[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80149.002022-12-087173Actual
812080.002022-12-087164Budget
1090578.002023-02-057117Actual
2410293.002024-03-067117Actual
2966778.002024-08-067167Actual
2901355.642024-07-0771113Actual
291923.002022-07-087156Actual
418290.002022-08-077117Budget
3108752.892024-09-0671611Actual
891840.002022-12-087168Budget
3088070.782024-09-067128Actual
35933205.002025-02-057113Actual
32753152.002024-11-067165Actual
305890.002022-07-087117Budget
3782411.402025-03-0771211Actual
23634105.002024-03-067163Actual
33221109.272024-11-0671111Actual
385160.002022-08-077116Budget
81763.002022-05-077117Actual
3114649.702024-09-0671112Actual
27768.002022-07-087126Actual
2275046.002024-02-057164Actual
1371586.002023-05-077115Actual
1179776.002023-03-077136Actual
1386533.002023-05-077136Actual
1394929.002023-05-077166Actual
232635.002022-07-087163Actual
667650.002022-10-077168Budget
2649822.042024-05-0671411Actual
10906100.002023-02-057117Budget
1788813.002023-09-077126Actual
3572525.232025-01-0571212Actual
1805785.002023-09-077117Actual
1983447.002023-11-077165Actual
1235880.002023-04-077113Budget
38351123.002025-04-077114Actual
577116.002022-10-077173Actual
3153685.002024-10-067164Actual
2493534.002024-04-067116Actual
95990.002022-05-077118Budget
29040138.102024-07-0771213Actual
549050.002022-09-077128Budget
1082535.002023-02-057166Actual
34935135.002025-01-057164Actual
3631855.002025-02-057146Actual
3241657.392024-10-0671213Actual
3817369.672025-03-0771613Actual
37115146.002025-03-077163Actual
475264.002022-09-077164Actual
1287740.002023-04-077126Budget
839126.002022-12-087126Actual
741240.002022-11-077156Budget
3176932.002024-10-067146Actual
1629014.592023-07-0871411Actual
2673757.392024-05-0671213Actual
36555107.142025-02-057128Actual
2083188.002023-12-087115Actual
2764917.782024-06-0671511Actual
648770.002022-10-077167Budget
37584124.002025-03-077117Actual
3699273.182025-02-0571213Actual
26980114.002024-06-067164Actual
2874753.952024-07-0771311Actual
844065.002022-12-087136Actual
30256150.002024-09-067113Actual
34166128.002024-12-077167Actual
3811662.662025-03-0771113Actual
32038110.172024-10-067168Actual
40349.002022-05-077165Actual
29284114.002024-08-067164Actual
1025214.002023-02-057173Actual
2092344.002023-12-087116Actual
29787123.812024-08-067168Actual
2748160.172024-06-067168Actual
3832320.002025-04-077173Actual
3445315.652024-12-0771511Actual
3312982.902024-11-067128Actual
1620834.802023-07-0871111Actual
624223.002022-10-077146Actual
2718575.002024-06-067136Actual
1865218.002023-10-077173Actual
3516832.002025-01-057146Actual
1685716.002023-08-077126Actual
958110.172022-05-077118Actual
1057780.002023-02-057116Budget
2957552.002024-08-067166Actual
58470.002022-05-077136Budget
28513100.002024-07-077167Actual
2984668.852024-08-0671111Actual
3254076.002024-11-067163Actual
37737158.662025-03-077168Actual
2304034.002024-02-057166Actual
1974154.002023-11-077164Actual
297642.002022-07-087166Actual
4692120.002022-09-077114Actual
1109348.052023-02-057128Actual
1249830.002023-04-077173Budget
2600124.002024-05-067116Actual
164093.952023-07-0871112Actual
142548.212023-05-0771211Actual
2197954.002024-01-057136Actual
33009154.002024-11-067117Actual
3324944.382024-11-0671211Actual
2186547.002024-01-057165Actual
1208945.002023-03-077167Actual
3584392.482025-01-0571213Actual
1362188.002023-05-077114Actual
31885198.002024-10-067117Actual
1391722.002023-05-077156Actual
1475947.002023-06-077165Actual
1585330.002023-07-087136Actual
162366.082023-07-0871211Actual
24630175.002024-04-067113Actual
3856424.002025-04-077126Actual
806360.002022-12-087114Actual
2227448.052024-01-057168Actual
1292580.002023-04-077136Budget
793550.002022-12-087163Budget
2095011.002023-12-087126Actual
10301110.002023-02-057114Budget
2478354.002024-04-067164Actual
2828275.002024-07-077116Actual
11419128.002023-03-077114Actual
3129346.872024-09-0671213Actual
2499030.002024-04-067136Actual
1626311.402023-07-0871311Actual
1072029.002023-02-057146Actual
1282854.002023-04-077116Actual
100637.452022-05-077128Actual
2174083.002024-01-057114Actual
2086488.002023-12-087165Actual
2336619.912024-02-0571311Actual
3634424.002025-02-057156Actual
1714855.632023-08-077128Actual
218731.382022-06-077168Actual
708170.002022-11-077115Actual
2238825.232024-01-0571311Actual
2404443.002024-03-067166Actual
14009130.002023-05-077117Actual
2103020.002023-12-087156Actual
232750.002022-07-087163Budget
746950.002022-11-077166Budget
1938310.332023-10-0771511Actual
106450.002022-05-077168Budget
19095104.002023-10-077167Actual
114650.002022-06-077113Actual
128330.002022-06-077173Budget
726913.002022-11-077126Actual
173493.952023-08-0771511Actual
511940.002022-09-077146Budget
1826935.872023-09-0771111Actual
984680.002023-01-057167Budget
1821082.902023-09-077168Actual
793424.002022-12-087163Actual
1655891.002023-08-077163Actual
2044423.102023-11-0771611Actual
3861827.002025-04-077146Actual
21117104.002023-12-087117Actual
3687412.462025-02-0571212Actual
418172.002022-08-077117Actual
226970.002022-07-087113Budget
10440104.002023-02-057115Actual
27919110.032024-06-0671613Actual
2200539.002024-01-057146Actual
530464.002022-09-077117Actual
19708101.002023-11-077114Actual
1564676.002023-07-087164Actual
11418110.002023-03-077114Budget
1334855.632023-04-077128Actual
1897211.002023-10-077156Actual
4693110.002022-09-077114Budget
3932769.672025-04-0771613Actual
667549.572022-10-077168Actual
35966114.002025-02-057163Actual
2195115.002024-01-057126Actual
848640.002022-12-087146Budget
2949156.002024-08-067136Actual
3351541.602024-11-0671113Actual
3746830.002025-03-077146Actual
21621109.002024-01-057113Actual
251170.002022-07-087164Budget
2000015.002023-11-077156Actual
377060.002022-08-077165Budget
161047.002022-06-077116Actual
3291924.002024-11-067156Actual
3233066.722024-10-0671612Actual
146990.002022-06-077115Actual
924380.002023-01-057164Budget
992680.002023-01-057118Budget
133099.002022-06-077114Actual
11045141.992023-02-057118Actual
399431.002022-08-077146Actual
536142.002022-09-077167Actual
48631.002022-05-077116Actual
31918124.002024-10-067167Actual
3717329.002025-03-077173Actual
186020.002022-06-077166Actual
3876871.002025-04-077167Actual
31502197.002024-10-067114Actual
81890.002022-05-077117Budget
787744.002022-12-087113Actual
1492527.002023-06-077156Actual
15015156.002023-06-077117Actual
34994122.002025-01-057115Actual
2455110.002022-07-087114Budget
35284104.002025-01-057117Actual
3888895.022025-04-077168Actual
2774166.722024-06-0671112Actual
357288.002022-08-077114Actual
3120799.702024-09-0671612Actual
891723.812022-12-087168Actual
19589195.002023-11-077113Actual
2759551.822024-06-0671311Actual
363360.002022-08-077164Budget
180240.002022-06-077156Budget
38734104.002025-04-077117Actual
3404332.002024-12-077156Actual
200070.002022-06-077167Budget
1673796.002023-08-077115Actual
28223106.002024-07-077165Actual
424070.002022-08-077167Budget
2135819.912023-12-0871211Actual
1129036.002023-03-077163Actual
1531023.102023-06-0771411Actual
29130176.002024-08-067113Actual
15730.002022-05-077173Budget
965240.002023-01-057156Budget
436950.002022-08-077128Budget
73550.002022-05-077166Budget
1307960.002023-04-077166Budget
256036.082024-04-0671612Actual
609860.002022-10-077116Budget
3626414.002025-02-057126Actual
1331110.002022-06-077114Budget
839040.002022-12-087126Budget
1249913.002023-04-077173Actual
2241523.102024-01-0571411Actual
1534322.042023-06-0771611Actual
2545410.332024-04-0671511Actual
26295166.242024-05-067118Actual
1683054.002023-08-077116Actual
376940.002022-08-077165Actual
410160.002022-08-077166Budget
37704141.992025-03-077128Actual
938080.002023-01-057165Budget
215316.082023-12-0871112Actual
1413279.872023-05-077128Actual
970750.002023-01-057166Budget
1921549.572023-10-077168Actual
2244725.232024-01-0571611Actual

Generated 2025-06-06 16:30:36.999 UTC