[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
334238.212024-11-0271212Actual
3469246.872024-12-0371213Actual
2987417.782024-08-0271211Actual
30469114.002024-09-027115Actual
3070144.002024-09-027166Actual
344424.002022-08-037163Actual
965240.002023-01-017156Budget
2516693.002024-04-027167Actual
215633.952023-12-0471612Actual
3171518.002024-10-027126Actual
3861827.002025-04-037146Actual
357288.002022-08-037114Actual
3587592.482025-01-0171613Actual
81763.002022-05-037117Actual
30852296.542024-09-027118Actual
138848.002022-06-037164Actual
26355123.812024-05-027168Actual
450644.002022-09-037113Actual
1927425.232023-10-0371111Actual
507170.002022-09-037136Budget
2171220.002024-01-017173Actual
475360.002022-09-037164Budget
35284104.002025-01-017117Actual
624340.002022-10-037146Budget
834270.002022-12-047116Budget
502214.002022-09-037126Actual
186150.002022-06-037166Budget
259148.002022-07-047115Actual
1983447.002023-11-037165Actual
656890.002022-10-037118Budget
2295666.002024-02-017136Actual
1726814.592023-08-0371211Actual
53530.002022-05-037126Budget
2238825.232024-01-0171311Actual
2165478.002024-01-017163Actual
142548.212023-05-0371211Actual
31502197.002024-10-027114Actual
859136.002022-12-047166Actual
1714855.632023-08-037128Actual
464540.002022-09-037173Budget
218850.002022-06-037168Budget
144262.892023-05-0371212Actual
120350.002022-06-037163Budget
344550.002022-08-037163Budget
23634105.002024-03-027163Actual
3502890.002025-01-017165Actual
3785151.822025-03-0371311Actual
16088160.182023-07-047118Actual
7688107.142022-11-037118Actual
978880.002023-01-017117Actual
675760.002022-11-037113Budget
1179880.002023-03-037136Budget
2590686.002024-05-027115Actual
161160.002022-06-037116Budget
3602431.002025-02-017173Actual
1906185.002023-10-037117Actual
694277.002022-11-037114Actual
1794222.002023-09-037146Actual
1685716.002023-08-037126Actual
2333915.652024-02-0171211Actual
1129036.002023-03-037163Actual
39295103.012025-04-0371213Actual
2951735.002024-08-027146Actual
32038110.172024-10-027168Actual
1892039.002023-10-037136Actual
3572525.232025-01-0171212Actual
3905611.402025-04-0371511Actual
33101220.782024-11-027118Actual
2501616.002024-04-027146Actual
3799644.382025-03-0371112Actual
667549.572022-10-037168Actual
200070.002022-06-037167Budget
1227850.002023-03-037168Budget
3354281.962024-11-0271213Actual
3217927.362024-10-0271411Actual
385160.002022-08-037116Budget
2331135.872024-02-0171111Actual
147090.002022-06-037115Budget
259290.002022-07-047115Budget
773750.002022-11-037128Budget
3357381.962024-11-0271613Actual
239338.002024-03-027126Actual
32719131.002024-11-027115Actual
2901355.642024-07-0371113Actual
1921549.572023-10-037168Actual
30376123.002024-09-027114Actual
67718.002022-05-037156Actual
3543879.872025-01-017168Actual
826180.002022-12-047165Budget
23098117.002024-02-017117Actual
1413279.872023-05-037128Actual
1057654.002023-02-017116Actual
2768239.062024-06-0271611Actual
569032.002022-10-037163Actual
2300826.002024-02-017156Actual
154346.082023-06-0371612Actual
3511422.002025-01-017126Actual
36527248.062025-02-017118Actual
1688566.002023-08-037136Actual
418172.002022-08-037117Actual
1189212.002023-03-037156Actual
475264.002022-09-037164Actual
3581632.832025-01-0171113Actual
1268770.002023-04-037115Actual
3817369.672025-03-0371613Actual
1383713.002023-05-037126Actual
2484253.002024-04-027115Actual
3787832.672025-03-0371411Actual
624223.002022-10-037146Actual
2836350.002024-07-037146Actual
3209769.912024-10-0271111Actual
15015156.002023-06-037117Actual
456550.002022-09-037163Budget
34690.002022-05-037115Budget
255455.012024-04-0271112Actual
14043117.002023-05-037167Actual
114770.002022-06-037113Budget
138970.002022-06-037164Budget
2215578.002024-01-017167Actual
497423.002022-09-037116Actual
442538.962022-08-037168Actual
38351123.002025-04-037114Actual
24630175.002024-04-027113Actual
251170.002022-07-047164Budget
3552534.802025-01-0171211Actual
18594105.002023-10-037163Actual
2584566.002024-05-027164Actual
694380.002022-11-037114Budget
3004811.402024-08-0271212Actual
27327132.002024-06-027117Actual
511940.002022-09-037146Budget
700180.002022-11-037164Budget
881280.002022-12-047118Budget
4693110.002022-09-037114Budget
1564676.002023-07-047164Actual
530390.002022-09-037117Budget
399431.002022-08-037146Actual
2466478.002024-04-027163Actual
3779660.332025-03-0371111Actual
1184440.002023-03-037146Actual
2100435.002023-12-047146Actual
442650.002022-08-037168Budget
36085152.002025-02-017164Actual
3179528.002024-10-027156Actual
1057780.002023-02-017116Budget
2605641.002024-05-027136Actual
38265127.002025-04-037163Actual
891723.812022-12-047168Actual
563044.002022-10-037113Actual
483490.002022-09-037115Budget
311735.002022-07-047167Actual
2390660.002024-03-027116Actual
2907246.872024-07-0371613Actual
36052247.002025-02-017114Actual
3684639.062025-02-0171112Actual
905628.002023-01-017163Actual
497560.002022-09-037116Budget
2774166.722024-06-0271112Actual
13159100.002023-04-037117Budget
984530.002023-01-017167Actual
34225128.362024-12-037118Actual
2602811.002024-05-027126Actual
175550.002022-06-037146Budget
1174840.002023-03-037126Budget
2263091.002024-02-017163Actual
955780.002023-01-017136Budget
3079393.002024-09-027167Actual
3664797.572025-02-0171111Actual
3141668.002024-10-027163Actual
2943639.002024-08-027116Actual
601742.002022-10-037165Actual
1788813.002023-09-037126Actual
81890.002022-05-037117Budget
1654.002022-05-037113Actual
305890.002022-07-047117Budget
36555107.142025-02-017128Actual
760880.002022-11-037167Budget
25689137.002024-05-027113Actual
2177360.002024-01-017164Actual
746950.002022-11-037166Budget
984680.002023-01-017167Budget
2534525.232024-04-0271111Actual
432075.322022-08-037118Actual
31595176.002024-10-027115Actual
1835122.042023-09-0371411Actual
100637.452022-05-037128Actual
1997419.002023-11-037146Actual
13300107.142023-04-037118Actual
29284114.002024-08-027164Actual
970750.002023-01-017166Budget
1770.002022-05-037113Budget
2877432.672024-07-0371411Actual
1184560.002023-03-037146Budget
32753152.002024-11-027165Actual
1359336.002023-05-037173Actual
1573944.002023-07-047165Actual
1718169.262023-08-037168Actual
311870.002022-07-047167Budget
158256.002023-07-047126Actual
194290.002022-06-037117Budget
245723.952024-03-0271612Actual
2872015.652024-07-0371211Actual
1989329.002023-11-037116Actual
839126.002022-12-047126Actual
436854.112022-08-037128Actual
1897211.002023-10-037156Actual
1221850.002023-03-037128Budget
23191107.142024-02-017118Actual
918480.002023-01-017114Budget
3540596.542025-01-017128Actual
1003440.002023-01-017168Budget
182976.082023-09-0371211Actual
63039.002022-05-037146Actual
2644411.402024-05-0271211Actual
1062440.002023-02-017126Budget
1732217.782023-08-0371411Actual
2325288.962024-02-017168Actual
2975482.902024-08-027128Actual
714070.002022-11-037165Actual
779528.352022-11-037168Actual
3793776.292025-03-0371611Actual
1796820.002023-09-037156Actual
2086488.002023-12-047165Actual
2092344.002023-12-047116Actual
67840.002022-05-037156Budget
2431331.612024-03-0271111Actual
913630.002023-01-017173Budget
3396310.002024-12-037126Actual
2833780.002024-07-037136Actual
266186.082024-05-0271112Actual
3316279.872024-11-027168Actual
873180.002022-12-047167Budget
1371586.002023-05-037115Actual
1593726.002023-07-047166Actual
100750.002022-05-037128Budget
26370.002022-05-037164Budget
324750.002022-07-047128Budget
601860.002022-10-037165Budget
36434198.002025-02-017117Actual
371490.002022-08-037115Budget
34935135.002025-01-017164Actual
2676981.962024-05-0271613Actual
2123879.872023-12-047128Actual
3617877.002025-02-017165Actual
2723721.002024-06-027156Actual
2869268.852024-07-0371111Actual
2044423.102023-11-0371611Actual
371363.002022-08-037115Actual
3557944.382025-01-0171411Actual
38734104.002025-04-037117Actual

Generated 2025-06-03 02:49:46.396 UTC