[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14043117.002023-05-087167Actual
577040.002022-10-087173Budget
10439100.002023-02-067115Budget
2475088.002024-04-077114Actual
483490.002022-09-087115Budget
2268831.002024-02-067173Actual
27919110.032024-06-0771613Actual
3220617.782024-10-0771511Actual
385160.002022-08-087116Budget
839126.002022-12-097126Actual
1381043.002023-05-087116Actual
536142.002022-09-087167Actual
3129346.872024-09-0771213Actual
587642.002022-10-087164Actual
997554.112023-01-067128Actual
10906100.002023-02-067117Budget
3291924.002024-11-077156Actual
18560145.002023-10-087113Actual
2300826.002024-02-067156Actual
3088070.782024-09-077128Actual
1003338.962023-01-067168Actual
681440.002022-11-087163Actual
251036.002022-07-097164Actual
2806929.002024-07-087173Actual
722035.002022-11-087116Actual
1889218.002023-10-087126Actual
3316279.872024-11-077168Actual
20243119.272023-11-087168Actual
984680.002023-01-067167Budget
161047.002022-06-087116Actual
1868059.002023-10-087114Actual
311735.002022-07-097167Actual
87670.002022-05-087167Budget
3817369.672025-03-0871613Actual
848640.002022-12-097146Budget
2949156.002024-08-077136Actual
1194960.002023-03-087166Budget
1481834.002023-06-087116Actual
2413570.002024-03-077167Actual
36527248.062025-02-067118Actual
379059.272025-03-0871511Actual
905750.002023-01-067163Budget
218731.382022-06-087168Actual
35284104.002025-01-067117Actual
26200195.002024-05-077117Actual
1156072.002023-03-087115Actual
194742.892023-10-0871112Actual
40470.002022-05-087165Budget
266516.082024-05-0771612Actual
950818.002023-01-067126Actual
38734104.002025-04-087117Actual
1738229.482023-08-0871611Actual
432075.322022-08-087118Actual
1655891.002023-08-087163Actual
36434198.002025-02-067117Actual
29343106.002024-08-077115Actual
7688107.142022-11-087118Actual
886061.692022-12-097128Actual
1035990.002023-02-067164Budget
37081215.002025-03-087113Actual
1667846.002023-08-087164Actual
1661636.002023-08-087173Actual
23132104.002024-02-067167Actual
3514275.002025-01-067136Actual
2012462.002023-11-087167Actual
1011457.002023-02-067113Actual
183786.082023-09-0871511Actual
1534322.042023-06-0871611Actual
11045141.992023-02-067118Actual
1076840.002023-02-067156Budget
371490.002022-08-087115Budget
1579833.002023-07-097116Actual
2171220.002024-01-067173Actual
203308.212023-11-0871211Actual
899839.002023-01-067113Actual
3900239.062025-04-0871311Actual
2872015.652024-07-0871211Actual
1780268.002023-09-087165Actual
619565.002022-10-087136Actual
1413279.872023-05-087128Actual
3066918.002024-09-077156Actual
1389130.002023-05-087146Actual
1696929.002023-08-087166Actual
33631205.002024-12-087113Actual
3008158.212024-08-0771612Actual
2869268.852024-07-0871111Actual
2602811.002024-05-077126Actual
2578327.002024-05-077173Actual
399540.002022-08-087146Budget
344550.002022-08-087163Budget
1918295.022023-10-087128Actual
3785151.822025-03-0871311Actual
1189140.002023-03-087156Budget
1466653.002023-06-087164Actual
489460.002022-09-087165Budget
507170.002022-09-087136Budget
324750.002022-07-097128Budget
1906185.002023-10-087117Actual
357288.002022-08-087114Actual
3867652.002025-04-087166Actual
3153685.002024-10-077164Actual
215316.082023-12-0971112Actual
932480.002023-01-067115Budget
154346.082023-06-0871612Actual
165930.002022-06-087126Budget
2992832.672024-08-0771411Actual
53530.002022-05-087126Budget
661637.452022-10-087128Actual
16088160.182023-07-097118Actual
1241960.002023-04-087163Budget
2425470.782024-03-077168Actual
834270.002022-12-097116Budget
205302.892023-11-0871212Actual
38351123.002025-04-087114Actual
642880.002022-10-087117Actual
25811128.002024-05-077114Actual
2943639.002024-08-077116Actual
1593726.002023-07-097166Actual
2044423.102023-11-0871611Actual
37235156.002025-03-087164Actual
2525369.262024-04-077128Actual
3702392.482025-02-0671613Actual
31629122.002024-10-077165Actual
3200582.902024-10-077128Actual
2372076.002024-03-077114Actual
37115146.002025-03-087163Actual
3717329.002025-03-087173Actual
3108752.892024-09-0771611Actual
1109250.002023-02-067128Budget
3832320.002025-04-087173Actual
34901163.002025-01-067114Actual
26234140.002024-05-077167Actual
2236122.042024-01-0671211Actual
229288.002024-02-067126Actual
2304034.002024-02-067166Actual
338560.002022-08-087113Budget
3672944.382025-02-0671411Actual
1030071.002023-02-067114Actual
184703.952023-09-0871112Actual
34815137.002025-01-067163Actual
1274754.002023-04-087165Actual
581860.002022-10-087114Actual
3454569.912024-12-0871112Actual
27327132.002024-06-077117Actual
297750.002022-07-097166Budget
2138517.782023-12-0971311Actual
1147993.002023-03-087164Actual
1307960.002023-04-087166Budget
1685716.002023-08-087126Actual
277730.002022-07-097126Budget
1826935.872023-09-0871111Actual
2455110.002022-07-097114Budget
19800107.002023-11-087115Actual
511820.002022-09-087146Actual
28600110.172024-07-087128Actual
174682.892023-08-0871212Actual
806280.002022-12-097114Budget
464540.002022-09-087173Budget
2721133.002024-06-077146Actual
133099.002022-06-087114Actual
806360.002022-12-097114Actual
3466564.412024-12-0871113Actual
13159100.002023-04-087117Budget
1282980.002023-04-087116Budget
1599578.002023-07-097117Actual
143995.012023-05-0871112Actual
1383713.002023-05-087126Actual
918555.002023-01-067114Actual
2398722.002024-03-077146Actual
1227748.052023-03-087168Actual
475360.002022-09-087164Budget
15108108.662023-06-087118Actual
1217179.872023-03-087118Actual
34253126.842024-12-087128Actual
1137010.002023-03-087173Actual
1799933.002023-09-087166Actual
3281253.002024-11-077116Actual
614640.002022-10-087126Budget
2331135.872024-02-0671111Actual
2339323.102024-02-0671411Actual
11559100.002023-03-087115Budget
2284288.002024-02-067165Actual
656890.002022-10-087118Budget
1614982.902023-07-097168Actual
33009154.002024-11-077117Actual
3853770.002025-04-087116Actual
1194853.002023-03-087166Actual
2892110.332024-07-0871212Actual
245723.952024-03-0771612Actual
1371586.002023-05-087115Actual
1805785.002023-09-087117Actual
536270.002022-09-087167Budget
58470.002022-05-087136Budget
319990.002022-07-097118Budget
170759.002022-06-087136Actual
13300107.142023-04-087118Actual
28189122.002024-07-087115Actual
19095104.002023-10-087167Actual
2086488.002023-12-097165Actual
1724022.042023-08-0871111Actual
32506205.002024-11-077113Actual
2445529.482024-03-0771611Actual
29633221.002024-08-077117Actual
456550.002022-09-087163Budget
3678765.652025-02-0671611Actual
2937776.002024-08-077165Actual
26355123.812024-05-077168Actual
3229734.802024-10-0771112Actual
13499195.002023-05-087113Actual
2035713.532023-11-0871311Actual
2691949.002024-06-077173Actual
1835122.042023-09-0871411Actual
120228.002022-06-087163Actual
3905611.402025-04-0871511Actual
1260783.002023-04-087164Actual
394870.002022-08-087136Budget
787744.002022-12-097113Actual
1049691.002023-02-067165Actual
2410293.002024-03-077117Actual
226970.002022-07-097113Budget
147090.002022-06-087115Budget
1147890.002023-03-087164Budget
38827179.872025-04-087118Actual
2238825.232024-01-0671311Actual
3345677.362024-11-0771612Actual
2065293.002023-12-097163Actual
3445315.652024-12-0871511Actual
1504978.002023-06-087167Actual
3552534.802025-01-0671211Actual
839040.002022-12-097126Budget
2105925.002023-12-097166Actual
20499.002022-05-087114Actual
3741422.002025-03-087126Actual
3286748.002024-11-077136Actual
502214.002022-09-087126Actual
2390660.002024-03-077116Actual
3516832.002025-01-067146Actual
773750.002022-11-087128Budget
708280.002022-11-087115Budget
1057780.002023-02-067116Budget
80149.002022-12-097173Actual
1202952.002023-03-087117Actual
205032.892023-11-0871112Actual
5819110.002022-10-087114Budget
1227850.002023-03-087168Budget
3330322.042024-11-0771411Actual
20618175.002023-12-097113Actual
1786154.002023-09-087116Actual
144262.892023-05-0871212Actual
173493.952023-08-0871511Actual

Generated 2025-06-07 08:53:54.917 UTC