[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3888895.022025-04-157168Actual
839040.002022-12-167126Budget
1322045.002023-04-157167Actual
1115140.482023-02-137168Actual
2345229.482024-02-1371611Actual
1147890.002023-03-157164Budget
2445529.482024-03-1471611Actual
25940105.002024-05-147165Actual
614640.002022-10-157126Budget
609932.002022-10-157116Actual
3029068.002024-09-147163Actual
536270.002022-09-157167Budget
1274880.002023-04-157165Budget
3634424.002025-02-137156Actual
22596156.002024-02-137113Actual
120350.002022-06-157163Budget
2203113.002024-01-137156Actual
507170.002022-09-157136Budget
2833780.002024-07-157136Actual
1726814.592023-08-1571211Actual
1685716.002023-08-157126Actual
272960.002022-07-167116Budget
3543879.872025-01-137168Actual
418172.002022-08-157117Actual
2268831.002024-02-137173Actual
2455110.002022-07-167114Budget
3339528.422024-11-1471112Actual
3926855.642025-04-1571113Actual
2647122.042024-05-1471311Actual
235426.082024-02-1371612Actual
3876871.002025-04-157167Actual
73550.002022-05-157166Budget
820180.002022-12-167115Budget
2600124.002024-05-147116Actual
186150.002022-06-157166Budget
205032.892023-11-1571112Actual
708280.002022-11-157115Budget
25811128.002024-05-147114Actual
1389130.002023-05-157146Actual
20183158.662023-11-157118Actual
867290.002022-12-167117Budget
30376123.002024-09-147114Actual
700180.002022-11-157164Budget
259148.002022-07-167115Actual
924380.002023-01-137164Budget
544296.542022-09-157118Actual
1365476.002023-05-157164Actual
255721.822024-04-1471212Actual
2375451.002024-03-147164Actual
251036.002022-07-167164Actual
507229.002022-09-157136Actual
555043.512022-09-157168Actual
19708101.002023-11-157114Actual
450644.002022-09-157113Actual
7432.002022-05-157163Actual
34564.002022-05-157115Actual
1481834.002023-06-157116Actual
3746830.002025-03-157146Actual
37704141.992025-03-157128Actual
955780.002023-01-137136Budget
3129346.872024-09-1471213Actual
33785156.002024-12-157164Actual
2889358.212024-07-1571112Actual
3696546.872025-02-1371113Actual
1821082.902023-09-157168Actual
27327132.002024-06-147117Actual
19095104.002023-10-157167Actual
3241657.392024-10-1471213Actual
38827179.872025-04-157118Actual
120228.002022-06-157163Actual
21210195.022023-12-167118Actual
1764823.002023-09-157173Actual
2614029.002024-05-147166Actual
1217179.872023-03-157118Actual
3179528.002024-10-147156Actual
3283920.002024-11-147126Actual
1693722.002023-08-157156Actual
3061737.002024-09-147136Actual
2404443.002024-03-147166Actual
32753152.002024-11-147165Actual
1815088.962023-09-157118Actual
3802414.592025-03-1571212Actual
609860.002022-10-157116Budget
2244725.232024-01-1371611Actual
708170.002022-11-157115Actual
530464.002022-09-157117Actual
755090.002022-11-157117Budget
3244864.412024-10-1471613Actual
19154173.812023-10-157118Actual
147090.002022-06-157115Budget
161160.002022-06-157116Budget
569150.002022-10-157163Budget
2943639.002024-08-147116Actual
193023.952023-10-1571211Actual
26263.002022-05-157164Actual
3295146.002024-11-147166Actual
3487329.002025-01-137173Actual
2325288.962024-02-137168Actual
13533100.002023-05-157163Actual
3856424.002025-04-157126Actual
746950.002022-11-157166Budget
2507443.002024-04-147166Actual
1430819.912023-05-1571411Actual
2083188.002023-12-167115Actual
3782411.402025-03-1571211Actual
820256.002022-12-167115Actual
1386533.002023-05-157136Actual
502214.002022-09-157126Actual
2748160.172024-06-147168Actual
489460.002022-09-157165Budget
3905611.402025-04-1571511Actual
1729522.042023-08-1571311Actual
13160104.002023-04-157117Actual
992680.002023-01-137118Budget
2174083.002024-01-137114Actual
194742.892023-10-1571112Actual
363235.002022-08-157164Actual
483490.002022-09-157115Budget
432075.322022-08-157118Actual
886061.692022-12-167128Actual
80149.002022-12-167173Actual
1620834.802023-07-1671111Actual
1590533.002023-07-167156Actual
32719131.002024-11-147115Actual
2718575.002024-06-147136Actual
1254685.002023-04-157114Actual
2836350.002024-07-157146Actual
87670.002022-05-157167Budget
544390.002022-09-157118Budget
619565.002022-10-157136Actual
2177360.002024-01-137164Actual
2756826.292024-06-1471211Actual
1268770.002023-04-157115Actual
226970.002022-07-167113Budget
25225108.662024-04-147118Actual
24630175.002024-04-147113Actual
3900239.062025-04-1571311Actual
2200539.002024-01-137146Actual
218731.382022-06-157168Actual
253736.082024-04-1471211Actual
1897211.002023-10-157156Actual
208190.002022-06-157118Budget
3366595.002024-12-157163Actual
14104107.142023-05-157118Actual
2439517.782024-03-1471411Actual
404230.002022-08-157156Budget
2472218.002024-04-147173Actual
3070144.002024-09-147166Actual
1174930.002023-03-157126Actual
10906100.002023-02-137117Budget
1570579.002023-07-167115Actual
2233322.042024-01-1371111Actual
3738742.002025-03-157116Actual
174411.822023-08-1571112Actual
992782.902023-01-137118Actual
244226.082024-03-1471511Actual
456428.002022-09-157163Actual
536142.002022-09-157167Actual
1994836.002023-11-157136Actual
3508732.002025-01-137116Actual
3351541.602024-11-1471113Actual
29633221.002024-08-147117Actual
34815137.002025-01-137163Actual
2842149.002024-07-157166Actual
2966778.002024-08-147167Actual
291923.002022-07-167156Actual
675760.002022-11-157113Budget
251170.002022-07-167164Budget
1137130.002023-03-157173Budget
3684639.062025-02-1371112Actual
215316.082023-12-1671112Actual
768980.002022-11-157118Budget
1025330.002023-02-137173Budget
516630.002022-09-157156Budget
1466653.002023-06-157164Actual
2578327.002024-05-147173Actual
3238934.592024-10-1471113Actual
100637.452022-05-157128Actual
29284114.002024-08-147164Actual
3664797.572025-02-1371111Actual
1362188.002023-05-157114Actual
2649822.042024-05-1471411Actual
1702793.002023-08-157117Actual
200070.002022-06-157167Budget
2227448.052024-01-137168Actual
2883465.652024-07-1571611Actual
886150.002022-12-167128Budget
736423.002022-11-157146Actual
2542715.652024-04-1471411Actual
1035990.002023-02-137164Budget
1492527.002023-06-157156Actual
23634105.002024-03-147163Actual
114770.002022-06-157113Budget
2487661.002024-04-147165Actual
2425470.782024-03-147168Actual
3439932.672024-12-1571311Actual
33042152.002024-11-147167Actual
36144158.002025-02-137115Actual
288019.272024-07-1571511Actual
960440.002023-01-137146Budget
22214141.992024-01-137118Actual
3623760.002025-02-137116Actual
1147993.002023-03-157164Actual
1241846.002023-04-157163Actual
12547110.002023-04-157114Budget
1082535.002023-02-137166Actual
3209769.912024-10-1471111Actual
1170180.002023-03-157116Budget
338560.002022-08-157113Budget
2138517.782023-12-1671311Actual
3717329.002025-03-157173Actual
311735.002022-07-167167Actual
2946318.002024-08-147126Actual
1776861.002023-09-157115Actual
28479176.002024-07-157117Actual
2990139.062024-08-1471311Actual
634627.002022-10-157166Actual
2744895.022024-06-147128Actual
2133022.042023-12-1671111Actual
918480.002023-01-137114Budget
144262.892023-05-1571212Actual
1794222.002023-09-157146Actual
1017232.002023-02-137163Actual
81890.002022-05-157117Budget
1096380.002023-02-137167Budget
31382193.002024-10-147113Actual
1374970.002023-05-157165Actual
35318101.002025-01-137167Actual
1371586.002023-05-157115Actual
152960.002022-06-157165Actual
25132109.002024-04-147117Actual
1974154.002023-11-157164Actual
67718.002022-05-157156Actual
2215578.002024-01-137167Actual
3171518.002024-10-147126Actual
1484522.002023-06-157126Actual
16524136.002023-08-157113Actual
667650.002022-10-157168Budget
2092344.002023-12-167116Actual
978790.002023-01-137117Budget
4692120.002022-09-157114Actual
1221850.002023-03-157128Budget
3867652.002025-04-157166Actual
464540.002022-09-157173Budget
195316.082023-10-1571612Actual
19622114.002023-11-157163Actual
1696929.002023-08-157166Actual
1017360.002023-02-137163Budget
292040.002022-07-167156Budget
36468101.002025-02-137167Actual

Generated 2025-06-14 07:08:14.530 UTC