[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
634760.002022-10-087166Budget
624223.002022-10-087146Actual
3212522.042024-10-0771211Actual
609932.002022-10-087116Actual
38265127.002025-04-087163Actual
1227850.002023-03-087168Budget
394747.002022-08-087136Actual
356069.272025-01-0671511Actual
2197954.002024-01-067136Actual
960440.002023-01-067146Budget
609860.002022-10-087116Budget
30410152.002024-09-077164Actual
16524136.002023-08-087113Actual
173493.952023-08-0871511Actual
2304034.002024-02-067166Actual
28479176.002024-07-087117Actual
1249830.002023-04-087173Budget
1307835.002023-04-087166Actual
3174340.002024-10-077136Actual
165930.002022-06-087126Budget
1513655.632023-06-087128Actual
3141668.002024-10-077163Actual
3782411.402025-03-0871211Actual
3283920.002024-11-077126Actual
95990.002022-05-087118Budget
2244725.232024-01-0671611Actual
3511422.002025-01-067126Actual
960526.002023-01-067146Actual
1683054.002023-08-087116Actual
834270.002022-12-097116Budget
3540596.542025-01-067128Actual
1082535.002023-02-067166Actual
24194160.182024-03-077118Actual
3198122.302022-07-097118Actual
357288.002022-08-087114Actual
442538.962022-08-087168Actual
1241960.002023-04-087163Budget
1282854.002023-04-087116Actual
1718169.262023-08-087168Actual
955780.002023-01-067136Budget
722170.002022-11-087116Budget
1217179.872023-03-087118Actual
2655824.162024-05-0771611Actual
2715715.002024-06-077126Actual
1688566.002023-08-087136Actual
15492187.002023-07-097113Actual
2375451.002024-03-077164Actual
1472575.002023-06-087115Actual
432075.322022-08-087118Actual
1691130.002023-08-087146Actual
73550.002022-05-087166Budget
1208945.002023-03-087167Actual
754950.002022-11-087117Actual
255455.012024-04-0771112Actual
19708101.002023-11-087114Actual
3853770.002025-04-087116Actual
2404443.002024-03-077166Actual
2436813.532024-03-0771311Actual
1062525.002023-02-067126Actual
3289345.002024-11-077146Actual
2723721.002024-06-077156Actual
20243119.272023-11-087168Actual
3885582.902025-04-087128Actual
3847876.002025-04-087165Actual
1466653.002023-06-087164Actual
2525369.262024-04-077128Actual
245723.952024-03-0771612Actual
1702793.002023-08-087117Actual
3056246.002024-09-077116Actual
3741422.002025-03-087126Actual
161047.002022-06-087116Actual
820180.002022-12-097115Budget
1654.002022-05-087113Actual
3004811.402024-08-0771212Actual
2475088.002024-04-077114Actual
806360.002022-12-097114Actual
1394929.002023-05-087166Actual
1906185.002023-10-087117Actual
1362188.002023-05-087114Actual
1340860.172023-04-087168Actual
2691949.002024-06-077173Actual
2774166.722024-06-0771112Actual
33751140.002024-12-087114Actual
53530.002022-05-087126Budget
23098117.002024-02-067117Actual
773750.002022-11-087128Budget
905750.002023-01-067163Budget
2584566.002024-05-077164Actual
3058915.002024-09-077126Actual
569032.002022-10-087163Actual
1227748.052023-03-087168Actual
2676981.962024-05-0771613Actual
1889218.002023-10-087126Actual
2842149.002024-07-087166Actual
619670.002022-10-087136Budget
15108108.662023-06-087118Actual
2869268.852024-07-0871111Actual
23191107.142024-02-067118Actual
834353.002022-12-097116Actual
3894797.572025-04-0871111Actual
489349.002022-09-087165Actual
2073883.002023-12-097114Actual
1174840.002023-03-087126Budget
1072160.002023-02-067146Budget
3114649.702024-09-0771112Actual
215316.082023-12-0971112Actual
29164109.002024-08-077163Actual
1156072.002023-03-087115Actual
1805785.002023-09-087117Actual
1123376.002023-03-087113Actual
3147429.002024-10-077173Actual
2284288.002024-02-067165Actual
1137010.002023-03-087173Actual
516513.002022-09-087156Actual
2384753.002024-03-077165Actual
15015156.002023-06-087117Actual
180240.002022-06-087156Budget
3428582.902024-12-087168Actual
1880698.002023-10-087165Actual
10440104.002023-02-067115Actual
2177360.002024-01-067164Actual
629030.002022-10-087156Budget
2280964.002024-02-067115Actual
38734104.002025-04-087117Actual
3014046.872024-08-0771113Actual
3324944.382024-11-0771211Actual
918555.002023-01-067114Actual
3066918.002024-09-077156Actual
1865218.002023-10-087173Actual
1826935.872023-09-0871111Actual
2200539.002024-01-067146Actual
2003235.002023-11-087166Actual
185029.272023-09-0871612Actual
787744.002022-12-097113Actual
26947234.002024-06-077114Actual
13499195.002023-05-087113Actual
2707164.002024-06-077165Actual
708170.002022-11-087115Actual
937949.002023-01-067165Actual
3876871.002025-04-087167Actual
3229734.802024-10-0771112Actual
1935615.652023-10-0871411Actual
363360.002022-08-087164Budget
34253126.842024-12-087128Actual
595890.002022-10-087115Budget
1941529.482023-10-0871611Actual
291923.002022-07-097156Actual
19589195.002023-11-087113Actual
2325288.962024-02-067168Actual
35284104.002025-01-067117Actual
26861117.002024-06-077163Actual
29284114.002024-08-077164Actual
648770.002022-10-087167Budget
3220617.782024-10-0771511Actual
1189212.002023-03-087156Actual
1330190.002023-04-087118Budget
3200582.902024-10-077128Actual
12829.002022-06-087173Actual
194190.002022-06-087117Actual
182976.082023-09-0871211Actual
1516979.872023-06-087168Actual
2455110.002022-07-097114Budget
3460666.722024-12-0871612Actual
1552691.002023-07-097163Actual
3396310.002024-12-087126Actual
245455.002022-07-097114Actual
873180.002022-12-097167Budget
14104107.142023-05-087118Actual
38351123.002025-04-087114Actual
1202952.002023-03-087117Actual
158256.002023-07-097126Actual
3215227.362024-10-0771311Actual
138848.002022-06-087164Actual
511940.002022-09-087146Budget
1570579.002023-07-097115Actual
1994836.002023-11-087136Actual
886150.002022-12-097128Budget
848720.002022-12-097146Actual
924272.002023-01-067164Actual
2422299.572024-03-077128Actual
1738229.482023-08-0871611Actual
153070.002022-06-087165Budget
73436.002022-05-087166Actual
319990.002022-07-097118Budget
37235156.002025-03-087164Actual
997450.002023-01-067128Budget
1593726.002023-07-097166Actual
215633.952023-12-0971612Actual
100637.452022-05-087128Actual
266516.082024-05-0771612Actual
2996165.652024-08-0771611Actual
549138.962022-09-087128Actual
2605641.002024-05-077136Actual
2614029.002024-05-077166Actual
3034839.002024-09-077173Actual
700180.002022-11-087164Budget
2813093.002024-07-087164Actual
34132221.002024-12-087117Actual
1413279.872023-05-087128Actual
175550.002022-06-087146Budget
174682.892023-08-0871212Actual
3437213.532024-12-0871211Actual
389940.002022-08-087126Budget
34564.002022-05-087115Actual
1900329.002023-10-087166Actual
3631855.002025-02-067146Actual
806280.002022-12-097114Budget
239338.002024-03-077126Actual
853340.002022-12-097156Budget
1104490.002023-02-067118Budget
839040.002022-12-097126Budget
2534525.232024-04-0771111Actual
2298216.002024-02-067146Actual
844065.002022-12-097136Actual
1383713.002023-05-087126Actual
3316279.872024-11-077168Actual
3351541.602024-11-0771113Actual
2127149.572023-12-097168Actual
144262.892023-05-0871212Actual
174411.822023-08-0871112Actual
6569137.452022-10-087118Actual
812142.002022-12-097164Actual
143995.012023-05-0871112Actual
1759085.002023-09-087163Actual
2381370.002024-03-077115Actual
932480.002023-01-067115Budget
3900239.062025-04-0871311Actual
3672944.382025-02-0671411Actual
3861827.002025-04-087146Actual
1796820.002023-09-087156Actual
1664463.002023-08-087114Actual
502340.002022-09-087126Budget
1886525.002023-10-087116Actual
2083188.002023-12-097115Actual
186150.002022-06-087166Budget
1115250.002023-02-067168Budget
48760.002022-05-087116Budget
2992832.672024-08-0771411Actual
36555107.142025-02-067128Actual
2780156.082024-06-0771612Actual
3354281.962024-11-0771213Actual
1096493.002023-02-067167Actual
20183158.662023-11-087118Actual
1764823.002023-09-087173Actual
3384482.002024-12-087115Actual
1997419.002023-11-087146Actual
226839.002022-07-097113Actual
2756826.292024-06-0771211Actual
63150.002022-05-087146Budget
2901355.642024-07-0871113Actual

Generated 2025-06-07 07:04:59.603 UTC