[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144566.082023-04-1871612Actual
357288.002022-07-197114Actual
1815088.962023-08-197118Actual
1359336.002023-04-187173Actual
33631205.002024-11-187113Actual
3114649.702024-08-1871112Actual
958110.172022-04-187118Actual
1799933.002023-08-197166Actual
722035.002022-10-197116Actual
853429.002022-11-197156Actual
648856.002022-09-187167Actual
13499195.002023-04-187113Actual
1570579.002023-06-197115Actual
1331110.002022-05-197114Budget
53530.002022-04-187126Budget
826180.002022-11-197165Budget
205608.212023-10-1971612Actual
3002048.632024-07-1871112Actual
779528.352022-10-197168Actual
3079393.002024-08-187167Actual
1569.002022-04-187173Actual
2044423.102023-10-1971611Actual
389823.002022-07-197126Actual
338560.002022-07-197113Budget
1989329.002023-10-197116Actual
806360.002022-11-197114Actual
3105444.382024-08-1871411Actual
3876871.002025-03-197167Actual
1302040.002023-03-197156Budget
2183286.002023-12-177115Actual
464414.002022-08-197173Actual
2869268.852024-06-1871111Actual
2384753.002024-02-167165Actual
120228.002022-05-197163Actual
266186.082024-04-1771112Actual
826263.002022-11-197165Actual
1217179.872023-02-167118Actual
1932914.592023-09-1871311Actual
848640.002022-11-197146Budget
450644.002022-08-197113Actual
3428582.902024-11-187168Actual
2077251.002023-11-197164Actual
324641.992022-06-197128Actual
1268770.002023-03-197115Actual
13533100.002023-04-187163Actual
1983447.002023-10-197165Actual
2466478.002024-03-187163Actual
30759136.002024-08-187117Actual
330450.002022-06-197168Budget
2298216.002024-01-177146Actual
1413279.872023-04-187128Actual
2548628.422024-03-1871611Actual
3900239.062025-03-1971311Actual
768980.002022-10-197118Budget
146990.002022-05-197115Actual
3885582.902025-03-197128Actual
3672944.382025-01-1771411Actual
2095011.002023-11-197126Actual
3399143.002024-11-187136Actual
1484522.002023-05-197126Actual
36555107.142025-01-177128Actual
185029.272023-08-1971612Actual
726913.002022-10-197126Actual
3147429.002024-09-177173Actual
352540.002022-07-197173Budget
960440.002022-12-177146Budget
2984668.852024-07-1871111Actual
2127149.572023-11-197168Actual
1217090.002023-02-167118Budget
1770968.002023-08-197164Actual
165930.002022-05-197126Budget
29726205.632024-07-187118Actual
1340750.002023-03-197168Budget
10906100.002023-01-177117Budget
2764917.782024-05-1871511Actual
164363.952023-06-1971212Actual
667650.002022-09-187168Budget
27977107.002024-06-187113Actual
3132492.482024-08-1871613Actual
36052247.002025-01-177114Actual
18560145.002023-09-187113Actual
35933205.002025-01-177113Actual
442538.962022-07-197168Actual
2707164.002024-05-187165Actual
3540596.542024-12-177128Actual
2174083.002023-12-177114Actual
1997419.002023-10-197146Actual
689430.002022-10-197173Budget
3563837.992024-12-1771611Actual
3699273.182025-01-1771213Actual
801530.002022-11-197173Budget
2759551.822024-05-1871311Actual
25940105.002024-04-177165Actual
28189122.002024-06-187115Actual
456428.002022-08-197163Actual
587642.002022-09-187164Actual
305760.002022-06-197117Actual
1307960.002023-03-197166Budget
282670.002022-06-197136Budget
3286748.002024-10-187136Actual
174682.892023-07-1971212Actual
464540.002022-08-197173Budget
2003235.002023-10-197166Actual
1422622.042023-04-1871111Actual
3744280.002025-02-167136Actual
1968052.002023-10-197173Actual
1282854.002023-03-197116Actual
700056.002022-10-197164Actual
2000015.002023-10-197156Actual
21151104.002023-11-197167Actual
26295166.242024-04-177118Actual
226970.002022-06-197113Budget
1664463.002023-07-197114Actual
3223865.652024-09-1771611Actual
3102745.442024-08-1871311Actual
3472381.962024-11-1871613Actual
3519418.002024-12-177156Actual
14043117.002023-04-187167Actual
30503103.002024-08-187165Actual
17676110.002023-08-197114Actual
3384482.002024-11-187115Actual
3779660.332025-02-1671111Actual
38734104.002025-03-197117Actual
2410293.002024-02-167117Actual
614718.002022-09-187126Actual
404230.002022-07-197156Budget
38827179.872025-03-197118Actual
2092344.002023-11-197116Actual
36527248.062025-01-177118Actual
2215578.002023-12-177167Actual
3587592.482024-12-1771613Actual
3814392.482025-02-1671213Actual
1794222.002023-08-197146Actual
2726954.002024-05-187166Actual
1189140.002023-02-167156Budget
19800107.002023-10-197115Actual
143995.012023-04-1871112Actual
174987.142023-07-1971612Actual
563160.002022-09-187113Budget
577040.002022-09-187173Budget
218850.002022-05-197168Budget
272832.002022-06-197116Actual
3678765.652025-01-1771611Actual
3516832.002024-12-177146Actual
28097172.002024-06-187114Actual
522241.002022-08-197166Actual
3454569.912024-11-1871112Actual
27039131.002024-05-187115Actual
106349.572022-04-187168Actual
436854.112022-07-197128Actual
2584566.002024-04-177164Actual
23634105.002024-02-167163Actual
3487329.002024-12-177173Actual
3844491.002025-03-197115Actual
29343106.002024-07-187115Actual
324750.002022-06-197128Budget
1871360.002023-09-187164Actual
266516.082024-04-1771612Actual
522360.002022-08-197166Budget
726840.002022-10-197126Budget
3407433.002024-11-187166Actual
3058915.002024-08-187126Actual
1389130.002023-04-187146Actual
3752646.002025-02-167166Actual
1057780.002023-01-177116Budget
3016773.182024-07-1871213Actual
891840.002022-11-197168Budget
195316.082023-09-1871612Actual
1590533.002023-06-197156Actual
37704141.992025-02-167128Actual
932356.002022-12-177115Actual
19622114.002023-10-197163Actual
3404332.002024-11-187156Actual
14547114.002023-05-197163Actual
2177360.002023-12-177164Actual
2610817.002024-04-177156Actual
23600166.002024-02-167113Actual
29130176.002024-07-187113Actual
1780268.002023-08-197165Actual
67718.002022-04-187156Actual
3502890.002024-12-177165Actual
371490.002022-07-197115Budget
899960.002022-12-177113Budget
3811662.662025-02-1671113Actual
25132109.002024-03-187117Actual
3629268.002025-01-177136Actual
1274880.002023-03-197165Budget
432075.322022-07-197118Actual
31977220.782024-09-177118Actual
232750.002022-06-197163Budget
33221109.272024-10-1871111Actual
1724022.042023-07-1971111Actual
848720.002022-11-197146Actual
27420220.782024-05-187118Actual
2192439.002023-12-177116Actual
595890.002022-09-187115Budget
1821082.902023-08-197168Actual
277697.142024-05-1871212Actual
1362188.002023-04-187114Actual
165814.002022-05-197126Actual
37584124.002025-02-167117Actual
834270.002022-11-197116Budget
418290.002022-07-197117Budget
23191107.142024-01-177118Actual
1809162.002023-08-197167Actual
48760.002022-04-187116Budget
1254685.002023-03-197114Actual
28011122.002024-06-187163Actual
31629122.002024-09-177165Actual
1174840.002023-02-167126Budget
2035713.532023-10-1971311Actual
1805785.002023-08-197117Actual
1049580.002023-01-177165Budget
418172.002022-07-197117Actual
681550.002022-10-197163Budget
3761793.002025-02-167167Actual
13159100.002023-03-197117Budget
1693722.002023-07-197156Actual
180240.002022-05-197156Budget
731880.002022-10-197136Budget
905750.002022-12-177163Budget
410047.002022-07-197166Actual
2540017.782024-03-1871311Actual
820256.002022-11-197115Actual
1611699.572023-06-197128Actual
1691130.002023-07-197146Actual
708170.002022-10-197115Actual
681440.002022-10-197163Actual
26263.002022-04-187164Actual
502340.002022-08-197126Budget
175550.002022-05-197146Budget
2369223.002024-02-167173Actual
2133022.042023-11-1971111Actual
2238825.232023-12-1771311Actual
33751140.002024-11-187114Actual
21117104.002023-11-197117Actual
3200582.902024-09-177128Actual
3926855.642025-03-1971113Actual
3393653.002024-11-187116Actual
3782411.402025-02-1671211Actual
1194853.002023-02-167166Actual
1282980.002023-03-197116Budget
32753152.002024-10-187165Actual
3905611.402025-03-1971511Actual
1534322.042023-05-1971611Actual
3129346.872024-08-1871213Actual
15108108.662023-05-197118Actual
385160.002022-07-197116Budget
1489916.002023-05-197146Actual
12829.002022-05-197173Actual

Generated 2025-05-18 07:25:23.755 UTC