[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2224288.962024-01-147128Actual
3114649.702024-09-1571112Actual
30256150.002024-09-157113Actual
311870.002022-07-177167Budget
2889358.212024-07-1671112Actual
3888895.022025-04-167168Actual
266186.082024-05-1571112Actual
29726205.632024-08-157118Actual
32753152.002024-11-157165Actual
867164.002022-12-177117Actual
609932.002022-10-167116Actual
162366.082023-07-1771211Actual
34132221.002024-12-167117Actual
2507443.002024-04-157166Actual
3396310.002024-12-167126Actual
2842149.002024-07-167166Actual
18560145.002023-10-167113Actual
3404332.002024-12-167156Actual
287223.002022-07-177146Actual
689430.002022-11-167173Budget
938080.002023-01-147165Budget
29284114.002024-08-157164Actual
7688107.142022-11-167118Actual
1137130.002023-03-167173Budget
2012462.002023-11-167167Actual
423956.002022-08-167167Actual
164663.952023-07-1771612Actual
1564676.002023-07-177164Actual
3291924.002024-11-157156Actual
28011122.002024-07-167163Actual
2215578.002024-01-147167Actual
661637.452022-10-167128Actual
859050.002022-12-177166Budget
1611699.572023-07-177128Actual
174411.822023-08-1671112Actual
3540596.542025-01-147128Actual
905628.002023-01-147163Actual
13533100.002023-05-167163Actual
11419128.002023-03-167114Actual
2748160.172024-06-157168Actual
165930.002022-06-167126Budget
3220617.782024-10-1571511Actual
1321980.002023-04-167167Budget
1587922.002023-07-177146Actual
23098117.002024-02-147117Actual
3286748.002024-11-157136Actual
2545410.332024-04-1571511Actual
1147890.002023-03-167164Budget
3097259.272024-09-1571111Actual
2647122.042024-05-1571311Actual
1635025.232023-07-1771611Actual
1504978.002023-06-167167Actual
997554.112023-01-147128Actual
656890.002022-10-167118Budget
180240.002022-06-167156Budget
240730.002022-07-177173Budget
3217927.362024-10-1571411Actual
3229734.802024-10-1571112Actual
2966778.002024-08-157167Actual
2872015.652024-07-1671211Actual
1729522.042023-08-1671311Actual
251170.002022-07-177164Budget
595772.002022-10-167115Actual
1573944.002023-07-177165Actual
34815137.002025-01-147163Actual
17556124.002023-09-167113Actual
344424.002022-08-167163Actual
138970.002022-06-167164Budget
3817369.672025-03-1671613Actual
2707164.002024-06-157165Actual
867290.002022-12-177117Budget
10906100.002023-02-147117Budget
1096493.002023-02-147167Actual
3064332.002024-09-157146Actual
1049580.002023-02-147165Budget
288019.272024-07-1671511Actual
3460666.722024-12-1671612Actual
1593726.002023-07-177166Actual
3209769.912024-10-1571111Actual
1017360.002023-02-147163Budget
3761793.002025-03-167167Actual
549138.962022-09-167128Actual
891723.812022-12-177168Actual
27039131.002024-06-157115Actual
2206349.002024-01-147166Actual
1780268.002023-09-167165Actual
1974154.002023-11-167164Actual
170759.002022-06-167136Actual
2298216.002024-02-147146Actual
24630175.002024-04-157113Actual
30376123.002024-09-157114Actual
1614982.902023-07-177168Actual
839126.002022-12-177126Actual
2300826.002024-02-147156Actual
958110.172022-05-167118Actual
3543879.872025-01-147168Actual
1109348.052023-02-147128Actual
28633138.962024-07-167168Actual
3401740.002024-12-167146Actual
2271699.002024-02-147114Actual
3832320.002025-04-167173Actual
164093.952023-07-1771112Actual
29250210.002024-08-157114Actual
436950.002022-08-167128Budget
569150.002022-10-167163Budget
587760.002022-10-167164Budget
483490.002022-09-167115Budget
297750.002022-07-177166Budget
2759551.822024-06-1571311Actual
28189122.002024-07-167115Actual
3129346.872024-09-1571213Actual
7550.002022-05-167163Budget
3678765.652025-02-1471611Actual
37081215.002025-03-167113Actual
3200582.902024-10-157128Actual
1381043.002023-05-167116Actual
1297235.002023-04-167146Actual
634627.002022-10-167166Actual
642790.002022-10-167117Budget
36588123.812025-02-147168Actual
2602811.002024-05-157126Actual
3058915.002024-09-157126Actual
1109250.002023-02-147128Budget
2954321.002024-08-157156Actual
1489916.002023-06-167146Actual
15015156.002023-06-167117Actual
249626.002024-04-157126Actual
1428125.232023-05-1671311Actual
245455.002022-07-177114Actual
1174840.002023-03-167126Budget
3802414.592025-03-1671212Actual
106349.572022-05-167168Actual
3684639.062025-02-1471112Actual
2996165.652024-08-1571611Actual
3281253.002024-11-157116Actual
2304034.002024-02-147166Actual
2762253.952024-06-1571411Actual
3120799.702024-09-1571612Actual
1786154.002023-09-167116Actual
2608229.002024-05-157146Actual
970750.002023-01-147166Budget
2501616.002024-04-157146Actual
3602431.002025-02-147173Actual
1788813.002023-09-167126Actual
12547110.002023-04-167114Budget
251036.002022-07-177164Actual
1487360.002023-06-167136Actual
154346.082023-06-1671612Actual
595890.002022-10-167115Budget
1067376.002023-02-147136Actual
4692120.002022-09-167114Actual
2655824.162024-05-1571611Actual
1076717.002023-02-147156Actual
3259829.002024-11-157173Actual
14043117.002023-05-167167Actual
992782.902023-01-147118Actual
577040.002022-10-167173Budget
37704141.992025-03-167128Actual
2877432.672024-07-1671411Actual
978880.002023-01-147117Actual
661750.002022-10-167128Budget
950818.002023-01-147126Actual
165814.002022-06-167126Actual
37584124.002025-03-167117Actual
2504218.002024-04-157156Actual
3070144.002024-09-157166Actual
212849.572022-06-167128Actual
3372344.002024-12-167173Actual
34253126.842024-12-167128Actual
965240.002023-01-147156Budget
3557944.382025-01-1471411Actual
1011580.002023-02-147113Budget
3399143.002024-12-167136Actual
768980.002022-11-167118Budget
1062440.002023-02-147126Budget
15730.002022-05-167173Budget
272832.002022-07-177116Actual
1331110.002022-06-167114Budget
1017232.002023-02-147163Actual
1189140.002023-03-167156Budget
2671027.572024-05-1571113Actual
1989329.002023-11-167116Actual
37201117.002025-03-167114Actual
1968052.002023-11-167173Actual
218850.002022-06-167168Budget
1082535.002023-02-147166Actual
1227748.052023-03-167168Actual
2957552.002024-08-157166Actual
530390.002022-09-167117Budget
1137010.002023-03-167173Actual
404230.002022-08-167156Budget
31382193.002024-10-157113Actual
1297360.002023-04-167146Budget
25132109.002024-04-157117Actual
1123376.002023-03-167113Actual
2723721.002024-06-157156Actual
1558431.002023-07-177173Actual
530464.002022-09-167117Actual
1090578.002023-02-147117Actual
2644411.402024-05-1571211Actual
100637.452022-05-167128Actual
32506205.002024-11-157113Actual
3244864.412024-10-1571613Actual
2410293.002024-03-157117Actual
779640.002022-11-167168Budget
1724022.042023-08-1671111Actual
3466564.412024-12-1671113Actual
1880698.002023-10-167165Actual
1057780.002023-02-147116Budget
2290134.002024-02-147116Actual
2105925.002023-12-177166Actual
1661636.002023-08-167173Actual
3587592.482025-01-1471613Actual
3393653.002024-12-167116Actual
91379.002023-01-147173Actual
3752646.002025-03-167166Actual
3198122.302022-07-177118Actual
1702793.002023-08-167117Actual
700180.002022-11-167164Budget
614718.002022-10-167126Actual
746835.002022-11-167166Actual
34564.002022-05-167115Actual
681440.002022-11-167163Actual
11045141.992023-02-147118Actual
363235.002022-08-167164Actual
38827179.872025-04-167118Actual
1383713.002023-05-167126Actual
37328106.002025-03-167165Actual
194190.002022-06-167117Actual
997450.002023-01-147128Budget
3876871.002025-04-167167Actual
2375451.002024-03-157164Actual
899960.002023-01-147113Budget
3384482.002024-12-167115Actual
787744.002022-12-177113Actual
1992015.002023-11-167126Actual
2097846.002023-12-177136Actual
812142.002022-12-177164Actual
205302.892023-11-1671212Actual
2487661.002024-04-157165Actual
497423.002022-09-167116Actual
2233322.042024-01-1471111Actual
965110.002023-01-147156Actual
3905611.402025-04-1671511Actual
3102745.442024-09-1571311Actual
7432.002022-05-167163Actual
29787123.812024-08-157168Actual
1330190.002023-04-167118Budget
418172.002022-08-167117Actual
152960.002022-06-167165Actual

Generated 2025-06-16 00:36:51.534 UTC