[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2764917.782024-06-0271511Actual
259290.002022-07-047115Budget
1416588.962023-05-037168Actual
385059.002022-08-037116Actual
1487360.002023-06-037136Actual
1706183.002023-08-037167Actual
1759085.002023-09-037163Actual
18594105.002023-10-037163Actual
265255.012024-05-0271511Actual
2975482.902024-08-027128Actual
114770.002022-06-037113Budget
3746830.002025-03-037146Actual
2321970.782024-02-017128Actual
1260690.002023-04-037164Budget
91379.002023-01-017173Actual
19095104.002023-10-037167Actual
886150.002022-12-047128Budget
26861117.002024-06-027163Actual
1430819.912023-05-0371411Actual
3238934.592024-10-0271113Actual
2422299.572024-03-027128Actual
32038110.172024-10-027168Actual
2092344.002023-12-047116Actual
3295146.002024-11-027166Actual
1104490.002023-02-017118Budget
891840.002022-12-047168Budget
3744280.002025-03-037136Actual
965110.002023-01-017156Actual
3117428.422024-09-0271212Actual
3543879.872025-01-017168Actual
29250210.002024-08-027114Actual
38734104.002025-04-037117Actual
3291924.002024-11-027156Actual
714070.002022-11-037165Actual
2644411.402024-05-0271211Actual
530390.002022-09-037117Budget
3460666.722024-12-0371612Actual
138848.002022-06-037164Actual
1780268.002023-09-037165Actual
1067480.002023-02-017136Budget
787660.002022-12-047113Budget
200070.002022-06-037167Budget
634760.002022-10-037166Budget
3905611.402025-04-0371511Actual
324641.992022-07-047128Actual
475360.002022-09-037164Budget
601860.002022-10-037165Budget
175432.002022-06-037146Actual
24630175.002024-04-027113Actual
1776861.002023-09-037115Actual
3100017.782024-09-0271211Actual
22214141.992024-01-017118Actual
2073883.002023-12-047114Actual
1282854.002023-04-037116Actual
2325288.962024-02-017168Actual
28572148.052024-07-037118Actual
33009154.002024-11-027117Actual
3233066.722024-10-0271612Actual
1017232.002023-02-017163Actual
2413570.002024-03-027167Actual
208085.932022-06-037118Actual
1994836.002023-11-037136Actual
146990.002022-06-037115Actual
2044423.102023-11-0371611Actual
48760.002022-05-037116Budget
95990.002022-05-037118Budget
1413279.872023-05-037128Actual
3637627.002025-02-017166Actual
17676110.002023-09-037114Actual
282539.002022-07-047136Actual
741240.002022-11-037156Budget
609932.002022-10-037116Actual
2192439.002024-01-017116Actual
2676981.962024-05-0271613Actual
3114649.702024-09-0271112Actual
595890.002022-10-037115Budget
656890.002022-10-037118Budget
194290.002022-06-037117Budget
3926855.642025-04-0371113Actual
1292580.002023-04-037136Budget
1003440.002023-01-017168Budget
3254076.002024-11-027163Actual
174987.142023-08-0371612Actual
1371586.002023-05-037115Actual
1235880.002023-04-037113Budget
1906185.002023-10-037117Actual
899839.002023-01-017113Actual
26263.002022-05-037164Actual
25940105.002024-05-027165Actual
2723721.002024-06-027156Actual
839126.002022-12-047126Actual
27977107.002024-07-037113Actual
726840.002022-11-037126Budget
25132109.002024-04-027117Actual
675639.002022-11-037113Actual
726913.002022-11-037126Actual
1011457.002023-02-017113Actual
2992832.672024-08-0271411Actual
1156072.002023-03-037115Actual
1161980.002023-03-037165Budget
239338.002024-03-027126Actual
3514275.002025-01-017136Actual
2401322.002024-03-027156Actual
3179528.002024-10-027156Actual
11045141.992023-02-017118Actual
162366.082023-07-0471211Actual
2768239.062024-06-0271611Actual
251036.002022-07-047164Actual
681550.002022-11-037163Budget
1422622.042023-05-0371111Actual
3312982.902024-11-027128Actual
37737158.662025-03-037168Actual
2215578.002024-01-017167Actual
3198122.302022-07-047118Actual
3687412.462025-02-0171212Actual
3844491.002025-04-037115Actual
3457328.422024-12-0371212Actual
30852296.542024-09-027118Actual
3014046.872024-08-0271113Actual
1334950.002023-04-037128Budget
2501616.002024-04-027146Actual
700056.002022-11-037164Actual
754950.002022-11-037117Actual
1062440.002023-02-017126Budget
522360.002022-09-037166Budget
256036.082024-04-0271612Actual
1340750.002023-04-037168Budget
3108752.892024-09-0271611Actual
839040.002022-12-047126Budget
1484522.002023-06-037126Actual
287223.002022-07-047146Actual
22121100.002024-01-017117Actual
2086488.002023-12-047165Actual
2369223.002024-03-027173Actual
834270.002022-12-047116Budget
3153685.002024-10-027164Actual
464414.002022-09-037173Actual
1274754.002023-04-037165Actual
1877270.002023-10-037115Actual
1974154.002023-11-037164Actual
3920989.062025-04-0371612Actual
2605641.002024-05-027136Actual
913630.002023-01-017173Budget
1179880.002023-03-037136Budget
1620834.802023-07-0471111Actual
3079393.002024-09-027167Actual
128330.002022-06-037173Budget
27039131.002024-06-027115Actual
21117104.002023-12-047117Actual
3584392.482025-01-0171213Actual
536270.002022-09-037167Budget
812142.002022-12-047164Actual
2614029.002024-05-027166Actual
3932769.672025-04-0371613Actual
2195115.002024-01-017126Actual
741112.002022-11-037156Actual
978790.002023-01-017117Budget
722170.002022-11-037116Budget
2937776.002024-08-027165Actual
1170068.002023-03-037116Actual
324750.002022-07-047128Budget
376940.002022-08-037165Actual
3399143.002024-12-037136Actual
3147429.002024-10-027173Actual
3286748.002024-11-027136Actual
746950.002022-11-037166Budget
30913141.992024-09-027168Actual
2655824.162024-05-0271611Actual
3752646.002025-03-037166Actual
873256.002022-12-047167Actual
15108108.662023-06-037118Actual
20243119.272023-11-037168Actual
1381043.002023-05-037116Actual
3176932.002024-10-027146Actual
3782411.402025-03-0371211Actual
3690683.742025-02-0171612Actual
6569137.452022-10-037118Actual
2038414.592023-11-0371411Actual
2186547.002024-01-017165Actual
28479176.002024-07-037117Actual
516513.002022-09-037156Actual
3832320.002025-04-037173Actual
522241.002022-09-037166Actual
2478354.002024-04-027164Actual
2171220.002024-01-017173Actual
3684639.062025-02-0171112Actual
7550.002022-05-037163Budget
21210195.022023-12-047118Actual
694277.002022-11-037114Actual
442538.962022-08-037168Actual
232750.002022-07-047163Budget
3519418.002025-01-017156Actual
330450.002022-07-047168Budget
120350.002022-06-037163Budget
475264.002022-09-037164Actual
3437213.532024-12-0371211Actual
2545410.332024-04-0271511Actual
2889358.212024-07-0371112Actual
32753152.002024-11-027165Actual
2041113.532023-11-0371511Actual
36588123.812025-02-017168Actual
2487661.002024-04-027165Actual
1786154.002023-09-037116Actual
456428.002022-09-037163Actual
1287618.002023-04-037126Actual
970623.002023-01-017166Actual
924380.002023-01-017164Budget
215633.952023-12-0471612Actual
1463366.002023-06-037114Actual
1297360.002023-04-037146Budget
35933205.002025-02-017113Actual
2077251.002023-12-047164Actual
1307835.002023-04-037166Actual
338430.002022-08-037113Actual
2135819.912023-12-0471211Actual
2946318.002024-08-027126Actual
1254685.002023-04-037114Actual
15015156.002023-06-037117Actual
1724022.042023-08-0371111Actual
2833780.002024-07-037136Actual
511820.002022-09-037146Actual
1123376.002023-03-037113Actual
1322045.002023-04-037167Actual
3864424.002025-04-037156Actual
2813093.002024-07-037164Actual
3330322.042024-11-0271411Actual
37081215.002025-03-037113Actual
330343.512022-07-047168Actual
53416.002022-05-037126Actual
1677178.002023-08-037165Actual
2507443.002024-04-027166Actual
2842149.002024-07-037166Actual
282670.002022-07-047136Budget
32660109.002024-11-027164Actual
1025330.002023-02-017173Budget
3502890.002025-01-017165Actual
100750.002022-05-037128Budget
15730.002022-05-037173Budget
205110.002022-05-037114Budget
3587592.482025-01-0171613Actual
1667846.002023-08-037164Actual
859136.002022-12-047166Actual
3861827.002025-04-037146Actual
3897534.802025-04-0371211Actual
1696929.002023-08-037166Actual
918480.002023-01-017114Budget
3339528.422024-11-0271112Actual
489460.002022-09-037165Budget
2065293.002023-12-047163Actual
1927425.232023-10-0371111Actual

Generated 2025-06-02 19:09:20.957 UTC