[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376940.002022-08-047165Actual
3466564.412024-12-0471113Actual
1274754.002023-04-047165Actual
13533100.002023-05-047163Actual
264740.002022-07-057165Actual
282670.002022-07-057136Budget
549050.002022-09-047128Budget
1235880.002023-04-047113Budget
3502890.002025-01-027165Actual
1614982.902023-07-057168Actual
199956.002022-06-047167Actual
1260783.002023-04-047164Actual
450644.002022-09-047113Actual
731759.002022-11-047136Actual
1371586.002023-05-047115Actual
1528313.532023-06-0471311Actual
3805789.062025-03-0471612Actual
170759.002022-06-047136Actual
2369223.002024-03-037173Actual
2003235.002023-11-047166Actual
3900239.062025-04-0471311Actual
3179528.002024-10-037156Actual
3832320.002025-04-047173Actual
970750.002023-01-027166Budget
905628.002023-01-027163Actual
3690683.742025-02-0271612Actual
3442649.702024-12-0471411Actual
536270.002022-09-047167Budget
2707164.002024-06-037165Actual
549138.962022-09-047128Actual
3132492.482024-09-0371613Actual
619670.002022-10-047136Budget
255455.012024-04-0371112Actual
1227748.052023-03-047168Actual
3844491.002025-04-047115Actual
1049580.002023-02-027165Budget
955839.002023-01-027136Actual
1096380.002023-02-027167Budget
714070.002022-11-047165Actual
2192439.002024-01-027116Actual
6569137.452022-10-047118Actual
114770.002022-06-047113Budget
1712099.572023-08-047118Actual
619565.002022-10-047136Actual
1209080.002023-03-047167Budget
516513.002022-09-047156Actual
245411.822024-03-0371212Actual
2759551.822024-06-0371311Actual
3289345.002024-11-037146Actual
11559100.002023-03-047115Budget
1475947.002023-06-047165Actual
3002048.632024-08-0371112Actual
1788813.002023-09-047126Actual
642880.002022-10-047117Actual
843980.002022-12-057136Budget
1282980.002023-04-047116Budget
174682.892023-08-0471212Actual
1287740.002023-04-047126Budget
2907246.872024-07-0471613Actual
2197954.002024-01-027136Actual
1691130.002023-08-047146Actual
153070.002022-06-047165Budget
773623.812022-11-047128Actual
1297360.002023-04-047146Budget
2836350.002024-07-047146Actual
1906185.002023-10-047117Actual
4692120.002022-09-047114Actual
40349.002022-05-047165Actual
464540.002022-09-047173Budget
195012.892023-10-0471212Actual
2073883.002023-12-057114Actual
3168870.002024-10-037116Actual
120228.002022-06-047163Actual
1570579.002023-07-057115Actual
1921549.572023-10-047168Actual
240615.002022-07-057173Actual
2507443.002024-04-037166Actual
577040.002022-10-047173Budget
3372344.002024-12-047173Actual
3016773.182024-08-0371213Actual
31977220.782024-10-037118Actual
3557944.382025-01-0271411Actual
442650.002022-08-047168Budget
1430819.912023-05-0471411Actual
12688100.002023-04-047115Budget
3894797.572025-04-0471111Actual
773750.002022-11-047128Budget
3399143.002024-12-047136Actual
3623760.002025-02-027116Actual
544390.002022-09-047118Budget
1620834.802023-07-0571111Actual
3549768.852025-01-0271111Actual
886061.692022-12-057128Actual
1481834.002023-06-047116Actual
1664463.002023-08-047114Actual
1673796.002023-08-047115Actual
3339528.422024-11-0371112Actual
218731.382022-06-047168Actual
2200539.002024-01-027146Actual
2542715.652024-04-0371411Actual
1683054.002023-08-047116Actual
26200195.002024-05-037117Actual
1817870.782023-09-047128Actual
3058915.002024-09-037126Actual
36434198.002025-02-027117Actual
3215227.362024-10-0371311Actual
142548.212023-05-0471211Actual
81763.002022-05-047117Actual
3102745.442024-09-0371311Actual
694380.002022-11-047114Budget
215316.082023-12-0571112Actual
839040.002022-12-057126Budget
886150.002022-12-057128Budget
16029104.002023-07-057167Actual
1156072.002023-03-047115Actual
806360.002022-12-057114Actual
20183158.662023-11-047118Actual
2838924.002024-07-047156Actual
1585330.002023-07-057136Actual
1129160.002023-03-047163Budget
1626311.402023-07-0571311Actual
14547114.002023-06-047163Actual
722170.002022-11-047116Budget
28011122.002024-07-047163Actual
938080.002023-01-027165Budget
1786154.002023-09-047116Actual
195316.082023-10-0471612Actual
20243119.272023-11-047168Actual
2280964.002024-02-027115Actual
3861827.002025-04-047146Actual
3019892.482024-08-0371613Actual
7688107.142022-11-047118Actual
3859256.002025-04-047136Actual
826180.002022-12-057165Budget
997450.002023-01-027128Budget
163177.142023-07-0571511Actual
3351541.602024-11-0371113Actual
3508732.002025-01-027116Actual
152566.082023-06-0471211Actual
708170.002022-11-047115Actual
1635025.232023-07-0571611Actual
1974154.002023-11-047164Actual
2133022.042023-12-0571111Actual
1208945.002023-03-047167Actual
1340750.002023-04-047168Budget
3254076.002024-11-037163Actual
161160.002022-06-047116Budget
442538.962022-08-047168Actual
53416.002022-05-047126Actual
2127149.572023-12-057168Actual
3746830.002025-03-047146Actual
656890.002022-10-047118Budget
73436.002022-05-047166Actual
3100017.782024-09-0371211Actual
3817369.672025-03-0471613Actual
1067480.002023-02-027136Budget
1416588.962023-05-047168Actual
1776861.002023-09-047115Actual
3897534.802025-04-0471211Actual
3174340.002024-10-037136Actual
1531023.102023-06-0471411Actual
3761793.002025-03-047167Actual
3905611.402025-04-0471511Actual
234207.142024-02-0271511Actual
755090.002022-11-047117Budget
2071023.002023-12-057173Actual
1997419.002023-11-047146Actual
1090578.002023-02-027117Actual
3634424.002025-02-027156Actual
2946318.002024-08-037126Actual
143995.012023-05-0471112Actual
1147890.002023-03-047164Budget
2083188.002023-12-057115Actual
1137130.002023-03-047173Budget
2768239.062024-06-0371611Actual
1799933.002023-09-047166Actual
2987417.782024-08-0371211Actual
3867652.002025-04-047166Actual
31382193.002024-10-037113Actual
3244864.412024-10-0371613Actual
2410293.002024-03-037117Actual
3932769.672025-04-0471613Actual
418172.002022-08-047117Actual
601860.002022-10-047165Budget
10440104.002023-02-027115Actual
1072160.002023-02-027146Budget
58470.002022-05-047136Budget
330450.002022-07-057168Budget
3856424.002025-04-047126Actual
277730.002022-07-057126Budget
31885198.002024-10-037117Actual
174411.822023-08-0471112Actual
31502197.002024-10-037114Actual
1249913.002023-04-047173Actual
297642.002022-07-057166Actual
826263.002022-12-057165Actual
3283920.002024-11-037126Actual
1655891.002023-08-047163Actual
779528.352022-11-047168Actual
34253126.842024-12-047128Actual
27361101.002024-06-037167Actual
2901355.642024-07-0471113Actual
984530.002023-01-027167Actual
746835.002022-11-047166Actual
1301925.002023-04-047156Actual
3182739.002024-10-037166Actual
3070144.002024-09-037166Actual
39295103.012025-04-0471213Actual
2540017.782024-04-0371311Actual
12829.002022-06-047173Actual
33751140.002024-12-047114Actual
319990.002022-07-057118Budget
2466478.002024-04-037163Actual
226839.002022-07-057113Actual
614718.002022-10-047126Actual
87549.002022-05-047167Actual
3749428.002025-03-047156Actual
859050.002022-12-057166Budget
2493534.002024-04-037116Actual
997554.112023-01-027128Actual
28600110.172024-07-047128Actual
2381370.002024-03-037115Actual
1374970.002023-05-047165Actual
1492527.002023-06-047156Actual
2422299.572024-03-037128Actual
1573944.002023-07-057165Actual
14009130.002023-05-047117Actual
180114.002022-06-047156Actual
3779660.332025-03-0471111Actual
2135819.912023-12-0571211Actual
3522648.002025-01-027166Actual
32038110.172024-10-037168Actual
31595176.002024-10-037115Actual
544296.542022-09-047118Actual
1487360.002023-06-047136Actual
3637627.002025-02-027166Actual
768980.002022-11-047118Budget
2721133.002024-06-037146Actual
913630.002023-01-027173Budget
726913.002022-11-047126Actual
2038414.592023-11-0471411Actual
29040138.102024-07-0471213Actual
245146.082024-03-0371112Actual
3259829.002024-11-037173Actual
3291924.002024-11-037156Actual
12547110.002023-04-047114Budget
2600124.002024-05-037116Actual
1381043.002023-05-047116Actual
1221954.112023-03-047128Actual
456428.002022-09-047163Actual

Generated 2025-06-04 02:05:46.767 UTC