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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1184560.002023-03-107146Budget
1906185.002023-10-107117Actual
839040.002022-12-117126Budget
1865218.002023-10-107173Actual
1072160.002023-02-087146Budget
330450.002022-07-117168Budget
34132221.002024-12-107117Actual
1487360.002023-06-107136Actual
3064332.002024-09-097146Actual
2493534.002024-04-097116Actual
2869268.852024-07-1071111Actual
1522825.232023-06-1071111Actual
3439932.672024-12-1071311Actual
20618175.002023-12-117113Actual
10439100.002023-02-087115Budget
38351123.002025-04-107114Actual
2077251.002023-12-117164Actual
1472575.002023-06-107115Actual
1096493.002023-02-087167Actual
1129160.002023-03-107163Budget
859136.002022-12-117166Actual
1932914.592023-10-1071311Actual
205110.002022-05-107114Budget
3793776.292025-03-1071611Actual
2165478.002024-01-087163Actual
563160.002022-10-107113Budget
2780156.082024-06-0971612Actual
502214.002022-09-107126Actual
29164109.002024-08-097163Actual
287350.002022-07-117146Budget
144566.082023-05-1071612Actual
1495730.002023-06-107166Actual
106450.002022-05-107168Budget
1626311.402023-07-1171311Actual
965110.002023-01-087156Actual
3339528.422024-11-0971112Actual
4692120.002022-09-107114Actual
265255.012024-05-0971511Actual
37704141.992025-03-107128Actual
1208945.002023-03-107167Actual
16029104.002023-07-117167Actual
26200195.002024-05-097117Actual
1764823.002023-09-107173Actual
2676981.962024-05-0971613Actual
2813093.002024-07-107164Actual
3445315.652024-12-1071511Actual
30410152.002024-09-097164Actual
26295166.242024-05-097118Actual
867290.002022-12-117117Budget
848640.002022-12-117146Budget
1877270.002023-10-107115Actual
820180.002022-12-117115Budget
389823.002022-08-107126Actual
1174930.002023-03-107126Actual
1835122.042023-09-1071411Actual
399540.002022-08-107146Budget
212950.002022-06-107128Budget
3448669.912024-12-1071611Actual
905750.002023-01-087163Budget
787660.002022-12-117113Budget
1365476.002023-05-107164Actual
19800107.002023-11-107115Actual
1504978.002023-06-107167Actual
214396.082023-12-1171511Actual
3672944.382025-02-0871411Actual
180114.002022-06-107156Actual
3508732.002025-01-087116Actual
2484253.002024-04-097115Actual
3153685.002024-10-097164Actual
19095104.002023-10-107167Actual
511820.002022-09-107146Actual
2445529.482024-03-0971611Actual
36434198.002025-02-087117Actual
3569742.252025-01-0871112Actual
245455.002022-07-117114Actual
1528313.532023-06-1071311Actual
2649822.042024-05-0971411Actual
305890.002022-07-117117Budget
1718169.262023-08-107168Actual
569150.002022-10-107163Budget
1049580.002023-02-087165Budget
2030239.062023-11-1071111Actual
2691949.002024-06-097173Actual
3817369.672025-03-1071613Actual
2086488.002023-12-117165Actual
2135819.912023-12-1171211Actual
755090.002022-11-107117Budget
183786.082023-09-1071511Actual
2641632.672024-05-0971111Actual
1815088.962023-09-107118Actual
29633221.002024-08-097117Actual
2713039.002024-06-097116Actual
175550.002022-06-107146Budget
2410293.002024-03-097117Actual
16088160.182023-07-117118Actual
2478354.002024-04-097164Actual
36144158.002025-02-087115Actual
37737158.662025-03-107168Actual
1489916.002023-06-107146Actual
3634424.002025-02-087156Actual
1927425.232023-10-1071111Actual
3407433.002024-12-107166Actual
1274880.002023-04-107165Budget
208190.002022-06-107118Budget
3917622.042025-04-1071212Actual
3324944.382024-11-0971211Actual
26355123.812024-05-097168Actual
2987417.782024-08-0971211Actual
1434014.592023-05-1071611Actual
215316.082023-12-1171112Actual
33751140.002024-12-107114Actual
1614982.902023-07-117168Actual
1714855.632023-08-107128Actual
205608.212023-11-1071612Actual
432190.002022-08-107118Budget
2073883.002023-12-117114Actual
1334950.002023-04-107128Budget
731880.002022-11-107136Budget
34690.002022-05-107115Budget
334238.212024-11-0971212Actual
3100017.782024-09-0971211Actual
36555107.142025-02-087128Actual
1492527.002023-06-107156Actual
2833780.002024-07-107136Actual
153070.002022-06-107165Budget
3393653.002024-12-107116Actual
1334855.632023-04-107128Actual
16524136.002023-08-107113Actual
3587592.482025-01-0871613Actual
3070144.002024-09-097166Actual
106349.572022-05-107168Actual
1049691.002023-02-087165Actual
1297235.002023-04-107146Actual
205302.892023-11-1071212Actual
3372344.002024-12-107173Actual
2396130.002024-03-097136Actual
266516.082024-05-0971612Actual
648770.002022-10-107167Budget
1104490.002023-02-087118Budget
418290.002022-08-107117Budget
22596156.002024-02-087113Actual
2065293.002023-12-117163Actual
1726814.592023-08-1071211Actual
661750.002022-10-107128Budget
549138.962022-09-107128Actual
3002048.632024-08-0971112Actual
215633.952023-12-1171612Actual
3549768.852025-01-0871111Actual
35318101.002025-01-087167Actual
924380.002023-01-087164Budget
2422299.572024-03-097128Actual
297750.002022-07-117166Budget
3289345.002024-11-097146Actual
264870.002022-07-117165Budget
2372076.002024-03-097114Actual
36588123.812025-02-087168Actual
806280.002022-12-117114Budget
174682.892023-08-1071212Actual
1997419.002023-11-107146Actual
27327132.002024-06-097117Actual
1260783.002023-04-107164Actual
1340860.172023-04-107168Actual
450644.002022-09-107113Actual
2984668.852024-08-0971111Actual
1989329.002023-11-107116Actual
1889218.002023-10-107126Actual
726840.002022-11-107126Budget
2957552.002024-08-097166Actual
3056246.002024-09-097116Actual
1035990.002023-02-087164Budget
1260690.002023-04-107164Budget
34344109.272024-12-1071111Actual
3117428.422024-09-0971212Actual
3132492.482024-09-0971613Actual
1817870.782023-09-107128Actual
371490.002022-08-107115Budget
3466564.412024-12-1071113Actual
184703.952023-09-1071112Actual
736423.002022-11-107146Actual
614640.002022-10-107126Budget
30759136.002024-09-097117Actual
24194160.182024-03-097118Actual
489460.002022-09-107165Budget
10906100.002023-02-087117Budget
958110.172022-05-107118Actual
174987.142023-08-1071612Actual
2321970.782024-02-087128Actual
997554.112023-01-087128Actual
3920989.062025-04-1071612Actual
1968052.002023-11-107173Actual
760880.002022-11-107167Budget
1826935.872023-09-1071111Actual
239338.002024-03-097126Actual
162366.082023-07-1171211Actual
29040138.102024-07-1071213Actual
53416.002022-05-107126Actual
656890.002022-10-107118Budget
423956.002022-08-107167Actual
1590533.002023-07-117156Actual
3637627.002025-02-087166Actual
886150.002022-12-117128Budget
3396310.002024-12-107126Actual
2325288.962024-02-087168Actual
14547114.002023-06-107163Actual
2413570.002024-03-097167Actual
760772.002022-11-107167Actual
3401740.002024-12-107146Actual
2041113.532023-11-1071511Actual
1688566.002023-08-107136Actual
3900239.062025-04-1071311Actual
87670.002022-05-107167Budget
2236122.042024-01-0871211Actual
235113.952024-02-0871112Actual
3702392.482025-02-0871613Actual
1918295.022023-10-107128Actual
25225108.662024-04-097118Actual
801530.002022-12-117173Budget
2298216.002024-02-087146Actual
193023.952023-10-1071211Actual
13300107.142023-04-107118Actual
2000015.002023-11-107156Actual
410047.002022-08-107166Actual
1484522.002023-06-107126Actual
3223865.652024-10-0971611Actual
2284288.002024-02-087165Actual
424070.002022-08-107167Budget
3573110.002022-08-107114Budget
950818.002023-01-087126Actual
377060.002022-08-107165Budget
291923.002022-07-117156Actual
628921.002022-10-107156Actual
1274754.002023-04-107165Actual
2487661.002024-04-097165Actual
675639.002022-11-107113Actual
3437213.532024-12-1071211Actual
3229734.802024-10-0971112Actual
194742.892023-10-1071112Actual
3316279.872024-11-097168Actual
634760.002022-10-107166Budget
1254685.002023-04-107114Actual
1416588.962023-05-107168Actual
2183286.002024-01-087115Actual
1123280.002023-03-107113Budget
555043.512022-09-107168Actual
1897211.002023-10-107156Actual
27768.002022-07-117126Actual
385160.002022-08-107116Budget
38385114.002025-04-107164Actual
587642.002022-10-107164Actual
35249.002022-08-107173Actual

Generated 2025-06-09 09:58:58.569 UTC