[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245411.822024-02-2871212Actual
516513.002022-08-317156Actual
2133022.042023-12-0171111Actual
1362188.002023-04-307114Actual
389940.002022-07-317126Budget
32753152.002024-10-307165Actual
2713039.002024-05-307116Actual
1770.002022-04-307113Budget
1788813.002023-08-317126Actual
2614029.002024-04-297166Actual
3460666.722024-11-3071612Actual
839040.002022-12-017126Budget
195012.892023-09-3071212Actual
180240.002022-05-317156Budget
18594105.002023-09-307163Actual
834353.002022-12-017116Actual
3238934.592024-09-2971113Actual
2147223.102023-12-0171611Actual
3283920.002024-10-307126Actual
3746830.002025-02-287146Actual
128330.002022-05-317173Budget
195316.082023-09-3071612Actual
432075.322022-07-317118Actual
26980114.002024-05-307164Actual
881364.722022-12-017118Actual
21621109.002023-12-297113Actual
34690.002022-04-307115Budget
2869268.852024-06-3071111Actual
2602811.002024-04-297126Actual
1292580.002023-03-317136Budget
1381043.002023-04-307116Actual
497560.002022-08-317116Budget
2691949.002024-05-307173Actual
1430819.912023-04-3071411Actual
404113.002022-07-317156Actual
1123376.002023-02-287113Actual
183786.082023-08-3171511Actual
1661636.002023-07-317173Actual
3744280.002025-02-287136Actual
1921549.572023-09-307168Actual
978880.002022-12-297117Actual
853340.002022-12-017156Budget
3448669.912024-11-3071611Actual
40349.002022-04-307165Actual
356069.272024-12-2971511Actual
913630.002022-12-297173Budget
970750.002022-12-297166Budget
642880.002022-09-307117Actual
3066918.002024-08-307156Actual
297750.002022-07-017166Budget
357288.002022-07-317114Actual
205302.892023-10-3171212Actual
997554.112022-12-297128Actual
1129036.002023-02-287163Actual
2086488.002023-12-017165Actual
1729522.042023-07-3171311Actual
58335.002022-04-307136Actual
577116.002022-09-307173Actual
741112.002022-10-317156Actual
2528669.262024-03-307168Actual
2590686.002024-04-297115Actual
226970.002022-07-017113Budget
1386533.002023-04-307136Actual
502340.002022-08-317126Budget
38351123.002025-03-317114Actual
2475088.002024-03-307114Actual
29250210.002024-07-307114Actual
1307960.002023-03-317166Budget
812142.002022-12-017164Actual
33877137.002024-11-307165Actual
174682.892023-07-3171212Actual
3014046.872024-07-3071113Actual
997450.002022-12-297128Budget
371490.002022-07-317115Budget
32626148.002024-10-307114Actual
13160104.002023-03-317117Actual
3626414.002025-01-297126Actual
2138517.782023-12-0171311Actual
1481834.002023-05-317116Actual
2035713.532023-10-3171311Actual
3396310.002024-11-307126Actual
3295146.002024-10-307166Actual
2073883.002023-12-017114Actual
36434198.002025-01-297117Actual
2478354.002024-03-307164Actual
456428.002022-08-317163Actual
2655824.162024-04-2971611Actual
3141668.002024-09-297163Actual
2786046.872024-05-3071113Actual
2268831.002024-01-297173Actual
3853770.002025-03-317116Actual
26861117.002024-05-307163Actual
194290.002022-05-317117Budget
536142.002022-08-317167Actual
1287618.002023-03-317126Actual
1466653.002023-05-317164Actual
3787832.672025-02-2871411Actual
2141225.232023-12-0171411Actual
984680.002022-12-297167Budget
522241.002022-08-317166Actual
35284104.002024-12-297117Actual
3664797.572025-01-2971111Actual
1794222.002023-08-317146Actual
1693722.002023-07-317156Actual
1383713.002023-04-307126Actual
2238825.232023-12-2971311Actual
960440.002022-12-297146Budget
31502197.002024-09-297114Actual
873180.002022-12-017167Budget
23132104.002024-01-297167Actual
899960.002022-12-297113Budget
634760.002022-09-307166Budget
3439932.672024-11-3071311Actual
36052247.002025-01-297114Actual
234207.142024-01-2971511Actual
161047.002022-05-317116Actual
218850.002022-05-317168Budget
26263.002022-04-307164Actual
1307835.002023-03-317166Actual
2233322.042023-12-2971111Actual
146990.002022-05-317115Actual
2545410.332024-03-3071511Actual
918480.002022-12-297114Budget
2723721.002024-05-307156Actual
3442649.702024-11-3071411Actual
2336619.912024-01-2971311Actual
1585330.002023-07-017136Actual
3357381.962024-10-3071613Actual
1776861.002023-08-317115Actual
932356.002022-12-297115Actual
106349.572022-04-307168Actual
3407433.002024-11-307166Actual
577040.002022-09-307173Budget
2756826.292024-05-3071211Actual
950940.002022-12-297126Budget
801530.002022-12-017173Budget
2071023.002023-12-017173Actual
1017360.002023-01-297163Budget
1815088.962023-08-317118Actual
516630.002022-08-317156Budget
20090100.002023-10-317117Actual
3056246.002024-08-307116Actual
3540596.542024-12-297128Actual
1780268.002023-08-317165Actual
773750.002022-10-317128Budget
3088070.782024-08-307128Actual
1302040.002023-03-317156Budget
2171220.002023-12-297173Actual
377060.002022-07-317165Budget
282539.002022-07-017136Actual
29787123.812024-07-307168Actual
305890.002022-07-017117Budget
3552534.802024-12-2971211Actual
133099.002022-05-317114Actual
2431331.612024-02-2871111Actual
3220617.782024-09-2971511Actual
36468101.002025-01-297167Actual
731759.002022-10-317136Actual
385160.002022-07-317116Budget
1664463.002023-07-317114Actual
3016773.182024-07-3071213Actual
21210195.022023-12-017118Actual
924380.002022-12-297164Budget
3675615.652025-01-2971511Actual
30852296.542024-08-307118Actual
3584392.482024-12-2971213Actual
3105444.382024-08-3071411Actual
19589195.002023-10-317113Actual
28097172.002024-06-307114Actual
3569742.252024-12-2971112Actual
554950.002022-08-317168Budget
3519418.002024-12-297156Actual
2263091.002024-01-297163Actual
2649822.042024-04-2971411Actual
30913141.992024-08-307168Actual
563160.002022-09-307113Budget
1534322.042023-05-3171611Actual
848720.002022-12-017146Actual
205608.212023-10-3171612Actual
2504218.002024-03-307156Actual
3034839.002024-08-307173Actual
1147890.002023-02-287164Budget
18560145.002023-09-307113Actual
1504978.002023-05-317167Actual
22214141.992023-12-297118Actual
661750.002022-09-307128Budget
587760.002022-09-307164Budget
13533100.002023-04-307163Actual
1484522.002023-05-317126Actual
2413570.002024-02-287167Actual
1115140.482023-01-297168Actual
624340.002022-09-307146Budget
3802414.592025-02-2871212Actual
53530.002022-04-307126Budget
2422299.572024-02-287128Actual
3333660.332024-10-3071611Actual
595772.002022-09-307115Actual
36144158.002025-01-297115Actual
2065293.002023-12-017163Actual
544390.002022-08-317118Budget
185029.272023-08-3171612Actual
21151104.002023-12-017167Actual
3171518.002024-09-297126Actual
2996165.652024-07-3071611Actual
1564676.002023-07-017164Actual
1137010.002023-02-287173Actual
1170068.002023-02-287116Actual
1011457.002023-01-297113Actual
867290.002022-12-017117Budget
700180.002022-10-317164Budget
1513655.632023-05-317128Actual
154023.952023-05-3171112Actual
1235880.002023-03-317113Budget
251036.002022-07-017164Actual
722170.002022-10-317116Budget
1892039.002023-09-307136Actual
2165478.002023-12-297163Actual
11559100.002023-02-287115Budget
1235972.002023-03-317113Actual
235426.082024-01-2971612Actual
502214.002022-08-317126Actual
1422622.042023-04-3071111Actual
2718575.002024-05-307136Actual
297642.002022-07-017166Actual
1062525.002023-01-297126Actual
3244864.412024-09-2971613Actual
272832.002022-07-017116Actual
26370.002022-04-307164Budget
212950.002022-05-317128Budget
960526.002022-12-297146Actual
27977107.002024-06-307113Actual
1365476.002023-04-307164Actual
3861827.002025-03-317146Actual
1941529.482023-09-3071611Actual
2987417.782024-07-3071211Actual
2439517.782024-02-2871411Actual
549050.002022-08-317128Budget
305760.002022-07-017117Actual
19708101.002023-10-317114Actual
251170.002022-07-017164Budget
2030239.062023-10-3171111Actual
3555244.382024-12-2971311Actual
37201117.002025-02-287114Actual
601860.002022-09-307165Budget
164093.952023-07-0171112Actual
1997419.002023-10-317146Actual
2280964.002024-01-297115Actual
3168870.002024-09-297116Actual
3291924.002024-10-307156Actual
694277.002022-10-317114Actual

Generated 2025-05-31 01:21:45.519 UTC