[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2192439.002024-01-017116Actual
450760.002022-09-037113Budget
1714855.632023-08-037128Actual
1260690.002023-04-037164Budget
3445315.652024-12-0371511Actual
2525369.262024-04-027128Actual
3540596.542025-01-017128Actual
1673796.002023-08-037115Actual
2691949.002024-06-027173Actual
1693722.002023-08-037156Actual
2141225.232023-12-0471411Actual
950940.002023-01-017126Budget
848720.002022-12-047146Actual
3629268.002025-02-017136Actual
13159100.002023-04-037117Budget
3885582.902025-04-037128Actual
1428125.232023-05-0371311Actual
34994122.002025-01-017115Actual
31382193.002024-10-027113Actual
530390.002022-09-037117Budget
87549.002022-05-037167Actual
3330322.042024-11-0271411Actual
27768.002022-07-047126Actual
3384482.002024-12-037115Actual
2478354.002024-04-027164Actual
3126627.572024-09-0271113Actual
1049691.002023-02-017165Actual
3019892.482024-08-0271613Actual
2138517.782023-12-0471311Actual
1579833.002023-07-047116Actual
731880.002022-11-037136Budget
13499195.002023-05-037113Actual
25132109.002024-04-027117Actual
12030100.002023-03-037117Budget
38231107.002025-04-037113Actual
905628.002023-01-017163Actual
34166128.002024-12-037167Actual
319990.002022-07-047118Budget
1292651.002023-04-037136Actual
26861117.002024-06-027163Actual
555043.512022-09-037168Actual
779640.002022-11-037168Budget
2602811.002024-05-027126Actual
3295146.002024-11-027166Actual
2035713.532023-11-0371311Actual
886061.692022-12-047128Actual
2975482.902024-08-027128Actual
1422622.042023-05-0371111Actual
3920989.062025-04-0371612Actual
3324944.382024-11-0271211Actual
2304034.002024-02-017166Actual
1585330.002023-07-047136Actual
2572389.002024-05-027163Actual
1522825.232023-06-0371111Actual
1968052.002023-11-037173Actual
3316279.872024-11-027168Actual
26200195.002024-05-027117Actual
3132492.482024-09-0271613Actual
3281253.002024-11-027116Actual
1391722.002023-05-037156Actual
694277.002022-11-037114Actual
128330.002022-06-037173Budget
2369223.002024-03-027173Actual
232635.002022-07-047163Actual
240615.002022-07-047173Actual
120228.002022-06-037163Actual
371490.002022-08-037115Budget
16029104.002023-07-047167Actual
1147993.002023-03-037164Actual
1184560.002023-03-037146Budget
32506205.002024-11-027113Actual
2171220.002024-01-017173Actual
549050.002022-09-037128Budget
3814392.482025-03-0371213Actual
820180.002022-12-047115Budget
2227448.052024-01-017168Actual
2263091.002024-02-017163Actual
2434111.402024-03-0271211Actual
2673757.392024-05-0271213Actual
68958.002022-11-037173Actual
1067480.002023-02-017136Budget
2284288.002024-02-017165Actual
3114649.702024-09-0271112Actual
371363.002022-08-037115Actual
569032.002022-10-037163Actual
1992015.002023-11-037126Actual
619565.002022-10-037136Actual
3229734.802024-10-0271112Actual
1935615.652023-10-0371411Actual
432075.322022-08-037118Actual
3217927.362024-10-0271411Actual
13533100.002023-05-037163Actual
2445529.482024-03-0271611Actual
35318101.002025-01-017167Actual
984530.002023-01-017167Actual
1552691.002023-07-047163Actual
30410152.002024-09-027164Actual
1561255.002023-07-047114Actual
3888895.022025-04-037168Actual
255721.822024-04-0271212Actual
20211107.142023-11-037128Actual
2484253.002024-04-027115Actual
2828275.002024-07-037116Actual
5819110.002022-10-037114Budget
997554.112023-01-017128Actual
25225108.662024-04-027118Actual
2092344.002023-12-047116Actual
1683054.002023-08-037116Actual
3259829.002024-11-027173Actual
848640.002022-12-047146Budget
536142.002022-09-037167Actual
1724022.042023-08-0371111Actual
399431.002022-08-037146Actual
2203113.002024-01-017156Actual
648856.002022-10-037167Actual
667650.002022-10-037168Budget
3793776.292025-03-0371611Actual
1274754.002023-04-037165Actual
1558431.002023-07-047173Actual
3696546.872025-02-0171113Actual
182976.082023-09-0371211Actual
2436813.532024-03-0271311Actual
208190.002022-06-037118Budget
839040.002022-12-047126Budget
806360.002022-12-047114Actual
1927425.232023-10-0371111Actual
1938310.332023-10-0371511Actual
363235.002022-08-037164Actual
26947234.002024-06-027114Actual
14043117.002023-05-037167Actual
619670.002022-10-037136Budget
3637627.002025-02-017166Actual
32719131.002024-11-027115Actual
13300107.142023-04-037118Actual
218850.002022-06-037168Budget
282670.002022-07-047136Budget
287350.002022-07-047146Budget
2590686.002024-05-027115Actual
232750.002022-07-047163Budget
3626414.002025-02-017126Actual
234207.142024-02-0171511Actual
1989329.002023-11-037116Actual
2384753.002024-03-027165Actual
881364.722022-12-047118Actual
277697.142024-06-0271212Actual
12829.002022-06-037173Actual
33221109.272024-11-0271111Actual
161047.002022-06-037116Actual
3876871.002025-04-037167Actual
2584566.002024-05-027164Actual
700180.002022-11-037164Budget
2748160.172024-06-027168Actual
2410293.002024-03-027117Actual
33751140.002024-12-037114Actual
3120799.702024-09-0271612Actual
2578327.002024-05-027173Actual
1918295.022023-10-037128Actual
1202952.002023-03-037117Actual
1983447.002023-11-037165Actual
1718169.262023-08-037168Actual
199956.002022-06-037167Actual
212849.572022-06-037128Actual
1076717.002023-02-017156Actual
2883465.652024-07-0371611Actual
793550.002022-12-047163Budget
205110.002022-05-037114Budget
215316.082023-12-0471112Actual
859136.002022-12-047166Actual
36555107.142025-02-017128Actual
175432.002022-06-037146Actual
19800107.002023-11-037115Actual
681440.002022-11-037163Actual
1661636.002023-08-037173Actual
1297360.002023-04-037146Budget
1504978.002023-06-037167Actual
2806929.002024-07-037173Actual
23132104.002024-02-017167Actual
2487661.002024-04-027165Actual
436854.112022-08-037128Actual
2280964.002024-02-017115Actual
3141668.002024-10-027163Actual
3543879.872025-01-017168Actual
36052247.002025-02-017114Actual
10301110.002023-02-017114Budget
29633221.002024-08-027117Actual
6569137.452022-10-037118Actual
418290.002022-08-037117Budget
3372344.002024-12-037173Actual
1786154.002023-09-037116Actual
1365476.002023-05-037164Actual
1254685.002023-04-037114Actual
1921549.572023-10-037168Actual
614718.002022-10-037126Actual
432190.002022-08-037118Budget
955839.002023-01-017136Actual
14104107.142023-05-037118Actual
2892110.332024-07-0371212Actual
106349.572022-05-037168Actual
773750.002022-11-037128Budget
2600124.002024-05-027116Actual
32038110.172024-10-027168Actual
30503103.002024-09-027165Actual
1886525.002023-10-037116Actual
1664463.002023-08-037114Actual
960440.002023-01-017146Budget
28097172.002024-07-037114Actual
1096380.002023-02-017167Budget
3861827.002025-04-037146Actual
714070.002022-11-037165Actual
2872015.652024-07-0371211Actual
410047.002022-08-037166Actual
3684639.062025-02-0171112Actual
601742.002022-10-037165Actual
708170.002022-11-037115Actual
2996165.652024-08-0271611Actual
1826935.872023-09-0371111Actual
31918124.002024-10-027167Actual
2545410.332024-04-0271511Actual
642790.002022-10-037117Budget
3066918.002024-09-027156Actual
2992832.672024-08-0271411Actual
2764917.782024-06-0271511Actual
2425470.782024-03-027168Actual
2671027.572024-05-0271113Actual
1475947.002023-06-037165Actual
305890.002022-07-047117Budget
2165478.002024-01-017163Actual
1194853.002023-03-037166Actual
3174340.002024-10-027136Actual
1049580.002023-02-017165Budget
2290134.002024-02-017116Actual
2095011.002023-12-047126Actual
1780268.002023-09-037165Actual
3327622.042024-11-0271311Actual
2830916.002024-07-037126Actual
1017232.002023-02-017163Actual
3396310.002024-12-037126Actual
3354281.962024-11-0271213Actual
867290.002022-12-047117Budget
2548628.422024-04-0271611Actual
2275046.002024-02-017164Actual
38827179.872025-04-037118Actual
2475088.002024-04-027114Actual
34253126.842024-12-037128Actual
3867652.002025-04-037166Actual
73436.002022-05-037166Actual
40470.002022-05-037165Budget
3016773.182024-08-0271213Actual
2000015.002023-11-037156Actual
2396130.002024-03-027136Actual

Generated 2025-06-03 00:20:18.080 UTC