[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23132104.002024-01-317167Actual
297750.002022-07-037166Budget
754950.002022-11-027117Actual
1416588.962023-05-027168Actual
3058915.002024-09-017126Actual
793424.002022-12-037163Actual
1531023.102023-06-0271411Actual
3670253.952025-01-3171311Actual
28513100.002024-07-027167Actual
2038414.592023-11-0271411Actual
2092344.002023-12-037116Actual
3552534.802024-12-3171211Actual
410160.002022-08-027166Budget
2401322.002024-03-017156Actual
3079393.002024-09-017167Actual
30410152.002024-09-017164Actual
10301110.002023-01-317114Budget
319990.002022-07-037118Budget
2475088.002024-04-017114Actual
3543879.872024-12-317168Actual
1475947.002023-06-027165Actual
34564.002022-05-027115Actual
29633221.002024-08-017117Actual
37201117.002025-03-027114Actual
12688100.002023-04-027115Budget
555043.512022-09-027168Actual
3902965.652025-04-0271411Actual
1522825.232023-06-0271111Actual
251036.002022-07-037164Actual
7688107.142022-11-027118Actual
859050.002022-12-037166Budget
205032.892023-11-0271112Actual
33221109.272024-11-0171111Actual
3056246.002024-09-017116Actual
886150.002022-12-037128Budget
2431331.612024-03-0171111Actual
2996165.652024-08-0171611Actual
3117428.422024-09-0171212Actual
3752646.002025-03-027166Actual
1714855.632023-08-027128Actual
363235.002022-08-027164Actual
3502890.002024-12-317165Actual
3008158.212024-08-0171612Actual
881364.722022-12-037118Actual
1770.002022-05-027113Budget
1137130.002023-03-027173Budget
266186.082024-05-0171112Actual
3004811.402024-08-0171212Actual
2290134.002024-01-317116Actual
23191107.142024-01-317118Actual
170870.002022-06-027136Budget
14009130.002023-05-027117Actual
28572148.052024-07-027118Actual
2472218.002024-04-017173Actual
918555.002022-12-317114Actual
205110.002022-05-027114Budget
801530.002022-12-037173Budget
2200539.002023-12-317146Actual
3330322.042024-11-0171411Actual
675639.002022-11-027113Actual
29040138.102024-07-0271213Actual
31502197.002024-10-017114Actual
418290.002022-08-027117Budget
20499.002022-05-027114Actual
1057654.002023-01-317116Actual
2632382.902024-05-017128Actual
2525369.262024-04-017128Actual
456550.002022-09-027163Budget
19708101.002023-11-027114Actual
2874753.952024-07-0271311Actual
1035854.002023-01-317164Actual
628921.002022-10-027156Actual
277730.002022-07-037126Budget
1626311.402023-07-0371311Actual
1011457.002023-01-317113Actual
1067480.002023-01-317136Budget
34132221.002024-12-027117Actual
1115140.482023-01-317168Actual
11419128.002023-03-027114Actual
958110.172022-05-027118Actual
2768239.062024-06-0171611Actual
3469246.872024-12-0271213Actual
36555107.142025-01-317128Actual
3034839.002024-09-017173Actual
2236122.042023-12-3171211Actual
287350.002022-07-037146Budget
924272.002022-12-317164Actual
634627.002022-10-027166Actual
1249913.002023-04-027173Actual
587642.002022-10-027164Actual
2788795.992024-06-0171213Actual
1301925.002023-04-027156Actual
2602811.002024-05-017126Actual
1017360.002023-01-317163Budget
648856.002022-10-027167Actual
305890.002022-07-037117Budget
694277.002022-11-027114Actual
1791652.002023-09-027136Actual
3932769.672025-04-0271613Actual
3867652.002025-04-027166Actual
1817870.782023-09-027128Actual
3289345.002024-11-017146Actual
10440104.002023-01-317115Actual
3212522.042024-10-0171211Actual
2375451.002024-03-017164Actual
95990.002022-05-027118Budget
2990139.062024-08-0171311Actual
36144158.002025-01-317115Actual
1732217.782023-08-0271411Actual
3519418.002024-12-317156Actual
423956.002022-08-027167Actual
624340.002022-10-027146Budget
208085.932022-06-027118Actual
563044.002022-10-027113Actual
1189212.002023-03-027156Actual
843980.002022-12-037136Budget
1076717.002023-01-317156Actual
3100017.782024-09-0171211Actual
1534322.042023-06-0271611Actual
34994122.002024-12-317115Actual
1109250.002023-01-317128Budget
1569.002022-05-027173Actual
29130176.002024-08-017113Actual
2842149.002024-07-027166Actual
2673757.392024-05-0171213Actual
34225128.362024-12-027118Actual
760772.002022-11-027167Actual
1383713.002023-05-027126Actual
689430.002022-11-027173Budget
14043117.002023-05-027167Actual
1362188.002023-05-027114Actual
14104107.142023-05-027118Actual
3914848.632025-04-0271112Actual
779640.002022-11-027168Budget
240615.002022-07-037173Actual
1217179.872023-03-027118Actual
34781150.002024-12-317113Actual
700056.002022-11-027164Actual
1422622.042023-05-0271111Actual
2951735.002024-08-017146Actual
3905611.402025-04-0271511Actual
3699273.182025-01-3171213Actual
595890.002022-10-027115Budget
1691130.002023-08-027146Actual
1249830.002023-04-027173Budget
3573110.002022-08-027114Budget
25811128.002024-05-017114Actual
18560145.002023-10-027113Actual
1693722.002023-08-027156Actual
251170.002022-07-037164Budget
3684639.062025-01-3171112Actual
184703.952023-09-0271112Actual
21210195.022023-12-037118Actual
932480.002022-12-317115Budget
1011580.002023-01-317113Budget
1413279.872023-05-027128Actual
1897211.002023-10-027156Actual
2516693.002024-04-017167Actual
3454569.912024-12-0271112Actual
1561255.002023-07-037114Actual
483364.002022-09-027115Actual
3448669.912024-12-0271611Actual
1025330.002023-01-317173Budget
3108752.892024-09-0171611Actual
2331135.872024-01-3171111Actual
194190.002022-06-027117Actual
34815137.002024-12-317163Actual
1330190.002023-04-027118Budget
3832320.002025-04-027173Actual
3088070.782024-09-017128Actual
1260783.002023-04-027164Actual
3457328.422024-12-0271212Actual
114770.002022-06-027113Budget
2413570.002024-03-017167Actual
38385114.002025-04-027164Actual
226970.002022-07-037113Budget
14547114.002023-06-027163Actual
1655891.002023-08-027163Actual
1189140.002023-03-027156Budget
3147429.002024-10-017173Actual
16524136.002023-08-027113Actual
1994836.002023-11-027136Actual
3782411.402025-03-0271211Actual
173493.952023-08-0271511Actual
1184560.002023-03-027146Budget
34166128.002024-12-027167Actual
1365476.002023-05-027164Actual
1287618.002023-04-027126Actual
3120799.702024-09-0171612Actual
1738229.482023-08-0271611Actual
2759551.822024-06-0171311Actual
2241523.102023-12-3171411Actual
12829.002022-06-027173Actual
27039131.002024-06-017115Actual
1194853.002023-03-027166Actual
3339528.422024-11-0171112Actual
2877432.672024-07-0271411Actual
1217090.002023-03-027118Budget
642880.002022-10-027117Actual
2425470.782024-03-017168Actual
1321980.002023-04-027167Budget
226839.002022-07-037113Actual
165814.002022-06-027126Actual
1585330.002023-07-037136Actual
255455.012024-04-0171112Actual
1729522.042023-08-0271311Actual
3516832.002024-12-317146Actual
163177.142023-07-0371511Actual
1815088.962023-09-027118Actual
507229.002022-09-027136Actual
3853770.002025-04-027116Actual
932356.002022-12-317115Actual
839040.002022-12-037126Budget
28011122.002024-07-027163Actual
2295666.002024-01-317136Actual
352540.002022-08-027173Budget
2534525.232024-04-0171111Actual
587760.002022-10-027164Budget
2138517.782023-12-0371311Actual
32506205.002024-11-017113Actual
1629014.592023-07-0371411Actual
144262.892023-05-0271212Actual
2499030.002024-04-017136Actual
3696546.872025-01-3171113Actual
3900239.062025-04-0271311Actual
609932.002022-10-027116Actual
563160.002022-10-027113Budget
3664797.572025-01-3171111Actual
1764823.002023-09-027173Actual
978790.002022-12-317117Budget
1688566.002023-08-027136Actual
29164109.002024-08-017163Actual
26370.002022-05-027164Budget
114650.002022-06-027113Actual
3805789.062025-03-0271612Actual
1826935.872023-09-0271111Actual
3761793.002025-03-027167Actual
1620834.802023-07-0371111Actual
394870.002022-08-027136Budget
100637.452022-05-027128Actual
266516.082024-05-0171612Actual
619670.002022-10-027136Budget
2177360.002023-12-317164Actual
1274880.002023-04-027165Budget
26355123.812024-05-017168Actual
2304034.002024-01-317166Actual
1724022.042023-08-0271111Actual
812080.002022-12-037164Budget
32038110.172024-10-017168Actual
2718575.002024-06-017136Actual

Generated 2025-06-01 07:16:53.808 UTC