[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1611699.572023-07-027128Actual
3584392.482024-12-3071213Actual
3844491.002025-04-017115Actual
1994836.002023-11-017136Actual
2398722.002024-02-297146Actual
628921.002022-10-017156Actual
344424.002022-08-017163Actual
1062525.002023-01-307126Actual
27977107.002024-07-017113Actual
2484253.002024-03-317115Actual
3667544.382025-01-3071211Actual
2384753.002024-02-297165Actual
3802414.592025-03-0171212Actual
1362188.002023-05-017114Actual
13499195.002023-05-017113Actual
3543879.872024-12-307168Actual
1321980.002023-04-017167Budget
1287618.002023-04-017126Actual
1677178.002023-08-017165Actual
544390.002022-09-017118Budget
1011580.002023-01-307113Budget
38385114.002025-04-017164Actual
1147890.002023-03-017164Budget
1334950.002023-04-017128Budget
399431.002022-08-017146Actual
436854.112022-08-017128Actual
2000015.002023-11-017156Actual
3557944.382024-12-3071411Actual
2224288.962023-12-307128Actual
2647122.042024-04-3071311Actual
1147993.002023-03-017164Actual
174987.142023-08-0171612Actual
12030100.002023-03-017117Budget
3637627.002025-01-307166Actual
3244864.412024-09-3071613Actual
23132104.002024-01-307167Actual
4692120.002022-09-017114Actual
859050.002022-12-027166Budget
746950.002022-11-017166Budget
2838924.002024-07-017156Actual
371490.002022-08-017115Budget
33009154.002024-10-317117Actual
1189140.002023-03-017156Budget
3634424.002025-01-307156Actual
363235.002022-08-017164Actual
3785151.822025-03-0171311Actual
1770.002022-05-017113Budget
26370.002022-05-017164Budget
3366595.002024-12-017163Actual
106450.002022-05-017168Budget
3396310.002024-12-017126Actual
970623.002022-12-307166Actual
161047.002022-06-017116Actual
245411.822024-02-2971212Actual
661637.452022-10-017128Actual
3241657.392024-09-3071213Actual
456428.002022-09-017163Actual
1096493.002023-01-307167Actual
25132109.002024-03-317117Actual
881364.722022-12-027118Actual
502340.002022-09-017126Budget
648770.002022-10-017167Budget
356069.272024-12-3071511Actual
212950.002022-06-017128Budget
549138.962022-09-017128Actual
229288.002024-01-307126Actual
25811128.002024-04-307114Actual
30256150.002024-08-317113Actual
225389.272023-12-3071612Actual
389823.002022-08-017126Actual
2830916.002024-07-017126Actual
1394929.002023-05-017166Actual
1780268.002023-09-017165Actual
13159100.002023-04-017117Budget
21151104.002023-12-027167Actual
36144158.002025-01-307115Actual
48631.002022-05-017116Actual
2215578.002023-12-307167Actual
28097172.002024-07-017114Actual
3540596.542024-12-307128Actual
3399143.002024-12-017136Actual
1174840.002023-03-017126Budget
2092344.002023-12-027116Actual
240615.002022-07-027173Actual
3108752.892024-08-3171611Actual
1184560.002023-03-017146Budget
1049580.002023-01-307165Budget
3132492.482024-08-3171613Actual
1359336.002023-05-017173Actual
2718575.002024-05-317136Actual
3814392.482025-03-0171213Actual
2874753.952024-07-0171311Actual
918480.002022-12-307114Budget
731880.002022-11-017136Budget
1129036.002023-03-017163Actual
34815137.002024-12-307163Actual
27361101.002024-05-317167Actual
23191107.142024-01-307118Actual
1137130.002023-03-017173Budget
905628.002022-12-307163Actual
2095011.002023-12-027126Actual
1217090.002023-03-017118Budget
182976.082023-09-0171211Actual
2723721.002024-05-317156Actual
1123376.002023-03-017113Actual
424070.002022-08-017167Budget
1487360.002023-06-017136Actual
1599578.002023-07-027117Actual
164363.952023-07-0271212Actual
73436.002022-05-017166Actual
3117428.422024-08-3171212Actual
1569.002022-05-017173Actual
502214.002022-09-017126Actual
1109348.052023-01-307128Actual
28513100.002024-07-017167Actual
22596156.002024-01-307113Actual
442538.962022-08-017168Actual
3179528.002024-09-307156Actual
1062440.002023-01-307126Budget
2300826.002024-01-307156Actual
33631205.002024-12-017113Actual
3286748.002024-10-317136Actual
338560.002022-08-017113Budget
193023.952023-10-0171211Actual
3354281.962024-10-3171213Actual
511820.002022-09-017146Actual
2872015.652024-07-0171211Actual
1729522.042023-08-0171311Actual
642880.002022-10-017117Actual
2715715.002024-05-317126Actual
1194853.002023-03-017166Actual
563160.002022-10-017113Budget
385059.002022-08-017116Actual
489460.002022-09-017165Budget
3312982.902024-10-317128Actual
3908952.892025-04-0171611Actual
1799933.002023-09-017166Actual
161160.002022-06-017116Budget
965240.002022-12-307156Budget
25225108.662024-03-317118Actual
106349.572022-05-017168Actual
255721.822024-03-3171212Actual
3761793.002025-03-017167Actual
2833780.002024-07-017136Actual
2472218.002024-03-317173Actual
731759.002022-11-017136Actual
1260783.002023-04-017164Actual
21621109.002023-12-307113Actual
195316.082023-10-0171612Actual
450760.002022-09-017113Budget
1123280.002023-03-017113Budget
1886525.002023-10-017116Actual
3372344.002024-12-017173Actual
418172.002022-08-017117Actual
185029.272023-09-0171612Actual
2641632.672024-04-3071111Actual
3428582.902024-12-017168Actual
2030239.062023-11-0171111Actual
3926855.642025-04-0171113Actual
3401740.002024-12-017146Actual
13160104.002023-04-017117Actual
3664797.572025-01-3071111Actual
938080.002022-12-307165Budget
3675615.652025-01-3071511Actual
29633221.002024-07-317117Actual
3508732.002024-12-307116Actual
1718169.262023-08-017168Actual
183786.082023-09-0171511Actual
522360.002022-09-017166Budget
1307835.002023-04-017166Actual
1082535.002023-01-307166Actual
3212522.042024-09-3071211Actual
1090578.002023-01-307117Actual
3120799.702024-08-3171612Actual
163177.142023-07-0271511Actual
2954321.002024-07-317156Actual
3295146.002024-10-317166Actual
432190.002022-08-017118Budget
3684639.062025-01-3071112Actual
3817369.672025-03-0171613Actual
3516832.002024-12-307146Actual
305890.002022-07-027117Budget
1892039.002023-10-017136Actual
21117104.002023-12-027117Actual
937949.002022-12-307165Actual
324641.992022-07-027128Actual
175432.002022-06-017146Actual
2649822.042024-04-3071411Actual
1683054.002023-08-017116Actual
536142.002022-09-017167Actual
67840.002022-05-017156Budget
22121100.002023-12-307117Actual
152566.082023-06-0171211Actual
1593726.002023-07-027166Actual
2542715.652024-03-3171411Actual
3573110.002022-08-017114Budget
2957552.002024-07-317166Actual
2192439.002023-12-307116Actual
820256.002022-12-027115Actual
853429.002022-12-027156Actual
146990.002022-06-017115Actual
736540.002022-11-017146Budget
826180.002022-12-027165Budget
3126627.572024-08-3171113Actual
2295666.002024-01-307136Actual
16029104.002023-07-027167Actual
3749428.002025-03-017156Actual
153070.002022-06-017165Budget
205302.892023-11-0171212Actual
36588123.812025-01-307168Actual
1561255.002023-07-027114Actual
634760.002022-10-017166Budget
3233066.722024-09-3071612Actual
10439100.002023-01-307115Budget
3856424.002025-04-017126Actual
2333915.652024-01-3071211Actual
3581632.832024-12-3071113Actual
2987417.782024-07-3171211Actual
2012462.002023-11-017167Actual
2673757.392024-04-3071213Actual
34132221.002024-12-017117Actual
619565.002022-10-017136Actual
266516.082024-04-3071612Actual
1221850.002023-03-017128Budget
2748160.172024-05-317168Actual
3690683.742025-01-3071612Actual
2707164.002024-05-317165Actual
2177360.002023-12-307164Actual
3404332.002024-12-017156Actual
768980.002022-11-017118Budget
142548.212023-05-0171211Actual
20211107.142023-11-017128Actual
11418110.002023-03-017114Budget
978790.002022-12-307117Budget
389940.002022-08-017126Budget
3617877.002025-01-307165Actual
277697.142024-05-3171212Actual
483364.002022-09-017115Actual
507170.002022-09-017136Budget
1941529.482023-10-0171611Actual
726913.002022-11-017126Actual
997554.112022-12-307128Actual
1685716.002023-08-017126Actual
218731.382022-06-017168Actual
3061737.002024-08-317136Actual
3702392.482025-01-3071613Actual
37235156.002025-03-017164Actual
806280.002022-12-027114Budget
1003440.002022-12-307168Budget
924272.002022-12-307164Actual

Generated 2025-05-31 17:59:09.019 UTC