[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2756826.292024-06-1071211Actual
87670.002022-05-117167Budget
681440.002022-11-117163Actual
1489916.002023-06-117146Actual
569150.002022-10-117163Budget
2682798.002024-06-107113Actual
3917622.042025-04-1171212Actual
1794222.002023-09-117146Actual
2584566.002024-05-107164Actual
34994122.002025-01-097115Actual
1057780.002023-02-097116Budget
32660109.002024-11-107164Actual
675639.002022-11-117113Actual
3457328.422024-12-1171212Actual
1072160.002023-02-097146Budget
180240.002022-06-117156Budget
1892039.002023-10-117136Actual
3805789.062025-03-1171612Actual
182976.082023-09-1171211Actual
3785151.822025-03-1171311Actual
779528.352022-11-117168Actual
1776861.002023-09-117115Actual
958110.172022-05-117118Actual
2869268.852024-07-1171111Actual
1475947.002023-06-117165Actual
2203113.002024-01-097156Actual
371363.002022-08-117115Actual
33785156.002024-12-117164Actual
2872015.652024-07-1171211Actual
736540.002022-11-117146Budget
918555.002023-01-097114Actual
39295103.012025-04-1171213Actual
1241846.002023-04-117163Actual
2723721.002024-06-107156Actual
1235972.002023-04-117113Actual
826263.002022-12-127165Actual
34132221.002024-12-117117Actual
1434014.592023-05-1171611Actual
992782.902023-01-097118Actual
773623.812022-11-117128Actual
25811128.002024-05-107114Actual
1371586.002023-05-117115Actual
319990.002022-07-127118Budget
2300826.002024-02-097156Actual
26263.002022-05-117164Actual
1292580.002023-04-117136Budget
555043.512022-09-117168Actual
946053.002023-01-097116Actual
2836350.002024-07-117146Actual
3117428.422024-09-1071212Actual
5819110.002022-10-117114Budget
1334855.632023-04-117128Actual
38385114.002025-04-117164Actual
152566.082023-06-1171211Actual
389823.002022-08-117126Actual
628921.002022-10-117156Actual
2838924.002024-07-117156Actual
634760.002022-10-117166Budget
741240.002022-11-117156Budget
2280964.002024-02-097115Actual
1786154.002023-09-117116Actual
530390.002022-09-117117Budget
1673796.002023-08-117115Actual
35318101.002025-01-097167Actual
2828275.002024-07-117116Actual
2186547.002024-01-097165Actual
26234140.002024-05-107167Actual
3859256.002025-04-117136Actual
26370.002022-05-117164Budget
3543879.872025-01-097168Actual
516513.002022-09-117156Actual
12688100.002023-04-117115Budget
2895467.782024-07-1171612Actual
3312982.902024-11-107128Actual
18560145.002023-10-117113Actual
1732217.782023-08-1171411Actual
2390660.002024-03-107116Actual
726913.002022-11-117126Actual
2707164.002024-06-107165Actual
21151104.002023-12-127167Actual
3291924.002024-11-107156Actual
2764917.782024-06-1071511Actual
28513100.002024-07-117167Actual
464414.002022-09-117173Actual
1729522.042023-08-1171311Actual
1677178.002023-08-117165Actual
377060.002022-08-117165Budget
37081215.002025-03-117113Actual
3354281.962024-11-1071213Actual
1292651.002023-04-117136Actual
970750.002023-01-097166Budget
1552691.002023-07-127163Actual
205608.212023-11-1171612Actual
1886525.002023-10-117116Actual
522360.002022-09-117166Budget
164363.952023-07-1271212Actual
1416588.962023-05-117168Actual
2892110.332024-07-1171212Actual
2215578.002024-01-097167Actual
25132109.002024-04-107117Actual
37704141.992025-03-117128Actual
489349.002022-09-117165Actual
218850.002022-06-117168Budget
3699273.182025-02-0971213Actual
946170.002023-01-097116Budget
147090.002022-06-117115Budget
1989329.002023-11-117116Actual
787744.002022-12-127113Actual
297750.002022-07-127166Budget
1209080.002023-03-117167Budget
226839.002022-07-127113Actual
200070.002022-06-117167Budget
1983447.002023-11-117165Actual
399431.002022-08-117146Actual
3002048.632024-08-1071112Actual
3254076.002024-11-107163Actual
199956.002022-06-117167Actual
1340860.172023-04-117168Actual
1217090.002023-03-117118Budget
1495730.002023-06-117166Actual
35933205.002025-02-097113Actual
793550.002022-12-127163Budget
656890.002022-10-117118Budget
287350.002022-07-127146Budget
950940.002023-01-097126Budget
1422622.042023-05-1171111Actual
3324944.382024-11-1071211Actual
1057654.002023-02-097116Actual
1614982.902023-07-127168Actual
2333915.652024-02-0971211Actual
2372076.002024-03-107114Actual
3637627.002025-02-097166Actual
58470.002022-05-117136Budget
1590533.002023-07-127156Actual
3198122.302022-07-127118Actual
881280.002022-12-127118Budget
2813093.002024-07-117164Actual
3129346.872024-09-1071213Actual
218731.382022-06-117168Actual
1805785.002023-09-117117Actual
839126.002022-12-127126Actual
3259829.002024-11-107173Actual
3132492.482024-09-1071613Actual
3552534.802025-01-0971211Actual
3926855.642025-04-1171113Actual
2975482.902024-08-107128Actual
937949.002023-01-097165Actual
277730.002022-07-127126Budget
311870.002022-07-127167Budget
251170.002022-07-127164Budget
2241523.102024-01-0971411Actual
3229734.802024-10-1071112Actual
3664797.572025-02-0971111Actual
2233322.042024-01-0971111Actual
2572389.002024-05-107163Actual
2339323.102024-02-0971411Actual
3678765.652025-02-0971611Actual
2641632.672024-05-1071111Actual
3519418.002025-01-097156Actual
3016773.182024-08-1071213Actual
1585330.002023-07-127136Actual
497560.002022-09-117116Budget
175550.002022-06-117146Budget
2501616.002024-04-107146Actual
37201117.002025-03-117114Actual
291923.002022-07-127156Actual
12829.002022-06-117173Actual
3516832.002025-01-097146Actual
11418110.002023-03-117114Budget
282539.002022-07-127136Actual
450644.002022-09-117113Actual
10439100.002023-02-097115Budget
31629122.002024-10-107165Actual
404230.002022-08-117156Budget
507170.002022-09-117136Budget
714070.002022-11-117165Actual
1835122.042023-09-1171411Actual
3856424.002025-04-117126Actual
37584124.002025-03-117117Actual
886061.692022-12-127128Actual
619670.002022-10-117136Budget
10301110.002023-02-097114Budget
978790.002023-01-097117Budget
3079393.002024-09-107167Actual
7432.002022-05-117163Actual
30376123.002024-09-107114Actual
25940105.002024-05-107165Actual
648770.002022-10-117167Budget
1938310.332023-10-1171511Actual
3460666.722024-12-1171612Actual
1587922.002023-07-127146Actual
235426.082024-02-0971612Actual
240615.002022-07-127173Actual
1129160.002023-03-117163Budget
3004811.402024-08-1071212Actual
1570579.002023-07-127115Actual
205302.892023-11-1171212Actual
174987.142023-08-1171612Actual
2478354.002024-04-107164Actual
34901163.002025-01-097114Actual
722035.002022-11-117116Actual
899960.002023-01-097113Budget
3029068.002024-09-107163Actual
2957552.002024-08-107166Actual
33101220.782024-11-107118Actual
2877432.672024-07-1171411Actual
2065293.002023-12-127163Actual
195012.892023-10-1171212Actual
2268831.002024-02-097173Actual
352540.002022-08-117173Budget
244226.082024-03-1071511Actual
28011122.002024-07-117163Actual
404113.002022-08-117156Actual
741112.002022-11-117156Actual
1137010.002023-03-117173Actual
18594105.002023-10-117163Actual
1090578.002023-02-097117Actual
1894629.002023-10-117146Actual
1307960.002023-04-117166Budget
3508732.002025-01-097116Actual
324641.992022-07-127128Actual
3867652.002025-04-117166Actual
820256.002022-12-127115Actual
3581632.832025-01-0971113Actual
2874753.952024-07-1171311Actual
3070144.002024-09-107166Actual
595890.002022-10-117115Budget
1569.002022-05-117173Actual
2401322.002024-03-107156Actual
1340750.002023-04-117168Budget
11045141.992023-02-097118Actual
1921549.572023-10-117168Actual
265255.012024-05-1071511Actual
2123879.872023-12-127128Actual
3295146.002024-11-107166Actual
277697.142024-06-1071212Actual
2545410.332024-04-1071511Actual
23132104.002024-02-097167Actual
3445315.652024-12-1171511Actual
3220617.782024-10-1071511Actual
456550.002022-09-117163Budget
2439517.782024-03-1071411Actual
3717329.002025-03-117173Actual
1274880.002023-04-117165Budget
20243119.272023-11-117168Actual
1254685.002023-04-117114Actual
1287740.002023-04-117126Budget
2507443.002024-04-107166Actual
2542715.652024-04-1071411Actual
1170180.002023-03-117116Budget

Generated 2025-06-10 18:07:27.943 UTC