[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3699273.182025-07-0271213Actual
1184440.002023-08-017146Actual
1221954.112023-08-017128Actual
1815088.962024-02-017118Actual
30759136.002025-01-317117Actual
3472381.962025-05-0371613Actual
1796820.002024-02-017156Actual
2987417.782024-12-3171211Actual
1274880.002023-09-017165Budget
2436813.532024-07-3171311Actual
661637.452023-03-037128Actual
147090.002022-11-017115Budget
577116.002023-03-037173Actual
755090.002023-04-037117Budget
3844491.002025-09-017115Actual
3469246.872025-05-0371213Actual
913630.002023-06-017173Budget
1076717.002023-07-027156Actual
3793776.292025-08-0171611Actual
3244864.412025-03-0271613Actual
555043.512023-02-017168Actual
726840.002023-04-037126Budget
143995.012023-10-0171112Actual
1249830.002023-09-017173Budget
563160.002023-03-037113Budget
432075.322023-01-017118Actual
3667544.382025-07-0271211Actual
29130176.002024-12-317113Actual
502214.002023-02-017126Actual
19095104.002024-03-027167Actual
839126.002023-05-047126Actual
174411.822024-01-0171112Actual
536270.002023-02-017167Budget
2671027.572024-09-3071113Actual
2183286.002024-05-317115Actual
601742.002023-03-037165Actual
3445315.652025-05-0371511Actual
363360.002023-01-017164Budget
978880.002023-06-017117Actual
891723.812023-05-047168Actual
27361101.002024-10-317167Actual
667549.572023-03-037168Actual
4693110.002023-02-017114Budget
3569742.252025-06-0171112Actual
726913.002023-04-037126Actual
324641.992022-12-027128Actual
32506205.002025-04-027113Actual
544390.002023-02-017118Budget
2284288.002024-07-017165Actual
2038414.592024-04-0271411Actual
2431331.612024-07-3171111Actual
708280.002023-04-037115Budget
33785156.002025-05-037164Actual
2298216.002024-07-017146Actual
33042152.002025-04-027167Actual
35249.002023-01-017173Actual
483490.002023-02-017115Budget
834353.002023-05-047116Actual
253736.082024-08-3171211Actual
768980.002023-04-037118Budget
31629122.002025-03-027165Actual
873180.002023-05-047167Budget
31595176.002025-03-027115Actual
544296.542023-02-017118Actual
10440104.002023-07-027115Actual
133099.002022-11-017114Actual
2534525.232024-08-3171111Actual
1832417.782024-02-0171311Actual
2584566.002024-09-307164Actual
1655891.002024-01-017163Actual
225061.822024-05-3171112Actual
1202952.002023-08-017117Actual
946170.002023-06-017116Budget
569032.002023-03-037163Actual
741112.002023-04-037156Actual
1307960.002023-09-017166Budget
371363.002023-01-017115Actual
741240.002023-04-037156Budget
731759.002023-04-037136Actual
1611699.572023-12-027128Actual
2275046.002024-07-017164Actual
1886525.002024-03-027116Actual
820180.002023-05-047115Budget
1096380.002023-07-027167Budget
3856424.002025-09-017126Actual
3439932.672025-05-0371311Actual
1712099.572024-01-017118Actual
3859256.002025-09-017136Actual
2041113.532024-04-0271511Actual
787660.002023-05-047113Budget
905750.002023-06-017163Budget
1994836.002024-04-027136Actual
2602811.002024-09-307126Actual
2608229.002024-09-307146Actual
19800107.002024-04-027115Actual
681440.002023-04-037163Actual
1593726.002023-12-027166Actual
3223865.652025-03-0271611Actual
3817369.672025-08-0171613Actual
970623.002023-06-017166Actual
1685716.002024-01-017126Actual
287350.002022-12-027146Budget
773750.002023-04-037128Budget
2206349.002024-05-317166Actual
2966778.002024-12-317167Actual
1897211.002024-03-027156Actual
2951735.002024-12-317146Actual
3372344.002025-05-037173Actual
1082460.002023-07-027166Budget
1391722.002023-10-017156Actual
2833780.002024-12-017136Actual
2542715.652024-08-3171411Actual
114650.002022-11-017113Actual
2233322.042024-05-3171111Actual
404230.002023-01-017156Budget
2372076.002024-07-317114Actual
3019892.482024-12-3171613Actual
2003235.002024-04-027166Actual
13300107.142023-09-017118Actual
338560.002023-01-017113Budget
2682798.002024-10-317113Actual
3088070.782025-01-317128Actual
1386533.002023-10-017136Actual
26980114.002024-10-317164Actual
3744280.002025-08-017136Actual
3902965.652025-09-0171411Actual
1724022.042024-01-0171111Actual
3516832.002025-06-017146Actual
3888895.022025-09-017168Actual
1974154.002024-04-027164Actual
1025330.002023-07-027173Budget
2236122.042024-05-3171211Actual
2895467.782024-12-0171612Actual
3339528.422025-04-0271112Actual
899960.002023-06-017113Budget
2044423.102024-04-0271611Actual
2907246.872024-12-0171613Actual
23600166.002024-07-317113Actual
38265127.002025-09-017163Actual
3168870.002025-03-027116Actual
2203113.002024-05-317156Actual
1194853.002023-08-017166Actual
2673757.392024-09-3071213Actual
164663.952023-12-0271612Actual
37676166.242025-08-017118Actual
424070.002023-01-017167Budget
3602431.002025-07-027173Actual
1941529.482024-03-0271611Actual
120350.002022-11-017163Budget
530464.002023-02-017117Actual
245723.952024-07-3171612Actual
282670.002022-12-027136Budget
3401740.002025-05-037146Actual
2290134.002024-07-017116Actual
3114649.702025-01-3171112Actual
226970.002022-12-027113Budget
2390660.002024-07-317116Actual
16088160.182023-12-027118Actual
357288.002023-01-017114Actual
1770968.002024-02-017164Actual
924272.002023-06-017164Actual
2499030.002024-08-317136Actual
2774166.722024-10-3171112Actual
997450.002023-06-017128Budget
2996165.652024-12-3171611Actual
34225128.362025-05-037118Actual
154346.082023-11-0171612Actual
3428582.902025-05-037168Actual
3581632.832025-06-0171113Actual
2718575.002024-10-317136Actual
249626.002024-08-317126Actual
3064332.002025-01-317146Actual
3176932.002025-03-027146Actual
25689137.002024-09-307113Actual
937949.002023-06-017165Actual
648770.002023-03-037167Budget
3932769.672025-09-0171613Actual
432190.002023-01-017118Budget
3217927.362025-03-0271411Actual
899839.002023-06-017113Actual
173493.952024-01-0171511Actual
577040.002023-03-037173Budget
20618175.002024-05-037113Actual
1702793.002024-01-017117Actual
11419128.002023-08-017114Actual
34994122.002025-06-017115Actual
161160.002022-11-017116Budget
1217090.002023-08-017118Budget
35284104.002025-06-017117Actual
31918124.002025-03-027167Actual
950940.002023-06-017126Budget
1030071.002023-07-027114Actual
2759551.822024-10-3171311Actual
200070.002022-11-017167Budget
2336619.912024-07-0171311Actual
867290.002023-05-047117Budget
554950.002023-02-017168Budget
277730.002022-12-027126Budget
689430.002023-04-037173Budget
2744895.022024-10-317128Actual
3312982.902025-04-027128Actual
3454569.912025-05-0371112Actual
497423.002023-02-017116Actual
511820.002023-02-017146Actual
1301925.002023-09-017156Actual
2325288.962024-07-017168Actual
3876871.002025-09-017167Actual
2280964.002024-07-017115Actual
272832.002022-12-027116Actual
619565.002023-03-037136Actual
11418110.002023-08-017114Budget
2605641.002024-09-307136Actual
3442649.702025-05-0371411Actual
700056.002023-04-037164Actual
2954321.002024-12-317156Actual
1466653.002023-11-017164Actual
1161980.002023-08-017165Budget
3631855.002025-07-027146Actual
3333660.332025-04-0271611Actual
153070.002022-11-017165Budget
2375451.002024-07-317164Actual
1147890.002023-08-017164Budget
549138.962023-02-017128Actual
2806929.002024-12-017173Actual
2540017.782024-08-3171311Actual
2780156.082024-10-3171612Actual
1794222.002024-02-017146Actual
63039.002022-10-017146Actual
3179528.002025-03-027156Actual
1067480.002023-07-027136Budget
946053.002023-06-017116Actual
37584124.002025-08-017117Actual
886061.692023-05-047128Actual
31502197.002025-03-027114Actual
17556124.002024-02-017113Actual
2295666.002024-07-017136Actual
1992015.002024-04-027126Actual
2244725.232024-05-3171611Actual
3814392.482025-08-0171213Actual
1394929.002023-10-017166Actual
175550.002022-11-017146Budget
1809162.002024-02-017167Actual
3215227.362025-03-0271311Actual
1714855.632024-01-017128Actual
288019.272024-12-0171511Actual
1799933.002024-02-017166Actual
36052247.002025-07-027114Actual
28189122.002024-12-017115Actual
2123879.872024-05-037128Actual
628921.002023-03-037156Actual

Generated 2025-11-01 01:30:38.867 UTC