[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32038110.172024-10-117168Actual
2369223.002024-03-117173Actual
2484253.002024-04-117115Actual
2987417.782024-08-1171211Actual
1292651.002023-04-127136Actual
1718169.262023-08-127168Actual
3876871.002025-04-127167Actual
2605641.002024-05-117136Actual
33221109.272024-11-1171111Actual
577116.002022-10-127173Actual
450644.002022-09-127113Actual
195012.892023-10-1271212Actual
133099.002022-06-127114Actual
3861827.002025-04-127146Actual
1724022.042023-08-1271111Actual
37676166.242025-03-127118Actual
502214.002022-09-127126Actual
3805789.062025-03-1271612Actual
30913141.992024-09-117168Actual
1738229.482023-08-1271611Actual
29164109.002024-08-117163Actual
2759551.822024-06-1171311Actual
3324944.382024-11-1171211Actual
255721.822024-04-1171212Actual
2671027.572024-05-1171113Actual
731880.002022-11-127136Budget
2682798.002024-06-117113Actual
511820.002022-09-127146Actual
25940105.002024-05-117165Actual
142548.212023-05-1271211Actual
3198122.302022-07-137118Actual
2271699.002024-02-107114Actual
1809162.002023-09-127167Actual
3856424.002025-04-127126Actual
277697.142024-06-1171212Actual
2756826.292024-06-1171211Actual
549138.962022-09-127128Actual
28513100.002024-07-127167Actual
356069.272025-01-1071511Actual
1090578.002023-02-107117Actual
1422622.042023-05-1271111Actual
34344109.272024-12-1271111Actual
577040.002022-10-127173Budget
1673796.002023-08-127115Actual
3176932.002024-10-117146Actual
820180.002022-12-137115Budget
48760.002022-05-127116Budget
1702793.002023-08-127117Actual
2493534.002024-04-117116Actual
410160.002022-08-127166Budget
37704141.992025-03-127128Actual
464414.002022-09-127173Actual
3345677.362024-11-1171612Actual
1162052.002023-03-127165Actual
32753152.002024-11-117165Actual
938080.002023-01-107165Budget
2647122.042024-05-1171311Actual
36052247.002025-02-107114Actual
634760.002022-10-127166Budget
2525369.262024-04-117128Actual
19800107.002023-11-127115Actual
675760.002022-11-127113Budget
549050.002022-09-127128Budget
6569137.452022-10-127118Actual
389823.002022-08-127126Actual
1466653.002023-06-127164Actual
63039.002022-05-127146Actual
344550.002022-08-127163Budget
35757111.402025-01-1071612Actual
3888895.022025-04-127168Actual
36085152.002025-02-107164Actual
2992832.672024-08-1171411Actual
1287740.002023-04-127126Budget
29633221.002024-08-117117Actual
3079393.002024-09-117167Actual
48631.002022-05-127116Actual
1921549.572023-10-127168Actual
10440104.002023-02-107115Actual
225061.822024-01-1071112Actual
23191107.142024-02-107118Actual
1667846.002023-08-127164Actual
418172.002022-08-127117Actual
3802414.592025-03-1271212Actual
2707164.002024-06-117165Actual
3354281.962024-11-1171213Actual
881364.722022-12-137118Actual
3514275.002025-01-107136Actual
235426.082024-02-1071612Actual
2901355.642024-07-1271113Actual
736423.002022-11-127146Actual
839126.002022-12-137126Actual
483364.002022-09-127115Actual
13300107.142023-04-127118Actual
1194853.002023-03-127166Actual
3064332.002024-09-117146Actual
978880.002023-01-107117Actual
33009154.002024-11-117117Actual
1764823.002023-09-127173Actual
2092344.002023-12-137116Actual
2713039.002024-06-117116Actual
475360.002022-09-127164Budget
1531023.102023-06-1271411Actual
2990139.062024-08-1171311Actual
185029.272023-09-1271612Actual
170759.002022-06-127136Actual
36588123.812025-02-107168Actual
371363.002022-08-127115Actual
1841119.912023-09-1271611Actual
3793776.292025-03-1271611Actual
265255.012024-05-1171511Actual
15108108.662023-06-127118Actual
1434014.592023-05-1271611Actual
1579833.002023-07-137116Actual
2949156.002024-08-117136Actual
2744895.022024-06-117128Actual
806280.002022-12-137114Budget
3174340.002024-10-117136Actual
1170180.002023-03-127116Budget
2295666.002024-02-107136Actual
3717329.002025-03-127173Actual
1654.002022-05-127113Actual
164363.952023-07-1371212Actual
363360.002022-08-127164Budget
2147223.102023-12-1371611Actual
16029104.002023-07-137167Actual
2466478.002024-04-117163Actual
859136.002022-12-137166Actual
2038414.592023-11-1271411Actual
3357381.962024-11-1171613Actual
1137130.002023-03-127173Budget
11418110.002023-03-127114Budget
30376123.002024-09-117114Actual
932480.002023-01-107115Budget
1564676.002023-07-137164Actual
31595176.002024-10-117115Actual
38265127.002025-04-127163Actual
1906185.002023-10-127117Actual
1371586.002023-05-127115Actual
27768.002022-07-137126Actual
694380.002022-11-127114Budget
35318101.002025-01-107167Actual
1696929.002023-08-127166Actual
1189212.002023-03-127156Actual
3132492.482024-09-1171613Actual
1788813.002023-09-127126Actual
3702392.482025-02-1071613Actual
232635.002022-07-137163Actual
1307835.002023-04-127166Actual
1241846.002023-04-127163Actual
53416.002022-05-127126Actual
3761793.002025-03-127167Actual
1334950.002023-04-127128Budget
200070.002022-06-127167Budget
67718.002022-05-127156Actual
3749428.002025-03-127156Actual
311870.002022-07-137167Budget
38385114.002025-04-127164Actual
174682.892023-08-1271212Actual
3061737.002024-09-117136Actual
144262.892023-05-1271212Actual
722035.002022-11-127116Actual
399540.002022-08-127146Budget
507229.002022-09-127136Actual
3212522.042024-10-1171211Actual
773750.002022-11-127128Budget
1297360.002023-04-127146Budget
859050.002022-12-137166Budget
27420220.782024-06-117118Actual
2540017.782024-04-1171311Actual
17556124.002023-09-127113Actual
3056246.002024-09-117116Actual
25689137.002024-05-117113Actual
1877270.002023-10-127115Actual
3114649.702024-09-1171112Actual
3014046.872024-08-1171113Actual
2133022.042023-12-1371111Actual
1170068.002023-03-127116Actual
2171220.002024-01-107173Actual
2298216.002024-02-107146Actual
2975482.902024-08-117128Actual
3153685.002024-10-117164Actual
1035854.002023-02-107164Actual
970750.002023-01-107166Budget
37081215.002025-03-127113Actual
14009130.002023-05-127117Actual
249626.002024-04-117126Actual
2610817.002024-05-117156Actual
873180.002022-12-137167Budget
614640.002022-10-127126Budget
595890.002022-10-127115Budget
1011457.002023-02-107113Actual
1057654.002023-02-107116Actual
232750.002022-07-137163Budget
689430.002022-11-127173Budget
29284114.002024-08-117164Actual
13159100.002023-04-127117Budget
1780268.002023-09-127165Actual
2321970.782024-02-107128Actual
3684639.062025-02-1071112Actual
3460666.722024-12-1271612Actual
648770.002022-10-127167Budget
3785151.822025-03-1271311Actual
25811128.002024-05-117114Actual
3902965.652025-04-1271411Actual
3312982.902024-11-117128Actual
184703.952023-09-1271112Actual
1472575.002023-06-127115Actual
432190.002022-08-127118Budget
1941529.482023-10-1271611Actual
282539.002022-07-137136Actual
1082535.002023-02-107166Actual
1897211.002023-10-127156Actual
2206349.002024-01-107166Actual
1938310.332023-10-1271511Actual
2192439.002024-01-107116Actual
554950.002022-09-127168Budget
1629014.592023-07-1371411Actual
205032.892023-11-1271112Actual
1123280.002023-03-127113Budget
162366.082023-07-1371211Actual
1599578.002023-07-137117Actual
27039131.002024-06-117115Actual
1025330.002023-02-107173Budget
3217927.362024-10-1171411Actual
2545410.332024-04-1171511Actual
1983447.002023-11-127165Actual
404230.002022-08-127156Budget
1017232.002023-02-107163Actual
2895467.782024-07-1271612Actual
319990.002022-07-137118Budget
22121100.002024-01-107117Actual
432075.322022-08-127118Actual
1918295.022023-10-127128Actual
3404332.002024-12-127156Actual
410047.002022-08-127166Actual
173493.952023-08-1271511Actual
165814.002022-06-127126Actual
1049580.002023-02-107165Budget
194742.892023-10-1271112Actual
154023.952023-06-1271112Actual
2003235.002023-11-127166Actual
377060.002022-08-127165Budget
2472218.002024-04-117173Actual
812080.002022-12-137164Budget
624340.002022-10-127146Budget
3396310.002024-12-127126Actual
33877137.002024-12-127165Actual
2922229.002024-08-117173Actual
812142.002022-12-137164Actual
30256150.002024-09-117113Actual

Generated 2025-06-11 06:17:27.196 UTC