[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3905611.402025-04-1571511Actual
2268831.002024-02-137173Actual
185029.272023-09-1571612Actual
2649822.042024-05-1471411Actual
2095011.002023-12-167126Actual
3584392.482025-01-1371213Actual
319990.002022-07-167118Budget
642790.002022-10-157117Budget
324750.002022-07-167128Budget
1906185.002023-10-157117Actual
25132109.002024-04-147117Actual
694380.002022-11-157114Budget
226970.002022-07-167113Budget
3396310.002024-12-157126Actual
34564.002022-05-157115Actual
1570579.002023-07-167115Actual
2548628.422024-04-1471611Actual
3291924.002024-11-147156Actual
549050.002022-09-157128Budget
404113.002022-08-157156Actual
1137130.002023-03-157173Budget
2284288.002024-02-137165Actual
147090.002022-06-157115Budget
1096493.002023-02-137167Actual
787660.002022-12-167113Budget
36085152.002025-02-137164Actual
3900239.062025-04-1571311Actual
522360.002022-09-157166Budget
3295146.002024-11-147166Actual
1227748.052023-03-157168Actual
38351123.002025-04-157114Actual
3407433.002024-12-157166Actual
905628.002023-01-137163Actual
259148.002022-07-167115Actual
2455110.002022-07-167114Budget
3859256.002025-04-157136Actual
642880.002022-10-157117Actual
3442649.702024-12-1571411Actual
3847876.002025-04-157165Actual
1274880.002023-04-157165Budget
1035990.002023-02-137164Budget
15730.002022-05-157173Budget
475264.002022-09-157164Actual
755090.002022-11-157117Budget
820256.002022-12-167115Actual
2949156.002024-08-147136Actual
2830916.002024-07-157126Actual
1593726.002023-07-167166Actual
2396130.002024-03-147136Actual
3472381.962024-12-1571613Actual
2401322.002024-03-147156Actual
3678765.652025-02-1371611Actual
1156072.002023-03-157115Actual
1759085.002023-09-157163Actual
165930.002022-06-157126Budget
2336619.912024-02-1371311Actual
569032.002022-10-157163Actual
1921549.572023-10-157168Actual
264740.002022-07-167165Actual
2484253.002024-04-147115Actual
1696929.002023-08-157166Actual
2759551.822024-06-1471311Actual
20618175.002023-12-167113Actual
2671027.572024-05-1471113Actual
344424.002022-08-157163Actual
3864424.002025-04-157156Actual
2922229.002024-08-147173Actual
918480.002023-01-137114Budget
1062525.002023-02-137126Actual
2103020.002023-12-167156Actual
29726205.632024-08-147118Actual
960440.002023-01-137146Budget
2762253.952024-06-1471411Actual
31977220.782024-10-147118Actual
3519418.002025-01-137156Actual
2590686.002024-05-147115Actual
1791652.002023-09-157136Actual
389823.002022-08-157126Actual
3070144.002024-09-147166Actual
3437213.532024-12-1571211Actual
464540.002022-09-157173Budget
2723721.002024-06-147156Actual
2300826.002024-02-137156Actual
1865218.002023-10-157173Actual
37081215.002025-03-157113Actual
81763.002022-05-157117Actual
31502197.002024-10-147114Actual
264870.002022-07-167165Budget
1871360.002023-10-157164Actual
2077251.002023-12-167164Actual
1434014.592023-05-1571611Actual
161160.002022-06-157116Budget
1082460.002023-02-137166Budget
629030.002022-10-157156Budget
3549768.852025-01-1371111Actual
183786.082023-09-1571511Actual
3749428.002025-03-157156Actual
2280964.002024-02-137115Actual
1297235.002023-04-157146Actual
924272.002023-01-137164Actual
37584124.002025-03-157117Actual
23098117.002024-02-137117Actual
731880.002022-11-157136Budget
2127149.572023-12-167168Actual
33751140.002024-12-157114Actual
2682798.002024-06-147113Actual
24630175.002024-04-147113Actual
1413279.872023-05-157128Actual
2992832.672024-08-1471411Actual
15108108.662023-06-157118Actual
450760.002022-09-157113Budget
2073883.002023-12-167114Actual
1702793.002023-08-157117Actual
2331135.872024-02-1371111Actual
946170.002023-01-137116Budget
3079393.002024-09-147167Actual
2572389.002024-05-147163Actual
36144158.002025-02-137115Actual
3174340.002024-10-147136Actual
212950.002022-06-157128Budget
1788813.002023-09-157126Actual
1340750.002023-04-157168Budget
708280.002022-11-157115Budget
39295103.012025-04-1571213Actual
1282980.002023-04-157116Budget
1017360.002023-02-137163Budget
1334855.632023-04-157128Actual
14104107.142023-05-157118Actual
3817369.672025-03-1571613Actual
53530.002022-05-157126Budget
193023.952023-10-1571211Actual
291923.002022-07-167156Actual
634627.002022-10-157166Actual
2600124.002024-05-147116Actual
489460.002022-09-157165Budget
163177.142023-07-1671511Actual
2333915.652024-02-1371211Actual
2012462.002023-11-157167Actual
2123879.872023-12-167128Actual
3445315.652024-12-1571511Actual
29633221.002024-08-147117Actual
330450.002022-07-167168Budget
1003338.962023-01-137168Actual
3168870.002024-10-147116Actual
3897534.802025-04-1571211Actual
1209080.002023-03-157167Budget
35318101.002025-01-137167Actual
31885198.002024-10-147117Actual
3581632.832025-01-1371113Actual
3333660.332024-11-1471611Actual
801530.002022-12-167173Budget
67718.002022-05-157156Actual
1796820.002023-09-157156Actual
2632382.902024-05-147128Actual
773623.812022-11-157128Actual
1035854.002023-02-137164Actual
27361101.002024-06-147167Actual
1067376.002023-02-137136Actual
2325288.962024-02-137168Actual
251170.002022-07-167164Budget
3785151.822025-03-1571311Actual
235113.952024-02-1371112Actual
164363.952023-07-1671212Actual
2602811.002024-05-147126Actual
2092344.002023-12-167116Actual
2041113.532023-11-1571511Actual
2655824.162024-05-1471611Actual
3511422.002025-01-137126Actual
1115140.482023-02-137168Actual
3209769.912024-10-1471111Actual
297642.002022-07-167166Actual
14514109.002023-06-157113Actual
1475947.002023-06-157165Actual
609932.002022-10-157116Actual
186150.002022-06-157166Budget
924380.002023-01-137164Budget
2038414.592023-11-1571411Actual
34815137.002025-01-137163Actual
245411.822024-03-1471212Actual
34690.002022-05-157115Budget
1194960.002023-03-157166Budget
1599578.002023-07-167117Actual
394747.002022-08-157136Actual
1938310.332023-10-1571511Actual
32038110.172024-10-147168Actual
21117104.002023-12-167117Actual
3631855.002025-02-137146Actual
1287618.002023-04-157126Actual
20499.002022-05-157114Actual
36052247.002025-02-137114Actual
4692120.002022-09-157114Actual
2641632.672024-05-1471111Actual
1799933.002023-09-157166Actual
2987417.782024-08-1471211Actual
3802414.592025-03-1571212Actual
3114649.702024-09-1471112Actual
958110.172022-05-157118Actual
2236122.042024-01-1371211Actual
423956.002022-08-157167Actual
226839.002022-07-167113Actual
249626.002024-04-147126Actual
2369223.002024-03-147173Actual
1025214.002023-02-137173Actual
232750.002022-07-167163Budget
170759.002022-06-157136Actual
1997419.002023-11-157146Actual
656890.002022-10-157118Budget
442650.002022-08-157168Budget
2957552.002024-08-147166Actual
3844491.002025-04-157115Actual
2434111.402024-03-1471211Actual
20211107.142023-11-157128Actual
950940.002023-01-137126Budget
694277.002022-11-157114Actual
38734104.002025-04-157117Actual
33221109.272024-11-1471111Actual
1383713.002023-05-157126Actual
826180.002022-12-167165Budget
239338.002024-03-147126Actual
22596156.002024-02-137113Actual
2907246.872024-07-1571613Actual
165814.002022-06-157126Actual
13159100.002023-04-157117Budget
2105925.002023-12-167166Actual
2780156.082024-06-1471612Actual
1573944.002023-07-167165Actual
511940.002022-09-157146Budget
773750.002022-11-157128Budget
10439100.002023-02-137115Budget
2756826.292024-06-1471211Actual
992680.002023-01-137118Budget
950818.002023-01-137126Actual
2398722.002024-03-147146Actual
37294176.002025-03-157115Actual
1655891.002023-08-157163Actual
2141225.232023-12-1671411Actual
2883465.652024-07-1571611Actual
133099.002022-06-157114Actual
3088070.782024-09-147128Actual
1732217.782023-08-1571411Actual
2499030.002024-04-147136Actual
17556124.002023-09-157113Actual
3223865.652024-10-1471611Actual
3182739.002024-10-147166Actual
760772.002022-11-157167Actual
330343.512022-07-167168Actual
3543879.872025-01-137168Actual
1932914.592023-10-1571311Actual
3351541.602024-11-1471113Actual
305890.002022-07-167117Budget

Generated 2025-06-14 07:33:41.613 UTC