[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3696546.872025-01-3171113Actual
199956.002022-06-027167Actual
932356.002022-12-317115Actual
31629122.002024-10-017165Actual
812142.002022-12-037164Actual
1932914.592023-10-0271311Actual
73550.002022-05-027166Budget
1561255.002023-07-037114Actual
2203113.002023-12-317156Actual
2123879.872023-12-037128Actual
1217179.872023-03-027118Actual
3519418.002024-12-317156Actual
3569742.252024-12-3171112Actual
40470.002022-05-027165Budget
249626.002024-04-017126Actual
1661636.002023-08-027173Actual
497423.002022-09-027116Actual
1129160.002023-03-027163Budget
3029068.002024-09-017163Actual
10301110.002023-01-317114Budget
2224288.962023-12-317128Actual
53530.002022-05-027126Budget
544296.542022-09-027118Actual
1174930.002023-03-027126Actual
35249.002022-08-027173Actual
2756826.292024-06-0171211Actual
1481834.002023-06-027116Actual
13499195.002023-05-027113Actual
867164.002022-12-037117Actual
106349.572022-05-027168Actual
3690683.742025-01-3171612Actual
33042152.002024-11-017167Actual
731759.002022-11-027136Actual
3217927.362024-10-0171411Actual
689430.002022-11-027173Budget
1835122.042023-09-0271411Actual
3741422.002025-03-027126Actual
423956.002022-08-027167Actual
2484253.002024-04-017115Actual
3002048.632024-08-0171112Actual
2038414.592023-11-0271411Actual
3372344.002024-12-027173Actual
569150.002022-10-027163Budget
389940.002022-08-027126Budget
14547114.002023-06-027163Actual
700056.002022-11-027164Actual
1189212.002023-03-027156Actual
34344109.272024-12-0271111Actual
291923.002022-07-037156Actual
1614982.902023-07-037168Actual
3687412.462025-01-3171212Actual
180240.002022-06-027156Budget
163177.142023-07-0371511Actual
377060.002022-08-027165Budget
1274880.002023-04-027165Budget
2545410.332024-04-0171511Actual
1877270.002023-10-027115Actual
6569137.452022-10-027118Actual
37704141.992025-03-027128Actual
3761793.002025-03-027167Actual
1282980.002023-04-027116Budget
3920989.062025-04-0271612Actual
1826935.872023-09-0271111Actual
73436.002022-05-027166Actual
146990.002022-06-027115Actual
363235.002022-08-027164Actual
357288.002022-08-027114Actual
2135819.912023-12-0371211Actual
555043.512022-09-027168Actual
11418110.002023-03-027114Budget
2100435.002023-12-037146Actual
1989329.002023-11-027116Actual
226970.002022-07-037113Budget
1992015.002023-11-027126Actual
3811662.662025-03-0271113Actual
1726814.592023-08-0271211Actual
675760.002022-11-027113Budget
48631.002022-05-027116Actual
2436813.532024-03-0171311Actual
1889218.002023-10-027126Actual
2987417.782024-08-0171211Actual
661750.002022-10-027128Budget
36555107.142025-01-317128Actual
1194853.002023-03-027166Actual
37081215.002025-03-027113Actual
801530.002022-12-037173Budget
282670.002022-07-037136Budget
2192439.002023-12-317116Actual
1516979.872023-06-027168Actual
768980.002022-11-027118Budget
2548628.422024-04-0171611Actual
25689137.002024-05-017113Actual
3182739.002024-10-017166Actual
736540.002022-11-027146Budget
3399143.002024-12-027136Actual
1301925.002023-04-027156Actual
1109348.052023-01-317128Actual
3153685.002024-10-017164Actual
3457328.422024-12-0271212Actual
1090578.002023-01-317117Actual
2774166.722024-06-0171112Actual
2044423.102023-11-0271611Actual
3746830.002025-03-027146Actual
29284114.002024-08-017164Actual
2602811.002024-05-017126Actual
26200195.002024-05-017117Actual
3404332.002024-12-027156Actual
1463366.002023-06-027114Actual
371363.002022-08-027115Actual
3549768.852024-12-3171111Actual
26295166.242024-05-017118Actual
2369223.002024-03-017173Actual
984530.002022-12-317167Actual
29726205.632024-08-017118Actual
20183158.662023-11-027118Actual
2398722.002024-03-017146Actual
2215578.002023-12-317167Actual
1416588.962023-05-027168Actual
3129346.872024-09-0171213Actual
330343.512022-07-037168Actual
63150.002022-05-027146Budget
165814.002022-06-027126Actual
642880.002022-10-027117Actual
867290.002022-12-037117Budget
165930.002022-06-027126Budget
120228.002022-06-027163Actual
619670.002022-10-027136Budget
656890.002022-10-027118Budget
67840.002022-05-027156Budget
36144158.002025-01-317115Actual
162366.082023-07-0371211Actual
180114.002022-06-027156Actual
1821082.902023-09-027168Actual
16088160.182023-07-037118Actual
154346.082023-06-0271612Actual
147090.002022-06-027115Budget
1137010.002023-03-027173Actual
1938310.332023-10-0271511Actual
1794222.002023-09-027146Actual
3782411.402025-03-0271211Actual
3702392.482025-01-3171613Actual
1718169.262023-08-027168Actual
3787832.672025-03-0271411Actual
33009154.002024-11-017117Actual
39295103.012025-04-0271213Actual
1221954.112023-03-027128Actual
38827179.872025-04-027118Actual
21621109.002023-12-317113Actual
2721133.002024-06-017146Actual
2718575.002024-06-017136Actual
3844491.002025-04-027115Actual
609860.002022-10-027116Budget
1983447.002023-11-027165Actual
886150.002022-12-037128Budget
20090100.002023-11-027117Actual
20499.002022-05-027114Actual
32038110.172024-10-017168Actual
154023.952023-06-0271112Actual
3233066.722024-10-0171612Actual
3019892.482024-08-0171613Actual
38734104.002025-04-027117Actual
3876871.002025-04-027167Actual
2641632.672024-05-0171111Actual
2813093.002024-07-027164Actual
3555244.382024-12-3171311Actual
2507443.002024-04-017166Actual
913630.002022-12-317173Budget
245455.002022-07-037114Actual
694277.002022-11-027114Actual
834353.002022-12-037116Actual
14104107.142023-05-027118Actual
234207.142024-01-3171511Actual
22596156.002024-01-317113Actual
1035854.002023-01-317164Actual
3472381.962024-12-0271613Actual
35757111.402024-12-3171612Actual
3126627.572024-09-0171113Actual
642790.002022-10-027117Budget
14043117.002023-05-027167Actual
334238.212024-11-0171212Actual
2000015.002023-11-027156Actual
1340860.172023-04-027168Actual
26370.002022-05-027164Budget
18594105.002023-10-027163Actual
1941529.482023-10-0271611Actual
195012.892023-10-0271212Actual
161160.002022-06-027116Budget
899839.002022-12-317113Actual
3572525.232024-12-3171212Actual
554950.002022-09-027168Budget
37328106.002025-03-027165Actual
25811128.002024-05-017114Actual
978790.002022-12-317117Budget
456428.002022-09-027163Actual
516630.002022-09-027156Budget
436854.112022-08-027128Actual
1260783.002023-04-027164Actual
37201117.002025-03-027114Actual
19154173.812023-10-027118Actual
2764917.782024-06-0171511Actual
2889358.212024-07-0271112Actual
1655891.002023-08-027163Actual
464540.002022-09-027173Budget
3678765.652025-01-3171611Actual
35966114.002025-01-317163Actual
2516693.002024-04-017167Actual
3623760.002025-01-317116Actual
27420220.782024-06-017118Actual
3058915.002024-09-017126Actual
793550.002022-12-037163Budget
1558431.002023-07-037173Actual
2413570.002024-03-017167Actual
1997419.002023-11-027146Actual
34564.002022-05-027115Actual
3752646.002025-03-027166Actual
1282854.002023-04-027116Actual
3004811.402024-08-0171212Actual
595772.002022-10-027115Actual
2333915.652024-01-3171211Actual
7432.002022-05-027163Actual
195316.082023-10-0271612Actual
946170.002022-12-317116Budget
32506205.002024-11-017113Actual
2086488.002023-12-037165Actual
133099.002022-06-027114Actual
899960.002022-12-317113Budget
3917622.042025-04-0271212Actual
2177360.002023-12-317164Actual
432190.002022-08-027118Budget
1017232.002023-01-317163Actual
873256.002022-12-037167Actual
28189122.002024-07-027115Actual
1635025.232023-07-0371611Actual
2842149.002024-07-027166Actual
489349.002022-09-027165Actual
25132109.002024-04-017117Actual
1809162.002023-09-027167Actual
1241960.002023-04-027163Budget
3469246.872024-12-0271213Actual
3283920.002024-11-017126Actual
1049691.002023-01-317165Actual
2487661.002024-04-017165Actual
36527248.062025-01-317118Actual
23191107.142024-01-317118Actual
946053.002022-12-317116Actual
17556124.002023-09-027113Actual
483490.002022-09-027115Budget
1799933.002023-09-027166Actual
2608229.002024-05-017146Actual
3802414.592025-03-0271212Actual

Generated 2025-06-01 08:30:55.896 UTC