[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2602811.002024-05-047126Actual
1209080.002023-03-057167Budget
530390.002022-09-057117Budget
436854.112022-08-057128Actual
38734104.002025-04-057117Actual
32626148.002024-11-047114Actual
601860.002022-10-057165Budget
3079393.002024-09-047167Actual
1301925.002023-04-057156Actual
264740.002022-07-067165Actual
255721.822024-04-0471212Actual
1997419.002023-11-057146Actual
28479176.002024-07-057117Actual
1297235.002023-04-057146Actual
3746830.002025-03-057146Actual
1413279.872023-05-057128Actual
30376123.002024-09-047114Actual
14514109.002023-06-057113Actual
19095104.002023-10-057167Actual
120350.002022-06-057163Budget
3908952.892025-04-0571611Actual
1109250.002023-02-037128Budget
1974154.002023-11-057164Actual
1194853.002023-03-057166Actual
2263091.002024-02-037163Actual
667549.572022-10-057168Actual
839040.002022-12-067126Budget
32660109.002024-11-047164Actual
195316.082023-10-0571612Actual
344424.002022-08-057163Actual
432190.002022-08-057118Budget
1334950.002023-04-057128Budget
2413570.002024-03-047167Actual
1484522.002023-06-057126Actual
2138517.782023-12-0671311Actual
2516693.002024-04-047167Actual
33751140.002024-12-057114Actual
33009154.002024-11-047117Actual
661750.002022-10-057128Budget
3502890.002025-01-037165Actual
1894629.002023-10-057146Actual
324750.002022-07-067128Budget
2083188.002023-12-067115Actual
3457328.422024-12-0571212Actual
2123879.872023-12-067128Actual
1249830.002023-04-057173Budget
34564.002022-05-057115Actual
2375451.002024-03-047164Actual
1322045.002023-04-057167Actual
203308.212023-11-0571211Actual
1817870.782023-09-057128Actual
3448669.912024-12-0571611Actual
3384482.002024-12-057115Actual
1918295.022023-10-057128Actual
33877137.002024-12-057165Actual
3281253.002024-11-047116Actual
2830916.002024-07-057126Actual
232750.002022-07-067163Budget
1221850.002023-03-057128Budget
194190.002022-06-057117Actual
34132221.002024-12-057117Actual
1057654.002023-02-037116Actual
1809162.002023-09-057167Actual
3511422.002025-01-037126Actual
2466478.002024-04-047163Actual
1513655.632023-06-057128Actual
2836350.002024-07-057146Actual
147090.002022-06-057115Budget
2065293.002023-12-067163Actual
3114649.702024-09-0471112Actual
726913.002022-11-057126Actual
142548.212023-05-0571211Actual
34344109.272024-12-0571111Actual
34253126.842024-12-057128Actual
1932914.592023-10-0571311Actual
18594105.002023-10-057163Actual
2987417.782024-08-0471211Actual
3120799.702024-09-0471612Actual
30410152.002024-09-047164Actual
1030071.002023-02-037114Actual
507229.002022-09-057136Actual
1718169.262023-08-057168Actual
3920989.062025-04-0571612Actual
1590533.002023-07-067156Actual
3460666.722024-12-0571612Actual
3522648.002025-01-037166Actual
3223865.652024-10-0471611Actual
741112.002022-11-057156Actual
708170.002022-11-057115Actual
174682.892023-08-0571212Actual
1691130.002023-08-057146Actual
2813093.002024-07-057164Actual
2336619.912024-02-0371311Actual
2877432.672024-07-0571411Actual
30913141.992024-09-047168Actual
1472575.002023-06-057115Actual
266516.082024-05-0471612Actual
1179880.002023-03-057136Budget
1025330.002023-02-037173Budget
3333660.332024-11-0471611Actual
2748160.172024-06-047168Actual
28189122.002024-07-057115Actual
2946318.002024-08-047126Actual
1082535.002023-02-037166Actual
1287618.002023-04-057126Actual
3744280.002025-03-057136Actual
924380.002023-01-037164Budget
826263.002022-12-067165Actual
886150.002022-12-067128Budget
3058915.002024-09-047126Actual
3752646.002025-03-057166Actual
10439100.002023-02-037115Budget
1292651.002023-04-057136Actual
161160.002022-06-057116Budget
1776861.002023-09-057115Actual
3102745.442024-09-0471311Actual
634627.002022-10-057166Actual
34690.002022-05-057115Budget
881364.722022-12-067118Actual
37201117.002025-03-057114Actual
277697.142024-06-0471212Actual
265255.012024-05-0471511Actual
218850.002022-06-057168Budget
984680.002023-01-037167Budget
2949156.002024-08-047136Actual
3914848.632025-04-0571112Actual
29040138.102024-07-0571213Actual
175432.002022-06-057146Actual
1732217.782023-08-0571411Actual
932356.002023-01-037115Actual
960440.002023-01-037146Budget
614718.002022-10-057126Actual
38827179.872025-04-057118Actual
2439517.782024-03-0471411Actual
311870.002022-07-067167Budget
736540.002022-11-057146Budget
1217179.872023-03-057118Actual
128330.002022-06-057173Budget
3141668.002024-10-047163Actual
3847876.002025-04-057165Actual
2608229.002024-05-047146Actual
37115146.002025-03-057163Actual
648856.002022-10-057167Actual
3244864.412024-10-0471613Actual
35757111.402025-01-0371612Actual
39295103.012025-04-0571213Actual
36052247.002025-02-037114Actual
2097846.002023-12-067136Actual
26355123.812024-05-047168Actual
36555107.142025-02-037128Actual
33101220.782024-11-047118Actual
681440.002022-11-057163Actual
2197954.002024-01-037136Actual
10906100.002023-02-037117Budget
68958.002022-11-057173Actual
3316279.872024-11-047168Actual
245455.002022-07-067114Actual
464414.002022-09-057173Actual
1434014.592023-05-0571611Actual
609932.002022-10-057116Actual
806280.002022-12-067114Budget
3844491.002025-04-057115Actual
23600166.002024-03-047113Actual
2475088.002024-04-047114Actual
2381370.002024-03-047115Actual
629030.002022-10-057156Budget
27039131.002024-06-047115Actual
2540017.782024-04-0471311Actual
3664797.572025-02-0371111Actual
28600110.172024-07-057128Actual
787744.002022-12-067113Actual
867290.002022-12-067117Budget
689430.002022-11-057173Budget
2943639.002024-08-047116Actual
997450.002023-01-037128Budget
2141225.232023-12-0671411Actual
2038414.592023-11-0571411Actual
334238.212024-11-0471212Actual
37328106.002025-03-057165Actual
3097259.272024-09-0471111Actual
1492527.002023-06-057156Actual
2671027.572024-05-0471113Actual
1307960.002023-04-057166Budget
1667846.002023-08-057164Actual
235426.082024-02-0371612Actual
787660.002022-12-067113Budget
3672944.382025-02-0371411Actual
34994122.002025-01-037115Actual
164363.952023-07-0671212Actual
801530.002022-12-067173Budget
229288.002024-02-037126Actual
1655891.002023-08-057163Actual
195012.892023-10-0571212Actual
235113.952024-02-0371112Actual
3902965.652025-04-0571411Actual
3066918.002024-09-047156Actual
2883465.652024-07-0571611Actual
2534525.232024-04-0471111Actual
1170180.002023-03-057116Budget
30759136.002024-09-047117Actual
1428125.232023-05-0571311Actual
3014046.872024-08-0471113Actual
2723721.002024-06-047156Actual
106349.572022-05-057168Actual
205608.212023-11-0571612Actual
30503103.002024-09-047165Actual
2676981.962024-05-0471613Actual
1017360.002023-02-037163Budget
87670.002022-05-057167Budget
1729522.042023-08-0571311Actual
1764823.002023-09-057173Actual
3543879.872025-01-037168Actual
946053.002023-01-037116Actual
2764917.782024-06-0471511Actual
3519418.002025-01-037156Actual
3864424.002025-04-057156Actual
2372076.002024-03-047114Actual
3393653.002024-12-057116Actual
2455110.002022-07-067114Budget
3573110.002022-08-057114Budget
3200582.902024-10-047128Actual
29130176.002024-08-047113Actual
1221954.112023-03-057128Actual
1003440.002023-01-037168Budget
37294176.002025-03-057115Actual
950940.002023-01-037126Budget
755090.002022-11-057117Budget
2390660.002024-03-047116Actual
239338.002024-03-047126Actual
905750.002023-01-037163Budget
3667544.382025-02-0371211Actual
30852296.542024-09-047118Actual
259290.002022-07-067115Budget
853340.002022-12-067156Budget
1724022.042023-08-0571111Actual
199956.002022-06-057167Actual
1487360.002023-06-057136Actual
2105925.002023-12-067166Actual
226970.002022-07-067113Budget
2673757.392024-05-0471213Actual
3687412.462025-02-0371212Actual
932480.002023-01-037115Budget
3404332.002024-12-057156Actual
2478354.002024-04-047164Actual
205032.892023-11-0571112Actual
1889218.002023-10-057126Actual
240615.002022-07-067173Actual
3867652.002025-04-057166Actual
87549.002022-05-057167Actual
3215227.362024-10-0471311Actual

Generated 2025-06-04 07:01:24.418 UTC