[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16088160.182023-07-037118Actual
1003440.002022-12-317168Budget
530464.002022-09-027117Actual
2578327.002024-05-017173Actual
81890.002022-05-027117Budget
1786154.002023-09-027116Actual
20499.002022-05-027114Actual
1799933.002023-09-027166Actual
2883465.652024-07-0271611Actual
3563837.992024-12-3171611Actual
1794222.002023-09-027146Actual
502214.002022-09-027126Actual
436950.002022-08-027128Budget
2768239.062024-06-0171611Actual
154023.952023-06-0271112Actual
2907246.872024-07-0271613Actual
30469114.002024-09-017115Actual
264870.002022-07-037165Budget
35933205.002025-01-317113Actual
1096493.002023-01-317167Actual
881280.002022-12-037118Budget
768980.002022-11-027118Budget
3016773.182024-08-0171213Actual
1011580.002023-01-317113Budget
2966778.002024-08-017167Actual
1770968.002023-09-027164Actual
3108752.892024-09-0171611Actual
68958.002022-11-027173Actual
34901163.002024-12-317114Actual
21151104.002023-12-037167Actual
2478354.002024-04-017164Actual
2103020.002023-12-037156Actual
3354281.962024-11-0171213Actual
174987.142023-08-0271612Actual
2721133.002024-06-017146Actual
11559100.002023-03-027115Budget
31885198.002024-10-017117Actual
746950.002022-11-027166Budget
3469246.872024-12-0271213Actual
14043117.002023-05-027167Actual
2339323.102024-01-3171411Actual
3174340.002024-10-017136Actual
950818.002022-12-317126Actual
2813093.002024-07-027164Actual
2300826.002024-01-317156Actual
1260690.002023-04-027164Budget
595890.002022-10-027115Budget
1076717.002023-01-317156Actual
13300107.142023-04-027118Actual
924380.002022-12-317164Budget
376940.002022-08-027165Actual
3079393.002024-09-017167Actual
106349.572022-05-027168Actual
3779660.332025-03-0271111Actual
554950.002022-09-027168Budget
1889218.002023-10-027126Actual
218731.382022-06-027168Actual
3584392.482024-12-3171213Actual
918480.002022-12-317114Budget
450644.002022-09-027113Actual
34935135.002024-12-317164Actual
1359336.002023-05-027173Actual
1475947.002023-06-027165Actual
614640.002022-10-027126Budget
31977220.782024-10-017118Actual
330450.002022-07-037168Budget
2540017.782024-04-0171311Actual
1109250.002023-01-317128Budget
1011457.002023-01-317113Actual
287223.002022-07-037146Actual
924272.002022-12-317164Actual
3217927.362024-10-0171411Actual
3327622.042024-11-0171311Actual
2439517.782024-03-0171411Actual
424070.002022-08-027167Budget
2100435.002023-12-037146Actual
2238825.232023-12-3171311Actual
2682798.002024-06-017113Actual
185029.272023-09-0271612Actual
905750.002022-12-317163Budget
773750.002022-11-027128Budget
2600124.002024-05-017116Actual
2877432.672024-07-0271411Actual
2762253.952024-06-0171411Actual
628921.002022-10-027156Actual
7688107.142022-11-027118Actual
1174930.002023-03-027126Actual
34253126.842024-12-027128Actual
773623.812022-11-027128Actual
385059.002022-08-027116Actual
3675615.652025-01-3171511Actual
21621109.002023-12-317113Actual
754950.002022-11-027117Actual
3066918.002024-09-017156Actual
1892039.002023-10-027136Actual
2077251.002023-12-037164Actual
913630.002022-12-317173Budget
848640.002022-12-037146Budget
2073883.002023-12-037114Actual
87670.002022-05-027167Budget
174411.822023-08-0271112Actual
1868059.002023-10-027114Actual
1057654.002023-01-317116Actual
3291924.002024-11-017156Actual
3861827.002025-04-027146Actual
3631855.002025-01-317146Actual
91379.002022-12-317173Actual
432075.322022-08-027118Actual
297642.002022-07-037166Actual
16029104.002023-07-037167Actual
120350.002022-06-027163Budget
812142.002022-12-037164Actual
1003338.962022-12-317168Actual
229288.002024-01-317126Actual
1968052.002023-11-027173Actual
11045141.992023-01-317118Actual
867164.002022-12-037117Actual
3802414.592025-03-0271212Actual
334238.212024-11-0171212Actual
826263.002022-12-037165Actual
1287740.002023-04-027126Budget
2516693.002024-04-017167Actual
38385114.002025-04-027164Actual
497560.002022-09-027116Budget
1706183.002023-08-027167Actual
2723721.002024-06-017156Actual
3487329.002024-12-317173Actual
1331110.002022-06-027114Budget
713980.002022-11-027165Budget
1481834.002023-06-027116Actual
26861117.002024-06-017163Actual
3182739.002024-10-017166Actual
1702793.002023-08-027117Actual
1629014.592023-07-0371411Actual
731759.002022-11-027136Actual
3926855.642025-04-0271113Actual
581860.002022-10-027114Actual
1841119.912023-09-0271611Actual
3555244.382024-12-3171311Actual
371490.002022-08-027115Budget
1109348.052023-01-317128Actual
162366.082023-07-0371211Actual
3454569.912024-12-0271112Actual
1611699.572023-07-037128Actual
1194960.002023-03-027166Budget
2141225.232023-12-0371411Actual
978880.002022-12-317117Actual
1472575.002023-06-027115Actual
26370.002022-05-027164Budget
2786046.872024-06-0171113Actual
1593726.002023-07-037166Actual
3793776.292025-03-0271611Actual
1815088.962023-09-027118Actual
12547110.002023-04-027114Budget
946170.002022-12-317116Budget
2987417.782024-08-0171211Actual
379059.272025-03-0271511Actual
34781150.002024-12-317113Actual
2756826.292024-06-0171211Actual
32719131.002024-11-017115Actual
3914848.632025-04-0271112Actual
577040.002022-10-027173Budget
35377205.632024-12-317118Actual
661750.002022-10-027128Budget
853340.002022-12-037156Budget
1235880.002023-04-027113Budget
3241657.392024-10-0171213Actual
24194160.182024-03-017118Actual
3351541.602024-11-0171113Actual
394747.002022-08-027136Actual
27768.002022-07-037126Actual
100750.002022-05-027128Budget
834270.002022-12-037116Budget
173493.952023-08-0271511Actual
3061737.002024-09-017136Actual
26234140.002024-05-017167Actual
3844491.002025-04-027115Actual
3602431.002025-01-317173Actual
3678765.652025-01-3171611Actual
3672944.382025-01-3171411Actual
1241960.002023-04-027163Budget
1688566.002023-08-027136Actual
1082460.002023-01-317166Budget
287350.002022-07-037146Budget
6569137.452022-10-027118Actual
19589195.002023-11-027113Actual
3637627.002025-01-317166Actual
1297235.002023-04-027146Actual
3466564.412024-12-0271113Actual
40349.002022-05-027165Actual
2992832.672024-08-0171411Actual
1340860.172023-04-027168Actual
33221109.272024-11-0171111Actual
23191107.142024-01-317118Actual
3141668.002024-10-017163Actual
208190.002022-06-027118Budget
19154173.812023-10-027118Actual
464414.002022-09-027173Actual
2943639.002024-08-017116Actual
681440.002022-11-027163Actual
2780156.082024-06-0171612Actual
1835122.042023-09-0271411Actual
26980114.002024-06-017164Actual
432190.002022-08-027118Budget
2030239.062023-11-0271111Actual
39295103.012025-04-0271213Actual
1992015.002023-11-027126Actual
288019.272024-07-0271511Actual
330343.512022-07-037168Actual
1072029.002023-01-317146Actual
793424.002022-12-037163Actual
965110.002022-12-317156Actual
37584124.002025-03-027117Actual
3428582.902024-12-027168Actual
511820.002022-09-027146Actual
26947234.002024-06-017114Actual
27420220.782024-06-017118Actual
708170.002022-11-027115Actual
614718.002022-10-027126Actual
2975482.902024-08-017128Actual
992680.002022-12-317118Budget
950940.002022-12-317126Budget
3088070.782024-09-017128Actual
1463366.002023-06-027114Actual
2263091.002024-01-317163Actual
844065.002022-12-037136Actual
3002048.632024-08-0171112Actual
3581632.832024-12-3171113Actual
722035.002022-11-027116Actual
2236122.042023-12-3171211Actual
3439932.672024-12-0271311Actual
319990.002022-07-037118Budget
277697.142024-06-0171212Actual
3345677.362024-11-0171612Actual
960526.002022-12-317146Actual
16524136.002023-08-027113Actual
3738742.002025-03-027116Actual
1394929.002023-05-027166Actual
2828275.002024-07-027116Actual
1655891.002023-08-027163Actual
23634105.002024-03-017163Actual
2165478.002023-12-317163Actual
266186.082024-05-0171112Actual
2774166.722024-06-0171112Actual
232750.002022-07-037163Budget
81763.002022-05-027117Actual
1365476.002023-05-027164Actual
161047.002022-06-027116Actual
587642.002022-10-027164Actual
1082535.002023-01-317166Actual

Generated 2025-06-01 09:44:04.892 UTC