[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3752646.002025-03-157166Actual
3291924.002024-11-147156Actual
33785156.002024-12-157164Actual
264740.002022-07-167165Actual
1587922.002023-07-167146Actual
516513.002022-09-157156Actual
3699273.182025-02-1371213Actual
3900239.062025-04-1571311Actual
379059.272025-03-1571511Actual
1794222.002023-09-157146Actual
14009130.002023-05-157117Actual
68958.002022-11-157173Actual
30852296.542024-09-147118Actual
1974154.002023-11-157164Actual
3117428.422024-09-1471212Actual
3859256.002025-04-157136Actual
1208945.002023-03-157167Actual
2097846.002023-12-167136Actual
2744895.022024-06-147128Actual
2949156.002024-08-147136Actual
2003235.002023-11-157166Actual
3617877.002025-02-137165Actual
2333915.652024-02-1371211Actual
2095011.002023-12-167126Actual
536270.002022-09-157167Budget
2436813.532024-03-1471311Actual
2298216.002024-02-137146Actual
31977220.782024-10-147118Actual
106349.572022-05-157168Actual
2610817.002024-05-147156Actual
244226.082024-03-1471511Actual
35966114.002025-02-137163Actual
1688566.002023-08-157136Actual
30503103.002024-09-147165Actual
3799644.382025-03-1571112Actual
960526.002023-01-137146Actual
3684639.062025-02-1371112Actual
4692120.002022-09-157114Actual
1841119.912023-09-1571611Actual
1865218.002023-10-157173Actual
2966778.002024-08-147167Actual
20211107.142023-11-157128Actual
21621109.002024-01-137113Actual
6569137.452022-10-157118Actual
3153685.002024-10-147164Actual
1475947.002023-06-157165Actual
3132492.482024-09-1471613Actual
1011457.002023-02-137113Actual
3908952.892025-04-1571611Actual
1359336.002023-05-157173Actual
165814.002022-06-157126Actual
48760.002022-05-157116Budget
3469246.872024-12-1571213Actual
1799933.002023-09-157166Actual
33101220.782024-11-147118Actual
563044.002022-10-157113Actual
35377205.632025-01-137118Actual
31595176.002024-10-147115Actual
2398722.002024-03-147146Actual
3917622.042025-04-1571212Actual
924272.002023-01-137164Actual
37115146.002025-03-157163Actual
34166128.002024-12-157167Actual
1321980.002023-04-157167Budget
3761793.002025-03-157167Actual
507229.002022-09-157136Actual
19095104.002023-10-157167Actual
1003440.002023-01-137168Budget
1383713.002023-05-157126Actual
14104107.142023-05-157118Actual
3744280.002025-03-157136Actual
3457328.422024-12-1571212Actual
2883465.652024-07-1571611Actual
1570579.002023-07-167115Actual
352540.002022-08-157173Budget
2647122.042024-05-1471311Actual
3445315.652024-12-1571511Actual
100750.002022-05-157128Budget
27327132.002024-06-147117Actual
67840.002022-05-157156Budget
277730.002022-07-167126Budget
33877137.002024-12-157165Actual
1868059.002023-10-157114Actual
245411.822024-03-1471212Actual
2396130.002024-03-147136Actual
3404332.002024-12-157156Actual
1003338.962023-01-137168Actual
2475088.002024-04-147114Actual
28097172.002024-07-157114Actual
1123376.002023-03-157113Actual
259148.002022-07-167115Actual
1430819.912023-05-1571411Actual
731759.002022-11-157136Actual
853429.002022-12-167156Actual
10301110.002023-02-137114Budget
1938310.332023-10-1571511Actual
1416588.962023-05-157168Actual
848720.002022-12-167146Actual
3182739.002024-10-147166Actual
34564.002022-05-157115Actual
581860.002022-10-157114Actual
3782411.402025-03-1571211Actual
731880.002022-11-157136Budget
1302040.002023-04-157156Budget
2174083.002024-01-137114Actual
1235880.002023-04-157113Budget
2268831.002024-02-137173Actual
806280.002022-12-167114Budget
3853770.002025-04-157116Actual
642880.002022-10-157117Actual
918480.002023-01-137114Budget
3905611.402025-04-1571511Actual
3487329.002025-01-137173Actual
700180.002022-11-157164Budget
516630.002022-09-157156Budget
73550.002022-05-157166Budget
3281253.002024-11-147116Actual
193023.952023-10-1571211Actual
162366.082023-07-1671211Actual
820256.002022-12-167115Actual
899960.002023-01-137113Budget
1894629.002023-10-157146Actual
2206349.002024-01-137166Actual
175432.002022-06-157146Actual
10906100.002023-02-137117Budget
2295666.002024-02-137136Actual
2183286.002024-01-137115Actual
282670.002022-07-167136Budget
456550.002022-09-157163Budget
2975482.902024-08-147128Actual
3233066.722024-10-1471612Actual
2954321.002024-08-147156Actual
881280.002022-12-167118Budget
3168870.002024-10-147116Actual
3114649.702024-09-1471112Actual
2290134.002024-02-137116Actual
36588123.812025-02-137168Actual
3102745.442024-09-1471311Actual
164363.952023-07-1671212Actual
30410152.002024-09-147164Actual
2545410.332024-04-1471511Actual
661750.002022-10-157128Budget
29284114.002024-08-147164Actual
1147993.002023-03-157164Actual
1260783.002023-04-157164Actual
483364.002022-09-157115Actual
15015156.002023-06-157117Actual
1770.002022-05-157113Budget
1585330.002023-07-167136Actual
28633138.962024-07-157168Actual
240615.002022-07-167173Actual
1504978.002023-06-157167Actual
311735.002022-07-167167Actual
180240.002022-06-157156Budget
2907246.872024-07-1571613Actual
3885582.902025-04-157128Actual
2455110.002022-07-167114Budget
3061737.002024-09-147136Actual
1174840.002023-03-157126Budget
38265127.002025-04-157163Actual
95990.002022-05-157118Budget
15108108.662023-06-157118Actual
899839.002023-01-137113Actual
21210195.022023-12-167118Actual
970750.002023-01-137166Budget
1941529.482023-10-1571611Actual
1170068.002023-03-157116Actual
1282854.002023-04-157116Actual
1109348.052023-02-137128Actual
3372344.002024-12-157173Actual
1072029.002023-02-137146Actual
1090578.002023-02-137117Actual
35249.002022-08-157173Actual
87670.002022-05-157167Budget
404113.002022-08-157156Actual
22214141.992024-01-137118Actual
30376123.002024-09-147114Actual
26263.002022-05-157164Actual
2439517.782024-03-1471411Actual
3217927.362024-10-1471411Actual
344424.002022-08-157163Actual
886061.692022-12-167128Actual
689430.002022-11-157173Budget
2516693.002024-04-147167Actual
1109250.002023-02-137128Budget
1104490.002023-02-137118Budget
554950.002022-09-157168Budget
1227850.002023-03-157168Budget
2614029.002024-05-147166Actual
3805789.062025-03-1571612Actual
1528313.532023-06-1571311Actual
483490.002022-09-157115Budget
330343.512022-07-167168Actual
11418110.002023-03-157114Budget
34994122.002025-01-137115Actual
2937776.002024-08-147165Actual
3351541.602024-11-1471113Actual
27768.002022-07-167126Actual
37584124.002025-03-157117Actual
1322045.002023-04-157167Actual
26355123.812024-05-147168Actual
100637.452022-05-157128Actual
2345229.482024-02-1371611Actual
793550.002022-12-167163Budget
34901163.002025-01-137114Actual
946170.002023-01-137116Budget
3454569.912024-12-1571112Actual
1123280.002023-03-157113Budget
779528.352022-11-157168Actual
760880.002022-11-157167Budget
3817369.672025-03-1571613Actual
2504218.002024-04-147156Actual
31629122.002024-10-147165Actual
24630175.002024-04-147113Actual
2086488.002023-12-167165Actual
1691130.002023-08-157146Actual
2590686.002024-05-147115Actual
1422622.042023-05-1571111Actual
1892039.002023-10-157136Actual
2548628.422024-04-1471611Actual
1254685.002023-04-157114Actual
23132104.002024-02-137167Actual
1274880.002023-04-157165Budget
311870.002022-07-167167Budget
11559100.002023-03-157115Budget
1573944.002023-07-167165Actual
773750.002022-11-157128Budget
2768239.062024-06-1471611Actual
334238.212024-11-1471212Actual
1714855.632023-08-157128Actual
2764917.782024-06-1471511Actual
153070.002022-06-157165Budget
867164.002022-12-167117Actual
442538.962022-08-157168Actual
960440.002023-01-137146Budget
1935615.652023-10-1571411Actual
363360.002022-08-157164Budget
2321970.782024-02-137128Actual
3147429.002024-10-147173Actual
1992015.002023-11-157126Actual
255455.012024-04-1471112Actual
1389130.002023-05-157146Actual
1495730.002023-06-157166Actual
138848.002022-06-157164Actual
1918295.022023-10-157128Actual
297750.002022-07-167166Budget
229288.002024-02-137126Actual
629030.002022-10-157156Budget
53416.002022-05-157126Actual
1340750.002023-04-157168Budget

Generated 2025-06-14 05:00:50.914 UTC