[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1780268.002023-09-087165Actual
960440.002023-01-067146Budget
25225108.662024-04-077118Actual
1522825.232023-06-0871111Actual
2830916.002024-07-087126Actual
1564676.002023-07-097164Actual
11418110.002023-03-087114Budget
28633138.962024-07-087168Actual
577116.002022-10-087173Actual
1076840.002023-02-067156Budget
38265127.002025-04-087163Actual
277730.002022-07-097126Budget
2339323.102024-02-0671411Actual
3779660.332025-03-0871111Actual
1611699.572023-07-097128Actual
2227448.052024-01-067168Actual
3244864.412024-10-0771613Actual
2103020.002023-12-097156Actual
3283920.002024-11-077126Actual
530390.002022-09-087117Budget
773750.002022-11-087128Budget
1076717.002023-02-067156Actual
399431.002022-08-087146Actual
3176932.002024-10-077146Actual
779640.002022-11-087168Budget
58470.002022-05-087136Budget
2691949.002024-06-077173Actual
2602811.002024-05-077126Actual
2038414.592023-11-0871411Actual
2759551.822024-06-0771311Actual
2946318.002024-08-077126Actual
63039.002022-05-087146Actual
2298216.002024-02-067146Actual
1030071.002023-02-067114Actual
28223106.002024-07-087165Actual
297642.002022-07-097166Actual
2949156.002024-08-077136Actual
2828275.002024-07-087116Actual
3514275.002025-01-067136Actual
3696546.872025-02-0671113Actual
23191107.142024-02-067118Actual
1082460.002023-02-067166Budget
377060.002022-08-087165Budget
1712099.572023-08-087118Actual
1221954.112023-03-087128Actual
1057780.002023-02-067116Budget
33221109.272024-11-0771111Actual
36144158.002025-02-067115Actual
63150.002022-05-087146Budget
1184560.002023-03-087146Budget
26355123.812024-05-077168Actual
3672944.382025-02-0671411Actual
746835.002022-11-087166Actual
3217927.362024-10-0771411Actual
812142.002022-12-097164Actual
14547114.002023-06-087163Actual
2275046.002024-02-067164Actual
1585330.002023-07-097136Actual
215316.082023-12-0971112Actual
2954321.002024-08-077156Actual
1799933.002023-09-087166Actual
17676110.002023-09-087114Actual
23098117.002024-02-067117Actual
256036.082024-04-0771612Actual
35933205.002025-02-067113Actual
334238.212024-11-0771212Actual
330343.512022-07-097168Actual
614640.002022-10-087126Budget
3678765.652025-02-0671611Actual
1082535.002023-02-067166Actual
34901163.002025-01-067114Actual
282670.002022-07-097136Budget
1667846.002023-08-087164Actual
843980.002022-12-097136Budget
619670.002022-10-087136Budget
2133022.042023-12-0971111Actual
628921.002022-10-087156Actual
507170.002022-09-087136Budget
2331135.872024-02-0671111Actual
924272.002023-01-067164Actual
1871360.002023-10-087164Actual
965110.002023-01-067156Actual
245723.952024-03-0771612Actual
3543879.872025-01-067168Actual
394747.002022-08-087136Actual
3861827.002025-04-087146Actual
1661636.002023-08-087173Actual
937949.002023-01-067165Actual
13499195.002023-05-087113Actual
20090100.002023-11-087117Actual
287350.002022-07-097146Budget
338430.002022-08-087113Actual
2493534.002024-04-077116Actual
3460666.722024-12-0871612Actual
2877432.672024-07-0871411Actual
2987417.782024-08-0771211Actual
11419128.002023-03-087114Actual
3897534.802025-04-0871211Actual
3034839.002024-09-077173Actual
2842149.002024-07-087166Actual
184703.952023-09-0871112Actual
418172.002022-08-087117Actual
2605641.002024-05-077136Actual
3324944.382024-11-0771211Actual
31918124.002024-10-077167Actual
1156072.002023-03-087115Actual
25811128.002024-05-077114Actual
194742.892023-10-0871112Actual
3105444.382024-09-0771411Actual
483364.002022-09-087115Actual
629030.002022-10-087156Budget
21117104.002023-12-097117Actual
154023.952023-06-0871112Actual
12547110.002023-04-087114Budget
277697.142024-06-0771212Actual
287223.002022-07-097146Actual
1340860.172023-04-087168Actual
3345677.362024-11-0771612Actual
2754087.992024-06-0771111Actual
924380.002023-01-067164Budget
3289345.002024-11-077146Actual
175550.002022-06-087146Budget
2092344.002023-12-097116Actual
2083188.002023-12-097115Actual
20211107.142023-11-087128Actual
376940.002022-08-087165Actual
282539.002022-07-097136Actual
2836350.002024-07-087146Actual
4693110.002022-09-087114Budget
726840.002022-11-087126Budget
1590533.002023-07-097156Actual
3108752.892024-09-0771611Actual
255721.822024-04-0771212Actual
3519418.002025-01-067156Actual
1531023.102023-06-0871411Actual
32753152.002024-11-077165Actual
3814392.482025-03-0871213Actual
595772.002022-10-087115Actual
20243119.272023-11-087168Actual
3853770.002025-04-087116Actual
1049580.002023-02-067165Budget
2434111.402024-03-0771211Actual
3291924.002024-11-077156Actual
1217090.002023-03-087118Budget
3717329.002025-03-087173Actual
32719131.002024-11-077115Actual
28572148.052024-07-087118Actual
3664797.572025-02-0671111Actual
731880.002022-11-087136Budget
3357381.962024-11-0771613Actual
2345229.482024-02-0671611Actual
1997419.002023-11-087146Actual
33101220.782024-11-077118Actual
265255.012024-05-0771511Actual
3114649.702024-09-0771112Actual
174411.822023-08-0871112Actual
1359336.002023-05-087173Actual
1209080.002023-03-087167Budget
174682.892023-08-0871212Actual
1992015.002023-11-087126Actual
1593726.002023-07-097166Actual
2123879.872023-12-097128Actual
891840.002022-12-097168Budget
2872015.652024-07-0871211Actual
3502890.002025-01-067165Actual
36555107.142025-02-067128Actual
3905611.402025-04-0871511Actual
18560145.002023-10-087113Actual
34132221.002024-12-087117Actual
29284114.002024-08-077164Actual
2715715.002024-06-077126Actual
29633221.002024-08-077117Actual
614718.002022-10-087126Actual
16088160.182023-07-097118Actual
25940105.002024-05-077165Actual
609860.002022-10-087116Budget
232750.002022-07-097163Budget
3626414.002025-02-067126Actual
1307960.002023-04-087166Budget
2762253.952024-06-0771411Actual
12030100.002023-03-087117Budget
3223865.652024-10-0771611Actual
3581632.832025-01-0671113Actual
1227850.002023-03-087168Budget
736540.002022-11-087146Budget
3070144.002024-09-077166Actual
114650.002022-06-087113Actual
793424.002022-12-097163Actual
1786154.002023-09-087116Actual
24194160.182024-03-077118Actual
87549.002022-05-087167Actual
475360.002022-09-087164Budget
2895467.782024-07-0871612Actual
24630175.002024-04-077113Actual
31595176.002024-10-077115Actual
1260783.002023-04-087164Actual
1287618.002023-04-087126Actual
3229734.802024-10-0771112Actual
1297235.002023-04-087146Actual
180240.002022-06-087156Budget
10906100.002023-02-067117Budget
338560.002022-08-087113Budget
53530.002022-05-087126Budget
3746830.002025-03-087146Actual
1340750.002023-04-087168Budget
39295103.012025-04-0871213Actual
1587922.002023-07-097146Actual
3209769.912024-10-0771111Actual
820256.002022-12-097115Actual
2127149.572023-12-097168Actual
13160104.002023-04-087117Actual
3200582.902024-10-077128Actual
3220617.782024-10-0771511Actual
1989329.002023-11-087116Actual
3805789.062025-03-0871612Actual
3396310.002024-12-087126Actual
2000015.002023-11-087156Actual
3926855.642025-04-0871113Actual
3168870.002024-10-077116Actual
1115140.482023-02-067168Actual
918480.002023-01-067114Budget
2907246.872024-07-0871613Actual
2375451.002024-03-077164Actual
1865218.002023-10-087173Actual
1413279.872023-05-087128Actual
3016773.182024-08-0771213Actual
2321970.782024-02-067128Actual
1688566.002023-08-087136Actual
648770.002022-10-087167Budget
1629014.592023-07-0971411Actual
33009154.002024-11-077117Actual
661750.002022-10-087128Budget
35249.002022-08-087173Actual
212950.002022-06-087128Budget
3511422.002025-01-067126Actual
899839.002023-01-067113Actual
1759085.002023-09-087163Actual
1249913.002023-04-087173Actual
2381370.002024-03-077115Actual
2780156.082024-06-0771612Actual
19095104.002023-10-087167Actual
609932.002022-10-087116Actual
1067376.002023-02-067136Actual
2290134.002024-02-067116Actual
2035713.532023-11-0871311Actual
2874753.952024-07-0871311Actual
120350.002022-06-087163Budget
913630.002023-01-067173Budget
812080.002022-12-097164Budget
218850.002022-06-087168Budget

Generated 2025-06-07 07:17:01.744 UTC