[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 500  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
569150.002022-10-147163Budget
31502197.002024-10-137114Actual
418172.002022-08-147117Actual
3220617.782024-10-1371511Actual
2756826.292024-06-1371211Actual
2472218.002024-04-137173Actual
30376123.002024-09-137114Actual
14043117.002023-05-147167Actual
20243119.272023-11-147168Actual
3717329.002025-03-147173Actual
2369223.002024-03-137173Actual
1096380.002023-02-127167Budget
946170.002023-01-127116Budget
708170.002022-11-147115Actual
1129036.002023-03-147163Actual
240730.002022-07-157173Budget
2774166.722024-06-1371112Actual
3141668.002024-10-137163Actual
36434198.002025-02-127117Actual
581860.002022-10-147114Actual
859136.002022-12-157166Actual
12030100.002023-03-147117Budget
2833780.002024-07-147136Actual
13160104.002023-04-147117Actual
2889358.212024-07-1471112Actual
3316279.872024-11-137168Actual
144566.082023-05-1471612Actual
2838924.002024-07-147156Actual
423956.002022-08-147167Actual
114770.002022-06-147113Budget
13533100.002023-05-147163Actual
779640.002022-11-147168Budget
3569742.252025-01-1271112Actual
3543879.872025-01-127168Actual
2268831.002024-02-127173Actual
2165478.002024-01-127163Actual
2434111.402024-03-1371211Actual
1430819.912023-05-1471411Actual
194290.002022-06-147117Budget
1900329.002023-10-147166Actual
3372344.002024-12-147173Actual
1570579.002023-07-157115Actual
23098117.002024-02-127117Actual
27327132.002024-06-137117Actual
3064332.002024-09-137146Actual
2726954.002024-06-137166Actual
624223.002022-10-147146Actual
1017232.002023-02-127163Actual
1897211.002023-10-147156Actual
1297360.002023-04-147146Budget
741112.002022-11-147156Actual
7688107.142022-11-147118Actual
3460666.722024-12-1471612Actual
475264.002022-09-147164Actual
1620834.802023-07-1571111Actual
34935135.002025-01-127164Actual
3563837.992025-01-1271611Actual
1516979.872023-06-147168Actual
826180.002022-12-157165Budget
2764917.782024-06-1371511Actual
399540.002022-08-147146Budget
2012462.002023-11-147167Actual
1593726.002023-07-157166Actual
1413279.872023-05-147128Actual
11419128.002023-03-147114Actual
2723721.002024-06-137156Actual
3058915.002024-09-137126Actual
3876871.002025-04-147167Actual
35933205.002025-02-127113Actual
3168870.002024-10-137116Actual
3339528.422024-11-1371112Actual
1489916.002023-06-147146Actual
675760.002022-11-147113Budget
3555244.382025-01-1271311Actual
731880.002022-11-147136Budget
1235880.002023-04-147113Budget
3522648.002025-01-127166Actual
2748160.172024-06-137168Actual
891723.812022-12-157168Actual
667549.572022-10-147168Actual
544296.542022-09-147118Actual
3102745.442024-09-1371311Actual
1062525.002023-02-127126Actual
773750.002022-11-147128Budget
253736.082024-04-1371211Actual
1030071.002023-02-127114Actual
2295666.002024-02-127136Actual
1921549.572023-10-147168Actual
3324944.382024-11-1371211Actual
834353.002022-12-157116Actual
1889218.002023-10-147126Actual
1706183.002023-08-147167Actual
28011122.002024-07-147163Actual
3864424.002025-04-147156Actual
173493.952023-08-1471511Actual
483364.002022-09-147115Actual
563044.002022-10-147113Actual
174411.822023-08-1471112Actual
1129160.002023-03-147163Budget
464540.002022-09-147173Budget
1082535.002023-02-127166Actual
38231107.002025-04-147113Actual
2171220.002024-01-127173Actual
14009130.002023-05-147117Actual
36555107.142025-02-127128Actual
1558431.002023-07-157173Actual
1394929.002023-05-147166Actual
13499195.002023-05-147113Actual
10906100.002023-02-127117Budget
23634105.002024-03-137163Actual
1894629.002023-10-147146Actual
2691949.002024-06-137173Actual
30759136.002024-09-137117Actual
965110.002023-01-127156Actual
218731.382022-06-147168Actual
344550.002022-08-147163Budget
33877137.002024-12-147165Actual
363235.002022-08-147164Actual
205032.892023-11-1471112Actual
2127149.572023-12-157168Actual
2174083.002024-01-127114Actual
2528669.262024-04-137168Actual
3354281.962024-11-1371213Actual
577116.002022-10-147173Actual
1249913.002023-04-147173Actual
801530.002022-12-157173Budget
2206349.002024-01-127166Actual
186020.002022-06-147166Actual
950818.002023-01-127126Actual
2605641.002024-05-137136Actual
3029068.002024-09-137163Actual
1799933.002023-09-147166Actual
689430.002022-11-147173Budget
899960.002023-01-127113Budget
2647122.042024-05-1371311Actual
913630.002023-01-127173Budget
1359336.002023-05-147173Actual
1194853.002023-03-147166Actual
3056246.002024-09-137116Actual
138848.002022-06-147164Actual
235113.952024-02-1271112Actual
2086488.002023-12-157165Actual
2768239.062024-06-1371611Actual
2707164.002024-06-137165Actual
1667846.002023-08-147164Actual
3176932.002024-10-137146Actual
1714855.632023-08-147128Actual
264740.002022-07-157165Actual
2425470.782024-03-137168Actual
2372076.002024-03-137114Actual
2244725.232024-01-1271611Actual
357288.002022-08-147114Actual
195012.892023-10-1471212Actual
844065.002022-12-157136Actual
1481834.002023-06-147116Actual
1170180.002023-03-147116Budget
1759085.002023-09-147163Actual
3457328.422024-12-1471212Actual
3132492.482024-09-1371613Actual
35249.002022-08-147173Actual
1179776.002023-03-147136Actual
142548.212023-05-1471211Actual
1391722.002023-05-147156Actual
3312982.902024-11-137128Actual
3229734.802024-10-1371112Actual
3902965.652025-04-1471411Actual
3914848.632025-04-1471112Actual
20090100.002023-11-147117Actual
338430.002022-08-147113Actual
3437213.532024-12-1471211Actual
3004811.402024-08-1371212Actual
3442649.702024-12-1471411Actual
1564676.002023-07-157164Actual
2298216.002024-02-127146Actual
609860.002022-10-147116Budget
287223.002022-07-157146Actual
180240.002022-06-147156Budget
344424.002022-08-147163Actual
450760.002022-09-147113Budget
2943639.002024-08-137116Actual
714070.002022-11-147165Actual
16088160.182023-07-157118Actual
3291924.002024-11-137156Actual
569032.002022-10-147163Actual
32719131.002024-11-137115Actual
371363.002022-08-147115Actual
1841119.912023-09-1471611Actual
3847876.002025-04-147165Actual
371490.002022-08-147115Budget
215316.082023-12-1571112Actual
2901355.642024-07-1471113Actual
1321980.002023-04-147167Budget
35284104.002025-01-127117Actual
180114.002022-06-147156Actual
3573110.002022-08-147114Budget
3238934.592024-10-1371113Actual
163177.142023-07-1571511Actual
1941529.482023-10-1471611Actual
955839.002023-01-127136Actual
34781150.002025-01-127113Actual
27768.002022-07-157126Actual
1817870.782023-09-147128Actual
3061737.002024-09-137136Actual
3867652.002025-04-147166Actual
1466653.002023-06-147164Actual
31885198.002024-10-137117Actual
1365476.002023-05-147164Actual
17556124.002023-09-147113Actual
1035990.002023-02-127164Budget
2759551.822024-06-1371311Actual
1569.002022-05-147173Actual
114650.002022-06-147113Actual
2713039.002024-06-137116Actual
27039131.002024-06-137115Actual
2092344.002023-12-157116Actual
28097172.002024-07-147114Actual
2215578.002024-01-127167Actual
330450.002022-07-157168Budget
1673796.002023-08-147115Actual
1109250.002023-02-127128Budget
1123280.002023-03-147113Budget
755090.002022-11-147117Budget
970750.002023-01-127166Budget
311735.002022-07-157167Actual
23600166.002024-03-137113Actual
3752646.002025-03-147166Actual
14104107.142023-05-147118Actual
1786154.002023-09-147116Actual
456428.002022-09-147163Actual
212849.572022-06-147128Actual
3019892.482024-08-1371613Actual
20499.002022-05-147114Actual
634760.002022-10-147166Budget
992680.002023-01-127118Budget
5819110.002022-10-147114Budget
1434014.592023-05-1471611Actual
3787832.672025-03-1471411Actual
153070.002022-06-147165Budget
867164.002022-12-157117Actual
1726814.592023-08-1471211Actual
30469114.002024-09-137115Actual
483490.002022-09-147115Budget
2238825.232024-01-1271311Actual
218850.002022-06-147168Budget
2336619.912024-02-1271311Actual
2525369.262024-04-137128Actual
11045141.992023-02-127118Actual
3853770.002025-04-147116Actual
363360.002022-08-147164Budget

Generated 2025-06-13 11:39:31.990 UTC