[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40470.002022-05-037165Budget
29130176.002024-08-027113Actual
1677178.002023-08-037165Actual
2298216.002024-02-017146Actual
2548628.422024-04-0271611Actual
2396130.002024-03-027136Actual
2263091.002024-02-017163Actual
3404332.002024-12-037156Actual
1994836.002023-11-037136Actual
2275046.002024-02-017164Actual
3549768.852025-01-0171111Actual
36468101.002025-02-017167Actual
193023.952023-10-0371211Actual
2584566.002024-05-027164Actual
722035.002022-11-037116Actual
30852296.542024-09-027118Actual
497560.002022-09-037116Budget
2384753.002024-03-027165Actual
736540.002022-11-037146Budget
31382193.002024-10-027113Actual
736423.002022-11-037146Actual
23132104.002024-02-017167Actual
955839.002023-01-017136Actual
3286748.002024-11-027136Actual
1104490.002023-02-017118Budget
1938310.332023-10-0371511Actual
760772.002022-11-037167Actual
2369223.002024-03-027173Actual
3814392.482025-03-0371213Actual
2236122.042024-01-0171211Actual
489460.002022-09-037165Budget
282539.002022-07-047136Actual
1776861.002023-09-037115Actual
886061.692022-12-047128Actual
36144158.002025-02-017115Actual
19154173.812023-10-037118Actual
36434198.002025-02-017117Actual
48760.002022-05-037116Budget
10439100.002023-02-017115Budget
1685716.002023-08-037126Actual
1702793.002023-08-037117Actual
3908952.892025-04-0371611Actual
18594105.002023-10-037163Actual
1209080.002023-03-037167Budget
1570579.002023-07-047115Actual
741240.002022-11-037156Budget
376940.002022-08-037165Actual
1137130.002023-03-037173Budget
3019892.482024-08-0271613Actual
726840.002022-11-037126Budget
53416.002022-05-037126Actual
2756826.292024-06-0271211Actual
628921.002022-10-037156Actual
58335.002022-05-037136Actual
1889218.002023-10-037126Actual
287350.002022-07-047146Budget
2487661.002024-04-027165Actual
3291924.002024-11-027156Actual
2174083.002024-01-017114Actual
3129346.872024-09-0271213Actual
516513.002022-09-037156Actual
1430819.912023-05-0371411Actual
12688100.002023-04-037115Budget
806360.002022-12-047114Actual
1573944.002023-07-047165Actual
1076840.002023-02-017156Budget
28600110.172024-07-037128Actual
3793776.292025-03-0371611Actual
143995.012023-05-0371112Actual
2715715.002024-06-027126Actual
1791652.002023-09-037136Actual
399431.002022-08-037146Actual
432075.322022-08-037118Actual
2957552.002024-08-027166Actual
3393653.002024-12-037116Actual
886150.002022-12-047128Budget
1268770.002023-04-037115Actual
37737158.662025-03-037168Actual
3702392.482025-02-0171613Actual
3861827.002025-04-037146Actual
33042152.002024-11-027167Actual
23098117.002024-02-017117Actual
2516693.002024-04-027167Actual
352540.002022-08-037173Budget
1179880.002023-03-037136Budget
3888895.022025-04-037168Actual
256036.082024-04-0271612Actual
2682798.002024-06-027113Actual
3339528.422024-11-0271112Actual
2071023.002023-12-047173Actual
867164.002022-12-047117Actual
2192439.002024-01-017116Actual
1301925.002023-04-037156Actual
932356.002023-01-017115Actual
642790.002022-10-037117Budget
1287618.002023-04-037126Actual
2726954.002024-06-027166Actual
1788813.002023-09-037126Actual
2937776.002024-08-027165Actual
642880.002022-10-037117Actual
27327132.002024-06-027117Actual
3853770.002025-04-037116Actual
2203113.002024-01-017156Actual
960526.002023-01-017146Actual
1184440.002023-03-037146Actual
826180.002022-12-047165Budget
2092344.002023-12-047116Actual
1832417.782023-09-0371311Actual
3179528.002024-10-027156Actual
731759.002022-11-037136Actual
1321980.002023-04-037167Budget
1865218.002023-10-037173Actual
1516979.872023-06-037168Actual
834353.002022-12-047116Actual
3602431.002025-02-017173Actual
2984668.852024-08-0271111Actual
11045141.992023-02-017118Actual
2614029.002024-05-027166Actual
1030071.002023-02-017114Actual
3008158.212024-08-0271612Actual
4692120.002022-09-037114Actual
1770.002022-05-037113Budget
1282854.002023-04-037116Actual
839040.002022-12-047126Budget
194742.892023-10-0371112Actual
63039.002022-05-037146Actual
164663.952023-07-0471612Actual
609932.002022-10-037116Actual
1635025.232023-07-0471611Actual
27977107.002024-07-037113Actual
28223106.002024-07-037165Actual
1897211.002023-10-037156Actual
399540.002022-08-037146Budget
363360.002022-08-037164Budget
2186547.002024-01-017165Actual
812080.002022-12-047164Budget
38231107.002025-04-037113Actual
2590686.002024-05-027115Actual
34564.002022-05-037115Actual
1322045.002023-04-037167Actual
3543879.872025-01-017168Actual
713980.002022-11-037165Budget
319990.002022-07-047118Budget
3617877.002025-02-017165Actual
2780156.082024-06-0271612Actual
3171518.002024-10-027126Actual
1691130.002023-08-037146Actual
229288.002024-02-017126Actual
464414.002022-09-037173Actual
266516.082024-05-0271612Actual
1170180.002023-03-037116Budget
3629268.002025-02-017136Actual
138848.002022-06-037164Actual
259290.002022-07-047115Budget
3469246.872024-12-0371213Actual
2872015.652024-07-0371211Actual
3445315.652024-12-0371511Actual
255455.012024-04-0271112Actual
29633221.002024-08-027117Actual
114770.002022-06-037113Budget
3233066.722024-10-0271612Actual
1620834.802023-07-0471111Actual
3295146.002024-11-027166Actual
11559100.002023-03-037115Budget
3634424.002025-02-017156Actual
292040.002022-07-047156Budget
3717329.002025-03-037173Actual
634627.002022-10-037166Actual
14547114.002023-06-037163Actual
544296.542022-09-037118Actual
2321970.782024-02-017128Actual
844065.002022-12-047136Actual
20499.002022-05-037114Actual
681440.002022-11-037163Actual
918480.002023-01-017114Budget
2041113.532023-11-0371511Actual
3401740.002024-12-037146Actual
536142.002022-09-037167Actual
3844491.002025-04-037115Actual
1871360.002023-10-037164Actual
225389.272024-01-0171612Actual
19095104.002023-10-037167Actual
29787123.812024-08-027168Actual
251170.002022-07-047164Budget
226839.002022-07-047113Actual
1796820.002023-09-037156Actual
1297360.002023-04-037146Budget
26263.002022-05-037164Actual
932480.002023-01-017115Budget
2206349.002024-01-017166Actual
3212522.042024-10-0271211Actual
1718169.262023-08-037168Actual
522360.002022-09-037166Budget
2284288.002024-02-017165Actual
2000015.002023-11-037156Actual
203308.212023-11-0371211Actual
1115250.002023-02-017168Budget
3508732.002025-01-017116Actual
3511422.002025-01-017126Actual
694277.002022-11-037114Actual
277730.002022-07-047126Budget
1983447.002023-11-037165Actual
731880.002022-11-037136Budget
456550.002022-09-037163Budget
1673796.002023-08-037115Actual
154346.082023-06-0371612Actual
32660109.002024-11-027164Actual
34935135.002025-01-017164Actual
3917622.042025-04-0371212Actual
1249913.002023-04-037173Actual
163177.142023-07-0471511Actual
32626148.002024-11-027114Actual
1147993.002023-03-037164Actual
2610817.002024-05-027156Actual
891840.002022-12-047168Budget
1492527.002023-06-037156Actual
3885582.902025-04-037128Actual
3519418.002025-01-017156Actual
918555.002023-01-017114Actual
23634105.002024-03-027163Actual
3876871.002025-04-037167Actual
2227448.052024-01-017168Actual
1626311.402023-07-0471311Actual
2600124.002024-05-027116Actual
859050.002022-12-047166Budget
114650.002022-06-037113Actual
700056.002022-11-037164Actual
87670.002022-05-037167Budget
25132109.002024-04-027117Actual
29164109.002024-08-027163Actual
1693722.002023-08-037156Actual
3761793.002025-03-037167Actual
2141225.232023-12-0471411Actual
3168870.002024-10-027116Actual
240615.002022-07-047173Actual
3330322.042024-11-0271411Actual
1274754.002023-04-037165Actual
1835122.042023-09-0371411Actual
3034839.002024-09-027173Actual
146990.002022-06-037115Actual
1552691.002023-07-047163Actual
1202952.002023-03-037117Actual
997554.112023-01-017128Actual
970623.002023-01-017166Actual
1371586.002023-05-037115Actual
239338.002024-03-027126Actual
19800107.002023-11-037115Actual
3254076.002024-11-027163Actual
1062440.002023-02-017126Budget
21117104.002023-12-047117Actual

Generated 2025-06-02 09:03:46.257 UTC