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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1374970.002023-05-117165Actual
266186.082024-05-1071112Actual
265255.012024-05-1071511Actual
1974154.002023-11-117164Actual
87670.002022-05-117167Budget
3399143.002024-12-117136Actual
2227448.052024-01-097168Actual
16088160.182023-07-127118Actual
17676110.002023-09-117114Actual
34132221.002024-12-117117Actual
3428582.902024-12-117168Actual
114650.002022-06-117113Actual
152960.002022-06-117165Actual
2676981.962024-05-1071613Actual
1788813.002023-09-117126Actual
180114.002022-06-117156Actual
3684639.062025-02-0971112Actual
25225108.662024-04-107118Actual
2065293.002023-12-127163Actual
601860.002022-10-117165Budget
28479176.002024-07-117117Actual
3802414.592025-03-1171212Actual
779640.002022-11-117168Budget
193023.952023-10-1171211Actual
3637627.002025-02-097166Actual
2105925.002023-12-127166Actual
736423.002022-11-117146Actual
2478354.002024-04-107164Actual
442538.962022-08-117168Actual
287223.002022-07-127146Actual
305760.002022-07-127117Actual
394747.002022-08-117136Actual
3212522.042024-10-1071211Actual
28633138.962024-07-117168Actual
2895467.782024-07-1171612Actual
2883465.652024-07-1171611Actual
938080.002023-01-097165Budget
1430819.912023-05-1171411Actual
3672944.382025-02-0971411Actual
1894629.002023-10-117146Actual
700056.002022-11-117164Actual
731880.002022-11-117136Budget
3752646.002025-03-117166Actual
3129346.872024-09-1071213Actual
3629268.002025-02-097136Actual
2192439.002024-01-097116Actual
2590686.002024-05-107115Actual
609860.002022-10-117116Budget
3602431.002025-02-097173Actual
1655891.002023-08-117163Actual
27361101.002024-06-107167Actual
67718.002022-05-117156Actual
38385114.002025-04-117164Actual
23132104.002024-02-097167Actual
95990.002022-05-117118Budget
1573944.002023-07-127165Actual
143995.012023-05-1171112Actual
1115250.002023-02-097168Budget
587760.002022-10-117164Budget
162366.082023-07-1271211Actual
3787832.672025-03-1171411Actual
37737158.662025-03-117168Actual
174411.822023-08-1171112Actual
1249830.002023-04-117173Budget
100750.002022-05-117128Budget
2073883.002023-12-127114Actual
38265127.002025-04-117163Actual
184703.952023-09-1171112Actual
1249913.002023-04-117173Actual
205608.212023-11-1171612Actual
3295146.002024-11-107166Actual
19154173.812023-10-117118Actual
997450.002023-01-097128Budget
5819110.002022-10-117114Budget
1522825.232023-06-1171111Actual
2177360.002024-01-097164Actual
1667846.002023-08-117164Actual
536270.002022-09-117167Budget
2759551.822024-06-1071311Actual
363235.002022-08-117164Actual
3687412.462025-02-0971212Actual
1994836.002023-11-117136Actual
1569.002022-05-117173Actual
4692120.002022-09-117114Actual
334238.212024-11-1071212Actual
147090.002022-06-117115Budget
356069.272025-01-0971511Actual
1997419.002023-11-117146Actual
1381043.002023-05-117116Actual
2892110.332024-07-1171212Actual
14514109.002023-06-117113Actual
68958.002022-11-117173Actual
3351541.602024-11-1071113Actual
3675615.652025-02-0971511Actual
859136.002022-12-127166Actual
965110.002023-01-097156Actual
1109250.002023-02-097128Budget
20090100.002023-11-117117Actual
1017360.002023-02-097163Budget
1614982.902023-07-127168Actual
3448669.912024-12-1171611Actual
240730.002022-07-127173Budget
277697.142024-06-1071212Actual
3384482.002024-12-117115Actual
3690683.742025-02-0971612Actual
1170180.002023-03-117116Budget
1049580.002023-02-097165Budget
245455.002022-07-127114Actual
2401322.002024-03-107156Actual
2748160.172024-06-107168Actual
29343106.002024-08-107115Actual
1932914.592023-10-1171311Actual
259148.002022-07-127115Actual
31382193.002024-10-107113Actual
3286748.002024-11-107136Actual
1726814.592023-08-1171211Actual
1268770.002023-04-117115Actual
2987417.782024-08-1071211Actual
272832.002022-07-127116Actual
1892039.002023-10-117136Actual
36588123.812025-02-097168Actual
1685716.002023-08-117126Actual
3584392.482025-01-0971213Actual
1362188.002023-05-117114Actual
1724022.042023-08-1171111Actual
1227748.052023-03-117168Actual
3153685.002024-10-107164Actual
3401740.002024-12-117146Actual
26861117.002024-06-107163Actual
1049691.002023-02-097165Actual
48631.002022-05-117116Actual
15108108.662023-06-117118Actual
17556124.002023-09-117113Actual
399431.002022-08-117146Actual
39295103.012025-04-1171213Actual
282670.002022-07-127136Budget
1076717.002023-02-097156Actual
3667544.382025-02-0971211Actual
873256.002022-12-127167Actual
1123376.002023-03-117113Actual
2071023.002023-12-127173Actual
194190.002022-06-117117Actual
26947234.002024-06-107114Actual
3859256.002025-04-117136Actual
28600110.172024-07-117128Actual
1673796.002023-08-117115Actual
2398722.002024-03-107146Actual
3174340.002024-10-107136Actual
3102745.442024-09-1071311Actual
1428125.232023-05-1171311Actual
1489916.002023-06-117146Actual
2083188.002023-12-127115Actual
1706183.002023-08-117167Actual
1062440.002023-02-097126Budget
1714855.632023-08-117128Actual
681550.002022-11-117163Budget
700180.002022-11-117164Budget
30852296.542024-09-107118Actual
264870.002022-07-127165Budget
3799644.382025-03-1171112Actual
1992015.002023-11-117126Actual
2525369.262024-04-107128Actual
2499030.002024-04-107136Actual
2455110.002022-07-127114Budget
1889218.002023-10-117126Actual
992680.002023-01-097118Budget
2877432.672024-07-1171411Actual
1383713.002023-05-117126Actual
363360.002022-08-117164Budget
3064332.002024-09-107146Actual
3678765.652025-02-0971611Actual
3097259.272024-09-1071111Actual
3088070.782024-09-107128Actual
1702793.002023-08-117117Actual
3717329.002025-03-117173Actual
311735.002022-07-127167Actual
1561255.002023-07-127114Actual
661637.452022-10-117128Actual
1307835.002023-04-117166Actual
1661636.002023-08-117173Actual
2224288.962024-01-097128Actual
27420220.782024-06-107118Actual
232635.002022-07-127163Actual
14104107.142023-05-117118Actual
905750.002023-01-097163Budget
881364.722022-12-127118Actual
138848.002022-06-117164Actual
389940.002022-08-117126Budget
1504978.002023-06-117167Actual
106349.572022-05-117168Actual
3522648.002025-01-097166Actual
2726954.002024-06-107166Actual
232750.002022-07-127163Budget
2996165.652024-08-1071611Actual
106450.002022-05-117168Budget
154023.952023-06-1171112Actual
2466478.002024-04-107163Actual
2280964.002024-02-097115Actual
15492187.002023-07-127113Actual
937949.002023-01-097165Actual
456428.002022-09-117163Actual
3457328.422024-12-1171212Actual
3861827.002025-04-117146Actual
2000015.002023-11-117156Actual
399540.002022-08-117146Budget
978790.002023-01-097117Budget
955839.002023-01-097136Actual
25132109.002024-04-107117Actual
31885198.002024-10-107117Actual
475264.002022-09-117164Actual
1796820.002023-09-117156Actual
984530.002023-01-097167Actual
324641.992022-07-127128Actual
2545410.332024-04-1071511Actual
34166128.002024-12-117167Actual
3002048.632024-08-1071112Actual
338560.002022-08-117113Budget
3034839.002024-09-107173Actual
3573110.002022-08-117114Budget
3853770.002025-04-117116Actual
1221850.002023-03-117128Budget
1570579.002023-07-127115Actual
1331110.002022-06-117114Budget
1109348.052023-02-097128Actual
4693110.002022-09-117114Budget
36144158.002025-02-097115Actual
1334950.002023-04-117128Budget
63150.002022-05-117146Budget
1738229.482023-08-1171611Actual
352540.002022-08-117173Budget
2901355.642024-07-1171113Actual
26234140.002024-05-107167Actual
2649822.042024-05-1071411Actual
1260690.002023-04-117164Budget
154346.082023-06-1171612Actual
713980.002022-11-117165Budget
53416.002022-05-117126Actual
170759.002022-06-117136Actual
163177.142023-07-1271511Actual
3905611.402025-04-1171511Actual
3902965.652025-04-1171411Actual
436950.002022-08-117128Budget
10440104.002023-02-097115Actual
965240.002023-01-097156Budget
410047.002022-08-117166Actual
555043.512022-09-117168Actual
2715715.002024-06-107126Actual
35284104.002025-01-097117Actual
950818.002023-01-097126Actual
918480.002023-01-097114Budget

Generated 2025-06-10 11:38:23.712 UTC