[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1481834.002023-06-037116Actual
873180.002022-12-047167Budget
2721133.002024-06-027146Actual
1906185.002023-10-037117Actual
25811128.002024-05-027114Actual
2186547.002024-01-017165Actual
23600166.002024-03-027113Actual
773750.002022-11-037128Budget
1635025.232023-07-0471611Actual
208190.002022-06-037118Budget
3428582.902024-12-037168Actual
2946318.002024-08-027126Actual
114770.002022-06-037113Budget
3399143.002024-12-037136Actual
100750.002022-05-037128Budget
1330190.002023-04-037118Budget
225061.822024-01-0171112Actual
35377205.632025-01-017118Actual
379059.272025-03-0371511Actual
424070.002022-08-037167Budget
3174340.002024-10-027136Actual
29787123.812024-08-027168Actual
174682.892023-08-0371212Actual
1992015.002023-11-037126Actual
19589195.002023-11-037113Actual
1174840.002023-03-037126Budget
436950.002022-08-037128Budget
2268831.002024-02-017173Actual
165814.002022-06-037126Actual
10906100.002023-02-017117Budget
194190.002022-06-037117Actual
194742.892023-10-0371112Actual
1292580.002023-04-037136Budget
13159100.002023-04-037117Budget
31977220.782024-10-027118Actual
36588123.812025-02-017168Actual
259148.002022-07-047115Actual
708280.002022-11-037115Budget
352540.002022-08-037173Budget
3114649.702024-09-0271112Actual
3384482.002024-12-037115Actual
31382193.002024-10-027113Actual
522360.002022-09-037166Budget
2895467.782024-07-0371612Actual
2707164.002024-06-027165Actual
11559100.002023-03-037115Budget
29726205.632024-08-027118Actual
2413570.002024-03-027167Actual
38827179.872025-04-037118Actual
3286748.002024-11-027136Actual
601742.002022-10-037165Actual
3366595.002024-12-037163Actual
958110.172022-05-037118Actual
30852296.542024-09-027118Actual
1683054.002023-08-037116Actual
1780268.002023-09-037165Actual
63039.002022-05-037146Actual
3549768.852025-01-0171111Actual
2280964.002024-02-017115Actual
741240.002022-11-037156Budget
436854.112022-08-037128Actual
450760.002022-09-037113Budget
18560145.002023-10-037113Actual
3229734.802024-10-0271112Actual
3097259.272024-09-0271111Actual
3511422.002025-01-017126Actual
722170.002022-11-037116Budget
162366.082023-07-0471211Actual
218731.382022-06-037168Actual
87549.002022-05-037167Actual
27768.002022-07-047126Actual
410047.002022-08-037166Actual
3864424.002025-04-037156Actual
1394929.002023-05-037166Actual
2206349.002024-01-017166Actual
1994836.002023-11-037136Actual
1025330.002023-02-017173Budget
35933205.002025-02-017113Actual
2336619.912024-02-0171311Actual
812080.002022-12-047164Budget
31502197.002024-10-027114Actual
2044423.102023-11-0371611Actual
17556124.002023-09-037113Actual
2572389.002024-05-027163Actual
997450.002023-01-017128Budget
609932.002022-10-037116Actual
2478354.002024-04-027164Actual
2455110.002022-07-047114Budget
19708101.002023-11-037114Actual
2475088.002024-04-027114Actual
2138517.782023-12-0471311Actual
3002048.632024-08-0271112Actual
2103020.002023-12-047156Actual
2673757.392024-05-0271213Actual
642880.002022-10-037117Actual
779640.002022-11-037168Budget
253736.082024-04-0271211Actual
2671027.572024-05-0271113Actual
1593726.002023-07-047166Actual
2127149.572023-12-047168Actual
3761793.002025-03-037167Actual
2339323.102024-02-0171411Actual
667549.572022-10-037168Actual
2321970.782024-02-017128Actual
2401322.002024-03-027156Actual
530390.002022-09-037117Budget
186150.002022-06-037166Budget
1003440.002023-01-017168Budget
475264.002022-09-037164Actual
1531023.102023-06-0371411Actual
442650.002022-08-037168Budget
3437213.532024-12-0371211Actual
3563837.992025-01-0171611Actual
3738742.002025-03-037116Actual
1189140.002023-03-037156Budget
806360.002022-12-047114Actual
1430819.912023-05-0371411Actual
581860.002022-10-037114Actual
736540.002022-11-037146Budget
2975482.902024-08-027128Actual
1877270.002023-10-037115Actual
3176932.002024-10-027146Actual
3034839.002024-09-027173Actual
2548628.422024-04-0271611Actual
801530.002022-12-047173Budget
3557944.382025-01-0171411Actual
32506205.002024-11-027113Actual
27420220.782024-06-027118Actual
34690.002022-05-037115Budget
175550.002022-06-037146Budget
344550.002022-08-037163Budget
32753152.002024-11-027165Actual
2147223.102023-12-0471611Actual
3327622.042024-11-0271311Actual
133099.002022-06-037114Actual
1174930.002023-03-037126Actual
3223865.652024-10-0271611Actual
3105444.382024-09-0271411Actual
2764917.782024-06-0271511Actual
200070.002022-06-037167Budget
726840.002022-11-037126Budget
2241523.102024-01-0171411Actual
12030100.002023-03-037117Budget
2943639.002024-08-027116Actual
3888895.022025-04-037168Actual
754950.002022-11-037117Actual
23634105.002024-03-027163Actual
722035.002022-11-037116Actual
35284104.002025-01-017117Actual
2540017.782024-04-0271311Actual
13160104.002023-04-037117Actual
3572525.232025-01-0171212Actual
432190.002022-08-037118Budget
1434014.592023-05-0371611Actual
15108108.662023-06-037118Actual
423956.002022-08-037167Actual
37235156.002025-03-037164Actual
1487360.002023-06-037136Actual
32038110.172024-10-027168Actual
1194960.002023-03-037166Budget
3690683.742025-02-0171612Actual
16524136.002023-08-037113Actual
970750.002023-01-017166Budget
2233322.042024-01-0171111Actual
1826935.872023-09-0371111Actual
330343.512022-07-047168Actual
1137130.002023-03-037173Budget
3832320.002025-04-037173Actual
158256.002023-07-047126Actual
29633221.002024-08-027117Actual
2830916.002024-07-037126Actual
14514109.002023-06-037113Actual
913630.002023-01-017173Budget
1968052.002023-11-037173Actual
3351541.602024-11-0271113Actual
2984668.852024-08-0271111Actual
3779660.332025-03-0371111Actual
2872015.652024-07-0371211Actual
681550.002022-11-037163Budget
2484253.002024-04-027115Actual
1655891.002023-08-037163Actual
918480.002023-01-017114Budget
2300826.002024-02-017156Actual
2996165.652024-08-0271611Actual
37294176.002025-03-037115Actual
2384753.002024-03-027165Actual
3129346.872024-09-0271213Actual
3345677.362024-11-0271612Actual
3100017.782024-09-0271211Actual
32626148.002024-11-027114Actual
3316279.872024-11-027168Actual
3008158.212024-08-0271612Actual
1371586.002023-05-037115Actual
34901163.002025-01-017114Actual
2833780.002024-07-037136Actual
1381043.002023-05-037116Actual
656890.002022-10-037118Budget
1938310.332023-10-0371511Actual
511940.002022-09-037146Budget
2422299.572024-03-027128Actual
2713039.002024-06-027116Actual
418172.002022-08-037117Actual
1413279.872023-05-037128Actual
3926855.642025-04-0371113Actual
4692120.002022-09-037114Actual
1011580.002023-02-017113Budget
15015156.002023-06-037117Actual
251170.002022-07-047164Budget
2892110.332024-07-0371212Actual
311870.002022-07-047167Budget
497560.002022-09-037116Budget
195012.892023-10-0371212Actual
2284288.002024-02-017165Actual
1241960.002023-04-037163Budget
3457328.422024-12-0371212Actual
37584124.002025-03-037117Actual
511820.002022-09-037146Actual
587760.002022-10-037164Budget
1301925.002023-04-037156Actual
2600124.002024-05-027116Actual
1927425.232023-10-0371111Actual
3283920.002024-11-027126Actual
30503103.002024-09-027165Actual
385160.002022-08-037116Budget
2723721.002024-06-027156Actual
853340.002022-12-047156Budget
3357381.962024-11-0271613Actual
1331110.002022-06-037114Budget
410160.002022-08-037166Budget
2691949.002024-06-027173Actual
183786.082023-09-0371511Actual
1691130.002023-08-037146Actual
186020.002022-06-037166Actual
264870.002022-07-047165Budget
1620834.802023-07-0471111Actual
1714855.632023-08-037128Actual
3814392.482025-03-0371213Actual
1096493.002023-02-017167Actual
10440104.002023-02-017115Actual
1035854.002023-02-017164Actual
1918295.022023-10-037128Actual
899839.002023-01-017113Actual
3932769.672025-04-0371613Actual
2244725.232024-01-0171611Actual
489460.002022-09-037165Budget
1156072.002023-03-037115Actual
39295103.012025-04-0371213Actual
1492527.002023-06-037156Actual
960440.002023-01-017146Budget
28633138.962024-07-037168Actual

Generated 2025-06-02 22:22:47.460 UTC