[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3779660.332025-03-0371111Actual
292040.002022-07-047156Budget
200070.002022-06-037167Budget
1179776.002023-03-037136Actual
1835122.042023-09-0371411Actual
760772.002022-11-037167Actual
1209080.002023-03-037167Budget
3008158.212024-08-0271612Actual
1865218.002023-10-037173Actual
212950.002022-06-037128Budget
1558431.002023-07-047173Actual
1123376.002023-03-037113Actual
2892110.332024-07-0371212Actual
1383713.002023-05-037126Actual
3259829.002024-11-027173Actual
1691130.002023-08-037146Actual
36527248.062025-02-017118Actual
3555244.382025-01-0171311Actual
28633138.962024-07-037168Actual
2713039.002024-06-027116Actual
1282980.002023-04-037116Budget
2475088.002024-04-027114Actual
205032.892023-11-0371112Actual
1260690.002023-04-037164Budget
1935615.652023-10-0371411Actual
913630.002023-01-017173Budget
3238934.592024-10-0271113Actual
1892039.002023-10-037136Actual
1726814.592023-08-0371211Actual
58470.002022-05-037136Budget
1696929.002023-08-037166Actual
161047.002022-06-037116Actual
3859256.002025-04-037136Actual
3584392.482025-01-0171213Actual
26295166.242024-05-027118Actual
3502890.002025-01-017165Actual
555043.512022-09-037168Actual
3573110.002022-08-037114Budget
1249830.002023-04-037173Budget
28011122.002024-07-037163Actual
843980.002022-12-047136Budget
3034839.002024-09-027173Actual
27768.002022-07-047126Actual
410160.002022-08-037166Budget
614640.002022-10-037126Budget
20183158.662023-11-037118Actual
1170180.002023-03-037116Budget
502214.002022-09-037126Actual
3917622.042025-04-0371212Actual
1552691.002023-07-047163Actual
853340.002022-12-047156Budget
2404443.002024-03-027166Actual
203308.212023-11-0371211Actual
170870.002022-06-037136Budget
2883465.652024-07-0371611Actual
3761793.002025-03-037167Actual
1466653.002023-06-037164Actual
32753152.002024-11-027165Actual
587760.002022-10-037164Budget
544390.002022-09-037118Budget
2614029.002024-05-027166Actual
3345677.362024-11-0271612Actual
35249.002022-08-037173Actual
3212522.042024-10-0271211Actual
3019892.482024-08-0271613Actual
859136.002022-12-047166Actual
30376123.002024-09-027114Actual
2192439.002024-01-017116Actual
760880.002022-11-037167Budget
2889358.212024-07-0371112Actual
3056246.002024-09-027116Actual
2138517.782023-12-0471311Actual
3672944.382025-02-0171411Actual
277697.142024-06-0271212Actual
3864424.002025-04-037156Actual
3393653.002024-12-037116Actual
2987417.782024-08-0271211Actual
13533100.002023-05-037163Actual
3179528.002024-10-027156Actual
311870.002022-07-047167Budget
12547110.002023-04-037114Budget
371363.002022-08-037115Actual
2516693.002024-04-027167Actual
272832.002022-07-047116Actual
3752646.002025-03-037166Actual
34564.002022-05-037115Actual
37328106.002025-03-037165Actual
1918295.022023-10-037128Actual
1268770.002023-04-037115Actual
2836350.002024-07-037146Actual
30759136.002024-09-027117Actual
741240.002022-11-037156Budget
37704141.992025-03-037128Actual
35966114.002025-02-017163Actual
2715715.002024-06-027126Actual
26947234.002024-06-027114Actual
3428582.902024-12-037168Actual
601742.002022-10-037165Actual
174987.142023-08-0371612Actual
3129346.872024-09-0271213Actual
726840.002022-11-037126Budget
3117428.422024-09-0271212Actual
3088070.782024-09-027128Actual
154346.082023-06-0371612Actual
1082535.002023-02-017166Actual
239338.002024-03-027126Actual
3105444.382024-09-0271411Actual
1590533.002023-07-047156Actual
29130176.002024-08-027113Actual
1156072.002023-03-037115Actual
2206349.002024-01-017166Actual
226839.002022-07-047113Actual
1809162.002023-09-037167Actual
10301110.002023-02-017114Budget
2472218.002024-04-027173Actual
20618175.002023-12-047113Actual
924380.002023-01-017164Budget
3330322.042024-11-0271411Actual
3283920.002024-11-027126Actual
27039131.002024-06-027115Actual
175432.002022-06-037146Actual
436950.002022-08-037128Budget
3508732.002025-01-017116Actual
2493534.002024-04-027116Actual
31502197.002024-10-027114Actual
2768239.062024-06-0271611Actual
2271699.002024-02-017114Actual
1416588.962023-05-037168Actual
24630175.002024-04-027113Actual
629030.002022-10-037156Budget
1301925.002023-04-037156Actual
389823.002022-08-037126Actual
3587592.482025-01-0171613Actual
106349.572022-05-037168Actual
27977107.002024-07-037113Actual
1776861.002023-09-037115Actual
1371586.002023-05-037115Actual
497423.002022-09-037116Actual
152960.002022-06-037165Actual
37081215.002025-03-037113Actual
1732217.782023-08-0371411Actual
2233322.042024-01-0171111Actual
399540.002022-08-037146Budget
264740.002022-07-047165Actual
3667544.382025-02-0171211Actual
992680.002023-01-017118Budget
26234140.002024-05-027167Actual
3793776.292025-03-0371611Actual
2507443.002024-04-027166Actual
563044.002022-10-037113Actual
35284104.002025-01-017117Actual
29343106.002024-08-027115Actual
1184560.002023-03-037146Budget
681440.002022-11-037163Actual
2284288.002024-02-017165Actual
232635.002022-07-047163Actual
1017360.002023-02-017163Budget
3372344.002024-12-037173Actual
970623.002023-01-017166Actual
1076717.002023-02-017156Actual
40470.002022-05-037165Budget
768980.002022-11-037118Budget
1561255.002023-07-047114Actual
218731.382022-06-037168Actual
2100435.002023-12-047146Actual
2786046.872024-06-0271113Actual
14547114.002023-06-037163Actual
23098117.002024-02-017117Actual
28479176.002024-07-037117Actual
95990.002022-05-037118Budget
3602431.002025-02-017173Actual
2759551.822024-06-0271311Actual
2641632.672024-05-0271111Actual
3469246.872024-12-0371213Actual
656890.002022-10-037118Budget
436854.112022-08-037128Actual
3847876.002025-04-037165Actual
1104490.002023-02-017118Budget
2756826.292024-06-0271211Actual
1685716.002023-08-037126Actual
3675615.652025-02-0171511Actual
1821082.902023-09-037168Actual
3926855.642025-04-0371113Actual
960440.002023-01-017146Budget
7432.002022-05-037163Actual
120350.002022-06-037163Budget
165930.002022-06-037126Budget
120228.002022-06-037163Actual
291923.002022-07-047156Actual
793424.002022-12-047163Actual
2123879.872023-12-047128Actual
834270.002022-12-047116Budget
15108108.662023-06-037118Actual
1667846.002023-08-037164Actual
1585330.002023-07-047136Actual
587642.002022-10-037164Actual
1011580.002023-02-017113Budget
2951735.002024-08-027146Actual
1322045.002023-04-037167Actual
3738742.002025-03-037116Actual
1330190.002023-04-037118Budget
1620834.802023-07-0471111Actual
1334855.632023-04-037128Actual
34132221.002024-12-037117Actual
114650.002022-06-037113Actual
30256150.002024-09-027113Actual
5819110.002022-10-037114Budget
143995.012023-05-0371112Actual
17676110.002023-09-037114Actual
19095104.002023-10-037167Actual
1788813.002023-09-037126Actual
1661636.002023-08-037173Actual
918480.002023-01-017114Budget
3664797.572025-02-0171111Actual
1516979.872023-06-037168Actual
81890.002022-05-037117Budget
25940105.002024-05-027165Actual
255455.012024-04-0271112Actual
2545410.332024-04-0271511Actual
1481834.002023-06-037116Actual
1241960.002023-04-037163Budget
806360.002022-12-047114Actual
848720.002022-12-047146Actual
3079393.002024-09-027167Actual
297642.002022-07-047166Actual
28572148.052024-07-037118Actual
3174340.002024-10-027136Actual
48760.002022-05-037116Budget
1635025.232023-07-0471611Actual
1880698.002023-10-037165Actual
173493.952023-08-0371511Actual
2780156.082024-06-0271612Actual
1780268.002023-09-037165Actual
2369223.002024-03-027173Actual
1362188.002023-05-037114Actual
955780.002023-01-017136Budget
661750.002022-10-037128Budget
1815088.962023-09-037118Actual
2721133.002024-06-027146Actual
2035713.532023-11-0371311Actual
1871360.002023-10-037164Actual
595772.002022-10-037115Actual
114770.002022-06-037113Budget
1413279.872023-05-037128Actual
536142.002022-09-037167Actual
3396310.002024-12-037126Actual
2295666.002024-02-017136Actual
3696546.872025-02-0171113Actual
240615.002022-07-047173Actual
2748160.172024-06-027168Actual

Generated 2025-06-02 17:53:11.511 UTC