[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
334238.212024-11-0771212Actual
932480.002023-01-067115Budget
905628.002023-01-067163Actual
3259829.002024-11-077173Actual
208190.002022-06-087118Budget
3439932.672024-12-0871311Actual
843980.002022-12-097136Budget
14009130.002023-05-087117Actual
456550.002022-09-087163Budget
319990.002022-07-097118Budget
2333915.652024-02-0671211Actual
7688107.142022-11-087118Actual
3351541.602024-11-0771113Actual
731880.002022-11-087136Budget
3029068.002024-09-077163Actual
3522648.002025-01-067166Actual
970623.002023-01-067166Actual
37081215.002025-03-087113Actual
812142.002022-12-097164Actual
2707164.002024-06-077165Actual
2990139.062024-08-0771311Actual
891723.812022-12-097168Actual
3238934.592024-10-0771113Actual
10301110.002023-02-067114Budget
28189122.002024-07-087115Actual
7550.002022-05-087163Budget
3295146.002024-11-077166Actual
128330.002022-06-087173Budget
2584566.002024-05-077164Actual
80149.002022-12-097173Actual
1900329.002023-10-087166Actual
218731.382022-06-087168Actual
946053.002023-01-067116Actual
180114.002022-06-087156Actual
1531023.102023-06-0871411Actual
266186.082024-05-0771112Actual
2493534.002024-04-077116Actual
120228.002022-06-087163Actual
1558431.002023-07-097173Actual
1693722.002023-08-087156Actual
234207.142024-02-0671511Actual
33009154.002024-11-077117Actual
2774166.722024-06-0771112Actual
1799933.002023-09-087166Actual
28011122.002024-07-087163Actual
67718.002022-05-087156Actual
507170.002022-09-087136Budget
624340.002022-10-087146Budget
1109250.002023-02-067128Budget
2238825.232024-01-0671311Actual
1654.002022-05-087113Actual
2907246.872024-07-0871613Actual
1513655.632023-06-087128Actual
26355123.812024-05-077168Actual
33101220.782024-11-077118Actual
619670.002022-10-087136Budget
3233066.722024-10-0771612Actual
2957552.002024-08-077166Actual
2676981.962024-05-0771613Actual
3168870.002024-10-077116Actual
81890.002022-05-087117Budget
601742.002022-10-087165Actual
185029.272023-09-0871612Actual
834270.002022-12-097116Budget
26295166.242024-05-077118Actual
37704141.992025-03-087128Actual
13499195.002023-05-087113Actual
2304034.002024-02-067166Actual
225389.272024-01-0671612Actual
1072029.002023-02-067146Actual
3357381.962024-11-0771613Actual
19095104.002023-10-087167Actual
5819110.002022-10-087114Budget
3354281.962024-11-0771213Actual
226970.002022-07-097113Budget
899839.002023-01-067113Actual
1334950.002023-04-087128Budget
68958.002022-11-087173Actual
3814392.482025-03-0871213Actual
1683054.002023-08-087116Actual
2542715.652024-04-0771411Actual
760880.002022-11-087167Budget
3428582.902024-12-087168Actual
1495730.002023-06-087166Actual
675760.002022-11-087113Budget
28513100.002024-07-087167Actual
1564676.002023-07-097164Actual
3126627.572024-09-0771113Actual
14043117.002023-05-087167Actual
700056.002022-11-087164Actual
38734104.002025-04-087117Actual
2401322.002024-03-077156Actual
475360.002022-09-087164Budget
2590686.002024-05-077115Actual
1868059.002023-10-087114Actual
1179880.002023-03-087136Budget
3914848.632025-04-0871112Actual
37115146.002025-03-087163Actual
2071023.002023-12-097173Actual
3617877.002025-02-067165Actual
205302.892023-11-0871212Actual
2200539.002024-01-067146Actual
23600166.002024-03-077113Actual
3516832.002025-01-067146Actual
288019.272024-07-0871511Actual
385059.002022-08-087116Actual
23098117.002024-02-067117Actual
1067480.002023-02-067136Budget
2263091.002024-02-067163Actual
1017232.002023-02-067163Actual
35318101.002025-01-067167Actual
11559100.002023-03-087115Budget
2445529.482024-03-0771611Actual
891840.002022-12-097168Budget
1123280.002023-03-087113Budget
39295103.012025-04-0871213Actual
31502197.002024-10-077114Actual
2138517.782023-12-0971311Actual
3761793.002025-03-087167Actual
614718.002022-10-087126Actual
2946318.002024-08-077126Actual
3587592.482025-01-0671613Actual
1049580.002023-02-067165Budget
38231107.002025-04-087113Actual
3345677.362024-11-0771612Actual
1794222.002023-09-087146Actual
31885198.002024-10-077117Actual
1221954.112023-03-087128Actual
22121100.002024-01-067117Actual
2504218.002024-04-077156Actual
714070.002022-11-087165Actual
2759551.822024-06-0771311Actual
3555244.382025-01-0671311Actual
138848.002022-06-087164Actual
36468101.002025-02-067167Actual
3209769.912024-10-0771111Actual
2413570.002024-03-077167Actual
3333660.332024-11-0771611Actual
3508732.002025-01-067116Actual
3215227.362024-10-0771311Actual
1941529.482023-10-0871611Actual
544296.542022-09-087118Actual
2744895.022024-06-077128Actual
147090.002022-06-087115Budget
1726814.592023-08-0871211Actual
4693110.002022-09-087114Budget
1249830.002023-04-087173Budget
1076840.002023-02-067156Budget
277697.142024-06-0771212Actual
29284114.002024-08-077164Actual
3384482.002024-12-087115Actual
13160104.002023-04-087117Actual
48760.002022-05-087116Budget
3220617.782024-10-0771511Actual
1877270.002023-10-087115Actual
2384753.002024-03-077165Actual
450760.002022-09-087113Budget
661637.452022-10-087128Actual
2466478.002024-04-077163Actual
1593726.002023-07-097166Actual
1815088.962023-09-087118Actual
2404443.002024-03-077166Actual
3437213.532024-12-0871211Actual
661750.002022-10-087128Budget
1614982.902023-07-097168Actual
1729522.042023-08-0871311Actual
19800107.002023-11-087115Actual
3902965.652025-04-0871411Actual
214396.082023-12-0971511Actual
259148.002022-07-097115Actual
3749428.002025-03-087156Actual
694277.002022-11-087114Actual
708170.002022-11-087115Actual
2655824.162024-05-0771611Actual
2992832.672024-08-0771411Actual
1307960.002023-04-087166Budget
1268770.002023-04-087115Actual
12688100.002023-04-087115Budget
36052247.002025-02-067114Actual
1635025.232023-07-0971611Actual
186150.002022-06-087166Budget
522241.002022-09-087166Actual
114770.002022-06-087113Budget
3079393.002024-09-077167Actual
2030239.062023-11-0871111Actual
848720.002022-12-097146Actual
834353.002022-12-097116Actual
1217179.872023-03-087118Actual
38385114.002025-04-087164Actual
3847876.002025-04-087165Actual
1611699.572023-07-097128Actual
173493.952023-08-0871511Actual
2951735.002024-08-077146Actual
423956.002022-08-087167Actual
376940.002022-08-087165Actual
1661636.002023-08-087173Actual
1475947.002023-06-087165Actual
35377205.632025-01-067118Actual
3008158.212024-08-0771612Actual
21210195.022023-12-097118Actual
244226.082024-03-0771511Actual
26200195.002024-05-077117Actual
442538.962022-08-087168Actual
253736.082024-04-0771211Actual
40470.002022-05-087165Budget
26861117.002024-06-077163Actual
20211107.142023-11-087128Actual
1330190.002023-04-087118Budget
3120799.702024-09-0771612Actual
2390660.002024-03-077116Actual
2922229.002024-08-077173Actual
1892039.002023-10-087136Actual
2127149.572023-12-097168Actual
255721.822024-04-0771212Actual
1430819.912023-05-0871411Actual
1599578.002023-07-097117Actual
29164109.002024-08-077163Actual
226839.002022-07-097113Actual
13533100.002023-05-087163Actual
205110.002022-05-087114Budget
2806929.002024-07-087173Actual
853429.002022-12-097156Actual
36588123.812025-02-067168Actual
741240.002022-11-087156Budget
3779660.332025-03-0871111Actual
282670.002022-07-097136Budget
2813093.002024-07-087164Actual
18560145.002023-10-087113Actual
305760.002022-07-097117Actual
95990.002022-05-087118Budget
357288.002022-08-087114Actual
1017360.002023-02-067163Budget
23191107.142024-02-067118Actual
32753152.002024-11-077165Actual
3876871.002025-04-087167Actual
1260690.002023-04-087164Budget
2877432.672024-07-0871411Actual
28600110.172024-07-087128Actual
2987417.782024-08-0771211Actual
239338.002024-03-077126Actual
1062525.002023-02-067126Actual
32719131.002024-11-077115Actual
899960.002023-01-067113Budget
34901163.002025-01-067114Actual
1057654.002023-02-067116Actual
918480.002023-01-067114Budget
37328106.002025-03-087165Actual
3070144.002024-09-077166Actual
3793776.292025-03-0871611Actual
1170068.002023-03-087116Actual

Generated 2025-06-07 07:51:55.255 UTC