[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11418110.002023-03-037114Budget
31502197.002024-10-027114Actual
1217090.002023-03-037118Budget
1667846.002023-08-037164Actual
3926855.642025-04-0371113Actual
1394929.002023-05-037166Actual
26295166.242024-05-027118Actual
1599578.002023-07-047117Actual
2584566.002024-05-027164Actual
958110.172022-05-037118Actual
1706183.002023-08-037167Actual
3897534.802025-04-0371211Actual
164663.952023-07-0471612Actual
106450.002022-05-037168Budget
661750.002022-10-037128Budget
5819110.002022-10-037114Budget
2874753.952024-07-0371311Actual
1123280.002023-03-037113Budget
2786046.872024-06-0271113Actual
3223865.652024-10-0271611Actual
2842149.002024-07-037166Actual
3678765.652025-02-0171611Actual
577040.002022-10-037173Budget
1434014.592023-05-0371611Actual
614640.002022-10-037126Budget
3330322.042024-11-0271411Actual
1573944.002023-07-047165Actual
1492527.002023-06-037156Actual
2003235.002023-11-037166Actual
1302040.002023-04-037156Budget
867290.002022-12-047117Budget
806280.002022-12-047114Budget
1460515.002023-06-037173Actual
456428.002022-09-037163Actual
1685716.002023-08-037126Actual
2744895.022024-06-027128Actual
536142.002022-09-037167Actual
2280964.002024-02-017115Actual
3563837.992025-01-0171611Actual
1759085.002023-09-037163Actual
3602431.002025-02-017173Actual
38351123.002025-04-037114Actual
3811662.662025-03-0371113Actual
186150.002022-06-037166Budget
3672944.382025-02-0171411Actual
522360.002022-09-037166Budget
36588123.812025-02-017168Actual
143995.012023-05-0371112Actual
63150.002022-05-037146Budget
1057654.002023-02-017116Actual
3487329.002025-01-017173Actual
3617877.002025-02-017165Actual
2655824.162024-05-0271611Actual
1673796.002023-08-037115Actual
694277.002022-11-037114Actual
2275046.002024-02-017164Actual
2984668.852024-08-0271111Actual
937949.002023-01-017165Actual
3393653.002024-12-037116Actual
35757111.402025-01-0171612Actual
3555244.382025-01-0171311Actual
1147890.002023-03-037164Budget
152566.082023-06-0371211Actual
648856.002022-10-037167Actual
3584392.482025-01-0171213Actual
2937776.002024-08-027165Actual
1661636.002023-08-037173Actual
3439932.672024-12-0371311Actual
2605641.002024-05-027136Actual
464540.002022-09-037173Budget
1693722.002023-08-037156Actual
1889218.002023-10-037126Actual
965240.002023-01-017156Budget
516630.002022-09-037156Budget
3540596.542025-01-017128Actual
28479176.002024-07-037117Actual
212950.002022-06-037128Budget
642790.002022-10-037117Budget
2295666.002024-02-017136Actual
2647122.042024-05-0271311Actual
853429.002022-12-047156Actual
826180.002022-12-047165Budget
3215227.362024-10-0271311Actual
195012.892023-10-0371212Actual
2644411.402024-05-0271211Actual
3572525.232025-01-0171212Actual
497560.002022-09-037116Budget
1620834.802023-07-0471111Actual
1371586.002023-05-037115Actual
442538.962022-08-037168Actual
1764823.002023-09-037173Actual
1301925.002023-04-037156Actual
259290.002022-07-047115Budget
1184440.002023-03-037146Actual
628921.002022-10-037156Actual
1561255.002023-07-047114Actual
3129346.872024-09-0271213Actual
1587922.002023-07-047146Actual
1495730.002023-06-037166Actual
3634424.002025-02-017156Actual
147090.002022-06-037115Budget
1011580.002023-02-017113Budget
726913.002022-11-037126Actual
2325288.962024-02-017168Actual
624340.002022-10-037146Budget
1938310.332023-10-0371511Actual
184703.952023-09-0371112Actual
456550.002022-09-037163Budget
173493.952023-08-0371511Actual
899960.002023-01-017113Budget
16088160.182023-07-047118Actual
58470.002022-05-037136Budget
13159100.002023-04-037117Budget
801530.002022-12-047173Budget
3805789.062025-03-0371612Actual
154346.082023-06-0371612Actual
3100017.782024-09-0271211Actual
26355123.812024-05-027168Actual
3637627.002025-02-017166Actual
1481834.002023-06-037116Actual
1391722.002023-05-037156Actual
1593726.002023-07-047166Actual
932356.002023-01-017115Actual
793550.002022-12-047163Budget
2889358.212024-07-0371112Actual
1489916.002023-06-037146Actual
23132104.002024-02-017167Actual
3581632.832025-01-0171113Actual
33751140.002024-12-037114Actual
3511422.002025-01-017126Actual
245411.822024-03-0271212Actual
2138517.782023-12-0471311Actual
25940105.002024-05-027165Actual
3351541.602024-11-0271113Actual
31629122.002024-10-027165Actual
3004811.402024-08-0271212Actual
522241.002022-09-037166Actual
731880.002022-11-037136Budget
2141225.232023-12-0471411Actual
3876871.002025-04-037167Actual
554950.002022-09-037168Budget
120350.002022-06-037163Budget
1156072.002023-03-037115Actual
2077251.002023-12-047164Actual
144566.082023-05-0371612Actual
2762253.952024-06-0271411Actual
30410152.002024-09-027164Actual
234207.142024-02-0171511Actual
1835122.042023-09-0371411Actual
760772.002022-11-037167Actual
3281253.002024-11-027116Actual
27327132.002024-06-027117Actual
174987.142023-08-0371612Actual
31885198.002024-10-027117Actual
1799933.002023-09-037166Actual
1137130.002023-03-037173Budget
287223.002022-07-047146Actual
48631.002022-05-037116Actual
2183286.002024-01-017115Actual
3209769.912024-10-0271111Actual
1170068.002023-03-037116Actual
3761793.002025-03-037167Actual
624223.002022-10-037146Actual
3557944.382025-01-0171411Actual
2788795.992024-06-0271213Actual
17556124.002023-09-037113Actual
3019892.482024-08-0271613Actual
1935615.652023-10-0371411Actual
656890.002022-10-037118Budget
22214141.992024-01-017118Actual
1334855.632023-04-037128Actual
997450.002023-01-017128Budget
1726814.592023-08-0371211Actual
2649822.042024-05-0271411Actual
891723.812022-12-047168Actual
34901163.002025-01-017114Actual
619565.002022-10-037136Actual
2869268.852024-07-0371111Actual
1796820.002023-09-037156Actual
1062525.002023-02-017126Actual
3056246.002024-09-027116Actual
330343.512022-07-047168Actual
3316279.872024-11-027168Actual
502340.002022-09-037126Budget
1786154.002023-09-037116Actual
35966114.002025-02-017163Actual
142548.212023-05-0371211Actual
21151104.002023-12-047167Actual
2381370.002024-03-027115Actual
2233322.042024-01-0171111Actual
1516979.872023-06-037168Actual
1992015.002023-11-037126Actual
3738742.002025-03-037116Actual
2943639.002024-08-027116Actual
282539.002022-07-047136Actual
38265127.002025-04-037163Actual
1430819.912023-05-0371411Actual
2339323.102024-02-0171411Actual
970623.002023-01-017166Actual
3888895.022025-04-037168Actual
3702392.482025-02-0171613Actual
3782411.402025-03-0371211Actual
3741422.002025-03-037126Actual
23098117.002024-02-017117Actual
511820.002022-09-037146Actual
180240.002022-06-037156Budget
305760.002022-07-047117Actual
30759136.002024-09-027117Actual
1129160.002023-03-037163Budget
2895467.782024-07-0371612Actual
404230.002022-08-037156Budget
2123879.872023-12-047128Actual
1826935.872023-09-0371111Actual
1331110.002022-06-037114Budget
2493534.002024-04-027116Actual
2723721.002024-06-027156Actual
253736.082024-04-0271211Actual
3105444.382024-09-0271411Actual
164363.952023-07-0471212Actual
3327622.042024-11-0271311Actual
28189122.002024-07-037115Actual
1794222.002023-09-037146Actual
2691949.002024-06-027173Actual
208190.002022-06-037118Budget
859050.002022-12-047166Budget
37328106.002025-03-037165Actual
27361101.002024-06-027167Actual
3514275.002025-01-017136Actual
3623760.002025-02-017116Actual
3117428.422024-09-0271212Actual
609932.002022-10-037116Actual
2375451.002024-03-027164Actual
595772.002022-10-037115Actual
1906185.002023-10-037117Actual
1738229.482023-08-0371611Actual
3212522.042024-10-0271211Actual
35318101.002025-01-017167Actual
1174840.002023-03-037126Budget
28633138.962024-07-037168Actual
2774166.722024-06-0271112Actual
1590533.002023-07-047156Actual
2372076.002024-03-027114Actual
3168870.002024-10-027116Actual
28600110.172024-07-037128Actual
507170.002022-09-037136Budget
820180.002022-12-047115Budget
20211107.142023-11-037128Actual
569150.002022-10-037163Budget
2487661.002024-04-027165Actual
634760.002022-10-037166Budget

Generated 2025-06-02 18:06:10.412 UTC