[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287350.002022-07-057146Budget
311735.002022-07-057167Actual
997554.112023-01-027128Actual
3233066.722024-10-0371612Actual
1389130.002023-05-047146Actual
3741422.002025-03-047126Actual
1927425.232023-10-0471111Actual
205032.892023-11-0471112Actual
277697.142024-06-0371212Actual
839040.002022-12-057126Budget
2331135.872024-02-0271111Actual
2321970.782024-02-027128Actual
33751140.002024-12-047114Actual
27919110.032024-06-0371613Actual
34132221.002024-12-047117Actual
820256.002022-12-057115Actual
229288.002024-02-027126Actual
245455.002022-07-057114Actual
456428.002022-09-047163Actual
3746830.002025-03-047146Actual
2475088.002024-04-037114Actual
2507443.002024-04-037166Actual
3926855.642025-04-0471113Actual
14514109.002023-06-047113Actual
16029104.002023-07-057167Actual
3702392.482025-02-0271613Actual
1788813.002023-09-047126Actual
886150.002022-12-057128Budget
955839.002023-01-027136Actual
456550.002022-09-047163Budget
379059.272025-03-0471511Actual
282670.002022-07-057136Budget
1528313.532023-06-0471311Actual
3401740.002024-12-047146Actual
240615.002022-07-057173Actual
2003235.002023-11-047166Actual
1764823.002023-09-047173Actual
634627.002022-10-047166Actual
1365476.002023-05-047164Actual
1189212.002023-03-047156Actual
21210195.022023-12-057118Actual
2384753.002024-03-037165Actual
363360.002022-08-047164Budget
2516693.002024-04-037167Actual
36144158.002025-02-027115Actual
3366595.002024-12-047163Actual
100637.452022-05-047128Actual
1217179.872023-03-047118Actual
1428125.232023-05-0471311Actual
251036.002022-07-057164Actual
873180.002022-12-057167Budget
26861117.002024-06-037163Actual
1194960.002023-03-047166Budget
10439100.002023-02-027115Budget
2946318.002024-08-037126Actual
212849.572022-06-047128Actual
1655891.002023-08-047163Actual
595890.002022-10-047115Budget
1475947.002023-06-047165Actual
20618175.002023-12-057113Actual
2780156.082024-06-0371612Actual
37081215.002025-03-047113Actual
1282854.002023-04-047116Actual
1287740.002023-04-047126Budget
3814392.482025-03-0471213Actual
1434014.592023-05-0471611Actual
1587922.002023-07-057146Actual
3345677.362024-11-0371612Actual
1974154.002023-11-047164Actual
1776861.002023-09-047115Actual
2086488.002023-12-057165Actual
648856.002022-10-047167Actual
1371586.002023-05-047115Actual
1918295.022023-10-047128Actual
2836350.002024-07-047146Actual
5819110.002022-10-047114Budget
212950.002022-06-047128Budget
418172.002022-08-047117Actual
826180.002022-12-057165Budget
978880.002023-01-027117Actual
1626311.402023-07-0571311Actual
3442649.702024-12-0471411Actual
1174930.002023-03-047126Actual
736423.002022-11-047146Actual
2105925.002023-12-057166Actual
2203113.002024-01-027156Actual
1422622.042023-05-0471111Actual
913630.002023-01-027173Budget
36555107.142025-02-027128Actual
186020.002022-06-047166Actual
1620834.802023-07-0571111Actual
22214141.992024-01-027118Actual
32626148.002024-11-037114Actual
3058915.002024-09-037126Actual
2718575.002024-06-037136Actual
404230.002022-08-047156Budget
1484522.002023-06-047126Actual
1096380.002023-02-027167Budget
3238934.592024-10-0371113Actual
507170.002022-09-047136Budget
4692120.002022-09-047114Actual
2975482.902024-08-037128Actual
3174340.002024-10-037136Actual
2721133.002024-06-037146Actual
31629122.002024-10-037165Actual
1109250.002023-02-027128Budget
489349.002022-09-047165Actual
40470.002022-05-047165Budget
1003338.962023-01-027168Actual
175550.002022-06-047146Budget
15730.002022-05-047173Budget
2236122.042024-01-0271211Actual
1724022.042023-08-0471111Actual
806280.002022-12-057114Budget
2000015.002023-11-047156Actual
1635025.232023-07-0571611Actual
1260783.002023-04-047164Actual
2295666.002024-02-027136Actual
28097172.002024-07-047114Actual
3670253.952025-02-0271311Actual
34253126.842024-12-047128Actual
26234140.002024-05-037167Actual
3339528.422024-11-0371112Actual
1386533.002023-05-047136Actual
1129160.002023-03-047163Budget
1104490.002023-02-027118Budget
1049580.002023-02-027165Budget
1685716.002023-08-047126Actual
773750.002022-11-047128Budget
91379.002023-01-027173Actual
1585330.002023-07-057136Actual
404113.002022-08-047156Actual
2233322.042024-01-0271111Actual
569150.002022-10-047163Budget
3867652.002025-04-047166Actual
714070.002022-11-047165Actual
1696929.002023-08-047166Actual
3066918.002024-09-037156Actual
12829.002022-06-047173Actual
700180.002022-11-047164Budget
1880698.002023-10-047165Actual
1025214.002023-02-027173Actual
165930.002022-06-047126Budget
143995.012023-05-0471112Actual
199956.002022-06-047167Actual
32753152.002024-11-037165Actual
1057654.002023-02-027116Actual
924380.002023-01-027164Budget
577040.002022-10-047173Budget
68958.002022-11-047173Actual
1137130.002023-03-047173Budget
2892110.332024-07-0471212Actual
31595176.002024-10-037115Actual
713980.002022-11-047165Budget
2534525.232024-04-0371111Actual
24194160.182024-03-037118Actual
28572148.052024-07-047118Actual
3696546.872025-02-0271113Actual
1561255.002023-07-057114Actual
352540.002022-08-047173Budget
3100017.782024-09-0371211Actual
2224288.962024-01-027128Actual
182976.082023-09-0471211Actual
200070.002022-06-047167Budget
1260690.002023-04-047164Budget
2608229.002024-05-037146Actual
265255.012024-05-0371511Actual
23600166.002024-03-037113Actual
2504218.002024-04-037156Actual
13499195.002023-05-047113Actual
30469114.002024-09-037115Actual
2723721.002024-06-037156Actual
700056.002022-11-047164Actual
7432.002022-05-047163Actual
3557944.382025-01-0271411Actual
1886525.002023-10-047116Actual
601860.002022-10-047165Budget
2097846.002023-12-057136Actual
3034839.002024-09-037173Actual
950818.002023-01-027126Actual
3254076.002024-11-037163Actual
356069.272025-01-0271511Actual
3552534.802025-01-0271211Actual
1770968.002023-09-047164Actual
746835.002022-11-047166Actual
2883465.652024-07-0471611Actual
642880.002022-10-047117Actual
2133022.042023-12-0571111Actual
28513100.002024-07-047167Actual
3672944.382025-02-0271411Actual
812142.002022-12-057164Actual
2762253.952024-06-0371411Actual
1235972.002023-04-047113Actual
31502197.002024-10-037114Actual
1156072.002023-03-047115Actual
1706183.002023-08-047167Actual
760880.002022-11-047167Budget
3200582.902024-10-037128Actual
2195115.002024-01-027126Actual
163177.142023-07-0571511Actual
1194853.002023-03-047166Actual
37737158.662025-03-047168Actual
3905611.402025-04-0471511Actual
694277.002022-11-047114Actual
2197954.002024-01-027136Actual
549138.962022-09-047128Actual
144262.892023-05-0471212Actual
27420220.782024-06-037118Actual
3634424.002025-02-027156Actual
11045141.992023-02-027118Actual
53416.002022-05-047126Actual
522241.002022-09-047166Actual
3132492.482024-09-0371613Actual
2676981.962024-05-0371613Actual
3914848.632025-04-0471112Actual
175432.002022-06-047146Actual
511940.002022-09-047146Budget
377060.002022-08-047165Budget
2304034.002024-02-027166Actual
2073883.002023-12-057114Actual
1123280.002023-03-047113Budget
256036.082024-04-0371612Actual
2339323.102024-02-0271411Actual
2764917.782024-06-0371511Actual
27361101.002024-06-037167Actual
319990.002022-07-057118Budget
2869268.852024-07-0471111Actual
35318101.002025-01-027167Actual
661637.452022-10-047128Actual
497560.002022-09-047116Budget
3129346.872024-09-0371213Actual
17676110.002023-09-047114Actual
1579833.002023-07-057116Actual
1067376.002023-02-027136Actual
31382193.002024-10-037113Actual
891840.002022-12-057168Budget
25689137.002024-05-037113Actual
992782.902023-01-027118Actual
793550.002022-12-057163Budget
38385114.002025-04-047164Actual
2759551.822024-06-0371311Actual
867290.002022-12-057117Budget
3687412.462025-02-0271212Actual
3259829.002024-11-037173Actual
40349.002022-05-047165Actual
3853770.002025-04-047116Actual
1062440.002023-02-027126Budget
3168870.002024-10-037116Actual
3393653.002024-12-047116Actual
834270.002022-12-057116Budget

Generated 2025-06-04 00:41:28.304 UTC