[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2501616.002024-03-307146Actual
787660.002022-12-017113Budget
2889358.212024-06-3071112Actual
1017360.002023-01-297163Budget
555043.512022-08-317168Actual
36555107.142025-01-297128Actual
170759.002022-05-317136Actual
3357381.962024-10-3071613Actual
226970.002022-07-017113Budget
1413279.872023-04-307128Actual
2233322.042023-12-2971111Actual
38231107.002025-03-317113Actual
3573110.002022-07-317114Budget
2813093.002024-06-307164Actual
3396310.002024-11-307126Actual
3844491.002025-03-317115Actual
773623.812022-10-317128Actual
4692120.002022-08-317114Actual
1552691.002023-07-017163Actual
11559100.002023-02-287115Budget
642880.002022-09-307117Actual
2003235.002023-10-317166Actual
773750.002022-10-317128Budget
1241846.002023-03-317163Actual
2369223.002024-02-287173Actual
1805785.002023-08-317117Actual
3238934.592024-09-2971113Actual
442650.002022-07-317168Budget
2507443.002024-03-307166Actual
1654.002022-04-307113Actual
2525369.262024-03-307128Actual
26295166.242024-04-297118Actual
1260690.002023-03-317164Budget
3519418.002024-12-297156Actual
2431331.612024-02-2871111Actual
624223.002022-09-307146Actual
218731.382022-05-317168Actual
516630.002022-08-317156Budget
2718575.002024-05-307136Actual
20243119.272023-10-317168Actual
2206349.002023-12-297166Actual
3687412.462025-01-2971212Actual
853340.002022-12-017156Budget
464540.002022-08-317173Budget
48760.002022-04-307116Budget
2996165.652024-07-3071611Actual
661750.002022-09-307128Budget
1992015.002023-10-317126Actual
29040138.102024-06-3071213Actual
235113.952024-01-2971112Actual
1057654.002023-01-297116Actual
2445529.482024-02-2871611Actual
27768.002022-07-017126Actual
3802414.592025-02-2871212Actual
1109348.052023-01-297128Actual
946053.002022-12-297116Actual
1664463.002023-07-317114Actual
11418110.002023-02-287114Budget
432075.322022-07-317118Actual
1620834.802023-07-0171111Actual
2398722.002024-02-287146Actual
2290134.002024-01-297116Actual
1003440.002022-12-297168Budget
2197954.002023-12-297136Actual
3209769.912024-09-2971111Actual
3171518.002024-09-297126Actual
938080.002022-12-297165Budget
2584566.002024-04-297164Actual
826180.002022-12-017165Budget
3366595.002024-11-307163Actual
3254076.002024-10-307163Actual
352540.002022-07-317173Budget
13533100.002023-04-307163Actual
2425470.782024-02-287168Actual
3220617.782024-09-2971511Actual
507170.002022-08-317136Budget
6569137.452022-09-307118Actual
36588123.812025-01-297168Actual
344424.002022-07-317163Actual
3324944.382024-10-3071211Actual
2673757.392024-04-2971213Actual
80149.002022-12-017173Actual
147090.002022-05-317115Budget
1886525.002023-09-307116Actual
266186.082024-04-2971112Actual
2195115.002023-12-297126Actual
681550.002022-10-317163Budget
2723721.002024-05-307156Actual
330450.002022-07-017168Budget
2754087.992024-05-3071111Actual
905750.002022-12-297163Budget
183786.082023-08-3171511Actual
48631.002022-04-307116Actual
1274880.002023-03-317165Budget
497560.002022-08-317116Budget
1673796.002023-07-317115Actual
11419128.002023-02-287114Actual
2280964.002024-01-297115Actual
1428125.232023-04-3071311Actual
1292651.002023-03-317136Actual
330343.512022-07-017168Actual
1076840.002023-01-297156Budget
1764823.002023-08-317173Actual
3472381.962024-11-3071613Actual
3584392.482024-12-2971213Actual
1492527.002023-05-317156Actual
3856424.002025-03-317126Actual
1941529.482023-09-3071611Actual
2830916.002024-06-307126Actual
14009130.002023-04-307117Actual
1770968.002023-08-317164Actual
3097259.272024-08-3071111Actual
1579833.002023-07-017116Actual
450760.002022-08-317113Budget
3602431.002025-01-297173Actual
1611699.572023-07-017128Actual
1221954.112023-02-287128Actual
1516979.872023-05-317168Actual
2951735.002024-07-307146Actual
700056.002022-10-317164Actual
3761793.002025-02-287167Actual
3176932.002024-09-297146Actual
17676110.002023-08-317114Actual
2271699.002024-01-297114Actual
1932914.592023-09-3071311Actual
834353.002022-12-017116Actual
36085152.002025-01-297164Actual
40470.002022-04-307165Budget
1570579.002023-07-017115Actual
1011457.002023-01-297113Actual
33221109.272024-10-3071111Actual
619670.002022-09-307136Budget
30410152.002024-08-307164Actual
25689137.002024-04-297113Actual
3393653.002024-11-307116Actual
536270.002022-08-317167Budget
2572389.002024-04-297163Actual
1359336.002023-04-307173Actual
736423.002022-10-317146Actual
675760.002022-10-317113Budget
1147993.002023-02-287164Actual
754950.002022-10-317117Actual
29726205.632024-07-307118Actual
1599578.002023-07-017117Actual
144566.082023-04-3071612Actual
1868059.002023-09-307114Actual
2200539.002023-12-297146Actual
708280.002022-10-317115Budget
2836350.002024-06-307146Actual
3805789.062025-02-2871612Actual
389940.002022-07-317126Budget
27977107.002024-06-307113Actual
1017232.002023-01-297163Actual
1049691.002023-01-297165Actual
2874753.952024-06-3071311Actual
1696929.002023-07-317166Actual
30256150.002024-08-307113Actual
34815137.002024-12-297163Actual
91379.002022-12-297173Actual
32719131.002024-10-307115Actual
27361101.002024-05-307167Actual
128330.002022-05-317173Budget
25132109.002024-03-307117Actual
143995.012023-04-3071112Actual
255721.822024-03-3071212Actual
1123376.002023-02-287113Actual
2922229.002024-07-307173Actual
3617877.002025-01-297165Actual
165814.002022-05-317126Actual
834270.002022-12-017116Budget
162366.082023-07-0171211Actual
164093.952023-07-0171112Actual
1815088.962023-08-317118Actual
2103020.002023-12-017156Actual
1235972.002023-03-317113Actual
240730.002022-07-017173Budget
114770.002022-05-317113Budget
26861117.002024-05-307163Actual
3114649.702024-08-3071112Actual
19154173.812023-09-307118Actual
694380.002022-10-317114Budget
1809162.002023-08-317167Actual
2954321.002024-07-307156Actual
2600124.002024-04-297116Actual
31502197.002024-09-297114Actual
1072029.002023-01-297146Actual
587760.002022-09-307164Budget
1301925.002023-03-317156Actual
1889218.002023-09-307126Actual
3295146.002024-10-307166Actual
2713039.002024-05-307116Actual
30376123.002024-08-307114Actual
14043117.002023-04-307167Actual
1593726.002023-07-017166Actual
886150.002022-12-017128Budget
997450.002022-12-297128Budget
511820.002022-08-317146Actual
423956.002022-07-317167Actual
15108108.662023-05-317118Actual
2436813.532024-02-2871311Actual
843980.002022-12-017136Budget
913630.002022-12-297173Budget
2044423.102023-10-3171611Actual
292040.002022-07-017156Budget
1558431.002023-07-017173Actual
1724022.042023-07-3171111Actual
3514275.002024-12-297136Actual
549050.002022-08-317128Budget
37737158.662025-02-287168Actual
265255.012024-04-2971511Actual
2375451.002024-02-287164Actual
2466478.002024-03-307163Actual
965240.002022-12-297156Budget
28097172.002024-06-307114Actual
2095011.002023-12-017126Actual
1268770.002023-03-317115Actual
174682.892023-07-3171212Actual
154346.082023-05-3171612Actual
2540017.782024-03-3071311Actual
173493.952023-07-3171511Actual
3223865.652024-09-2971611Actual
13159100.002023-03-317117Budget
946170.002022-12-297116Budget
3401740.002024-11-307146Actual
1897211.002023-09-307156Actual
905628.002022-12-297163Actual
120350.002022-05-317163Budget
2707164.002024-05-307165Actual
3861827.002025-03-317146Actual
2186547.002023-12-297165Actual
28572148.052024-06-307118Actual
2105925.002023-12-017166Actual
30503103.002024-08-307165Actual
958110.172022-04-307118Actual
2086488.002023-12-017165Actual
38827179.872025-03-317118Actual
2493534.002024-03-307116Actual
3631855.002025-01-297146Actual
3905611.402025-03-3171511Actual
1994836.002023-10-317136Actual
502340.002022-08-317126Budget
984530.002022-12-297167Actual
26980114.002024-05-307164Actual
1391722.002023-04-307156Actual
2764917.782024-05-3071511Actual
3351541.602024-10-3071113Actual
1714855.632023-07-317128Actual
475264.002022-08-317164Actual
848720.002022-12-017146Actual
2649822.042024-04-2971411Actual

Generated 2025-05-31 00:14:17.804 UTC