[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 24   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19622114.002023-11-017163Actual
1935615.652023-10-0171411Actual
161047.002022-06-017116Actual
681440.002022-11-017163Actual
2268831.002024-01-307173Actual
31918124.002024-09-307167Actual
932480.002022-12-307115Budget
25225108.662024-03-317118Actual
1585330.002023-07-027136Actual
218850.002022-06-017168Budget
48760.002022-05-017116Budget
1394929.002023-05-017166Actual
147090.002022-06-017115Budget
1667846.002023-08-017164Actual
27420220.782024-05-317118Actual
13159100.002023-04-017117Budget
2233322.042023-12-3071111Actual
1614982.902023-07-027168Actual
1635025.232023-07-0271611Actual
2954321.002024-07-317156Actual
787744.002022-12-027113Actual
1531023.102023-06-0171411Actual
1868059.002023-10-017114Actual
3867652.002025-04-017166Actual
1826935.872023-09-0171111Actual
1340750.002023-04-017168Budget
291923.002022-07-027156Actual
839040.002022-12-027126Budget
2398722.002024-02-297146Actual
27327132.002024-05-317117Actual
385160.002022-08-017116Budget
1025330.002023-01-307173Budget
1693722.002023-08-017156Actual
114770.002022-06-017113Budget
1817870.782023-09-017128Actual
1082460.002023-01-307166Budget
256036.082024-03-3171612Actual
700180.002022-11-017164Budget
287350.002022-07-027146Budget
26234140.002024-04-307167Actual
91379.002022-12-307173Actual
2691949.002024-05-317173Actual
19095104.002023-10-017167Actual
1287740.002023-04-017126Budget
26355123.812024-04-307168Actual
3004811.402024-07-3171212Actual
3448669.912024-12-0171611Actual
26947234.002024-05-317114Actual
595772.002022-10-017115Actual
14043117.002023-05-017167Actual
25940105.002024-04-307165Actual
1362188.002023-05-017114Actual
2937776.002024-07-317165Actual
820256.002022-12-027115Actual
1137130.002023-03-017173Budget
240730.002022-07-027173Budget
3174340.002024-09-307136Actual
2195115.002023-12-307126Actual
3563837.992024-12-3071611Actual
3832320.002025-04-017173Actual
68958.002022-11-017173Actual
20090100.002023-11-017117Actual
30410152.002024-08-317164Actual
67718.002022-05-017156Actual
3690683.742025-01-3071612Actual
3670253.952025-01-3071311Actual
1564676.002023-07-027164Actual
1994836.002023-11-017136Actual
3687412.462025-01-3071212Actual
2295666.002024-01-307136Actual
2966778.002024-07-317167Actual
194742.892023-10-0171112Actual
199956.002022-06-017167Actual
1179776.002023-03-017136Actual
424070.002022-08-017167Budget
319990.002022-07-027118Budget
144262.892023-05-0171212Actual
385059.002022-08-017116Actual
1620834.802023-07-0271111Actual
34166128.002024-12-017167Actual
3295146.002024-10-317166Actual
3472381.962024-12-0171613Actual
2401322.002024-02-297156Actual
1492527.002023-06-017156Actual
30469114.002024-08-317115Actual
1791652.002023-09-017136Actual
581860.002022-10-017114Actual
1738229.482023-08-0171611Actual
35284104.002024-12-307117Actual
1383713.002023-05-017126Actual
3079393.002024-08-317167Actual
240615.002022-07-027173Actual
1726814.592023-08-0171211Actual
28572148.052024-07-017118Actual
522360.002022-09-017166Budget
3602431.002025-01-307173Actual
2455110.002022-07-027114Budget
773750.002022-11-017128Budget
1386533.002023-05-017136Actual
1241846.002023-04-017163Actual
2499030.002024-03-317136Actual
32719131.002024-10-317115Actual
1268770.002023-04-017115Actual
251036.002022-07-027164Actual
2830916.002024-07-017126Actual
34901163.002024-12-307114Actual
114650.002022-06-017113Actual
2369223.002024-02-297173Actual
3744280.002025-03-017136Actual
1724022.042023-08-0171111Actual
1466653.002023-06-017164Actual
32506205.002024-10-317113Actual
1968052.002023-11-017173Actual
3802414.592025-03-0171212Actual
215633.952023-12-0271612Actual
1712099.572023-08-017118Actual
1552691.002023-07-027163Actual
2534525.232024-03-3171111Actual
2197954.002023-12-307136Actual
29726205.632024-07-317118Actual
2339323.102024-01-3071411Actual
619670.002022-10-017136Budget
3014046.872024-07-3171113Actual
2590686.002024-04-307115Actual
133099.002022-06-017114Actual
924272.002022-12-307164Actual
423956.002022-08-017167Actual
3286748.002024-10-317136Actual
450760.002022-09-017113Budget
38827179.872025-04-017118Actual
2030239.062023-11-0171111Actual
3445315.652024-12-0171511Actual
741112.002022-11-017156Actual
10440104.002023-01-307115Actual
844065.002022-12-027136Actual
36085152.002025-01-307164Actual
2504218.002024-03-317156Actual
3487329.002024-12-307173Actual
3108752.892024-08-3171611Actual
58470.002022-05-017136Budget
1487360.002023-06-017136Actual
2439517.782024-02-2971411Actual
1260690.002023-04-017164Budget
2138517.782023-12-0271311Actual
629030.002022-10-017156Budget
1900329.002023-10-017166Actual
3508732.002024-12-307116Actual
15015156.002023-06-017117Actual
1260783.002023-04-017164Actual
3779660.332025-03-0171111Actual
1096493.002023-01-307167Actual
174682.892023-08-0171212Actual
32753152.002024-10-317165Actual
2578327.002024-04-307173Actual
100637.452022-05-017128Actual
2842149.002024-07-017166Actual
483490.002022-09-017115Budget
2135819.912023-12-0271211Actual
3859256.002025-04-017136Actual
34253126.842024-12-017128Actual
2345229.482024-01-3071611Actual
371363.002022-08-017115Actual
544390.002022-09-017118Budget
1504978.002023-06-017167Actual
6569137.452022-10-017118Actual
978880.002022-12-307117Actual
708170.002022-11-017115Actual
1654.002022-05-017113Actual
3569742.252024-12-3071112Actual
2174083.002023-12-307114Actual
1921549.572023-10-017168Actual
154023.952023-06-0171112Actual
2304034.002024-01-307166Actual
755090.002022-11-017117Budget
232750.002022-07-027163Budget
3897534.802025-04-0171211Actual
2298216.002024-01-307146Actual
2092344.002023-12-027116Actual
843980.002022-12-027136Budget
3339528.422024-10-3171112Actual
806280.002022-12-027114Budget
722170.002022-11-017116Budget
1104490.002023-01-307118Budget
656890.002022-10-017118Budget
282539.002022-07-027136Actual
3029068.002024-08-317163Actual
2071023.002023-12-027173Actual
35249.002022-08-017173Actual
2133022.042023-12-0271111Actual
1561255.002023-07-027114Actual
2390660.002024-02-297116Actual
232635.002022-07-027163Actual
3209769.912024-09-3071111Actual
1174930.002023-03-017126Actual
33631205.002024-12-017113Actual
2236122.042023-12-3071211Actual
404113.002022-08-017156Actual
1570579.002023-07-027115Actual
3717329.002025-03-017173Actual
1714855.632023-08-017128Actual
2605641.002024-04-307136Actual
3316279.872024-10-317168Actual
726840.002022-11-017126Budget
2493534.002024-03-317116Actual
18560145.002023-10-017113Actual
2673757.392024-04-3071213Actual
28097172.002024-07-017114Actual
34344109.272024-12-0171111Actual
2984668.852024-07-3171111Actual
165814.002022-06-017126Actual
1162052.002023-03-017165Actual
1805785.002023-09-017117Actual
2472218.002024-03-317173Actual
2384753.002024-02-297165Actual
2206349.002023-12-307166Actual
324641.992022-07-027128Actual
1569.002022-05-017173Actual
16029104.002023-07-027167Actual
23600166.002024-02-297113Actual
1484522.002023-06-017126Actual
3511422.002024-12-307126Actual
3814392.482025-03-0171213Actual
3016773.182024-07-3171213Actual
205608.212023-11-0171612Actual
522241.002022-09-017166Actual
2996165.652024-07-3171611Actual
731759.002022-11-017136Actual
205032.892023-11-0171112Actual
2177360.002023-12-307164Actual
80149.002022-12-027173Actual
2244725.232023-12-3071611Actual
1202952.002023-03-017117Actual
3259829.002024-10-317173Actual
2813093.002024-07-017164Actual
234207.142024-01-3071511Actual
624340.002022-10-017146Budget
773623.812022-11-017128Actual
1871360.002023-10-017164Actual
3746830.002025-03-017146Actual
185029.272023-09-0171612Actual
2525369.262024-03-317128Actual
7432.002022-05-017163Actual
2300826.002024-01-307156Actual
164363.952023-07-0271212Actual
2528669.262024-03-317168Actual
4693110.002022-09-017114Budget
609932.002022-10-017116Actual
363235.002022-08-017164Actual
3793776.292025-03-0171611Actual
292040.002022-07-027156Budget

Generated 2025-05-31 03:33:43.977 UTC