[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175432.002022-06-037146Actual
595890.002022-10-037115Budget
2744895.022024-06-027128Actual
629030.002022-10-037156Budget
614718.002022-10-037126Actual
992680.002023-01-017118Budget
2035713.532023-11-0371311Actual
2321970.782024-02-017128Actual
344550.002022-08-037163Budget
497423.002022-09-037116Actual
787660.002022-12-047113Budget
34901163.002025-01-017114Actual
3519418.002025-01-017156Actual
30913141.992024-09-027168Actual
3079393.002024-09-027167Actual
63150.002022-05-037146Budget
36588123.812025-02-017168Actual
30256150.002024-09-027113Actual
2127149.572023-12-047168Actual
634627.002022-10-037166Actual
404113.002022-08-037156Actual
1738229.482023-08-0371611Actual
2203113.002024-01-017156Actual
174411.822023-08-0371112Actual
3914848.632025-04-0371112Actual
2238825.232024-01-0171311Actual
2836350.002024-07-037146Actual
2300826.002024-02-017156Actual
208190.002022-06-037118Budget
3437213.532024-12-0371211Actual
80149.002022-12-047173Actual
3761793.002025-03-037167Actual
3259829.002024-11-027173Actual
522241.002022-09-037166Actual
450760.002022-09-037113Budget
1835122.042023-09-0371411Actual
3008158.212024-08-0271612Actual
194190.002022-06-037117Actual
913630.002023-01-017173Budget
1558431.002023-07-047173Actual
886150.002022-12-047128Budget
3670253.952025-02-0171311Actual
2390660.002024-03-027116Actual
2186547.002024-01-017165Actual
563160.002022-10-037113Budget
436854.112022-08-037128Actual
1413279.872023-05-037128Actual
418172.002022-08-037117Actual
3817369.672025-03-0371613Actual
234207.142024-02-0171511Actual
1495730.002023-06-037166Actual
1221850.002023-03-037128Budget
2600124.002024-05-027116Actual
22596156.002024-02-017113Actual
675639.002022-11-037113Actual
965240.002023-01-017156Budget
3102745.442024-09-0271311Actual
251170.002022-07-047164Budget
3100017.782024-09-0271211Actual
3885582.902025-04-037128Actual
741112.002022-11-037156Actual
1702793.002023-08-037117Actual
33877137.002024-12-037165Actual
834353.002022-12-047116Actual
489349.002022-09-037165Actual
2200539.002024-01-017146Actual
2372076.002024-03-027114Actual
53530.002022-05-037126Budget
1718169.262023-08-037168Actual
31918124.002024-10-027167Actual
1475947.002023-06-037165Actual
456550.002022-09-037163Budget
410160.002022-08-037166Budget
1076717.002023-02-017156Actual
324641.992022-07-047128Actual
3254076.002024-11-027163Actual
164093.952023-07-0471112Actual
1983447.002023-11-037165Actual
2723721.002024-06-027156Actual
3917622.042025-04-0371212Actual
27919110.032024-06-0271613Actual
35318101.002025-01-017167Actual
3549768.852025-01-0171111Actual
10439100.002023-02-017115Budget
1706183.002023-08-037167Actual
28633138.962024-07-037168Actual
1297235.002023-04-037146Actual
502214.002022-09-037126Actual
3220617.782024-10-0271511Actual
2682798.002024-06-027113Actual
1906185.002023-10-037117Actual
215633.952023-12-0471612Actual
1460515.002023-06-037173Actual
26200195.002024-05-027117Actual
3563837.992025-01-0171611Actual
344424.002022-08-037163Actual
24194160.182024-03-027118Actual
2869268.852024-07-0371111Actual
30469114.002024-09-027115Actual
3066918.002024-09-027156Actual
232635.002022-07-047163Actual
3019892.482024-08-0271613Actual
497560.002022-09-037116Budget
3366595.002024-12-037163Actual
27420220.782024-06-027118Actual
2647122.042024-05-0271311Actual
2177360.002024-01-017164Actual
36085152.002025-02-017164Actual
1235972.002023-04-037113Actual
266186.082024-05-0271112Actual
3153685.002024-10-027164Actual
2984668.852024-08-0271111Actual
2224288.962024-01-017128Actual
3241657.392024-10-0271213Actual
3932769.672025-04-0371613Actual
2233322.042024-01-0171111Actual
2331135.872024-02-0171111Actual
200070.002022-06-037167Budget
1422622.042023-05-0371111Actual
2602811.002024-05-027126Actual
853429.002022-12-047156Actual
3117428.422024-09-0271212Actual
3126627.572024-09-0271113Actual
33785156.002024-12-037164Actual
899839.002023-01-017113Actual
1383713.002023-05-037126Actual
1466653.002023-06-037164Actual
27327132.002024-06-027117Actual
27768.002022-07-047126Actual
787744.002022-12-047113Actual
3171518.002024-10-027126Actual
2922229.002024-08-027173Actual
1764823.002023-09-037173Actual
1585330.002023-07-047136Actual
2764917.782024-06-0271511Actual
34815137.002025-01-017163Actual
3888895.022025-04-037168Actual
23191107.142024-02-017118Actual
619670.002022-10-037136Budget
3396310.002024-12-037126Actual
1076840.002023-02-017156Budget
3805789.062025-03-0371612Actual
619565.002022-10-037136Actual
357288.002022-08-037114Actual
820180.002022-12-047115Budget
661750.002022-10-037128Budget
726913.002022-11-037126Actual
21621109.002024-01-017113Actual
194742.892023-10-0371112Actual
3384482.002024-12-037115Actual
1174930.002023-03-037126Actual
1340750.002023-04-037168Budget
950818.002023-01-017126Actual
16524136.002023-08-037113Actual
2263091.002024-02-017163Actual
3511422.002025-01-017126Actual
634760.002022-10-037166Budget
1513655.632023-06-037128Actual
587760.002022-10-037164Budget
970623.002023-01-017166Actual
28223106.002024-07-037165Actual
1307835.002023-04-037166Actual
2892110.332024-07-0371212Actual
581860.002022-10-037114Actual
536270.002022-09-037167Budget
844065.002022-12-047136Actual
689430.002022-11-037173Budget
1932914.592023-10-0371311Actual
1090578.002023-02-017117Actual
2987417.782024-08-0271211Actual
1463366.002023-06-037114Actual
19708101.002023-11-037114Actual
305890.002022-07-047117Budget
1894629.002023-10-037146Actual
15492187.002023-07-047113Actual
544390.002022-09-037118Budget
91379.002023-01-017173Actual
2138517.782023-12-0471311Actual
2275046.002024-02-017164Actual
2369223.002024-03-027173Actual
1301925.002023-04-037156Actual
13533100.002023-05-037163Actual
3088070.782024-09-027128Actual
1194853.002023-03-037166Actual
4693110.002022-09-037114Budget
19622114.002023-11-037163Actual
1794222.002023-09-037146Actual
255455.012024-04-0271112Actual
1365476.002023-05-037164Actual
282539.002022-07-047136Actual
1629014.592023-07-0471411Actual
736423.002022-11-037146Actual
2943639.002024-08-027116Actual
133099.002022-06-037114Actual
1162052.002023-03-037165Actual
418290.002022-08-037117Budget
1109348.052023-02-017128Actual
147090.002022-06-037115Budget
1428125.232023-05-0371311Actual
389940.002022-08-037126Budget
3623760.002025-02-017116Actual
1321980.002023-04-037167Budget
1282980.002023-04-037116Budget
100637.452022-05-037128Actual
3516832.002025-01-017146Actual
624223.002022-10-037146Actual
2673757.392024-05-0271213Actual
3179528.002024-10-027156Actual
199956.002022-06-037167Actual
2877432.672024-07-0371411Actual
1661636.002023-08-037173Actual
1683054.002023-08-037116Actual
18594105.002023-10-037163Actual
363360.002022-08-037164Budget
34781150.002025-01-017113Actual
502340.002022-09-037126Budget
2404443.002024-03-027166Actual
1292580.002023-04-037136Budget
2041113.532023-11-0371511Actual
3223865.652024-10-0271611Actual
1017360.002023-02-017163Budget
3283920.002024-11-027126Actual
264870.002022-07-047165Budget
3401740.002024-12-037146Actual
31885198.002024-10-027117Actual
3853770.002025-04-037116Actual
394870.002022-08-037136Budget
2614029.002024-05-027166Actual
399540.002022-08-037146Budget
1569.002022-05-037173Actual
3675615.652025-02-0171511Actual
3782411.402025-03-0371211Actual
2605641.002024-05-027136Actual
2966778.002024-08-027167Actual
2436813.532024-03-0271311Actual
3508732.002025-01-017116Actual
1997419.002023-11-037146Actual
1331110.002022-06-037114Budget
1227748.052023-03-037168Actual
73550.002022-05-037166Budget
1691130.002023-08-037146Actual
648856.002022-10-037167Actual
577116.002022-10-037173Actual
153070.002022-06-037165Budget
255721.822024-04-0271212Actual
938080.002023-01-017165Budget
1918295.022023-10-037128Actual
6569137.452022-10-037118Actual
3637627.002025-02-017166Actual
530464.002022-09-037117Actual

Generated 2025-06-02 15:34:05.314 UTC