[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26234140.002024-05-107167Actual
456550.002022-09-117163Budget
3220617.782024-10-1071511Actual
35966114.002025-02-097163Actual
2830916.002024-07-117126Actual
1732217.782023-08-1171411Actual
1297360.002023-04-117146Budget
1082460.002023-02-097166Budget
38827179.872025-04-117118Actual
25225108.662024-04-107118Actual
3460666.722024-12-1171612Actual
24194160.182024-03-107118Actual
2331135.872024-02-0971111Actual
33631205.002024-12-117113Actual
3366595.002024-12-117163Actual
180240.002022-06-117156Budget
174682.892023-08-1171212Actual
899839.002023-01-097113Actual
1235972.002023-04-117113Actual
741112.002022-11-117156Actual
3817369.672025-03-1171613Actual
1667846.002023-08-117164Actual
1573944.002023-07-127165Actual
2105925.002023-12-127166Actual
287223.002022-07-127146Actual
3466564.412024-12-1171113Actual
1558431.002023-07-127173Actual
1788813.002023-09-117126Actual
291923.002022-07-127156Actual
1655891.002023-08-117163Actual
251036.002022-07-127164Actual
1413279.872023-05-117128Actual
28097172.002024-07-117114Actual
1927425.232023-10-1171111Actual
67840.002022-05-117156Budget
311735.002022-07-127167Actual
338430.002022-08-117113Actual
913630.002023-01-097173Budget
2183286.002024-01-097115Actual
3070144.002024-09-107166Actual
3079393.002024-09-107167Actual
2721133.002024-06-107146Actual
2284288.002024-02-097165Actual
1109250.002023-02-097128Budget
1661636.002023-08-117173Actual
3888895.022025-04-117168Actual
249626.002024-04-107126Actual
779528.352022-11-117168Actual
555043.512022-09-117168Actual
3004811.402024-08-1071212Actual
843980.002022-12-127136Budget
34132221.002024-12-117117Actual
2545410.332024-04-1071511Actual
1287618.002023-04-117126Actual
3805789.062025-03-1171612Actual
12688100.002023-04-117115Budget
3549768.852025-01-0971111Actual
1072160.002023-02-097146Budget
1217179.872023-03-117118Actual
229288.002024-02-097126Actual
1331110.002022-06-117114Budget
399431.002022-08-117146Actual
2304034.002024-02-097166Actual
35377205.632025-01-097118Actual
507170.002022-09-117136Budget
3702392.482025-02-0971613Actual
214396.082023-12-1271511Actual
244226.082024-03-1071511Actual
3215227.362024-10-1071311Actual
1770.002022-05-117113Budget
656890.002022-10-117118Budget
787744.002022-12-127113Actual
3932769.672025-04-1171613Actual
2842149.002024-07-117166Actual
15492187.002023-07-127113Actual
2038414.592023-11-1171411Actual
3908952.892025-04-1171611Actual
3330322.042024-11-1071411Actual
873180.002022-12-127167Budget
1184560.002023-03-117146Budget
577040.002022-10-117173Budget
2396130.002024-03-107136Actual
3117428.422024-09-1071212Actual
218850.002022-06-117168Budget
741240.002022-11-117156Budget
726913.002022-11-117126Actual
259148.002022-07-127115Actual
3014046.872024-08-1071113Actual
3814392.482025-03-1171213Actual
569150.002022-10-117163Budget
3393653.002024-12-117116Actual
37081215.002025-03-117113Actual
475264.002022-09-117164Actual
2584566.002024-05-107164Actual
174411.822023-08-1171112Actual
432190.002022-08-117118Budget
2922229.002024-08-107173Actual
1249913.002023-04-117173Actual
385059.002022-08-117116Actual
2957552.002024-08-107166Actual
667650.002022-10-117168Budget
68958.002022-11-117173Actual
3396310.002024-12-117126Actual
3744280.002025-03-117136Actual
1137130.002023-03-117173Budget
3034839.002024-09-107173Actual
2434111.402024-03-1071211Actual
1706183.002023-08-117167Actual
2295666.002024-02-097136Actual
1894629.002023-10-117146Actual
3746830.002025-03-117146Actual
2528669.262024-04-107168Actual
2384753.002024-03-107165Actual
1003440.002023-01-097168Budget
3634424.002025-02-097156Actual
2540017.782024-04-1071311Actual
1189212.002023-03-117156Actual
3540596.542025-01-097128Actual
3752646.002025-03-117166Actual
3811662.662025-03-1171113Actual
287350.002022-07-127146Budget
958110.172022-05-117118Actual
1729522.042023-08-1171311Actual
143995.012023-05-1171112Actual
324750.002022-07-127128Budget
1301925.002023-04-117156Actual
1129036.002023-03-117163Actual
3064332.002024-09-107146Actual
2174083.002024-01-097114Actual
26370.002022-05-117164Budget
1334855.632023-04-117128Actual
1570579.002023-07-127115Actual
1938310.332023-10-1171511Actual
2200539.002024-01-097146Actual
918555.002023-01-097114Actual
2410293.002024-03-107117Actual
153070.002022-06-117165Budget
3404332.002024-12-117156Actual
58470.002022-05-117136Budget
5819110.002022-10-117114Budget
205110.002022-05-117114Budget
2487661.002024-04-107165Actual
3174340.002024-10-107136Actual
235426.082024-02-0971612Actual
2937776.002024-08-107165Actual
997450.002023-01-097128Budget
3372344.002024-12-117173Actual
389940.002022-08-117126Budget
324641.992022-07-127128Actual
334238.212024-11-1071212Actual
881280.002022-12-127118Budget
100750.002022-05-117128Budget
3885582.902025-04-117128Actual
581860.002022-10-117114Actual
806280.002022-12-127114Budget
3687412.462025-02-0971212Actual
812080.002022-12-127164Budget
624223.002022-10-117146Actual
37328106.002025-03-117165Actual
1593726.002023-07-127166Actual
26980114.002024-06-107164Actual
456428.002022-09-117163Actual
1428125.232023-05-1171311Actual
1534322.042023-06-1171611Actual
33101220.782024-11-107118Actual
13533100.002023-05-117163Actual
1381043.002023-05-117116Actual
2872015.652024-07-1171211Actual
1334950.002023-04-117128Budget
1090578.002023-02-097117Actual
924272.002023-01-097164Actual
3741422.002025-03-117126Actual
31502197.002024-10-107114Actual
1463366.002023-06-117114Actual
154023.952023-06-1171112Actual
2754087.992024-06-1071111Actual
2333915.652024-02-0971211Actual
205032.892023-11-1171112Actual
2100435.002023-12-127146Actual
3487329.002025-01-097173Actual
708280.002022-11-117115Budget
1394929.002023-05-117166Actual
3442649.702024-12-1171411Actual
16029104.002023-07-127167Actual
773623.812022-11-117128Actual
2197954.002024-01-097136Actual
3631855.002025-02-097146Actual
1794222.002023-09-117146Actual
158256.002023-07-127126Actual
1579833.002023-07-127116Actual
28600110.172024-07-117128Actual
194290.002022-06-117117Budget
3229734.802024-10-1071112Actual
2542715.652024-04-1071411Actual
1906185.002023-10-117117Actual
29164109.002024-08-107163Actual
839040.002022-12-127126Budget
1330190.002023-04-117118Budget
3200582.902024-10-107128Actual
595890.002022-10-117115Budget
2946318.002024-08-107126Actual
2673757.392024-05-1071213Actual
29343106.002024-08-107115Actual
3617877.002025-02-097165Actual
1900329.002023-10-117166Actual
259290.002022-07-127115Budget
2345229.482024-02-0971611Actual
147090.002022-06-117115Budget
714070.002022-11-117165Actual
3357381.962024-11-1071613Actual
1611699.572023-07-127128Actual
3472381.962024-12-1171613Actual
1434014.592023-05-1171611Actual
37294176.002025-03-117115Actual
3859256.002025-04-117136Actual
11045141.992023-02-097118Actual
2475088.002024-04-107114Actual
1629014.592023-07-1271411Actual
2369223.002024-03-107173Actual
3602431.002025-02-097173Actual
544390.002022-09-117118Budget
272832.002022-07-127116Actual
2602811.002024-05-107126Actual
1531023.102023-06-1171411Actual
12829.002022-06-117173Actual
760880.002022-11-117167Budget
3209769.912024-10-1071111Actual
234207.142024-02-0971511Actual
1513655.632023-06-117128Actual
7688107.142022-11-117118Actual
36527248.062025-02-097118Actual
27039131.002024-06-107115Actual
4692120.002022-09-117114Actual
1170180.002023-03-117116Budget
40349.002022-05-117165Actual
19095104.002023-10-117167Actual
330343.512022-07-127168Actual
2147223.102023-12-1271611Actual
1227850.002023-03-117168Budget
165814.002022-06-117126Actual
226839.002022-07-127113Actual
2614029.002024-05-107166Actual
34690.002022-05-117115Budget
106450.002022-05-117168Budget
2321970.782024-02-097128Actual
20618175.002023-12-127113Actual
376940.002022-08-117165Actual
424070.002022-08-117167Budget
2472218.002024-04-107173Actual
3717329.002025-03-117173Actual

Generated 2025-06-10 07:27:44.176 UTC