[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095011.002023-12-117126Actual
2754087.992024-06-0971111Actual
577040.002022-10-107173Budget
272832.002022-07-117116Actual
2271699.002024-02-087114Actual
24194160.182024-03-097118Actual
28479176.002024-07-107117Actual
905750.002023-01-087163Budget
31382193.002024-10-097113Actual
194190.002022-06-107117Actual
2304034.002024-02-087166Actual
3563837.992025-01-0871611Actual
978790.002023-01-087117Budget
2171220.002024-01-087173Actual
2336619.912024-02-0871311Actual
3472381.962024-12-1071613Actual
3401740.002024-12-107146Actual
1886525.002023-10-107116Actual
3079393.002024-09-097167Actual
1194960.002023-03-107166Budget
1564676.002023-07-117164Actual
344550.002022-08-107163Budget
475264.002022-09-107164Actual
12829.002022-06-107173Actual
32660109.002024-11-097164Actual
2030239.062023-11-1071111Actual
3847876.002025-04-107165Actual
3859256.002025-04-107136Actual
3664797.572025-02-0871111Actual
1599578.002023-07-117117Actual
1974154.002023-11-107164Actual
946170.002023-01-087116Budget
1221850.002023-03-107128Budget
3176932.002024-10-097146Actual
694380.002022-11-107114Budget
2600124.002024-05-097116Actual
1691130.002023-08-107146Actual
2901355.642024-07-1071113Actual
1927425.232023-10-1071111Actual
2828275.002024-07-107116Actual
2501616.002024-04-097146Actual
35377205.632025-01-087118Actual
1791652.002023-09-107136Actual
1826935.872023-09-1071111Actual
1249830.002023-04-107173Budget
338560.002022-08-107113Budget
1664463.002023-08-107114Actual
1302040.002023-04-107156Budget
2236122.042024-01-0871211Actual
2097846.002023-12-117136Actual
848720.002022-12-117146Actual
27919110.032024-06-0971613Actual
760772.002022-11-107167Actual
36468101.002025-02-087167Actual
2990139.062024-08-0971311Actual
839126.002022-12-117126Actual
205302.892023-11-1071212Actual
239338.002024-03-097126Actual
3448669.912024-12-1071611Actual
1629014.592023-07-1171411Actual
23132104.002024-02-087167Actual
68958.002022-11-107173Actual
3717329.002025-03-107173Actual
1391722.002023-05-107156Actual
853429.002022-12-117156Actual
3522648.002025-01-087166Actual
1156072.002023-03-107115Actual
15492187.002023-07-117113Actual
3064332.002024-09-097146Actual
2487661.002024-04-097165Actual
2275046.002024-02-087164Actual
133099.002022-06-107114Actual
29284114.002024-08-097164Actual
2284288.002024-02-087165Actual
264740.002022-07-117165Actual
1809162.002023-09-107167Actual
2764917.782024-06-0971511Actual
1321980.002023-04-107167Budget
886150.002022-12-117128Budget
3404332.002024-12-107156Actual
2528669.262024-04-097168Actual
2572389.002024-05-097163Actual
3802414.592025-03-1071212Actual
1129036.002023-03-107163Actual
36434198.002025-02-087117Actual
22121100.002024-01-087117Actual
11045141.992023-02-087118Actual
23600166.002024-03-097113Actual
3932769.672025-04-1071613Actual
80149.002022-12-117173Actual
3114649.702024-09-0971112Actual
793550.002022-12-117163Budget
3061737.002024-09-097136Actual
3626414.002025-02-087126Actual
154346.082023-06-1071612Actual
37294176.002025-03-107115Actual
245455.002022-07-117114Actual
205032.892023-11-1071112Actual
31918124.002024-10-097167Actual
174682.892023-08-1071212Actual
21151104.002023-12-117167Actual
3876871.002025-04-107167Actual
2390660.002024-03-097116Actual
722170.002022-11-107116Budget
2401322.002024-03-097156Actual
773750.002022-11-107128Budget
960440.002023-01-087146Budget
1227850.002023-03-107168Budget
1208945.002023-03-107167Actual
120228.002022-06-107163Actual
867290.002022-12-117117Budget
114770.002022-06-107113Budget
544390.002022-09-107118Budget
2475088.002024-04-097114Actual
2957552.002024-08-097166Actual
675639.002022-11-107113Actual
1179880.002023-03-107136Budget
1620834.802023-07-1171111Actual
555043.512022-09-107168Actual
3132492.482024-09-0971613Actual
3147429.002024-10-097173Actual
1868059.002023-10-107114Actual
21621109.002024-01-087113Actual
2413570.002024-03-097167Actual
1992015.002023-11-107126Actual
700056.002022-11-107164Actual
18560145.002023-10-107113Actual
2493534.002024-04-097116Actual
2133022.042023-12-1171111Actual
2922229.002024-08-097173Actual
10301110.002023-02-087114Budget
432190.002022-08-107118Budget
35757111.402025-01-0871612Actual
363360.002022-08-107164Budget
3678765.652025-02-0871611Actual
4692120.002022-09-107114Actual
3428582.902024-12-107168Actual
726840.002022-11-107126Budget
1729522.042023-08-1071311Actual
2372076.002024-03-097114Actual
1534322.042023-06-1071611Actual
886061.692022-12-117128Actual
35284104.002025-01-087117Actual
2718575.002024-06-097136Actual
3623760.002025-02-087116Actual
28189122.002024-07-107115Actual
186150.002022-06-107166Budget
464414.002022-09-107173Actual
31629122.002024-10-097165Actual
1968052.002023-11-107173Actual
25811128.002024-05-097114Actual
48631.002022-05-107116Actual
356069.272025-01-0871511Actual
1770.002022-05-107113Budget
33785156.002024-12-107164Actual
522241.002022-09-107166Actual
681440.002022-11-107163Actual
905628.002023-01-087163Actual
19622114.002023-11-107163Actual
779640.002022-11-107168Budget
2200539.002024-01-087146Actual
1057780.002023-02-087116Budget
2540017.782024-04-0971311Actual
661637.452022-10-107128Actual
826180.002022-12-117165Budget
1340860.172023-04-107168Actual
35249.002022-08-107173Actual
2165478.002024-01-087163Actual
1794222.002023-09-107146Actual
642880.002022-10-107117Actual
3254076.002024-11-097163Actual
1472575.002023-06-107115Actual
3439932.672024-12-1071311Actual
175550.002022-06-107146Budget
2003235.002023-11-107166Actual
3174340.002024-10-097136Actual
73436.002022-05-107166Actual
21210195.022023-12-117118Actual
3514275.002025-01-087136Actual
2410293.002024-03-097117Actual
3744280.002025-03-107136Actual
965240.002023-01-087156Budget
1381043.002023-05-107116Actual
2434111.402024-03-0971211Actual
338430.002022-08-107113Actual
180114.002022-06-107156Actual
1287740.002023-04-107126Budget
30256150.002024-09-097113Actual
33877137.002024-12-107165Actual
19154173.812023-10-107118Actual
2484253.002024-04-097115Actual
1292651.002023-04-107136Actual
203308.212023-11-1071211Actual
32719131.002024-11-097115Actual
2786046.872024-06-0971113Actual
3289345.002024-11-097146Actual
153070.002022-06-107165Budget
29040138.102024-07-1071213Actual
100637.452022-05-107128Actual
2445529.482024-03-0971611Actual
873256.002022-12-117167Actual
475360.002022-09-107164Budget
1322045.002023-04-107167Actual
516630.002022-09-107156Budget
25940105.002024-05-097165Actual
3291924.002024-11-097156Actual
1115250.002023-02-087168Budget
3908952.892025-04-1071611Actual
404230.002022-08-107156Budget
1374970.002023-05-107165Actual
2369223.002024-03-097173Actual
1786154.002023-09-107116Actual
853340.002022-12-117156Budget
609932.002022-10-107116Actual
1123280.002023-03-107113Budget
3393653.002024-12-107116Actual
675760.002022-11-107113Budget
1202952.002023-03-107117Actual
1516979.872023-06-107168Actual
681550.002022-11-107163Budget
40349.002022-05-107165Actual
3569742.252025-01-0871112Actual
235426.082024-02-0871612Actual
2507443.002024-04-097166Actual
741112.002022-11-107156Actual
34225128.362024-12-107118Actual
170870.002022-06-107136Budget
3437213.532024-12-1071211Actual
2268831.002024-02-087173Actual
20499.002022-05-107114Actual
1865218.002023-10-107173Actual
2682798.002024-06-097113Actual
801530.002022-12-117173Budget
253736.082024-04-0971211Actual
3034839.002024-09-097173Actual
787660.002022-12-117113Budget
1821082.902023-09-107168Actual
218850.002022-06-107168Budget
3670253.952025-02-0871311Actual
648770.002022-10-107167Budget
3330322.042024-11-0971411Actual
2398722.002024-03-097146Actual
820256.002022-12-117115Actual
2186547.002024-01-087165Actual
507170.002022-09-107136Budget
1489916.002023-06-107146Actual
731880.002022-11-107136Budget
2833780.002024-07-107136Actual
319990.002022-07-117118Budget
984530.002023-01-087167Actual

Generated 2025-06-09 05:12:12.497 UTC