[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10301110.002023-01-307114Budget
1321980.002023-04-017167Budget
1821082.902023-09-017168Actual
385160.002022-08-017116Budget
3061737.002024-08-317136Actual
3487329.002024-12-307173Actual
2954321.002024-07-317156Actual
180240.002022-06-017156Budget
1096493.002023-01-307167Actual
1626311.402023-07-0271311Actual
3316279.872024-10-317168Actual
38385114.002025-04-017164Actual
1156072.002023-03-017115Actual
1307960.002023-04-017166Budget
1667846.002023-08-017164Actual
2095011.002023-12-027126Actual
1202952.002023-03-017117Actual
2901355.642024-07-0171113Actual
2806929.002024-07-017173Actual
3153685.002024-09-307164Actual
1661636.002023-08-017173Actual
3908952.892025-04-0171611Actual
394870.002022-08-017136Budget
2590686.002024-04-307115Actual
1340750.002023-04-017168Budget
1221850.002023-03-017128Budget
53530.002022-05-017126Budget
4693110.002022-09-017114Budget
215633.952023-12-0271612Actual
700056.002022-11-017164Actual
1620834.802023-07-0271111Actual
31502197.002024-09-307114Actual
826180.002022-12-027165Budget
965240.002022-12-307156Budget
29633221.002024-07-317117Actual
19622114.002023-11-017163Actual
1208945.002023-03-017167Actual
20183158.662023-11-017118Actual
779528.352022-11-017168Actual
3664797.572025-01-3071111Actual
2466478.002024-03-317163Actual
288019.272024-07-0171511Actual
2649822.042024-04-3071411Actual
256036.082024-03-3171612Actual
1297360.002023-04-017146Budget
1522825.232023-06-0171111Actual
2478354.002024-03-317164Actual
218731.382022-06-017168Actual
1096380.002023-01-307167Budget
20499.002022-05-017114Actual
14104107.142023-05-017118Actual
399540.002022-08-017146Budget
2192439.002023-12-307116Actual
2083188.002023-12-027115Actual
25689137.002024-04-307113Actual
3687412.462025-01-3071212Actual
376940.002022-08-017165Actual
1805785.002023-09-017117Actual
1394929.002023-05-017166Actual
34815137.002024-12-307163Actual
746835.002022-11-017166Actual
31629122.002024-09-307165Actual
3200582.902024-09-307128Actual
714070.002022-11-017165Actual
726840.002022-11-017126Budget
913630.002022-12-307173Budget
3445315.652024-12-0171511Actual
1880698.002023-10-017165Actual
1585330.002023-07-027136Actual
14043117.002023-05-017167Actual
36052247.002025-01-307114Actual
357288.002022-08-017114Actual
3105444.382024-08-3171411Actual
1147890.002023-03-017164Budget
2445529.482024-02-2971611Actual
37676166.242025-03-017118Actual
3811662.662025-03-0171113Actual
27768.002022-07-027126Actual
1886525.002023-10-017116Actual
32626148.002024-10-317114Actual
2396130.002024-02-297136Actual
1835122.042023-09-0171411Actual
3182739.002024-09-307166Actual
1049691.002023-01-307165Actual
1786154.002023-09-017116Actual
522360.002022-09-017166Budget
23098117.002024-01-307117Actual
36468101.002025-01-307167Actual
259290.002022-07-027115Budget
14514109.002023-06-017113Actual
1359336.002023-05-017173Actual
35377205.632024-12-307118Actual
32753152.002024-10-317165Actual
3345677.362024-10-3171612Actual
3799644.382025-03-0171112Actual
3761793.002025-03-017167Actual
128330.002022-06-017173Budget
3244864.412024-09-3071613Actual
619565.002022-10-017136Actual
31382193.002024-09-307113Actual
36555107.142025-01-307128Actual
1011580.002023-01-307113Budget
2233322.042023-12-3071111Actual
2992832.672024-07-3171411Actual
1826935.872023-09-0171111Actual
28513100.002024-07-017167Actual
35933205.002025-01-307113Actual
2127149.572023-12-027168Actual
161160.002022-06-017116Budget
1235880.002023-04-017113Budget
779640.002022-11-017168Budget
2655824.162024-04-3071611Actual
2097846.002023-12-027136Actual
3787832.672025-03-0171411Actual
3876871.002025-04-017167Actual
1137010.002023-03-017173Actual
2528669.262024-03-317168Actual
648770.002022-10-017167Budget
3540596.542024-12-307128Actual
1706183.002023-08-017167Actual
2895467.782024-07-0171612Actual
2877432.672024-07-0171411Actual
26370.002022-05-017164Budget
3209769.912024-09-3071111Actual
2499030.002024-03-317136Actual
1475947.002023-06-017165Actual
3864424.002025-04-017156Actual
1090578.002023-01-307117Actual
1770.002022-05-017113Budget
2138517.782023-12-0271311Actual
3366595.002024-12-017163Actual
33042152.002024-10-317167Actual
3888895.022025-04-017168Actual
1386533.002023-05-017136Actual
2966778.002024-07-317167Actual
164363.952023-07-0271212Actual
1832417.782023-09-0171311Actual
694380.002022-11-017114Budget
15108108.662023-06-017118Actual
265255.012024-04-3071511Actual
165930.002022-06-017126Budget
162366.082023-07-0271211Actual
2401322.002024-02-297156Actual
1799933.002023-09-017166Actual
2872015.652024-07-0171211Actual
15492187.002023-07-027113Actual
1221954.112023-03-017128Actual
7432.002022-05-017163Actual
1365476.002023-05-017164Actual
1714855.632023-08-017128Actual
80149.002022-12-027173Actual
311735.002022-07-027167Actual
2455110.002022-07-027114Budget
63150.002022-05-017146Budget
2748160.172024-05-317168Actual
2682798.002024-05-317113Actual
3569742.252024-12-3071112Actual
2268831.002024-01-307173Actual
1573944.002023-07-027165Actual
2610817.002024-04-307156Actual
3097259.272024-08-3171111Actual
3404332.002024-12-017156Actual
2271699.002024-01-307114Actual
10440104.002023-01-307115Actual
2171220.002023-12-307173Actual
2507443.002024-03-317166Actual
28600110.172024-07-017128Actual
2147223.102023-12-0271611Actual
3058915.002024-08-317126Actual
511820.002022-09-017146Actual
35966114.002025-01-307163Actual
165814.002022-06-017126Actual
40349.002022-05-017165Actual
2434111.402024-02-2971211Actual
3396310.002024-12-017126Actual
924380.002022-12-307164Budget
3817369.672025-03-0171613Actual
1292580.002023-04-017136Budget
507170.002022-09-017136Budget
581860.002022-10-017114Actual
661750.002022-10-017128Budget
249626.002024-03-317126Actual
1579833.002023-07-027116Actual
24630175.002024-03-317113Actual
3354281.962024-10-3171213Actual
3587592.482024-12-3071613Actual
371363.002022-08-017115Actual
1194853.002023-03-017166Actual
1030071.002023-01-307114Actual
2475088.002024-03-317114Actual
3894797.572025-04-0171111Actual
1513655.632023-06-017128Actual
3295146.002024-10-317166Actual
3746830.002025-03-017146Actual
2943639.002024-07-317116Actual
324750.002022-07-027128Budget
731880.002022-11-017136Budget
199956.002022-06-017167Actual
475264.002022-09-017164Actual
3215227.362024-09-3071311Actual
3832320.002025-04-017173Actual
3229734.802024-09-3071112Actual
932480.002022-12-307115Budget
1082460.002023-01-307166Budget
587760.002022-10-017164Budget
164663.952023-07-0271612Actual
20211107.142023-11-017128Actual
205110.002022-05-017114Budget
1815088.962023-09-017118Actual
2381370.002024-02-297115Actual
3014046.872024-07-3171113Actual
2754087.992024-05-3171111Actual
601742.002022-10-017165Actual
26234140.002024-04-307167Actual
1918295.022023-10-017128Actual
891723.812022-12-027168Actual
3563837.992024-12-3071611Actual
970750.002022-12-307166Budget
146990.002022-06-017115Actual
955839.002022-12-307136Actual
1282980.002023-04-017116Budget
1428125.232023-05-0171311Actual
3905611.402025-04-0171511Actual
867290.002022-12-027117Budget
144566.082023-05-0171612Actual
2439517.782024-02-2971411Actual
2133022.042023-12-0271111Actual
689430.002022-11-017173Budget
272832.002022-07-027116Actual
708280.002022-11-017115Budget
34225128.362024-12-017118Actual
569150.002022-10-017163Budget
1422622.042023-05-0171111Actual
1383713.002023-05-017126Actual
2484253.002024-03-317115Actual
67840.002022-05-017156Budget
389940.002022-08-017126Budget
21210195.022023-12-027118Actual
675639.002022-11-017113Actual
938080.002022-12-307165Budget
28011122.002024-07-017163Actual
14009130.002023-05-017117Actual
1241846.002023-04-017163Actual
1495730.002023-06-017166Actual
2092344.002023-12-027116Actual
158256.002023-07-027126Actual
2410293.002024-02-297117Actual
489460.002022-09-017165Budget
3672944.382025-01-3071411Actual
175432.002022-06-017146Actual

Generated 2025-05-31 13:49:26.677 UTC