[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1880698.002023-10-147165Actual
1297360.002023-04-147146Budget
36085152.002025-02-127164Actual
30913141.992024-09-137168Actual
3738742.002025-03-147116Actual
549050.002022-09-147128Budget
399540.002022-08-147146Budget
153070.002022-06-147165Budget
35284104.002025-01-127117Actual
87670.002022-05-147167Budget
324750.002022-07-157128Budget
1938310.332023-10-1471511Actual
31977220.782024-10-137118Actual
708170.002022-11-147115Actual
2065293.002023-12-157163Actual
3004811.402024-08-1371212Actual
741240.002022-11-147156Budget
2138517.782023-12-1571311Actual
31382193.002024-10-137113Actual
497560.002022-09-147116Budget
667650.002022-10-147168Budget
245455.002022-07-157114Actual
3168870.002024-10-137116Actual
700056.002022-11-147164Actual
2759551.822024-06-1371311Actual
2975482.902024-08-137128Actual
722035.002022-11-147116Actual
3291924.002024-11-137156Actual
2691949.002024-06-137173Actual
26355123.812024-05-137168Actual
30503103.002024-09-137165Actual
363360.002022-08-147164Budget
1894629.002023-10-147146Actual
2718575.002024-06-137136Actual
1935615.652023-10-1471411Actual
3914848.632025-04-1471112Actual
16088160.182023-07-157118Actual
2186547.002024-01-127165Actual
2127149.572023-12-157168Actual
3129346.872024-09-1371213Actual
245723.952024-03-1371612Actual
1174840.002023-03-147126Budget
634760.002022-10-147166Budget
984530.002023-01-127167Actual
1386533.002023-05-147136Actual
1729522.042023-08-1471311Actual
1129036.002023-03-147163Actual
1654.002022-05-147113Actual
3908952.892025-04-1471611Actual
1712099.572023-08-147118Actual
1221850.002023-03-147128Budget
2434111.402024-03-1371211Actual
3407433.002024-12-147166Actual
3108752.892024-09-1371611Actual
1184560.002023-03-147146Budget
1989329.002023-11-147116Actual
19622114.002023-11-147163Actual
26370.002022-05-147164Budget
3466564.412024-12-1471113Actual
754950.002022-11-147117Actual
946053.002023-01-127116Actual
37737158.662025-03-147168Actual
432190.002022-08-147118Budget
3502890.002025-01-127165Actual
1516979.872023-06-147168Actual
1667846.002023-08-147164Actual
27420220.782024-06-137118Actual
3675615.652025-02-1271511Actual
218850.002022-06-147168Budget
334238.212024-11-1371212Actual
385059.002022-08-147116Actual
3034839.002024-09-137173Actual
182976.082023-09-1471211Actual
2501616.002024-04-137146Actual
235113.952024-02-1271112Actual
21117104.002023-12-157117Actual
1706183.002023-08-147167Actual
28572148.052024-07-147118Actual
1932914.592023-10-1471311Actual
899839.002023-01-127113Actual
63039.002022-05-147146Actual
3555244.382025-01-1271311Actual
1661636.002023-08-147173Actual
3540596.542025-01-127128Actual
714070.002022-11-147165Actual
456550.002022-09-147163Budget
2410293.002024-03-137117Actual
161160.002022-06-147116Budget
1227748.052023-03-147168Actual
165814.002022-06-147126Actual
905628.002023-01-127163Actual
970750.002023-01-127166Budget
3746830.002025-03-147146Actual
39295103.012025-04-1471213Actual
399431.002022-08-147146Actual
859050.002022-12-157166Budget
2398722.002024-03-137146Actual
3861827.002025-04-147146Actual
37115146.002025-03-147163Actual
1794222.002023-09-147146Actual
1067480.002023-02-127136Budget
1389130.002023-05-147146Actual
28011122.002024-07-147163Actual
2100435.002023-12-157146Actual
3626414.002025-02-127126Actual
1129160.002023-03-147163Budget
2384753.002024-03-137165Actual
33751140.002024-12-147114Actual
2499030.002024-04-137136Actual
2833780.002024-07-147136Actual
2381370.002024-03-137115Actual
3617877.002025-02-127165Actual
3581632.832025-01-1271113Actual
736423.002022-11-147146Actual
2336619.912024-02-1271311Actual
1702793.002023-08-147117Actual
1688566.002023-08-147136Actual
726913.002022-11-147126Actual
1430819.912023-05-1471411Actual
464414.002022-09-147173Actual
240615.002022-07-157173Actual
614718.002022-10-147126Actual
26861117.002024-06-137163Actual
3817369.672025-03-1471613Actual
34935135.002025-01-127164Actual
32506205.002024-11-137113Actual
31595176.002024-10-137115Actual
264740.002022-07-157165Actual
3487329.002025-01-127173Actual
881364.722022-12-157118Actual
35966114.002025-02-127163Actual
619670.002022-10-147136Budget
3254076.002024-11-137163Actual
152566.082023-06-1471211Actual
38231107.002025-04-147113Actual
2275046.002024-02-127164Actual
905750.002023-01-127163Budget
1593726.002023-07-157166Actual
978790.002023-01-127117Budget
563160.002022-10-147113Budget
35377205.632025-01-127118Actual
2744895.022024-06-137128Actual
3399143.002024-12-147136Actual
2244725.232024-01-1271611Actual
1227850.002023-03-147168Budget
1035854.002023-02-127164Actual
1179880.002023-03-147136Budget
3117428.422024-09-1371212Actual
120350.002022-06-147163Budget
3126627.572024-09-1371113Actual
1292580.002023-04-147136Budget
2608229.002024-05-137146Actual
1025214.002023-02-127173Actual
3327622.042024-11-1371311Actual
10906100.002023-02-127117Budget
33042152.002024-11-137167Actual
924380.002023-01-127164Budget
22121100.002024-01-127117Actual
3684639.062025-02-1271112Actual
1217090.002023-03-147118Budget
932480.002023-01-127115Budget
475360.002022-09-147164Budget
848720.002022-12-157146Actual
3457328.422024-12-1471212Actual
938080.002023-01-127165Budget
1049691.002023-02-127165Actual
394870.002022-08-147136Budget
3587592.482025-01-1271613Actual
73436.002022-05-147166Actual
95990.002022-05-147118Budget
266516.082024-05-1371612Actual
2077251.002023-12-157164Actual
36555107.142025-02-127128Actual
1208945.002023-03-147167Actual
694380.002022-11-147114Budget
19154173.812023-10-147118Actual
146990.002022-06-147115Actual
2951735.002024-08-137146Actual
24194160.182024-03-137118Actual
511940.002022-09-147146Budget
259148.002022-07-157115Actual
15730.002022-05-147173Budget
30852296.542024-09-137118Actual
410160.002022-08-147166Budget
3814392.482025-03-1471213Actual
3543879.872025-01-127168Actual
3345677.362024-11-1371612Actual
867164.002022-12-157117Actual
741112.002022-11-147156Actual
3179528.002024-10-137156Actual
2321970.782024-02-127128Actual
2806929.002024-07-147173Actual
162366.082023-07-1571211Actual
33877137.002024-12-147165Actual
1587922.002023-07-157146Actual
30759136.002024-09-137117Actual
2600124.002024-05-137116Actual
853340.002022-12-157156Budget
3516832.002025-01-127146Actual
164093.952023-07-1571112Actual
3905611.402025-04-1471511Actual
13300107.142023-04-147118Actual
2984668.852024-08-1371111Actual
20499.002022-05-147114Actual
839126.002022-12-157126Actual
3634424.002025-02-127156Actual
2966778.002024-08-137167Actual
3552534.802025-01-1271211Actual
661637.452022-10-147128Actual
10440104.002023-02-127115Actual
1886525.002023-10-147116Actual
1025330.002023-02-127173Budget
3563837.992025-01-1271611Actual
324641.992022-07-157128Actual
138848.002022-06-147164Actual
779640.002022-11-147168Budget
27768.002022-07-157126Actual
1691130.002023-08-147146Actual
1072160.002023-02-127146Budget
3008158.212024-08-1371612Actual
507170.002022-09-147136Budget
1321980.002023-04-147167Budget
806280.002022-12-157114Budget
689430.002022-11-147173Budget
272960.002022-07-157116Budget
53416.002022-05-147126Actual
1274880.002023-04-147165Budget
3176932.002024-10-137146Actual
3437213.532024-12-1471211Actual
1626311.402023-07-1571311Actual
2200539.002024-01-127146Actual
1096380.002023-02-127167Budget
997450.002023-01-127128Budget
214396.082023-12-1571511Actual
3522648.002025-01-127166Actual
2396130.002024-03-137136Actual
2507443.002024-04-137166Actual
3014046.872024-08-1371113Actual
2883465.652024-07-1471611Actual
2192439.002024-01-127116Actual
3330322.042024-11-1371411Actual
3844491.002025-04-147115Actual
25811128.002024-05-137114Actual
3793776.292025-03-1471611Actual
3557944.382025-01-1271411Actual
2174083.002024-01-127114Actual
2000015.002023-11-147156Actual
950940.002023-01-127126Budget
3289345.002024-11-137146Actual
1841119.912023-09-1471611Actual

Generated 2025-06-14 01:44:55.076 UTC