[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3516832.002025-01-137146Actual
28633138.962024-07-157168Actual
35966114.002025-02-137163Actual
2413570.002024-03-147167Actual
736423.002022-11-157146Actual
569032.002022-10-157163Actual
2780156.082024-06-1471612Actual
1528313.532023-06-1571311Actual
2203113.002024-01-137156Actual
3351541.602024-11-1471113Actual
2602811.002024-05-147126Actual
1221954.112023-03-157128Actual
1374970.002023-05-157165Actual
2092344.002023-12-167116Actual
1475947.002023-06-157165Actual
3345677.362024-11-1471612Actual
601860.002022-10-157165Budget
25132109.002024-04-147117Actual
34815137.002025-01-137163Actual
3460666.722024-12-1571612Actual
3847876.002025-04-157165Actual
614718.002022-10-157126Actual
456550.002022-09-157163Budget
3254076.002024-11-147163Actual
3295146.002024-11-147166Actual
1189212.002023-03-157156Actual
1260690.002023-04-157164Budget
356069.272025-01-1371511Actual
634760.002022-10-157166Budget
29040138.102024-07-1571213Actual
2548628.422024-04-1471611Actual
19589195.002023-11-157113Actual
1552691.002023-07-167163Actual
2300826.002024-02-137156Actual
24194160.182024-03-147118Actual
1484522.002023-06-157126Actual
2990139.062024-08-1471311Actual
2041113.532023-11-1571511Actual
3897534.802025-04-1571211Actual
164093.952023-07-1671112Actual
3153685.002024-10-147164Actual
3581632.832025-01-1371113Actual
3684639.062025-02-1371112Actual
7432.002022-05-157163Actual
853429.002022-12-167156Actual
3917622.042025-04-1571212Actual
3572525.232025-01-1371212Actual
14104107.142023-05-157118Actual
694277.002022-11-157114Actual
3779660.332025-03-1571111Actual
577040.002022-10-157173Budget
992680.002023-01-137118Budget
1274880.002023-04-157165Budget
708170.002022-11-157115Actual
1174840.002023-03-157126Budget
3176932.002024-10-147146Actual
1492527.002023-06-157156Actual
432075.322022-08-157118Actual
984530.002023-01-137167Actual
1260783.002023-04-157164Actual
1057654.002023-02-137116Actual
32038110.172024-10-147168Actual
3811662.662025-03-1571113Actual
619670.002022-10-157136Budget
3117428.422024-09-1471212Actual
174987.142023-08-1571612Actual
3859256.002025-04-157136Actual
30759136.002024-09-147117Actual
522241.002022-09-157166Actual
2907246.872024-07-1571613Actual
12030100.002023-03-157117Budget
1941529.482023-10-1571611Actual
33101220.782024-11-147118Actual
1389130.002023-05-157146Actual
31918124.002024-10-147167Actual
3061737.002024-09-147136Actual
2499030.002024-04-147136Actual
1394929.002023-05-157166Actual
27361101.002024-06-147167Actual
587760.002022-10-157164Budget
27919110.032024-06-1471613Actual
3702392.482025-02-1371613Actual
195012.892023-10-1571212Actual
1994836.002023-11-157136Actual
2707164.002024-06-147165Actual
1062440.002023-02-137126Budget
3233066.722024-10-1471612Actual
165814.002022-06-157126Actual
379059.272025-03-1571511Actual
1696929.002023-08-157166Actual
1796820.002023-09-157156Actual
277697.142024-06-1471212Actual
2534525.232024-04-1471111Actual
212950.002022-06-157128Budget
624340.002022-10-157146Budget
194742.892023-10-1571112Actual
218850.002022-06-157168Budget
2227448.052024-01-137168Actual
2487661.002024-04-147165Actual
886061.692022-12-167128Actual
2691949.002024-06-147173Actual
106349.572022-05-157168Actual
218731.382022-06-157168Actual
642790.002022-10-157117Budget
497423.002022-09-157116Actual
36468101.002025-02-137167Actual
489349.002022-09-157165Actual
2206349.002024-01-137166Actual
28097172.002024-07-157114Actual
3229734.802024-10-1471112Actual
2233322.042024-01-1371111Actual
1194853.002023-03-157166Actual
3741422.002025-03-157126Actual
502214.002022-09-157126Actual
624223.002022-10-157146Actual
530390.002022-09-157117Budget
34564.002022-05-157115Actual
2768239.062024-06-1471611Actual
667549.572022-10-157168Actual
1391722.002023-05-157156Actual
363235.002022-08-157164Actual
700180.002022-11-157164Budget
2263091.002024-02-137163Actual
581860.002022-10-157114Actual
22596156.002024-02-137113Actual
1805785.002023-09-157117Actual
1466653.002023-06-157164Actual
31629122.002024-10-147165Actual
3448669.912024-12-1571611Actual
3168870.002024-10-147116Actual
1189140.002023-03-157156Budget
1082460.002023-02-137166Budget
1892039.002023-10-157136Actual
180240.002022-06-157156Budget
826180.002022-12-167165Budget
1570579.002023-07-167115Actual
2608229.002024-05-147146Actual
20618175.002023-12-167113Actual
2975482.902024-08-147128Actual
240615.002022-07-167173Actual
3212522.042024-10-1471211Actual
2748160.172024-06-147168Actual
73436.002022-05-157166Actual
2183286.002024-01-137115Actual
48631.002022-05-157116Actual
28572148.052024-07-157118Actual
755090.002022-11-157117Budget
726913.002022-11-157126Actual
793550.002022-12-167163Budget
2372076.002024-03-147114Actual
2073883.002023-12-167114Actual
20243119.272023-11-157168Actual
859050.002022-12-167166Budget
28189122.002024-07-157115Actual
609932.002022-10-157116Actual
1832417.782023-09-1571311Actual
1208945.002023-03-157167Actual
3209769.912024-10-1471111Actual
3147429.002024-10-147173Actual
226970.002022-07-167113Budget
2304034.002024-02-137166Actual
36052247.002025-02-137114Actual
27039131.002024-06-147115Actual
1938310.332023-10-1571511Actual
2655824.162024-05-1471611Actual
1921549.572023-10-157168Actual
26980114.002024-06-147164Actual
1362188.002023-05-157114Actual
2171220.002024-01-137173Actual
3437213.532024-12-1571211Actual
881280.002022-12-167118Budget
1865218.002023-10-157173Actual
32626148.002024-11-147114Actual
37201117.002025-03-157114Actual
700056.002022-11-157164Actual
3056246.002024-09-147116Actual
3120799.702024-09-1471612Actual
3215227.362024-10-1471311Actual
464414.002022-09-157173Actual
2641632.672024-05-1471111Actual
3174340.002024-10-147136Actual
67840.002022-05-157156Budget
2484253.002024-04-147115Actual
3746830.002025-03-157146Actual
1712099.572023-08-157118Actual
12688100.002023-04-157115Budget
3573110.002022-08-157114Budget
629030.002022-10-157156Budget
3552534.802025-01-1371211Actual
32753152.002024-11-147165Actual
2954321.002024-08-147156Actual
2493534.002024-04-147116Actual
410160.002022-08-157166Budget
2298216.002024-02-137146Actual
35757111.402025-01-1371612Actual
3393653.002024-12-157116Actual
31977220.782024-10-147118Actual
30256150.002024-09-147113Actual
3102745.442024-09-1471311Actual
264740.002022-07-167165Actual
23600166.002024-03-147113Actual
20211107.142023-11-157128Actual
16524136.002023-08-157113Actual
2610817.002024-05-147156Actual
245455.002022-07-167114Actual
3401740.002024-12-157146Actual
3900239.062025-04-1571311Actual
595890.002022-10-157115Budget
2086488.002023-12-167165Actual
87670.002022-05-157167Budget
536142.002022-09-157167Actual
2987417.782024-08-1471211Actual
3738742.002025-03-157116Actual
37294176.002025-03-157115Actual
648856.002022-10-157167Actual
235113.952024-02-1371112Actual
946053.002023-01-137116Actual
1764823.002023-09-157173Actual
3514275.002025-01-137136Actual
997450.002023-01-137128Budget
1667846.002023-08-157164Actual
3330322.042024-11-1471411Actual
32506205.002024-11-147113Actual
1513655.632023-06-157128Actual
456428.002022-09-157163Actual
1025330.002023-02-137173Budget
708280.002022-11-157115Budget
2384753.002024-03-147165Actual
965240.002023-01-137156Budget
3549768.852025-01-1371111Actual
34344109.272024-12-1571111Actual
40470.002022-05-157165Budget
183786.082023-09-1571511Actual
11419128.002023-03-157114Actual
81763.002022-05-157117Actual
26295166.242024-05-147118Actual
891840.002022-12-167168Budget
152960.002022-06-157165Actual
483364.002022-09-157115Actual
694380.002022-11-157114Budget
1109348.052023-02-137128Actual
1472575.002023-06-157115Actual
2647122.042024-05-1471311Actual
489460.002022-09-157165Budget
2644411.402024-05-1471211Actual
3286748.002024-11-147136Actual
418290.002022-08-157117Budget
1067376.002023-02-137136Actual
205302.892023-11-1571212Actual
3856424.002025-04-157126Actual

Generated 2025-06-14 22:02:00.794 UTC