[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40349.002022-05-017165Actual
867290.002022-12-027117Budget
1365476.002023-05-017164Actual
26861117.002024-05-317163Actual
3664797.572025-01-3071111Actual
899839.002022-12-307113Actual
1170180.002023-03-017116Budget
2682798.002024-05-317113Actual
2200539.002023-12-307146Actual
511940.002022-09-017146Budget
950818.002022-12-307126Actual
1729522.042023-08-0171311Actual
2614029.002024-04-307166Actual
363360.002022-08-017164Budget
203308.212023-11-0171211Actual
4693110.002022-09-017114Budget
1564676.002023-07-027164Actual
165930.002022-06-017126Budget
2813093.002024-07-017164Actual
1794222.002023-09-017146Actual
128330.002022-06-017173Budget
3442649.702024-12-0171411Actual
3147429.002024-09-307173Actual
36085152.002025-01-307164Actual
1764823.002023-09-017173Actual
577116.002022-10-017173Actual
1714855.632023-08-017128Actual
53530.002022-05-017126Budget
700180.002022-11-017164Budget
30256150.002024-08-317113Actual
161047.002022-06-017116Actual
2422299.572024-02-297128Actual
256036.082024-03-3171612Actual
1534322.042023-06-0171611Actual
2381370.002024-02-297115Actual
3209769.912024-09-3071111Actual
2836350.002024-07-017146Actual
629030.002022-10-017156Budget
2475088.002024-03-317114Actual
3283920.002024-10-317126Actual
3286748.002024-10-317136Actual
13533100.002023-05-017163Actual
2874753.952024-07-0171311Actual
19095104.002023-10-017167Actual
1587922.002023-07-027146Actual
2545410.332024-03-3171511Actual
3508732.002024-12-307116Actual
1661636.002023-08-017173Actual
371363.002022-08-017115Actual
1413279.872023-05-017128Actual
3220617.782024-09-3071511Actual
1655891.002023-08-017163Actual
3108752.892024-08-3171611Actual
1897211.002023-10-017156Actual
3675615.652025-01-3071511Actual
937949.002022-12-307165Actual
37201117.002025-03-017114Actual
58470.002022-05-017136Budget
25689137.002024-04-307113Actual
2206349.002023-12-307166Actual
1287618.002023-04-017126Actual
3752646.002025-03-017166Actual
1096380.002023-01-307167Budget
2883465.652024-07-0171611Actual
2445529.482024-02-2971611Actual
3552534.802024-12-3071211Actual
2100435.002023-12-027146Actual
15108108.662023-06-017118Actual
1522825.232023-06-0171111Actual
2331135.872024-01-3071111Actual
87549.002022-05-017167Actual
199956.002022-06-017167Actual
3584392.482024-12-3071213Actual
22596156.002024-01-307113Actual
2466478.002024-03-317163Actual
2992832.672024-07-3171411Actual
1067480.002023-01-307136Budget
1292651.002023-04-017136Actual
33785156.002024-12-017164Actual
7688107.142022-11-017118Actual
3905611.402025-04-0171511Actual
1330190.002023-04-017118Budget
667549.572022-10-017168Actual
834353.002022-12-027116Actual
13300107.142023-04-017118Actual
23132104.002024-01-307167Actual
793550.002022-12-027163Budget
932480.002022-12-307115Budget
681440.002022-11-017163Actual
3016773.182024-07-3171213Actual
773623.812022-11-017128Actual
2608229.002024-04-307146Actual
142548.212023-05-0171211Actual
40470.002022-05-017165Budget
1691130.002023-08-017146Actual
1688566.002023-08-017136Actual
371490.002022-08-017115Budget
3437213.532024-12-0171211Actual
1221850.002023-03-017128Budget
2123879.872023-12-027128Actual
175550.002022-06-017146Budget
3396310.002024-12-017126Actual
1340750.002023-04-017168Budget
464540.002022-09-017173Budget
3100017.782024-08-3171211Actual
1475947.002023-06-017165Actual
34132221.002024-12-017117Actual
722170.002022-11-017116Budget
1123280.002023-03-017113Budget
1386533.002023-05-017136Actual
1989329.002023-11-017116Actual
3894797.572025-04-0171111Actual
1974154.002023-11-017164Actual
965110.002022-12-307156Actual
1921549.572023-10-017168Actual
16524136.002023-08-017113Actual
511820.002022-09-017146Actual
205032.892023-11-0171112Actual
1189140.002023-03-017156Budget
394747.002022-08-017136Actual
1057780.002023-01-307116Budget
10301110.002023-01-307114Budget
1104490.002023-01-307118Budget
305890.002022-07-027117Budget
180114.002022-06-017156Actual
689430.002022-11-017173Budget
2975482.902024-07-317128Actual
1531023.102023-06-0171411Actual
186020.002022-06-017166Actual
2390660.002024-02-297116Actual
24194160.182024-02-297118Actual
20211107.142023-11-017128Actual
3407433.002024-12-017166Actual
1260690.002023-04-017164Budget
3120799.702024-08-3171612Actual
3019892.482024-07-3171613Actual
938080.002022-12-307165Budget
15015156.002023-06-017117Actual
7432.002022-05-017163Actual
1254685.002023-04-017114Actual
1573944.002023-07-027165Actual
205110.002022-05-017114Budget
1579833.002023-07-027116Actual
2290134.002024-01-307116Actual
2233322.042023-12-3071111Actual
100750.002022-05-017128Budget
731759.002022-11-017136Actual
1585330.002023-07-027136Actual
410047.002022-08-017166Actual
1035854.002023-01-307164Actual
2284288.002024-01-307165Actual
3312982.902024-10-317128Actual
212950.002022-06-017128Budget
205608.212023-11-0171612Actual
624340.002022-10-017146Budget
859050.002022-12-027166Budget
3141668.002024-09-307163Actual
2534525.232024-03-3171111Actual
3687412.462025-01-3071212Actual
34564.002022-05-017115Actual
3702392.482025-01-3071613Actual
3105444.382024-08-3171411Actual
3696546.872025-01-3071113Actual
1416588.962023-05-017168Actual
507170.002022-09-017136Budget
226839.002022-07-027113Actual
1513655.632023-06-017128Actual
675639.002022-11-017113Actual
164363.952023-07-0271212Actual
3814392.482025-03-0171213Actual
2280964.002024-01-307115Actual
2165478.002023-12-307163Actual
291923.002022-07-027156Actual
3859256.002025-04-017136Actual
1552691.002023-07-027163Actual
3179528.002024-09-307156Actual
1487360.002023-06-017136Actual
1017360.002023-01-307163Budget
3008158.212024-07-3171612Actual
1673796.002023-08-017115Actual
760772.002022-11-017167Actual
218850.002022-06-017168Budget
2487661.002024-03-317165Actual
779528.352022-11-017168Actual
3029068.002024-08-317163Actual
170870.002022-06-017136Budget
826263.002022-12-027165Actual
2413570.002024-02-297167Actual
2726954.002024-05-317166Actual
1217090.002023-03-017118Budget
3281253.002024-10-317116Actual
839126.002022-12-027126Actual
3902965.652025-04-0171411Actual
779640.002022-11-017168Budget
3399143.002024-12-017136Actual
950940.002022-12-307126Budget
272832.002022-07-027116Actual
3114649.702024-08-3171112Actual
385160.002022-08-017116Budget
516513.002022-09-017156Actual
31977220.782024-09-307118Actual
3393653.002024-12-017116Actual
595890.002022-10-017115Budget
1805785.002023-09-017117Actual
32719131.002024-10-317115Actual
133099.002022-06-017114Actual
3460666.722024-12-0171612Actual
2954321.002024-07-317156Actual
475264.002022-09-017164Actual
2901355.642024-07-0171113Actual
1590533.002023-07-027156Actual
3805789.062025-03-0171612Actual
1495730.002023-06-017166Actual
2833780.002024-07-017136Actual
27039131.002024-05-317115Actual
24630175.002024-03-317113Actual
2869268.852024-07-0171111Actual
37328106.002025-03-017165Actual
3761793.002025-03-017167Actual
29164109.002024-07-317163Actual
1162052.002023-03-017165Actual
1274754.002023-04-017165Actual
700056.002022-11-017164Actual
3466564.412024-12-0171113Actual
36588123.812025-01-307168Actual
873180.002022-12-027167Budget
35966114.002025-01-307163Actual
844065.002022-12-027136Actual
642880.002022-10-017117Actual
249626.002024-03-317126Actual
37584124.002025-03-017117Actual
1484522.002023-06-017126Actual
2298216.002024-01-307146Actual
1786154.002023-09-017116Actual
497423.002022-09-017116Actual
3259829.002024-10-317173Actual
2071023.002023-12-027173Actual
483490.002022-09-017115Budget
1892039.002023-10-017136Actual
2723721.002024-05-317156Actual
2990139.062024-07-3171311Actual
334238.212024-10-3171212Actual
2641632.672024-04-3071111Actual
1049691.002023-01-307165Actual
20618175.002023-12-027113Actual
1635025.232023-07-0271611Actual
12547110.002023-04-017114Budget
3215227.362024-09-3071311Actual
3785151.822025-03-0171311Actual
2707164.002024-05-317165Actual

Generated 2025-06-01 02:36:31.139 UTC