[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319990.002022-07-017118Budget
1003440.002022-12-297168Budget
21621109.002023-12-297113Actual
1381043.002023-04-307116Actual
21151104.002023-12-017167Actual
58335.002022-04-307136Actual
1871360.002023-09-307164Actual
3034839.002024-08-307173Actual
1794222.002023-08-317146Actual
3472381.962024-11-3071613Actual
3864424.002025-03-317156Actual
3141668.002024-09-297163Actual
2788795.992024-05-3071213Actual
15492187.002023-07-017113Actual
3108752.892024-08-3071611Actual
36555107.142025-01-297128Actual
264870.002022-07-017165Budget
218850.002022-05-317168Budget
146990.002022-05-317115Actual
2602811.002024-04-297126Actual
16029104.002023-07-017167Actual
2455110.002022-07-017114Budget
338560.002022-07-317113Budget
163177.142023-07-0171511Actual
675639.002022-10-317113Actual
530390.002022-08-317117Budget
1732217.782023-07-3171411Actual
1174930.002023-02-287126Actual
33009154.002024-10-307117Actual
2236122.042023-12-2971211Actual
128330.002022-05-317173Budget
2600124.002024-04-297116Actual
3746830.002025-02-287146Actual
114770.002022-05-317113Budget
1635025.232023-07-0171611Actual
37328106.002025-02-287165Actual
344550.002022-07-317163Budget
53530.002022-04-307126Budget
34935135.002024-12-297164Actual
2077251.002023-12-017164Actual
2937776.002024-07-307165Actual
731880.002022-10-317136Budget
3179528.002024-09-297156Actual
1702793.002023-07-317117Actual
812080.002022-12-017164Budget
3752646.002025-02-287166Actual
30913141.992024-08-307168Actual
34564.002022-04-307115Actual
1611699.572023-07-017128Actual
834270.002022-12-017116Budget
330450.002022-07-017168Budget
404113.002022-07-317156Actual
292040.002022-07-017156Budget
1918295.022023-09-307128Actual
848640.002022-12-017146Budget
2707164.002024-05-307165Actual
1147993.002023-02-287164Actual
1011580.002023-01-297113Budget
1017232.002023-01-297163Actual
3675615.652025-01-2971511Actual
2390660.002024-02-287116Actual
3404332.002024-11-307156Actual
288019.272024-06-3071511Actual
2578327.002024-04-297173Actual
2907246.872024-06-3071613Actual
1900329.002023-09-307166Actual
404230.002022-07-317156Budget
1374970.002023-04-307165Actual
2012462.002023-10-317167Actual
6569137.452022-09-307118Actual
3811662.662025-02-2871113Actual
2721133.002024-05-307146Actual
4692120.002022-08-317114Actual
1072029.002023-01-297146Actual
3514275.002024-12-297136Actual
2584566.002024-04-297164Actual
3004811.402024-07-3071212Actual
13533100.002023-04-307163Actual
2369223.002024-02-287173Actual
3457328.422024-11-3071212Actual
3384482.002024-11-307115Actual
423956.002022-07-317167Actual
1249913.002023-03-317173Actual
3238934.592024-09-2971113Actual
3563837.992024-12-2971611Actual
1428125.232023-04-3071311Actual
2644411.402024-04-2971211Actual
2614029.002024-04-297166Actual
1935615.652023-09-3071411Actual
2174083.002023-12-297114Actual
3153685.002024-09-297164Actual
33785156.002024-11-307164Actual
14043117.002023-04-307167Actual
1661636.002023-07-317173Actual
17676110.002023-08-317114Actual
3014046.872024-07-3071113Actual
234207.142024-01-2971511Actual
2284288.002024-01-297165Actual
932356.002022-12-297115Actual
731759.002022-10-317136Actual
161160.002022-05-317116Budget
984530.002022-12-297167Actual
33631205.002024-11-307113Actual
3244864.412024-09-2971613Actual
1691130.002023-07-317146Actual
1994836.002023-10-317136Actual
859136.002022-12-017166Actual
297642.002022-07-017166Actual
3908952.892025-03-3171611Actual
28600110.172024-06-307128Actual
2833780.002024-06-307136Actual
2186547.002023-12-297165Actual
2872015.652024-06-3071211Actual
2105925.002023-12-017166Actual
2542715.652024-03-3071411Actual
2673757.392024-04-2971213Actual
28633138.962024-06-307168Actual
624223.002022-09-307146Actual
175432.002022-05-317146Actual
1729522.042023-07-3171311Actual
2271699.002024-01-297114Actual
3209769.912024-09-2971111Actual
226970.002022-07-017113Budget
162366.082023-07-0171211Actual
629030.002022-09-307156Budget
15108108.662023-05-317118Actual
418172.002022-07-317117Actual
31595176.002024-09-297115Actual
489349.002022-08-317165Actual
193023.952023-09-3071211Actual
1330190.002023-03-317118Budget
722170.002022-10-317116Budget
992782.902022-12-297118Actual
1927425.232023-09-3071111Actual
35933205.002025-01-297113Actual
773623.812022-10-317128Actual
1688566.002023-07-317136Actual
1391722.002023-04-307156Actual
161047.002022-05-317116Actual
554950.002022-08-317168Budget
11418110.002023-02-287114Budget
13300107.142023-03-317118Actual
1714855.632023-07-317128Actual
34344109.272024-11-3071111Actual
812142.002022-12-017164Actual
2830916.002024-06-307126Actual
1894629.002023-09-307146Actual
1522825.232023-05-3171111Actual
35249.002022-07-317173Actual
3920989.062025-03-3171612Actual
1786154.002023-08-317116Actual
1189140.002023-02-287156Budget
26355123.812024-04-297168Actual
3905611.402025-03-3171511Actual
3396310.002024-11-307126Actual
3295146.002024-10-307166Actual
2035713.532023-10-3171311Actual
483490.002022-08-317115Budget
1906185.002023-09-307117Actual
199956.002022-05-317167Actual
595772.002022-09-307115Actual
970623.002022-12-297166Actual
2647122.042024-04-2971311Actual
19154173.812023-09-307118Actual
100637.452022-04-307128Actual
619670.002022-09-307136Budget
1254685.002023-03-317114Actual
3132492.482024-08-3071613Actual
648770.002022-09-307167Budget
708170.002022-10-317115Actual
3555244.382024-12-2971311Actual
634627.002022-09-307166Actual
245723.952024-02-2871612Actual
1430819.912023-04-3071411Actual
1221954.112023-02-287128Actual
38827179.872025-03-317118Actual
1057780.002023-01-297116Budget
40470.002022-04-307165Budget
37235156.002025-02-287164Actual
946170.002022-12-297116Budget
3126627.572024-08-3071113Actual
324750.002022-07-017128Budget
1292651.002023-03-317136Actual
34253126.842024-11-307128Actual
661750.002022-09-307128Budget
2083188.002023-12-017115Actual
26980114.002024-05-307164Actual
726913.002022-10-317126Actual
3147429.002024-09-297173Actual
700056.002022-10-317164Actual
399431.002022-07-317146Actual
40349.002022-04-307165Actual
1389130.002023-04-307146Actual
2431331.612024-02-2871111Actual
2889358.212024-06-3071112Actual
39295103.012025-03-3171213Actual
1227850.002023-02-287168Budget
1217090.002023-02-287118Budget
3100017.782024-08-3071211Actual
1897211.002023-09-307156Actual
34994122.002024-12-297115Actual
38265127.002025-03-317163Actual
1489916.002023-05-317146Actual
1260783.002023-03-317164Actual
1072160.002023-01-297146Budget
357288.002022-07-317114Actual
81763.002022-04-307117Actual
114650.002022-05-317113Actual
1062525.002023-01-297126Actual
170759.002022-05-317136Actual
385059.002022-07-317116Actual
2984668.852024-07-3071111Actual
1593726.002023-07-017166Actual
1194960.002023-02-287166Budget
450760.002022-08-317113Budget
1217179.872023-02-287118Actual
1209080.002023-02-287167Budget
1531023.102023-05-3171411Actual
180114.002022-05-317156Actual
19708101.002023-10-317114Actual
21210195.022023-12-017118Actual
1109250.002023-01-297128Budget
3516832.002024-12-297146Actual
29164109.002024-07-307163Actual
642790.002022-09-307117Budget
2655824.162024-04-2971611Actual
2838924.002024-06-307156Actual
3549768.852024-12-2971111Actual
27420220.782024-05-307118Actual
848720.002022-12-017146Actual
418290.002022-07-317117Budget
3602431.002025-01-297173Actual
195012.892023-09-3071212Actual
3088070.782024-08-307128Actual
32719131.002024-10-307115Actual
779640.002022-10-317168Budget
587760.002022-09-307164Budget
24194160.182024-02-287118Actual
1235880.002023-03-317113Budget
244226.082024-02-2871511Actual
1025330.002023-01-297173Budget
2345229.482024-01-2971611Actual
34225128.362024-11-307118Actual
2298216.002024-01-297146Actual
2768239.062024-05-3071611Actual
436950.002022-07-317128Budget
3699273.182025-01-2971213Actual
3327622.042024-10-3071311Actual
1156072.002023-02-287115Actual
1076717.002023-01-297156Actual

Generated 2025-05-30 03:10:38.137 UTC