[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3339528.422024-11-0971112Actual
1062440.002023-02-087126Budget
232635.002022-07-117163Actual
965110.002023-01-087156Actual
1115250.002023-02-087168Budget
38351123.002025-04-107114Actual
3469246.872024-12-1071213Actual
3233066.722024-10-0971612Actual
1871360.002023-10-107164Actual
239338.002024-03-097126Actual
844065.002022-12-117136Actual
3437213.532024-12-1071211Actual
1534322.042023-06-1071611Actual
10440104.002023-02-087115Actual
14009130.002023-05-107117Actual
2828275.002024-07-107116Actual
214396.082023-12-1171511Actual
356069.272025-01-0871511Actual
3295146.002024-11-097166Actual
33751140.002024-12-107114Actual
3859256.002025-04-107136Actual
667549.572022-10-107168Actual
1011580.002023-02-087113Budget
3097259.272024-09-0971111Actual
2333915.652024-02-0871211Actual
2937776.002024-08-097165Actual
992782.902023-01-087118Actual
265255.012024-05-0971511Actual
1788813.002023-09-107126Actual
73436.002022-05-107166Actual
2534525.232024-04-0971111Actual
661750.002022-10-107128Budget
1307835.002023-04-107166Actual
714070.002022-11-107165Actual
26200195.002024-05-097117Actual
30256150.002024-09-097113Actual
240615.002022-07-117173Actual
288019.272024-07-1071511Actual
35249.002022-08-107173Actual
1585330.002023-07-117136Actual
913630.002023-01-087173Budget
2507443.002024-04-097166Actual
2100435.002023-12-117146Actual
642790.002022-10-107117Budget
48631.002022-05-107116Actual
946053.002023-01-087116Actual
1732217.782023-08-1071411Actual
199956.002022-06-107167Actual
282670.002022-07-117136Budget
746950.002022-11-107166Budget
3752646.002025-03-107166Actual
442538.962022-08-107168Actual
256036.082024-04-0971612Actual
1489916.002023-06-107146Actual
1466653.002023-06-107164Actual
1702793.002023-08-107117Actual
40470.002022-05-107165Budget
36588123.812025-02-087168Actual
516513.002022-09-107156Actual
3738742.002025-03-107116Actual
1495730.002023-06-107166Actual
1877270.002023-10-107115Actual
3543879.872025-01-087168Actual
3345677.362024-11-0971612Actual
2284288.002024-02-087165Actual
32626148.002024-11-097114Actual
3102745.442024-09-0971311Actual
2413570.002024-03-097167Actual
173493.952023-08-1071511Actual
1184560.002023-03-107146Budget
21210195.022023-12-117118Actual
2949156.002024-08-097136Actual
2200539.002024-01-087146Actual
27327132.002024-06-097117Actual
12030100.002023-03-107117Budget
2954321.002024-08-097156Actual
2889358.212024-07-1071112Actual
11045141.992023-02-087118Actual
2484253.002024-04-097115Actual
464540.002022-09-107173Budget
2516693.002024-04-097167Actual
1897211.002023-10-107156Actual
502340.002022-09-107126Budget
899839.002023-01-087113Actual
2647122.042024-05-0971311Actual
1726814.592023-08-1071211Actual
577040.002022-10-107173Budget
28097172.002024-07-107114Actual
2275046.002024-02-087164Actual
1683054.002023-08-107116Actual
212849.572022-06-107128Actual
946170.002023-01-087116Budget
2655824.162024-05-0971611Actual
1918295.022023-10-107128Actual
1003440.002023-01-087168Budget
3439932.672024-12-1071311Actual
1460515.002023-06-107173Actual
511940.002022-09-107146Budget
29250210.002024-08-097114Actual
25940105.002024-05-097165Actual
3516832.002025-01-087146Actual
1109250.002023-02-087128Budget
843980.002022-12-117136Budget
731880.002022-11-107136Budget
28633138.962024-07-107168Actual
33221109.272024-11-0971111Actual
2901355.642024-07-1071113Actual
53416.002022-05-107126Actual
7688107.142022-11-107118Actual
1334855.632023-04-107128Actual
218731.382022-06-107168Actual
2369223.002024-03-097173Actual
2584566.002024-05-097164Actual
992680.002023-01-087118Budget
27361101.002024-06-097167Actual
3396310.002024-12-107126Actual
3519418.002025-01-087156Actual
194190.002022-06-107117Actual
3220617.782024-10-0971511Actual
522360.002022-09-107166Budget
1794222.002023-09-107146Actual
787744.002022-12-117113Actual
11418110.002023-03-107114Budget
619670.002022-10-107136Budget
3623760.002025-02-087116Actual
1174930.002023-03-107126Actual
1184440.002023-03-107146Actual
3229734.802024-10-0971112Actual
2540017.782024-04-0971311Actual
2138517.782023-12-1171311Actual
1599578.002023-07-117117Actual
3244864.412024-10-0971613Actual
1677178.002023-08-107165Actual
1886525.002023-10-107116Actual
848640.002022-12-117146Budget
475360.002022-09-107164Budget
1322045.002023-04-107167Actual
33877137.002024-12-107165Actual
1194853.002023-03-107166Actual
1307960.002023-04-107166Budget
25225108.662024-04-097118Actual
2375451.002024-03-097164Actual
2713039.002024-06-097116Actual
2436813.532024-03-0971311Actual
2044423.102023-11-1071611Actual
3699273.182025-02-0871213Actual
26947234.002024-06-097114Actual
1227850.002023-03-107168Budget
1292651.002023-04-107136Actual
305760.002022-07-117117Actual
1685716.002023-08-107126Actual
2874753.952024-07-1071311Actual
29726205.632024-08-097118Actual
21117104.002023-12-117117Actual
33009154.002024-11-097117Actual
31382193.002024-10-097113Actual
34815137.002025-01-087163Actual
2478354.002024-04-097164Actual
133099.002022-06-107114Actual
305890.002022-07-117117Budget
960440.002023-01-087146Budget
848720.002022-12-117146Actual
2838924.002024-07-107156Actual
1817870.782023-09-107128Actual
1655891.002023-08-107163Actual
2195115.002024-01-087126Actual
1202952.002023-03-107117Actual
399431.002022-08-107146Actual
3555244.382025-01-0871311Actual
3254076.002024-11-097163Actual
3066918.002024-09-097156Actual
2922229.002024-08-097173Actual
19622114.002023-11-107163Actual
3029068.002024-09-097163Actual
344550.002022-08-107163Budget
193023.952023-10-1071211Actual
58470.002022-05-107136Budget
2764917.782024-06-0971511Actual
205302.892023-11-1071212Actual
820180.002022-12-117115Budget
2071023.002023-12-117173Actual
601860.002022-10-107165Budget
27768.002022-07-117126Actual
2499030.002024-04-097136Actual
820256.002022-12-117115Actual
1221954.112023-03-107128Actual
2786046.872024-06-0971113Actual
208190.002022-06-107118Budget
120350.002022-06-107163Budget
394870.002022-08-107136Budget
1894629.002023-10-107146Actual
418290.002022-08-107117Budget
648770.002022-10-107167Budget
3684639.062025-02-0871112Actual
36527248.062025-02-087118Actual
3867652.002025-04-107166Actual
3393653.002024-12-107116Actual
2390660.002024-03-097116Actual
3056246.002024-09-097116Actual
29130176.002024-08-097113Actual
3799644.382025-03-1071112Actual
3442649.702024-12-1071411Actual
648856.002022-10-107167Actual
152566.082023-06-1071211Actual
15730.002022-05-107173Budget
20183158.662023-11-107118Actual
3198122.302022-07-117118Actual
2236122.042024-01-0871211Actual
28479176.002024-07-107117Actual
3672944.382025-02-0871411Actual
1274754.002023-04-107165Actual
779640.002022-11-107168Budget
3914848.632025-04-1071112Actual
13159100.002023-04-107117Budget
1667846.002023-08-107164Actual
3805789.062025-03-1071612Actual
30503103.002024-09-097165Actual
3864424.002025-04-107156Actual
2384753.002024-03-097165Actual
28572148.052024-07-107118Actual
1096493.002023-02-087167Actual
3779660.332025-03-1071111Actual
581860.002022-10-107114Actual
14547114.002023-06-107163Actual
3885582.902025-04-107128Actual
338430.002022-08-107113Actual
1484522.002023-06-107126Actual
1109348.052023-02-087128Actual
1302040.002023-04-107156Budget
834270.002022-12-117116Budget
3856424.002025-04-107126Actual
324750.002022-07-117128Budget
881364.722022-12-117118Actual
21151104.002023-12-117167Actual
154023.952023-06-1071112Actual
1635025.232023-07-1171611Actual
1927425.232023-10-1071111Actual
675639.002022-11-107113Actual
2227448.052024-01-087168Actual
212950.002022-06-107128Budget
1693722.002023-08-107156Actual
389940.002022-08-107126Budget
2869268.852024-07-1071111Actual
587760.002022-10-107164Budget
2715715.002024-06-097126Actual
432075.322022-08-107118Actual
1832417.782023-09-1071311Actual
1156072.002023-03-107115Actual
881280.002022-12-117118Budget
3460666.722024-12-1071612Actual

Generated 2025-06-09 12:43:39.462 UTC