[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35318101.002025-06-027167Actual
2836350.002024-12-027146Actual
1292651.002023-09-027136Actual
12547110.002023-09-027114Budget
1129160.002023-08-027163Budget
180240.002022-11-027156Budget
1147993.002023-08-027164Actual
1189140.002023-08-027156Budget
3014046.872025-01-0171113Actual
2954321.002025-01-017156Actual
905628.002023-06-027163Actual
32753152.002025-04-037165Actual
3008158.212025-01-0171612Actual
2842149.002024-12-027166Actual
1835122.042024-02-0271411Actual
33009154.002025-04-037117Actual
2224288.962024-06-017128Actual
1714855.632024-01-027128Actual
2608229.002024-10-017146Actual
3153685.002025-03-037164Actual
609860.002023-03-047116Budget
881280.002023-05-057118Budget
25225108.662024-09-017118Actual
194290.002022-11-027117Budget
164663.952023-12-0371612Actual
1841119.912024-02-0271611Actual
2384753.002024-08-017165Actual
601860.002023-03-047165Budget
3793776.292025-08-0271611Actual
3357381.962025-04-0371613Actual
152960.002022-11-027165Actual
3540596.542025-06-027128Actual
700056.002023-04-047164Actual
3699273.182025-07-0371213Actual
114770.002022-11-027113Budget
1241846.002023-09-027163Actual
33042152.002025-04-037167Actual
2263091.002024-07-027163Actual
311735.002022-12-037167Actual
2192439.002024-06-017116Actual
946170.002023-06-027116Budget
2641632.672024-10-0171111Actual
218731.382022-11-027168Actual
6569137.452023-03-047118Actual
2236122.042024-06-0171211Actual
1025330.002023-07-037173Budget
3372344.002025-05-047173Actual
2244725.232024-06-0171611Actual
31885198.002025-03-037117Actual
1865218.002024-03-037173Actual
418290.002023-01-027117Budget
3782411.402025-08-0271211Actual
1189212.002023-08-027156Actual
2540017.782024-09-0171311Actual
3861827.002025-09-027146Actual
3100017.782025-02-0171211Actual
1340860.172023-09-027168Actual
2718575.002024-11-017136Actual
23098117.002024-07-027117Actual
29250210.002025-01-017114Actual
544296.542023-02-027118Actual
324641.992022-12-037128Actual
2275046.002024-07-027164Actual
1796820.002024-02-027156Actual
27361101.002024-11-017167Actual
3752646.002025-08-027166Actual
1534322.042023-11-0271611Actual
1629014.592023-12-0371411Actual
2197954.002024-06-017136Actual
1011580.002023-07-037113Budget
26295166.242024-10-017118Actual
2584566.002024-10-017164Actual
2996165.652025-01-0171611Actual
708170.002023-04-047115Actual
2883465.652024-12-0271611Actual
35757111.402025-06-0271612Actual
997450.002023-06-027128Budget
3832320.002025-09-027173Actual
619565.002023-03-047136Actual
694277.002023-04-047114Actual
23191107.142024-07-027118Actual
53416.002022-10-027126Actual
3034839.002025-02-017173Actual
18594105.002024-03-037163Actual
20183158.662024-04-037118Actual
38265127.002025-09-027163Actual
2966778.002025-01-017167Actual
2748160.172024-11-017168Actual
2762253.952024-11-0171411Actual
1235972.002023-09-027113Actual
245411.822024-08-0171212Actual
1194853.002023-08-027166Actual
249626.002024-09-017126Actual
1460515.002023-11-027173Actual
13300107.142023-09-027118Actual
760880.002023-04-047167Budget
3581632.832025-06-0271113Actual
38385114.002025-09-027164Actual
950818.002023-06-027126Actual
28633138.962024-12-027168Actual
3844491.002025-09-027115Actual
726840.002023-04-047126Budget
423956.002023-01-027167Actual
3856424.002025-09-027126Actual
17676110.002024-02-027114Actual
475360.002023-02-027164Budget
502340.002023-02-027126Budget
442538.962023-01-027168Actual
1696929.002024-01-027166Actual
15492187.002023-12-037113Actual
26234140.002024-10-017167Actual
1832417.782024-02-0271311Actual
371490.002023-01-027115Budget
3102745.442025-02-0171311Actual
2943639.002025-01-017116Actual
464414.002023-02-027173Actual
142548.212023-10-0271211Actual
272960.002022-12-037116Budget
218850.002022-11-027168Budget
1389130.002023-10-027146Actual
184703.952024-02-0271112Actual
609932.002023-03-047116Actual
1179880.002023-08-027136Budget
661750.002023-03-047128Budget
1082460.002023-07-037166Budget
2922229.002025-01-017173Actual
7432.002022-10-027163Actual
39295103.012025-09-0271213Actual
1712099.572024-01-027118Actual
34225128.362025-05-047118Actual
442650.002023-01-027168Budget
229288.002024-07-027126Actual
681550.002023-04-047163Budget
2203113.002024-06-017156Actual
1282854.002023-09-027116Actual
3066918.002025-02-017156Actual
3220617.782025-03-0371511Actual
2671027.572024-10-0171113Actual
20499.002022-10-027114Actual
1254685.002023-09-027114Actual
277730.002022-12-037126Budget
873180.002023-05-057167Budget
2602811.002024-10-017126Actual
2889358.212024-12-0271112Actual
371363.002023-01-027115Actual
256036.082024-09-0171612Actual
25940105.002024-10-017165Actual
1062440.002023-07-037126Budget
1868059.002024-03-037114Actual
992680.002023-06-027118Budget
2165478.002024-06-017163Actual
34781150.002025-06-027113Actual
648856.002023-03-047167Actual
36434198.002025-07-037117Actual
3617877.002025-07-037165Actual
1374970.002023-10-027165Actual
32626148.002025-04-037114Actual
3295146.002025-04-037166Actual
23132104.002024-07-027167Actual
549138.962023-02-027128Actual
436854.112023-01-027128Actual
330343.512022-12-037168Actual
806280.002023-05-057114Budget
1805785.002024-02-027117Actual
38827179.872025-09-027118Actual
10906100.002023-07-037117Budget
3487329.002025-06-027173Actual
1170068.002023-08-027116Actual
2401322.002024-08-017156Actual
114650.002022-11-027113Actual
779528.352023-04-047168Actual
642790.002023-03-047117Budget
232635.002022-12-037163Actual
1558431.002023-12-037173Actual
826180.002023-05-057165Budget
1174840.002023-08-027126Budget
3088070.782025-02-017128Actual
205032.892024-04-0371112Actual
264870.002022-12-037165Budget
3667544.382025-07-0371211Actual
624340.002023-03-047146Budget
3932769.672025-09-0271613Actual
536142.002023-02-027167Actual
937949.002023-06-027165Actual
394747.002023-01-027136Actual
4692120.002023-02-027114Actual
3117428.422025-02-0171212Actual
1067480.002023-07-037136Budget
212950.002022-11-027128Budget
3330322.042025-04-0371411Actual
26355123.812024-10-017168Actual
3327622.042025-04-0371311Actual
3917622.042025-09-0271212Actual
2147223.102024-05-0471611Actual
746950.002023-04-047166Budget
33751140.002025-05-047114Actual
28600110.172024-12-027128Actual
3629268.002025-07-037136Actual
5819110.002023-03-047114Budget
21151104.002024-05-047167Actual
1585330.002023-12-037136Actual
19154173.812024-03-037118Actual
456428.002023-02-027163Actual
21210195.022024-05-047118Actual
3407433.002025-05-047166Actual
1194960.002023-08-027166Budget
1826935.872024-02-0271111Actual
1620834.802023-12-0371111Actual
984530.002023-06-027167Actual
2372076.002024-08-017114Actual
1724022.042024-01-0271111Actual
363235.002023-01-027164Actual
3428582.902025-05-047168Actual
21621109.002024-06-017113Actual
32660109.002025-04-037164Actual
3404332.002025-05-047156Actual
1877270.002024-03-037115Actual
1935615.652024-03-0371411Actual
2691949.002024-11-017173Actual
464540.002023-02-027173Budget
1611699.572023-12-037128Actual
410047.002023-01-027166Actual
700180.002023-04-047164Budget
450644.002023-02-027113Actual
2676981.962024-10-0171613Actual
35284104.002025-06-027117Actual
3259829.002025-04-037173Actual
2227448.052024-06-017168Actual
68958.002023-04-047173Actual
806360.002023-05-057114Actual
1067376.002023-07-037136Actual
195012.892024-03-0371212Actual
965240.002023-06-027156Budget
741240.002023-04-047156Budget
1249830.002023-09-027173Budget
793550.002023-05-057163Budget
3664797.572025-07-0371111Actual
2284288.002024-07-027165Actual
853429.002023-05-057156Actual
1564676.002023-12-037164Actual
2431331.612024-08-0171111Actual
106349.572022-10-027168Actual
2895467.782024-12-0271612Actual
2065293.002024-05-047163Actual
226970.002022-12-037113Budget
1359336.002023-10-027173Actual
357288.002023-01-027114Actual
277697.142024-11-0171212Actual
2083188.002024-05-047115Actual
2788795.992024-11-0171213Actual

Generated 2025-11-01 21:52:21.062 UTC