[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
924380.002023-06-027164Budget
955839.002023-06-027136Actual
1718169.262024-01-027168Actual
3672944.382025-07-0371411Actual
497423.002023-02-027116Actual
1287618.002023-09-027126Actual
208085.932022-11-027118Actual
2227448.052024-06-017168Actual
18594105.002024-03-037163Actual
399431.002023-01-027146Actual
787744.002023-05-057113Actual
913630.002023-06-027173Budget
2183286.002024-06-017115Actual
12688100.002023-09-027115Budget
609932.002023-03-047116Actual
15730.002022-10-027173Budget
244226.082024-08-0171511Actual
186020.002022-11-027166Actual
708280.002023-04-047115Budget
3557944.382025-06-0271411Actual
27420220.782024-11-017118Actual
1297360.002023-09-027146Budget
754950.002023-04-047117Actual
1889218.002024-03-037126Actual
661637.452023-03-047128Actual
1791652.002024-02-027136Actual
95990.002022-10-027118Budget
1683054.002024-01-027116Actual
1330190.002023-09-027118Budget
1334950.002023-09-027128Budget
1513655.632023-11-027128Actual
595772.002023-03-047115Actual
28189122.002024-12-027115Actual
29164109.002025-01-017163Actual
1994836.002024-04-037136Actual
2284288.002024-07-027165Actual
63150.002022-10-027146Budget
3366595.002025-05-047163Actual
965240.002023-06-027156Budget
1184440.002023-08-027146Actual
946053.002023-06-027116Actual
544296.542023-02-027118Actual
1434014.592023-10-0271611Actual
3064332.002025-02-017146Actual
483490.002023-02-027115Budget
226970.002022-12-037113Budget
1841119.912024-02-0271611Actual
432075.322023-01-027118Actual
22121100.002024-06-017117Actual
73550.002022-10-027166Budget
1932914.592024-03-0371311Actual
87670.002022-10-027167Budget
38385114.002025-09-027164Actual
195012.892024-03-0371212Actual
30410152.002025-02-017164Actual
2676981.962024-10-0171613Actual
32660109.002025-04-037164Actual
29284114.002025-01-017164Actual
19622114.002024-04-037163Actual
1331110.002022-11-027114Budget
1780268.002024-02-027165Actual
2641632.672024-10-0171111Actual
1082460.002023-07-037166Budget
886150.002023-05-057128Budget
1466653.002023-11-027164Actual
694277.002023-04-047114Actual
1664463.002024-01-027114Actual
195316.082024-03-0371612Actual
1334855.632023-09-027128Actual
27039131.002024-11-017115Actual
19095104.002024-03-037167Actual
161160.002022-11-027116Budget
1260783.002023-09-027164Actual
253736.082024-09-0171211Actual
1696929.002024-01-027166Actual
3787832.672025-08-0271411Actual
35249.002023-01-027173Actual
185029.272024-02-0271612Actual
475264.002023-02-027164Actual
38265127.002025-09-027163Actual
183786.082024-02-0271511Actual
3384482.002025-05-047115Actual
3117428.422025-02-0171212Actual
2655824.162024-10-0171611Actual
3861827.002025-09-027146Actual
29040138.102024-12-0271213Actual
3259829.002025-04-037173Actual
34994122.002025-06-027115Actual
1307835.002023-09-027166Actual
1096380.002023-07-037167Budget
240730.002022-12-037173Budget
165814.002022-11-027126Actual
2504218.002024-09-017156Actual
569150.002023-03-047163Budget
2764917.782024-11-0171511Actual
1260690.002023-09-027164Budget
2224288.962024-06-017128Actual
38827179.872025-09-027118Actual
2605641.002024-10-017136Actual
80149.002023-05-057173Actual
450644.002023-02-027113Actual
1702793.002024-01-027117Actual
319990.002022-12-037118Budget
806280.002023-05-057114Budget
33009154.002025-04-037117Actual
2472218.002024-09-017173Actual
3540596.542025-06-027128Actual
2434111.402024-08-0171211Actual
3254076.002025-04-037163Actual
174682.892024-01-0271212Actual
1072160.002023-07-037146Budget
516513.002023-02-027156Actual
146990.002022-11-027115Actual
958110.172022-10-027118Actual
379059.272025-08-0271511Actual
3008158.212025-01-0171612Actual
736423.002023-04-047146Actual
834270.002023-05-057116Budget
681440.002023-04-047163Actual
3316279.872025-04-037168Actual
385059.002023-01-027116Actual
2268831.002024-07-027173Actual
91379.002023-06-027173Actual
2516693.002024-09-017167Actual
1714855.632024-01-027128Actual
2030239.062024-04-0371111Actual
208190.002022-11-027118Budget
938080.002023-06-027165Budget
3902965.652025-09-0271411Actual
2602811.002024-10-017126Actual
1359336.002023-10-027173Actual
475360.002023-02-027164Budget
297642.002022-12-037166Actual
164663.952023-12-0371612Actual
1587922.002023-12-037146Actual
1035990.002023-07-037164Budget
288019.272024-12-0271511Actual
667650.002023-03-047168Budget
106349.572022-10-027168Actual
34253126.842025-05-047128Actual
1968052.002024-04-037173Actual
881280.002023-05-057118Budget
394747.002023-01-027136Actual
30852296.542025-02-017118Actual
38231107.002025-09-027113Actual
33221109.272025-04-0371111Actual
2390660.002024-08-017116Actual
2203113.002024-06-017156Actual
1301925.002023-09-027156Actual
1614982.902023-12-037168Actual
2422299.572024-08-017128Actual
2780156.082024-11-0171612Actual
1528313.532023-11-0271311Actual
3233066.722025-03-0371612Actual
873256.002023-05-057167Actual
2937776.002025-01-017165Actual
722035.002023-04-047116Actual
899839.002023-06-027113Actual
1249913.002023-09-027173Actual
700180.002023-04-047164Budget
27327132.002024-11-017117Actual
3670253.952025-07-0371311Actual
3543879.872025-06-027168Actual
106450.002022-10-027168Budget
186150.002022-11-027166Budget
1209080.002023-08-027167Budget
152566.082023-11-0271211Actual
24194160.182024-08-017118Actual
389823.002023-01-027126Actual
511820.002023-02-027146Actual
1025214.002023-07-037173Actual
3393653.002025-05-047116Actual
1495730.002023-11-027166Actual
25811128.002024-10-017114Actual
1391722.002023-10-027156Actual
38734104.002025-09-027117Actual
3472381.962025-05-0471613Actual
2290134.002024-07-027116Actual
2987417.782025-01-0171211Actual
2097846.002024-05-047136Actual
2413570.002024-08-017167Actual
609860.002023-03-047116Budget
2275046.002024-07-027164Actual
1254685.002023-09-027114Actual
31918124.002025-03-037167Actual
10301110.002023-07-037114Budget
3885582.902025-09-027128Actual
3229734.802025-03-0371112Actual
272960.002022-12-037116Budget
133099.002022-11-027114Actual
905628.002023-06-027163Actual
212849.572022-11-027128Actual
3460666.722025-05-0471612Actual
960440.002023-06-027146Budget
859050.002023-05-057166Budget
3920989.062025-09-0271612Actual
3914848.632025-09-0271112Actual
2786046.872024-11-0171113Actual
587642.002023-03-047164Actual
2608229.002024-10-017146Actual
1941529.482024-03-0371611Actual
3699273.182025-07-0371213Actual
3678765.652025-07-0371611Actual
1738229.482024-01-0271611Actual
3100017.782025-02-0171211Actual
240615.002022-12-037173Actual
287223.002022-12-037146Actual
3779660.332025-08-0271111Actual
820256.002023-05-057115Actual
1249830.002023-09-027173Budget
2949156.002025-01-017136Actual
1475947.002023-11-027165Actual
225389.272024-06-0171612Actual
27768.002022-12-037126Actual
511940.002023-02-027146Budget
1217090.002023-08-027118Budget
81890.002022-10-027117Budget
19708101.002024-04-037114Actual
2649822.042024-10-0171411Actual
53416.002022-10-027126Actual
1049580.002023-07-037165Budget
3354281.962025-04-0371213Actual
1815088.962024-02-027118Actual
26861117.002024-11-017163Actual
48760.002022-10-027116Budget
1090578.002023-07-037117Actual
2425470.782024-08-017168Actual
2842149.002024-12-027166Actual
3105444.382025-02-0171411Actual
2404443.002024-08-017166Actual
7550.002022-10-027163Budget
245455.002022-12-037114Actual
1794222.002024-02-027146Actual
23132104.002024-07-027167Actual
23191107.142024-07-027118Actual
1179776.002023-08-027136Actual
779640.002023-04-047168Budget
2103020.002024-05-047156Actual
20243119.272024-04-037168Actual
1241846.002023-09-027163Actual
2123879.872024-05-047128Actual
3752646.002025-08-027166Actual
36527248.062025-07-037118Actual
81763.002022-10-027117Actual
21621109.002024-06-017113Actual
1049691.002023-07-037165Actual
1706183.002024-01-027167Actual
2813093.002024-12-027164Actual
20183158.662024-04-037118Actual
2381370.002024-08-017115Actual

Generated 2025-11-01 06:28:11.598 UTC