[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38351123.002025-04-157114Actual
3439932.672024-12-1571311Actual
1558431.002023-07-167173Actual
37235156.002025-03-157164Actual
1174930.002023-03-157126Actual
3056246.002024-09-147116Actual
199956.002022-06-157167Actual
3174340.002024-10-147136Actual
87549.002022-05-157167Actual
3366595.002024-12-157163Actual
1422622.042023-05-1571111Actual
3844491.002025-04-157115Actual
984680.002023-01-137167Budget
997450.002023-01-137128Budget
1786154.002023-09-157116Actual
2892110.332024-07-1571212Actual
960440.002023-01-137146Budget
2336619.912024-02-1371311Actual
1759085.002023-09-157163Actual
3519418.002025-01-137156Actual
1194853.002023-03-157166Actual
95990.002022-05-157118Budget
28189122.002024-07-157115Actual
152960.002022-06-157165Actual
2534525.232024-04-1471111Actual
1340750.002023-04-157168Budget
142548.212023-05-1571211Actual
2691949.002024-06-147173Actual
2545410.332024-04-1471511Actual
2041113.532023-11-1571511Actual
970750.002023-01-137166Budget
3847876.002025-04-157165Actual
1702793.002023-08-157117Actual
28097172.002024-07-157114Actual
1585330.002023-07-167136Actual
694277.002022-11-157114Actual
2907246.872024-07-1571613Actual
2966778.002024-08-147167Actual
3802414.592025-03-1571212Actual
2895467.782024-07-1571612Actual
773623.812022-11-157128Actual
36085152.002025-02-137164Actual
3327622.042024-11-1471311Actual
1430819.912023-05-1571411Actual
152566.082023-06-1571211Actual
423956.002022-08-157167Actual
26234140.002024-05-147167Actual
249626.002024-04-147126Actual
251036.002022-07-167164Actual
1587922.002023-07-167146Actual
2206349.002024-01-137166Actual
3832320.002025-04-157173Actual
1492527.002023-06-157156Actual
530390.002022-09-157117Budget
12688100.002023-04-157115Budget
218731.382022-06-157168Actual
2602811.002024-05-147126Actual
2754087.992024-06-1471111Actual
587642.002022-10-157164Actual
25940105.002024-05-147165Actual
174682.892023-08-1571212Actual
13300107.142023-04-157118Actual
3699273.182025-02-1371213Actual
26980114.002024-06-147164Actual
16088160.182023-07-167118Actual
1635025.232023-07-1671611Actual
3466564.412024-12-1571113Actual
848640.002022-12-167146Budget
1371586.002023-05-157115Actual
1162052.002023-03-157165Actual
63150.002022-05-157146Budget
29726205.632024-08-147118Actual
3897534.802025-04-1571211Actual
1788813.002023-09-157126Actual
3223865.652024-10-1471611Actual
21151104.002023-12-167167Actual
530464.002022-09-157117Actual
404113.002022-08-157156Actual
2290134.002024-02-137116Actual
1935615.652023-10-1571411Actual
14547114.002023-06-157163Actual
2673757.392024-05-1471213Actual
28572148.052024-07-157118Actual
1123280.002023-03-157113Budget
843980.002022-12-167136Budget
932480.002023-01-137115Budget
2103020.002023-12-167156Actual
12030100.002023-03-157117Budget
1552691.002023-07-167163Actual
2937776.002024-08-147165Actual
3126627.572024-09-1471113Actual
3552534.802025-01-1371211Actual
193023.952023-10-1571211Actual
1389130.002023-05-157146Actual
3629268.002025-02-137136Actual
2165478.002024-01-137163Actual
32753152.002024-11-147165Actual
28479176.002024-07-157117Actual
1868059.002023-10-157114Actual
812142.002022-12-167164Actual
2141225.232023-12-1671411Actual
28513100.002024-07-157167Actual
3690683.742025-02-1371612Actual
3888895.022025-04-157168Actual
30913141.992024-09-147168Actual
2608229.002024-05-147146Actual
2922229.002024-08-147173Actual
667650.002022-10-157168Budget
229288.002024-02-137126Actual
63039.002022-05-157146Actual
614640.002022-10-157126Budget
1202952.002023-03-157117Actual
183786.082023-09-1571511Actual
1184440.002023-03-157146Actual
194190.002022-06-157117Actual
30759136.002024-09-147117Actual
2472218.002024-04-147173Actual
978790.002023-01-137117Budget
2715715.002024-06-147126Actual
33009154.002024-11-147117Actual
3182739.002024-10-147166Actual
694380.002022-11-157114Budget
20183158.662023-11-157118Actual
1871360.002023-10-157164Actual
3779660.332025-03-1571111Actual
2333915.652024-02-1371211Actual
2298216.002024-02-137146Actual
1661636.002023-08-157173Actual
754950.002022-11-157117Actual
3741422.002025-03-157126Actual
1629014.592023-07-1671411Actual
154023.952023-06-1571112Actual
497560.002022-09-157116Budget
2325288.962024-02-137168Actual
820180.002022-12-167115Budget
675760.002022-11-157113Budget
497423.002022-09-157116Actual
225061.822024-01-1371112Actual
2233322.042024-01-1371111Actual
12829.002022-06-157173Actual
3667544.382025-02-1371211Actual
23098117.002024-02-137117Actual
3132492.482024-09-1471613Actual
2321970.782024-02-137128Actual
624223.002022-10-157146Actual
587760.002022-10-157164Budget
22214141.992024-01-137118Actual
30376123.002024-09-147114Actual
344424.002022-08-157163Actual
35966114.002025-02-137163Actual
3752646.002025-03-157166Actual
3557944.382025-01-1371411Actual
3876871.002025-04-157167Actual
3295146.002024-11-147166Actual
2331135.872024-02-1371111Actual
22596156.002024-02-137113Actual
2244725.232024-01-1371611Actual
3634424.002025-02-137156Actual
708280.002022-11-157115Budget
1817870.782023-09-157128Actual
3861827.002025-04-157146Actual
614718.002022-10-157126Actual
1677178.002023-08-157165Actual
1706183.002023-08-157167Actual
3664797.572025-02-1371111Actual
886150.002022-12-167128Budget
25132109.002024-04-147117Actual
2174083.002024-01-137114Actual
180240.002022-06-157156Budget
1282854.002023-04-157116Actual
522241.002022-09-157166Actual
297642.002022-07-167166Actual
3602431.002025-02-137173Actual
288019.272024-07-1571511Actual
2065293.002023-12-167163Actual
624340.002022-10-157146Budget
27039131.002024-06-147115Actual
1487360.002023-06-157136Actual
264870.002022-07-167165Budget
2756826.292024-06-1471211Actual
205110.002022-05-157114Budget
661750.002022-10-157128Budget
2384753.002024-03-147165Actual
1504978.002023-06-157167Actual
33751140.002024-12-157114Actual
1268770.002023-04-157115Actual
3508732.002025-01-137116Actual
259148.002022-07-167115Actual
1683054.002023-08-157116Actual
1260783.002023-04-157164Actual
3675615.652025-02-1371511Actual
1115140.482023-02-137168Actual
16029104.002023-07-167167Actual
3034839.002024-09-147173Actual
736540.002022-11-157146Budget
3259829.002024-11-147173Actual
2889358.212024-07-1571112Actual
722170.002022-11-157116Budget
272960.002022-07-167116Budget
1466653.002023-06-157164Actual
2434111.402024-03-1471211Actual
1179880.002023-03-157136Budget
27327132.002024-06-147117Actual
675639.002022-11-157113Actual
483364.002022-09-157115Actual
394747.002022-08-157136Actual
2759551.822024-06-1471311Actual
170759.002022-06-157136Actual
2578327.002024-05-147173Actual
634760.002022-10-157166Budget
2271699.002024-02-137114Actual
379059.272025-03-1571511Actual
146990.002022-06-157115Actual
1076717.002023-02-137156Actual
32660109.002024-11-147164Actual
1307960.002023-04-157166Budget
1096493.002023-02-137167Actual
2768239.062024-06-1471611Actual
7688107.142022-11-157118Actual
2774166.722024-06-1471112Actual
35933205.002025-02-137113Actual
19154173.812023-10-157118Actual
937949.002023-01-137165Actual
3472381.962024-12-1571613Actual
2676981.962024-05-1471613Actual
184703.952023-09-1571112Actual
13159100.002023-04-157117Budget
200070.002022-06-157167Budget
746950.002022-11-157166Budget
3108752.892024-09-1471611Actual
133099.002022-06-157114Actual
2874753.952024-07-1571311Actual
38734104.002025-04-157117Actual
1381043.002023-05-157116Actual
2883465.652024-07-1571611Actual
164663.952023-07-1671612Actual
36144158.002025-02-137115Actual
31382193.002024-10-147113Actual
165930.002022-06-157126Budget
1463366.002023-06-157114Actual
1693722.002023-08-157156Actual
826180.002022-12-167165Budget
324641.992022-07-167128Actual
11418110.002023-03-157114Budget
3799644.382025-03-1571112Actual
19708101.002023-11-157114Actual
2507443.002024-04-147166Actual
2295666.002024-02-137136Actual
502340.002022-09-157126Budget
21210195.022023-12-167118Actual

Generated 2025-06-14 22:19:11.794 UTC