[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18594105.002023-10-087163Actual
1062525.002023-02-067126Actual
3543879.872025-01-067168Actual
19708101.002023-11-087114Actual
1123376.002023-03-087113Actual
3894797.572025-04-0871111Actual
2806929.002024-07-087173Actual
1184440.002023-03-087146Actual
3699273.182025-02-0671213Actual
2721133.002024-06-077146Actual
648770.002022-10-087167Budget
404113.002022-08-087156Actual
1770968.002023-09-087164Actual
554950.002022-09-087168Budget
2147223.102023-12-0971611Actual
2987417.782024-08-0771211Actual
3439932.672024-12-0871311Actual
1302040.002023-04-087156Budget
1003440.002023-01-067168Budget
1974154.002023-11-087164Actual
305760.002022-07-097117Actual
2401322.002024-03-077156Actual
2744895.022024-06-077128Actual
2833780.002024-07-087136Actual
29726205.632024-08-077118Actual
1585330.002023-07-097136Actual
1072160.002023-02-067146Budget
226970.002022-07-097113Budget
6569137.452022-10-087118Actual
1297235.002023-04-087146Actual
1434014.592023-05-0871611Actual
12030100.002023-03-087117Budget
2542715.652024-04-0771411Actual
3584392.482025-01-0671213Actual
272960.002022-07-097116Budget
1147993.002023-03-087164Actual
3469246.872024-12-0871213Actual
2572389.002024-05-077163Actual
1067376.002023-02-067136Actual
1413279.872023-05-087128Actual
2227448.052024-01-067168Actual
13159100.002023-04-087117Budget
3339528.422024-11-0771112Actual
432075.322022-08-087118Actual
10906100.002023-02-067117Budget
1137010.002023-03-087173Actual
32626148.002024-11-077114Actual
2271699.002024-02-067114Actual
1983447.002023-11-087165Actual
530390.002022-09-087117Budget
385059.002022-08-087116Actual
259290.002022-07-097115Budget
32506205.002024-11-077113Actual
34690.002022-05-087115Budget
873180.002022-12-097167Budget
38734104.002025-04-087117Actual
175550.002022-06-087146Budget
14547114.002023-06-087163Actual
450644.002022-09-087113Actual
839126.002022-12-097126Actual
2133022.042023-12-0971111Actual
522241.002022-09-087166Actual
19154173.812023-10-087118Actual
656890.002022-10-087118Budget
2290134.002024-02-067116Actual
3289345.002024-11-077146Actual
3867652.002025-04-087166Actual
95990.002022-05-087118Budget
1504978.002023-06-087167Actual
1865218.002023-10-087173Actual
848640.002022-12-097146Budget
2872015.652024-07-0871211Actual
3569742.252025-01-0671112Actual
812142.002022-12-097164Actual
960526.002023-01-067146Actual
138970.002022-06-087164Budget
37115146.002025-03-087163Actual
292040.002022-07-097156Budget
3623760.002025-02-067116Actual
905750.002023-01-067163Budget
1570579.002023-07-097115Actual
3466564.412024-12-0871113Actual
91379.002023-01-067173Actual
1268770.002023-04-087115Actual
2584566.002024-05-077164Actual
28600110.172024-07-087128Actual
1217179.872023-03-087118Actual
516630.002022-09-087156Budget
1738229.482023-08-0871611Actual
3717329.002025-03-087173Actual
924272.002023-01-067164Actual
918480.002023-01-067114Budget
165930.002022-06-087126Budget
14514109.002023-06-087113Actual
746835.002022-11-087166Actual
1035854.002023-02-067164Actual
34166128.002024-12-087167Actual
1815088.962023-09-087118Actual
27919110.032024-06-0771613Actual
205302.892023-11-0871212Actual
1626311.402023-07-0971311Actual
26980114.002024-06-077164Actual
344550.002022-08-087163Budget
1057654.002023-02-067116Actual
3802414.592025-03-0871212Actual
1877270.002023-10-087115Actual
186150.002022-06-087166Budget
120350.002022-06-087163Budget
208190.002022-06-087118Budget
2236122.042024-01-0671211Actual
15108108.662023-06-087118Actual
3805789.062025-03-0871612Actual
1788813.002023-09-087126Actual
601742.002022-10-087165Actual
3859256.002025-04-087136Actual
1082535.002023-02-067166Actual
3233066.722024-10-0771612Actual
3345677.362024-11-0771612Actual
965240.002023-01-067156Budget
3932769.672025-04-0871613Actual
1994836.002023-11-087136Actual
35318101.002025-01-067167Actual
2545410.332024-04-0771511Actual
681550.002022-11-087163Budget
3182739.002024-10-077166Actual
28513100.002024-07-087167Actual
3888895.022025-04-087168Actual
812080.002022-12-097164Budget
1189212.002023-03-087156Actual
2682798.002024-06-077113Actual
2065293.002023-12-097163Actual
34132221.002024-12-087117Actual
174987.142023-08-0871612Actual
287223.002022-07-097146Actual
410160.002022-08-087166Budget
1871360.002023-10-087164Actual
1260690.002023-04-087164Budget
2602811.002024-05-077126Actual
357288.002022-08-087114Actual
29633221.002024-08-077117Actual
244226.082024-03-0771511Actual
881364.722022-12-097118Actual
1534322.042023-06-0871611Actual
30759136.002024-09-077117Actual
1522825.232023-06-0871111Actual
2830916.002024-07-087126Actual
18560145.002023-10-087113Actual
2092344.002023-12-097116Actual
2398722.002024-03-077146Actual
2384753.002024-03-077165Actual
208085.932022-06-087118Actual
352540.002022-08-087173Budget
3502890.002025-01-067165Actual
194190.002022-06-087117Actual
3407433.002024-12-087166Actual
1194853.002023-03-087166Actual
3079393.002024-09-077167Actual
544296.542022-09-087118Actual
1906185.002023-10-087117Actual
3114649.702024-09-0771112Actual
614718.002022-10-087126Actual
338560.002022-08-087113Budget
1287618.002023-04-087126Actual
1868059.002023-10-087114Actual
1274880.002023-04-087165Budget
13300107.142023-04-087118Actual
3238934.592024-10-0771113Actual
1174930.002023-03-087126Actual
33221109.272024-11-0771111Actual
1221954.112023-03-087128Actual
913630.002023-01-067173Budget
3741422.002025-03-087126Actual
970623.002023-01-067166Actual
2174083.002024-01-067114Actual
2754087.992024-06-0771111Actual
410047.002022-08-087166Actual
891840.002022-12-097168Budget
10439100.002023-02-067115Budget
183786.082023-09-0871511Actual
404230.002022-08-087156Budget
1997419.002023-11-087146Actual
58470.002022-05-087136Budget
1394929.002023-05-087166Actual
371490.002022-08-087115Budget
2041113.532023-11-0871511Actual
1322045.002023-04-087167Actual
456428.002022-09-087163Actual
36052247.002025-02-067114Actual
212849.572022-06-087128Actual
3070144.002024-09-077166Actual
1702793.002023-08-087117Actual
1889218.002023-10-087126Actual
272832.002022-07-097116Actual
3132492.482024-09-0771613Actual
436950.002022-08-087128Budget
218731.382022-06-087168Actual
3105444.382024-09-0771411Actual
731759.002022-11-087136Actual
3428582.902024-12-087168Actual
34901163.002025-01-067114Actual
1918295.022023-10-087128Actual
305890.002022-07-097117Budget
2892110.332024-07-0871212Actual
30376123.002024-09-077114Actual
2436813.532024-03-0771311Actual
1688566.002023-08-087136Actual
389823.002022-08-087126Actual
3281253.002024-11-077116Actual
194290.002022-06-087117Budget
1685716.002023-08-087126Actual
1340860.172023-04-087168Actual
997450.002023-01-067128Budget
2774166.722024-06-0771112Actual
3675615.652025-02-0671511Actual
1463366.002023-06-087114Actual
203308.212023-11-0871211Actual
100750.002022-05-087128Budget
37584124.002025-03-087117Actual
2673757.392024-05-0771213Actual
32719131.002024-11-077115Actual
19589195.002023-11-087113Actual
35284104.002025-01-067117Actual
23600166.002024-03-077113Actual
489349.002022-09-087165Actual
3914848.632025-04-0871112Actual
31382193.002024-10-077113Actual
19800107.002023-11-087115Actual
3563837.992025-01-0671611Actual
28189122.002024-07-087115Actual
4693110.002022-09-087114Budget
35933205.002025-02-067113Actual
1282980.002023-04-087116Budget
3885582.902025-04-087128Actual
16088160.182023-07-097118Actual
2984668.852024-08-0771111Actual
1307835.002023-04-087166Actual
245146.082024-03-0771112Actual
20211107.142023-11-087128Actual
418172.002022-08-087117Actual
3555244.382025-01-0671311Actual
22596156.002024-02-067113Actual
475264.002022-09-087164Actual
3153685.002024-10-077164Actual
2501616.002024-04-077146Actual
29343106.002024-08-077115Actual
3573110.002022-08-087114Budget
3171518.002024-10-077126Actual
174411.822023-08-0871112Actual
1558431.002023-07-097173Actual
33042152.002024-11-077167Actual

Generated 2025-06-07 07:05:02.056 UTC