[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 250  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1202952.002023-03-087117Actual
37235156.002025-03-087164Actual
918480.002023-01-067114Budget
3034839.002024-09-077173Actual
253736.082024-04-0771211Actual
1835122.042023-09-0871411Actual
27768.002022-07-097126Actual
30852296.542024-09-077118Actual
2165478.002024-01-067163Actual
1994836.002023-11-087136Actual
1677178.002023-08-087165Actual
736423.002022-11-087146Actual
10439100.002023-02-067115Budget
25811128.002024-05-077114Actual
120350.002022-06-087163Budget
2937776.002024-08-077165Actual
29787123.812024-08-077168Actual
1331110.002022-06-087114Budget
29164109.002024-08-077163Actual
1897211.002023-10-087156Actual
984680.002023-01-067167Budget
3283920.002024-11-077126Actual
667549.572022-10-087168Actual
27361101.002024-06-077167Actual
165814.002022-06-087126Actual
363360.002022-08-087164Budget
1307960.002023-04-087166Budget
502214.002022-09-087126Actual
475360.002022-09-087164Budget
1035990.002023-02-067164Budget
195012.892023-10-0871212Actual
768980.002022-11-087118Budget
3587592.482025-01-0671613Actual
1389130.002023-05-087146Actual
186020.002022-06-087166Actual
1274754.002023-04-087165Actual
324641.992022-07-097128Actual
3079393.002024-09-077167Actual
475264.002022-09-087164Actual
2649822.042024-05-0771411Actual
23191107.142024-02-067118Actual
1487360.002023-06-087136Actual
1466653.002023-06-087164Actual
2992832.672024-08-0771411Actual
2833780.002024-07-087136Actual
12829.002022-06-087173Actual
2610817.002024-05-077156Actual
694380.002022-11-087114Budget
881364.722022-12-097118Actual
2975482.902024-08-077128Actual
3460666.722024-12-0871612Actual
3198122.302022-07-097118Actual
2788795.992024-06-0771213Actual
843980.002022-12-097136Budget
899960.002023-01-067113Budget
1821082.902023-09-087168Actual
3066918.002024-09-077156Actual
1184560.002023-03-087146Budget
3897534.802025-04-0871211Actual
2071023.002023-12-097173Actual
932356.002023-01-067115Actual
3008158.212024-08-0771612Actual
760772.002022-11-087167Actual
3351541.602024-11-0771113Actual
2528669.262024-04-077168Actual
1430819.912023-05-0871411Actual
1900329.002023-10-087166Actual
1268770.002023-04-087115Actual
1552691.002023-07-097163Actual
1241960.002023-04-087163Budget
1590533.002023-07-097156Actual
3522648.002025-01-067166Actual
379059.272025-03-0871511Actual
2041113.532023-11-0871511Actual
184703.952023-09-0871112Actual
1227748.052023-03-087168Actual
609932.002022-10-087116Actual
36434198.002025-02-067117Actual
2404443.002024-03-077166Actual
218731.382022-06-087168Actual
287223.002022-07-097146Actual
3108752.892024-09-0771611Actual
648856.002022-10-087167Actual
634627.002022-10-087166Actual
319990.002022-07-097118Budget
3070144.002024-09-077166Actual
3920989.062025-04-0871612Actual
2632382.902024-05-077128Actual
2105925.002023-12-097166Actual
3064332.002024-09-077146Actual
978790.002023-01-067117Budget
152960.002022-06-087165Actual
3802414.592025-03-0871212Actual
3147429.002024-10-077173Actual
3238934.592024-10-0771113Actual
555043.512022-09-087168Actual
2691949.002024-06-077173Actual
1759085.002023-09-087163Actual
2241523.102024-01-0671411Actual
229288.002024-02-067126Actual
194290.002022-06-087117Budget
1179776.002023-03-087136Actual
3487329.002025-01-067173Actual
2507443.002024-04-077166Actual
2321970.782024-02-067128Actual
3563837.992025-01-0671611Actual
232750.002022-07-097163Budget
12688100.002023-04-087115Budget
2304034.002024-02-067166Actual
1003440.002023-01-067168Budget
1892039.002023-10-087136Actual
1235972.002023-04-087113Actual
2718575.002024-06-077136Actual
450760.002022-09-087113Budget
1049691.002023-02-067165Actual
2949156.002024-08-077136Actual
33101220.782024-11-077118Actual
2466478.002024-04-077163Actual
3357381.962024-11-0771613Actual
32506205.002024-11-077113Actual
30376123.002024-09-077114Actual
955780.002023-01-067136Budget
20183158.662023-11-087118Actual
3016773.182024-08-0771213Actual
404113.002022-08-087156Actual
1809162.002023-09-087167Actual
245455.002022-07-097114Actual
1076840.002023-02-067156Budget
154023.952023-06-0871112Actual
3817369.672025-03-0871613Actual
1673796.002023-08-087115Actual
68958.002022-11-087173Actual
2726954.002024-06-077166Actual
549138.962022-09-087128Actual
30469114.002024-09-077115Actual
839040.002022-12-097126Budget
2065293.002023-12-097163Actual
33221109.272024-11-0771111Actual
3200582.902024-10-077128Actual
839126.002022-12-097126Actual
245146.082024-03-0771112Actual
27327132.002024-06-077117Actual
2780156.082024-06-0771612Actual
174987.142023-08-0871612Actual
212849.572022-06-087128Actual
722170.002022-11-087116Budget
516513.002022-09-087156Actual
3233066.722024-10-0771612Actual
1614982.902023-07-097168Actual
714070.002022-11-087165Actual
2943639.002024-08-077116Actual
3182739.002024-10-077166Actual
826263.002022-12-097165Actual
432075.322022-08-087118Actual
1871360.002023-10-087164Actual
288019.272024-07-0871511Actual
1115250.002023-02-067168Budget
820180.002022-12-097115Budget
1817870.782023-09-087128Actual
2641632.672024-05-0771111Actual
3876871.002025-04-087167Actual
205032.892023-11-0871112Actual
410047.002022-08-087166Actual
1090578.002023-02-067117Actual
34166128.002024-12-087167Actual
26861117.002024-06-077163Actual
2203113.002024-01-067156Actual
2073883.002023-12-097114Actual
1983447.002023-11-087165Actual
1025214.002023-02-067173Actual
3805789.062025-03-0871612Actual
2375451.002024-03-077164Actual
1254685.002023-04-087114Actual
483364.002022-09-087115Actual
12030100.002023-03-087117Budget
73550.002022-05-087166Budget
37704141.992025-03-087128Actual
3333660.332024-11-0771611Actual
2954321.002024-08-077156Actual
91379.002023-01-067173Actual
32038110.172024-10-077168Actual
1301925.002023-04-087156Actual
194190.002022-06-087117Actual
806360.002022-12-097114Actual
1531023.102023-06-0871411Actual
1217179.872023-03-087118Actual
15730.002022-05-087173Budget
63150.002022-05-087146Budget
2177360.002024-01-067164Actual
282539.002022-07-097136Actual
28011122.002024-07-087163Actual
37201117.002025-03-087114Actual
859050.002022-12-097166Budget
2842149.002024-07-087166Actual
3799644.382025-03-0871112Actual
34132221.002024-12-087117Actual
601742.002022-10-087165Actual
3445315.652024-12-0871511Actual
1017232.002023-02-067163Actual
619565.002022-10-087136Actual

Generated 2025-06-07 14:20:57.401 UTC