15108108.662023-06-157118Actual
2127149.572023-12-167168Actual
264870.002022-07-167165Budget
1260783.002023-04-157164Actual
2035713.532023-11-1571311Actual
2721133.002024-06-147146Actual
436950.002022-08-157128Budget
2331135.872024-02-1371111Actual
142548.212023-05-1571211Actual
200070.002022-06-157167Budget
3168870.002024-10-147116Actual
424070.002022-08-157167Budget
38351123.002025-04-157114Actual
1137130.002023-03-157173Budget
25225108.662024-04-147118Actual
29633221.002024-08-147117Actual
1170180.002023-03-157116Budget
1297360.002023-04-157146Budget
27327132.002024-06-147117Actual
3182739.002024-10-147166Actual
1759085.002023-09-157163Actual
170870.002022-06-157136Budget
793424.002022-12-167163Actual
371490.002022-08-157115Budget
3793776.292025-03-1571611Actual
16029104.002023-07-167167Actual
881280.002022-12-167118Budget
1057654.002023-02-137116Actual
436854.112022-08-157128Actual
35933205.002025-02-137113Actual
3917622.042025-04-1571212Actual
2192439.002024-01-137116Actual
932356.002023-01-137115Actual
6569137.452022-10-157118Actual
601860.002022-10-157165Budget
905628.002023-01-137163Actual
14514109.002023-06-157113Actual
3573110.002022-08-157114Budget
212849.572022-06-157128Actual
502214.002022-09-157126Actual
377060.002022-08-157165Budget
2954321.002024-08-147156Actual
1340860.172023-04-157168Actual
3861827.002025-04-157146Actual
324750.002022-07-167128Budget
1718169.262023-08-157168Actual
33009154.002024-11-147117Actual
619670.002022-10-157136Budget
255721.822024-04-1471212Actual
399431.002022-08-157146Actual
32038110.172024-10-147168Actual
1428125.232023-05-1571311Actual
2138517.782023-12-1671311Actual
3366595.002024-12-157163Actual
25940105.002024-05-147165Actual
3897534.802025-04-1571211Actual
2578327.002024-05-147173Actual
58335.002022-05-157136Actual
165814.002022-06-157126Actual
214396.082023-12-1671511Actual
161160.002022-06-157116Budget
731759.002022-11-157136Actual
73550.002022-05-157166Budget
3487329.002025-01-137173Actual
81763.002022-05-157117Actual
3445315.652024-12-1571511Actual
26263.002022-05-157164Actual
1282854.002023-04-157116Actual
3626414.002025-02-137126Actual
1057780.002023-02-137116Budget
2000015.002023-11-157156Actual
970750.002023-01-137166Budget
305760.002022-07-167117Actual
34253126.842024-12-157128Actual
3209769.912024-10-1471111Actual
2838924.002024-07-157156Actual
1123280.002023-03-157113Budget
2141225.232023-12-1671411Actual
3466564.412024-12-1571113Actual
1794222.002023-09-157146Actual
1579833.002023-07-167116Actual
787660.002022-12-167113Budget
563044.002022-10-157113Actual
899960.002023-01-137113Budget
1492527.002023-06-157156Actual
2877432.672024-07-1571411Actual
1416588.962023-05-157168Actual
20618175.002023-12-167113Actual
924380.002023-01-137164Budget
2244725.232024-01-1371611Actual
324641.992022-07-167128Actual
2528669.262024-04-147168Actual
30469114.002024-09-147115Actual
3782411.402025-03-1571211Actual
13533100.002023-05-157163Actual
26947234.002024-06-147114Actual
35377205.632025-01-137118Actual
195316.082023-10-1571612Actual
1635025.232023-07-1671611Actual
3932769.672025-04-1571613Actual
3244864.412024-10-1471613Actual
1558431.002023-07-167173Actual
1585330.002023-07-167136Actual
689430.002022-11-157173Budget
1906185.002023-10-157117Actual
418172.002022-08-157117Actual
7688107.142022-11-157118Actual
394870.002022-08-157136Budget
81890.002022-05-157117Budget
22214141.992024-01-137118Actual
38734104.002025-04-157117Actual
3354281.962024-11-1471213Actual
965110.002023-01-137156Actual
1817870.782023-09-157128Actual
27919110.032024-06-1471613Actual
2135819.912023-12-1671211Actual
114650.002022-06-157113Actual
39295103.012025-04-1571213Actual
958110.172022-05-157118Actual
1109250.002023-02-137128Budget
394747.002022-08-157136Actual
3902965.652025-04-1571411Actual
1897211.002023-10-157156Actual
2472218.002024-04-147173Actual
22596156.002024-02-137113Actual
3117428.422024-09-1471212Actual
1463366.002023-06-157114Actual
950940.002023-01-137126Budget
899839.002023-01-137113Actual
186150.002022-06-157166Budget
2083188.002023-12-167115Actual
67718.002022-05-157156Actual
768980.002022-11-157118Budget
240615.002022-07-167173Actual
410047.002022-08-157166Actual
1770.002022-05-157113Budget
1174840.002023-03-157126Budget
3016773.182024-08-1471213Actual
2413570.002024-03-147167Actual
2369223.002024-03-147173Actual
1389130.002023-05-157146Actual
3147429.002024-10-147173Actual
287223.002022-07-167146Actual
22121100.002024-01-137117Actual
29164109.002024-08-147163Actual
3867652.002025-04-157166Actual
1301925.002023-04-157156Actual
859136.002022-12-167166Actual
442538.962022-08-157168Actual
984530.002023-01-137167Actual
34564.002022-05-157115Actual
3345677.362024-11-1471612Actual
23191107.142024-02-137118Actual
2410293.002024-03-147117Actual
2434111.402024-03-1471211Actual
3888895.022025-04-157168Actual
997554.112023-01-137128Actual
595772.002022-10-157115Actual
218731.382022-06-157168Actual
138970.002022-06-157164Budget
357288.002022-08-157114Actual
3102745.442024-09-1471311Actual
681550.002022-11-157163Budget
3291924.002024-11-147156Actual
2990139.062024-08-1471311Actual
34935135.002025-01-137164Actual
1307960.002023-04-157166Budget
1184560.002023-03-157146Budget
3002048.632024-08-1471112Actual
31382193.002024-10-147113Actual
3572525.232025-01-1371212Actual
37235156.002025-03-157164Actual
1434014.592023-05-1571611Actual
32626148.002024-11-147114Actual
1673796.002023-08-157115Actual
3097259.272024-09-1471111Actual
1067376.002023-02-137136Actual
272960.002022-07-167116Budget
1115250.002023-02-137168Budget
3667544.382025-02-1371211Actual
609932.002022-10-157116Actual
2600124.002024-05-147116Actual
2676981.962024-05-1471613Actual
2744895.022024-06-147128Actual
1677178.002023-08-157165Actual
2892110.332024-07-1571212Actual
146990.002022-06-157115Actual
3372344.002024-12-157173Actual
1732217.782023-08-1571411Actual
1321980.002023-04-157167Budget

Generated 2025-06-14 20:19:13.995 UTC