[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1776861.002023-09-087115Actual
2984668.852024-08-0771111Actual
37704141.992025-03-087128Actual
773750.002022-11-087128Budget
2331135.872024-02-0671111Actual
1389130.002023-05-087146Actual
2992832.672024-08-0771411Actual
288019.272024-07-0871511Actual
516513.002022-09-087156Actual
1174840.002023-03-087126Budget
11559100.002023-03-087115Budget
3439932.672024-12-0871311Actual
3634424.002025-02-067156Actual
363360.002022-08-087164Budget
180114.002022-06-087156Actual
4693110.002022-09-087114Budget
661750.002022-10-087128Budget
30913141.992024-09-077168Actual
2475088.002024-04-077114Actual
385160.002022-08-087116Budget
205302.892023-11-0871212Actual
3572525.232025-01-0671212Actual
1691130.002023-08-087146Actual
1481834.002023-06-087116Actual
555043.512022-09-087168Actual
1475947.002023-06-087165Actual
475360.002022-09-087164Budget
25132109.002024-04-077117Actual
218731.382022-06-087168Actual
1611699.572023-07-097128Actual
91379.002023-01-067173Actual
63039.002022-05-087146Actual
31382193.002024-10-077113Actual
3215227.362024-10-0771311Actual
549050.002022-09-087128Budget
2123879.872023-12-097128Actual
33877137.002024-12-087165Actual
793424.002022-12-097163Actual
147090.002022-06-087115Budget
3327622.042024-11-0771311Actual
404230.002022-08-087156Budget
848720.002022-12-097146Actual
3738742.002025-03-087116Actual
2404443.002024-03-077166Actual
25225108.662024-04-077118Actual
601742.002022-10-087165Actual
23600166.002024-03-077113Actual
36588123.812025-02-067168Actual
12030100.002023-03-087117Budget
3543879.872025-01-067168Actual
2877432.672024-07-0871411Actual
3761793.002025-03-087167Actual
3372344.002024-12-087173Actual
311735.002022-07-097167Actual
146990.002022-06-087115Actual
29787123.812024-08-077168Actual
1035854.002023-02-067164Actual
2284288.002024-02-067165Actual
38827179.872025-04-087118Actual
760880.002022-11-087167Budget
1184560.002023-03-087146Budget
801530.002022-12-097173Budget
708170.002022-11-087115Actual
793550.002022-12-097163Budget
1654.002022-05-087113Actual
1076717.002023-02-067156Actual
3220617.782024-10-0771511Actual
174682.892023-08-0871212Actual
978790.002023-01-067117Budget
404113.002022-08-087156Actual
232635.002022-07-097163Actual
2987417.782024-08-0771211Actual
2534525.232024-04-0771111Actual
34901163.002025-01-067114Actual
13499195.002023-05-087113Actual
1374970.002023-05-087165Actual
812142.002022-12-097164Actual
2501616.002024-04-077146Actual
7688107.142022-11-087118Actual
1123280.002023-03-087113Budget
28097172.002024-07-087114Actual
3744280.002025-03-087136Actual
726840.002022-11-087126Budget
3799644.382025-03-0871112Actual
1049580.002023-02-067165Budget
1025214.002023-02-067173Actual
511820.002022-09-087146Actual
450644.002022-09-087113Actual
3019892.482024-08-0771613Actual
881280.002022-12-097118Budget
2614029.002024-05-077166Actual
1062525.002023-02-067126Actual
36085152.002025-02-067164Actual
3291924.002024-11-077156Actual
634760.002022-10-087166Budget
530390.002022-09-087117Budget
1552691.002023-07-097163Actual
26947234.002024-06-077114Actual
3678765.652025-02-0671611Actual
28189122.002024-07-087115Actual
2499030.002024-04-077136Actual
932480.002023-01-067115Budget
3897534.802025-04-0871211Actual
2484253.002024-04-077115Actual
357288.002022-08-087114Actual
997450.002023-01-067128Budget
2525369.262024-04-077128Actual
1693722.002023-08-087156Actual
305890.002022-07-097117Budget
138970.002022-06-087164Budget
2673757.392024-05-0771213Actual
2943639.002024-08-077116Actual
1832417.782023-09-0871311Actual
1422622.042023-05-0871111Actual
1726814.592023-08-0871211Actual
569150.002022-10-087163Budget
2610817.002024-05-077156Actual
3514275.002025-01-067136Actual
3894797.572025-04-0871111Actual
28479176.002024-07-087117Actual
3540596.542025-01-067128Actual
338560.002022-08-087113Budget
424070.002022-08-087167Budget
1531023.102023-06-0871411Actual
1340860.172023-04-087168Actual
1129036.002023-03-087163Actual
2748160.172024-06-077168Actual
2041113.532023-11-0871511Actual
73550.002022-05-087166Budget
26200195.002024-05-077117Actual
3366595.002024-12-087163Actual
212950.002022-06-087128Budget
475264.002022-09-087164Actual
144262.892023-05-0871212Actual
1484522.002023-06-087126Actual
3617877.002025-02-067165Actual
128330.002022-06-087173Budget
1096493.002023-02-067167Actual
2381370.002024-03-077115Actual
48631.002022-05-087116Actual
3229734.802024-10-0771112Actual
35284104.002025-01-067117Actual
3259829.002024-11-077173Actual
14043117.002023-05-087167Actual
867290.002022-12-097117Budget
722035.002022-11-087116Actual
174411.822023-08-0871112Actual
1287740.002023-04-087126Budget
2540017.782024-04-0771311Actual
10439100.002023-02-067115Budget
577040.002022-10-087173Budget
905628.002023-01-067163Actual
16029104.002023-07-097167Actual
2756826.292024-06-0771211Actual
1011580.002023-02-067113Budget
2572389.002024-05-077163Actual
1932914.592023-10-0871311Actual
1770.002022-05-087113Budget
3153685.002024-10-077164Actual
35933205.002025-02-067113Actual
464540.002022-09-087173Budget
648770.002022-10-087167Budget
3905611.402025-04-0871511Actual
37737158.662025-03-087168Actual
3393653.002024-12-087116Actual
87670.002022-05-087167Budget
1661636.002023-08-087173Actual
1629014.592023-07-0971411Actual
1017232.002023-02-067163Actual
3516832.002025-01-067146Actual
3699273.182025-02-0671213Actual
245146.082024-03-0771112Actual
656890.002022-10-087118Budget
410160.002022-08-087166Budget
2578327.002024-05-077173Actual
26234140.002024-05-077167Actual
344424.002022-08-087163Actual
2384753.002024-03-077165Actual
26355123.812024-05-077168Actual
965110.002023-01-067156Actual
3802414.592025-03-0871212Actual
27768.002022-07-097126Actual
25689137.002024-05-077113Actual
2345229.482024-02-0671611Actual
3885582.902025-04-087128Actual
377060.002022-08-087165Budget
1096380.002023-02-067167Budget
826180.002022-12-097165Budget
240730.002022-07-097173Budget
1334950.002023-04-087128Budget
1593726.002023-07-097166Actual
713980.002022-11-087165Budget
3832320.002025-04-087173Actual
1109250.002023-02-067128Budget
3289345.002024-11-077146Actual
826263.002022-12-097165Actual
1227748.052023-03-087168Actual
3179528.002024-10-077156Actual
2545410.332024-04-0771511Actual
158256.002023-07-097126Actual
2092344.002023-12-097116Actual
2138517.782023-12-0971311Actual
38385114.002025-04-087164Actual
13300107.142023-04-087118Actual
37676166.242025-03-087118Actual
2339323.102024-02-0671411Actual
11418110.002023-03-087114Budget
48760.002022-05-087116Budget
1184440.002023-03-087146Actual
17556124.002023-09-087113Actual
68958.002022-11-087173Actual
2236122.042024-01-0671211Actual
3286748.002024-11-077136Actual
3209769.912024-10-0771111Actual
34344109.272024-12-0871111Actual
2425470.782024-03-077168Actual
21151104.002023-12-097167Actual
1994836.002023-11-087136Actual
29040138.102024-07-0871213Actual
3717329.002025-03-087173Actual
714070.002022-11-087165Actual
1137130.002023-03-087173Budget
3428582.902024-12-087168Actual
3254076.002024-11-077163Actual
23132104.002024-02-067167Actual
3445315.652024-12-0871511Actual
16088160.182023-07-097118Actual
1217179.872023-03-087118Actual
820256.002022-12-097115Actual
675760.002022-11-087113Budget
1307835.002023-04-087166Actual
859050.002022-12-097166Budget
577116.002022-10-087173Actual
3502890.002025-01-067165Actual
1104490.002023-02-067118Budget
2135819.912023-12-0971211Actual
2372076.002024-03-077114Actual
1635025.232023-07-0971611Actual
161160.002022-06-087116Budget
3672944.382025-02-0671411Actual
3908952.892025-04-0871611Actual
2030239.062023-11-0871111Actual
25811128.002024-05-077114Actual
1162052.002023-03-087165Actual
1297360.002023-04-087146Budget
2233322.042024-01-0671111Actual
2516693.002024-04-077167Actual
978880.002023-01-067117Actual
970623.002023-01-067166Actual
442538.962022-08-087168Actual

Generated 2025-06-07 04:51:49.509 UTC