[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2384753.002024-03-027165Actual
4693110.002022-09-037114Budget
142548.212023-05-0371211Actual
399431.002022-08-037146Actual
251036.002022-07-047164Actual
3543879.872025-01-017168Actual
1927425.232023-10-0371111Actual
544390.002022-09-037118Budget
544296.542022-09-037118Actual
1552691.002023-07-047163Actual
820256.002022-12-047115Actual
218850.002022-06-037168Budget
3511422.002025-01-017126Actual
133099.002022-06-037114Actual
881280.002022-12-047118Budget
3602431.002025-02-017173Actual
35318101.002025-01-017167Actual
1718169.262023-08-037168Actual
27327132.002024-06-027117Actual
3847876.002025-04-037165Actual
13533100.002023-05-037163Actual
324750.002022-07-047128Budget
549050.002022-09-037128Budget
2813093.002024-07-037164Actual
760880.002022-11-037167Budget
3817369.672025-03-0371613Actual
37704141.992025-03-037128Actual
1481834.002023-06-037116Actual
1297360.002023-04-037146Budget
25132109.002024-04-027117Actual
2284288.002024-02-017165Actual
3623760.002025-02-017116Actual
30503103.002024-09-027165Actual
3254076.002024-11-027163Actual
3209769.912024-10-0271111Actual
256036.082024-04-0271612Actual
28513100.002024-07-037167Actual
3587592.482025-01-0171613Actual
1174840.002023-03-037126Budget
736423.002022-11-037146Actual
2321970.782024-02-017128Actual
37115146.002025-03-037163Actual
14104107.142023-05-037118Actual
3066918.002024-09-027156Actual
26234140.002024-05-027167Actual
826180.002022-12-047165Budget
3339528.422024-11-0271112Actual
38265127.002025-04-037163Actual
3859256.002025-04-037136Actual
404230.002022-08-037156Budget
1365476.002023-05-037164Actual
2369223.002024-03-027173Actual
1938310.332023-10-0371511Actual
2165478.002024-01-017163Actual
1067480.002023-02-017136Budget
2493534.002024-04-027116Actual
1359336.002023-05-037173Actual
726913.002022-11-037126Actual
2572389.002024-05-027163Actual
3120799.702024-09-0271612Actual
2436813.532024-03-0271311Actual
1011580.002023-02-017113Budget
1170180.002023-03-037116Budget
1057780.002023-02-017116Budget
891840.002022-12-047168Budget
28479176.002024-07-037117Actual
35249.002022-08-037173Actual
120228.002022-06-037163Actual
24630175.002024-04-027113Actual
1170068.002023-03-037116Actual
2095011.002023-12-047126Actual
36434198.002025-02-017117Actual
1302040.002023-04-037156Budget
33009154.002024-11-027117Actual
2838924.002024-07-037156Actual
3675615.652025-02-0171511Actual
2842149.002024-07-037166Actual
26355123.812024-05-027168Actual
886061.692022-12-047128Actual
63039.002022-05-037146Actual
1129036.002023-03-037163Actual
2499030.002024-04-027136Actual
960526.002023-01-017146Actual
37676166.242025-03-037118Actual
30256150.002024-09-027113Actual
5819110.002022-10-037114Budget
394870.002022-08-037136Budget
489460.002022-09-037165Budget
3439932.672024-12-0371311Actual
1738229.482023-08-0371611Actual
3702392.482025-02-0171613Actual
38827179.872025-04-037118Actual
2534525.232024-04-0271111Actual
2889358.212024-07-0371112Actual
2000015.002023-11-037156Actual
950940.002023-01-017126Budget
27039131.002024-06-027115Actual
436950.002022-08-037128Budget
1770.002022-05-037113Budget
1049691.002023-02-017165Actual
1654.002022-05-037113Actual
3749428.002025-03-037156Actual
746835.002022-11-037166Actual
37201117.002025-03-037114Actual
352540.002022-08-037173Budget
287350.002022-07-047146Budget
1817870.782023-09-037128Actual
2275046.002024-02-017164Actual
1115140.482023-02-017168Actual
475264.002022-09-037164Actual
20090100.002023-11-037117Actual
2600124.002024-05-027116Actual
3223865.652024-10-0271611Actual
450644.002022-09-037113Actual
38351123.002025-04-037114Actual
587642.002022-10-037164Actual
2177360.002024-01-017164Actual
25940105.002024-05-027165Actual
997450.002023-01-017128Budget
37294176.002025-03-037115Actual
793550.002022-12-047163Budget
297642.002022-07-047166Actual
2012462.002023-11-037167Actual
1776861.002023-09-037115Actual
32506205.002024-11-027113Actual
27977107.002024-07-037113Actual
2333915.652024-02-0171211Actual
1179880.002023-03-037136Budget
203308.212023-11-0371211Actual
1129160.002023-03-037163Budget
12829.002022-06-037173Actual
73550.002022-05-037166Budget
2545410.332024-04-0271511Actual
3631855.002025-02-017146Actual
2035713.532023-11-0371311Actual
3366595.002024-12-037163Actual
180240.002022-06-037156Budget
1799933.002023-09-037166Actual
38385114.002025-04-037164Actual
2215578.002024-01-017167Actual
1322045.002023-04-037167Actual
371363.002022-08-037115Actual
3864424.002025-04-037156Actual
3516832.002025-01-017146Actual
601742.002022-10-037165Actual
1082535.002023-02-017166Actual
3457328.422024-12-0371212Actual
3289345.002024-11-027146Actual
40470.002022-05-037165Budget
1254685.002023-04-037114Actual
464414.002022-09-037173Actual
1268770.002023-04-037115Actual
330343.512022-07-047168Actual
26861117.002024-06-027163Actual
1194960.002023-03-037166Budget
240615.002022-07-047173Actual
2584566.002024-05-027164Actual
3460666.722024-12-0371612Actual
3761793.002025-03-037167Actual
3004811.402024-08-0271212Actual
26947234.002024-06-027114Actual
34225128.362024-12-037118Actual
147090.002022-06-037115Budget
25811128.002024-05-027114Actual
2788795.992024-06-0271213Actual
1260690.002023-04-037164Budget
2381370.002024-03-027115Actual
3664797.572025-02-0171111Actual
2422299.572024-03-027128Actual
741240.002022-11-037156Budget
1475947.002023-06-037165Actual
779640.002022-11-037168Budget
259290.002022-07-047115Budget
958110.172022-05-037118Actual
120350.002022-06-037163Budget
2671027.572024-05-0271113Actual
1805785.002023-09-037117Actual
1780268.002023-09-037165Actual
3079393.002024-09-027167Actual
2647122.042024-05-0271311Actual
186020.002022-06-037166Actual
100750.002022-05-037128Budget
35933205.002025-02-017113Actual
324641.992022-07-047128Actual
36468101.002025-02-017167Actual
3508732.002025-01-017116Actual
1162052.002023-03-037165Actual
642880.002022-10-037117Actual
1297235.002023-04-037146Actual
1340860.172023-04-037168Actual
2410293.002024-03-027117Actual
886150.002022-12-047128Budget
2892110.332024-07-0371212Actual
3061737.002024-09-027136Actual
667650.002022-10-037168Budget
2138517.782023-12-0471311Actual
277697.142024-06-0271212Actual
30913141.992024-09-027168Actual
2227448.052024-01-017168Actual
13160104.002023-04-037117Actual
144566.082023-05-0371612Actual
1460515.002023-06-037173Actual
3117428.422024-09-0271212Actual
497423.002022-09-037116Actual
3333660.332024-11-0271611Actual
226970.002022-07-047113Budget
675639.002022-11-037113Actual
235113.952024-02-0171112Actual
53416.002022-05-037126Actual
3629268.002025-02-017136Actual
1227850.002023-03-037168Budget
1918295.022023-10-037128Actual
225389.272024-01-0171612Actual
2372076.002024-03-027114Actual
17556124.002023-09-037113Actual
34781150.002025-01-017113Actual
1202952.002023-03-037117Actual
708280.002022-11-037115Budget
174987.142023-08-0371612Actual
2455110.002022-07-047114Budget
3514275.002025-01-017136Actual
3168870.002024-10-027116Actual
3894797.572025-04-0371111Actual
1241960.002023-04-037163Budget
3805789.062025-03-0371612Actual
873180.002022-12-047167Budget
1123280.002023-03-037113Budget
175550.002022-06-037146Budget
28572148.052024-07-037118Actual
511820.002022-09-037146Actual
1683054.002023-08-037116Actual
2238825.232024-01-0171311Actual
530464.002022-09-037117Actual
1221850.002023-03-037128Budget
2290134.002024-02-017116Actual
1249830.002023-04-037173Budget
2721133.002024-06-027146Actual
1184440.002023-03-037146Actual
3019892.482024-08-0271613Actual
10301110.002023-02-017114Budget
442538.962022-08-037168Actual
87670.002022-05-037167Budget
34253126.842024-12-037128Actual
516630.002022-09-037156Budget
516513.002022-09-037156Actual
511940.002022-09-037146Budget
3926855.642025-04-0371113Actual
3295146.002024-11-027166Actual
27361101.002024-06-027167Actual
731880.002022-11-037136Budget

Generated 2025-06-02 07:37:16.253 UTC