[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2605641.002024-05-037136Actual
311870.002022-07-057167Budget
667650.002022-10-047168Budget
754950.002022-11-047117Actual
1620834.802023-07-0571111Actual
1997419.002023-11-047146Actual
722170.002022-11-047116Budget
1927425.232023-10-0471111Actual
905628.002023-01-027163Actual
214396.082023-12-0571511Actual
14104107.142023-05-047118Actual
226970.002022-07-057113Budget
1877270.002023-10-047115Actual
31885198.002024-10-037117Actual
656890.002022-10-047118Budget
1712099.572023-08-047118Actual
2895467.782024-07-0471612Actual
385059.002022-08-047116Actual
1109250.002023-02-027128Budget
497423.002022-09-047116Actual
1161980.002023-03-047165Budget
1481834.002023-06-047116Actual
265255.012024-05-0371511Actual
68958.002022-11-047173Actual
3070144.002024-09-037166Actual
442650.002022-08-047168Budget
624223.002022-10-047146Actual
1918295.022023-10-047128Actual
133099.002022-06-047114Actual
7550.002022-05-047163Budget
1394929.002023-05-047166Actual
475360.002022-09-047164Budget
418172.002022-08-047117Actual
1297235.002023-04-047146Actual
3917622.042025-04-0471212Actual
48631.002022-05-047116Actual
456428.002022-09-047163Actual
3354281.962024-11-0371213Actual
2390660.002024-03-037116Actual
1137010.002023-03-047173Actual
726840.002022-11-047126Budget
32719131.002024-11-037115Actual
1389130.002023-05-047146Actual
1123280.002023-03-047113Budget
755090.002022-11-047117Budget
2966778.002024-08-037167Actual
212849.572022-06-047128Actual
2889358.212024-07-0471112Actual
3472381.962024-12-0471613Actual
3168870.002024-10-037116Actual
120228.002022-06-047163Actual
3811662.662025-03-0471113Actual
960440.002023-01-027146Budget
3439932.672024-12-0471311Actual
2186547.002024-01-027165Actual
3215227.362024-10-0371311Actual
464414.002022-09-047173Actual
29250210.002024-08-037114Actual
3793776.292025-03-0471611Actual
3932769.672025-04-0471613Actual
1334950.002023-04-047128Budget
34166128.002024-12-047167Actual
820256.002022-12-057115Actual
844065.002022-12-057136Actual
648856.002022-10-047167Actual
53416.002022-05-047126Actual
2493534.002024-04-037116Actual
577040.002022-10-047173Budget
2874753.952024-07-0471311Actual
554950.002022-09-047168Budget
377060.002022-08-047165Budget
950940.002023-01-027126Budget
634760.002022-10-047166Budget
37584124.002025-03-047117Actual
2487661.002024-04-037165Actual
1302040.002023-04-047156Budget
356069.272025-01-0271511Actual
215633.952023-12-0571612Actual
3229734.802024-10-0371112Actual
997554.112023-01-027128Actual
194290.002022-06-047117Budget
1472575.002023-06-047115Actual
218731.382022-06-047168Actual
806360.002022-12-057114Actual
2641632.672024-05-0371111Actual
2410293.002024-03-037117Actual
970750.002023-01-027166Budget
2105925.002023-12-057166Actual
1593726.002023-07-057166Actual
33877137.002024-12-047165Actual
19589195.002023-11-047113Actual
3004811.402024-08-0371212Actual
3454569.912024-12-0471112Actual
3741422.002025-03-047126Actual
2304034.002024-02-027166Actual
3782411.402025-03-0471211Actual
3345677.362024-11-0371612Actual
1989329.002023-11-047116Actual
965110.002023-01-027156Actual
3602431.002025-02-027173Actual
11419128.002023-03-047114Actual
215316.082023-12-0571112Actual
2768239.062024-06-0371611Actual
334238.212024-11-0371212Actual
436950.002022-08-047128Budget
1484522.002023-06-047126Actual
34564.002022-05-047115Actual
932480.002023-01-027115Budget
1841119.912023-09-0471611Actual
1534322.042023-06-0471611Actual
3105444.382024-09-0371411Actual
80149.002022-12-057173Actual
3088070.782024-09-037128Actual
3132492.482024-09-0371613Actual
35966114.002025-02-027163Actual
2333915.652024-02-0271211Actual
17556124.002023-09-047113Actual
32753152.002024-11-037165Actual
899839.002023-01-027113Actual
806280.002022-12-057114Budget
502214.002022-09-047126Actual
3029068.002024-09-037163Actual
3223865.652024-10-0371611Actual
1805785.002023-09-047117Actual
899960.002023-01-027113Budget
30759136.002024-09-037117Actual
2268831.002024-02-027173Actual
20618175.002023-12-057113Actual
1179776.002023-03-047136Actual
27768.002022-07-057126Actual
26200195.002024-05-037117Actual
536270.002022-09-047167Budget
10906100.002023-02-027117Budget
700180.002022-11-047164Budget
23634105.002024-03-037163Actual
379059.272025-03-0471511Actual
634627.002022-10-047166Actual
10301110.002023-02-027114Budget
319990.002022-07-057118Budget
15015156.002023-06-047117Actual
2147223.102023-12-0571611Actual
20499.002022-05-047114Actual
1082535.002023-02-027166Actual
1017360.002023-02-027163Budget
2647122.042024-05-0371311Actual
2922229.002024-08-037173Actual
29343106.002024-08-037115Actual
1391722.002023-05-047156Actual
839040.002022-12-057126Budget
255721.822024-04-0371212Actual
3876871.002025-04-047167Actual
1330190.002023-04-047118Budget
2715715.002024-06-037126Actual
3114649.702024-09-0371112Actual
1090578.002023-02-027117Actual
26263.002022-05-047164Actual
27420220.782024-06-037118Actual
1340750.002023-04-047168Budget
661750.002022-10-047128Budget
143995.012023-05-0471112Actual
3281253.002024-11-037116Actual
2951735.002024-08-037146Actual
694380.002022-11-047114Budget
2838924.002024-07-047156Actual
2713039.002024-06-037116Actual
2721133.002024-06-037146Actual
2975482.902024-08-037128Actual
731880.002022-11-047136Budget
163177.142023-07-0571511Actual
853340.002022-12-057156Budget
563160.002022-10-047113Budget
787744.002022-12-057113Actual
1932914.592023-10-0471311Actual
1184440.002023-03-047146Actual
3019892.482024-08-0371613Actual
399431.002022-08-047146Actual
36085152.002025-02-027164Actual
2083188.002023-12-057115Actual
873180.002022-12-057167Budget
2610817.002024-05-037156Actual
773623.812022-11-047128Actual
694277.002022-11-047114Actual
1179880.002023-03-047136Budget
212950.002022-06-047128Budget
1162052.002023-03-047165Actual
848640.002022-12-057146Budget
1268770.002023-04-047115Actual
2422299.572024-03-037128Actual
530390.002022-09-047117Budget
2883465.652024-07-0471611Actual
1413279.872023-05-047128Actual
138970.002022-06-047164Budget
1564676.002023-07-057164Actual
2842149.002024-07-047166Actual
2133022.042023-12-0571111Actual
288019.272024-07-0471511Actual
1495730.002023-06-047166Actual
3569742.252025-01-0271112Actual
3008158.212024-08-0371612Actual
1062440.002023-02-027126Budget
859136.002022-12-057166Actual
182976.082023-09-0471211Actual
34225128.362024-12-047118Actual
2345229.482024-02-0271611Actual
3738742.002025-03-047116Actual
14043117.002023-05-047167Actual
681550.002022-11-047163Budget
2203113.002024-01-027156Actual
410160.002022-08-047166Budget
3761793.002025-03-047167Actual
7432.002022-05-047163Actual
87549.002022-05-047167Actual
3283920.002024-11-037126Actual
2707164.002024-06-037165Actual
3519418.002025-01-027156Actual
3914848.632025-04-0471112Actual
239338.002024-03-037126Actual
1297360.002023-04-047146Budget
34781150.002025-01-027113Actual
1992015.002023-11-047126Actual
266516.082024-05-0371612Actual
1460515.002023-06-047173Actual
29284114.002024-08-037164Actual
174987.142023-08-0471612Actual
240615.002022-07-057173Actual
38351123.002025-04-047114Actual
32660109.002024-11-037164Actual
1569.002022-05-047173Actual
235113.952024-02-0271112Actual
1170180.002023-03-047116Budget
1897211.002023-10-047156Actual
27039131.002024-06-037115Actual
3097259.272024-09-0371111Actual
3393653.002024-12-047116Actual
185029.272023-09-0471612Actual
3404332.002024-12-047156Actual
1799933.002023-09-047166Actual
226839.002022-07-057113Actual
30376123.002024-09-037114Actual
839126.002022-12-057126Actual
1331110.002022-06-047114Budget
3832320.002025-04-047173Actual
1579833.002023-07-057116Actual
3220617.782024-10-0371511Actual
3357381.962024-11-0371613Actual
3859256.002025-04-047136Actual
601860.002022-10-047165Budget
25225108.662024-04-037118Actual
3684639.062025-02-0271112Actual
1817870.782023-09-047128Actual

Generated 2025-06-04 02:35:46.907 UTC