[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13160104.002023-04-037117Actual
2095011.002023-12-047126Actual
2280964.002024-02-017115Actual
37704141.992025-03-037128Actual
2895467.782024-07-0371612Actual
1489916.002023-06-037146Actual
3876871.002025-04-037167Actual
2369223.002024-03-027173Actual
2889358.212024-07-0371112Actual
507170.002022-09-037136Budget
848640.002022-12-047146Budget
3569742.252025-01-0171112Actual
35318101.002025-01-017167Actual
34132221.002024-12-037117Actual
143995.012023-05-0371112Actual
2992832.672024-08-0271411Actual
1654.002022-05-037113Actual
53530.002022-05-037126Budget
1776861.002023-09-037115Actual
35249.002022-08-037173Actual
1049691.002023-02-017165Actual
3894797.572025-04-0371111Actual
1655891.002023-08-037163Actual
2975482.902024-08-027128Actual
324750.002022-07-047128Budget
726913.002022-11-037126Actual
1194960.002023-03-037166Budget
2996165.652024-08-0271611Actual
16088160.182023-07-047118Actual
1696929.002023-08-037166Actual
714070.002022-11-037165Actual
174411.822023-08-0371112Actual
33042152.002024-11-027167Actual
1974154.002023-11-037164Actual
1569.002022-05-037173Actual
675760.002022-11-037113Budget
3100017.782024-09-0271211Actual
2413570.002024-03-027167Actual
2830916.002024-07-037126Actual
1712099.572023-08-037118Actual
266516.082024-05-0271612Actual
1184560.002023-03-037146Budget
30410152.002024-09-027164Actual
1035990.002023-02-017164Budget
3637627.002025-02-017166Actual
1076717.002023-02-017156Actual
746835.002022-11-037166Actual
812142.002022-12-047164Actual
1434014.592023-05-0371611Actual
1302040.002023-04-037156Budget
225061.822024-01-0171112Actual
34253126.842024-12-037128Actual
2990139.062024-08-0271311Actual
2922229.002024-08-027173Actual
483364.002022-09-037115Actual
614640.002022-10-037126Budget
3696546.872025-02-0171113Actual
1799933.002023-09-037166Actual
95990.002022-05-037118Budget
53416.002022-05-037126Actual
63150.002022-05-037146Budget
164363.952023-07-0471212Actual
15108108.662023-06-037118Actual
456428.002022-09-037163Actual
3179528.002024-10-027156Actual
245455.002022-07-047114Actual
29284114.002024-08-027164Actual
924272.002023-01-017164Actual
3853770.002025-04-037116Actual
2723721.002024-06-027156Actual
277697.142024-06-0271212Actual
3672944.382025-02-0171411Actual
106349.572022-05-037168Actual
3514275.002025-01-017136Actual
3859256.002025-04-037136Actual
266186.082024-05-0271112Actual
726840.002022-11-037126Budget
3079393.002024-09-027167Actual
29164109.002024-08-027163Actual
175550.002022-06-037146Budget
27977107.002024-07-037113Actual
3617877.002025-02-017165Actual
958110.172022-05-037118Actual
806360.002022-12-047114Actual
656890.002022-10-037118Budget
516630.002022-09-037156Budget
28600110.172024-07-037128Actual
3404332.002024-12-037156Actual
352540.002022-08-037173Budget
2141225.232023-12-0471411Actual
385160.002022-08-037116Budget
946170.002023-01-017116Budget
1287618.002023-04-037126Actual
26980114.002024-06-027164Actual
511820.002022-09-037146Actual
648856.002022-10-037167Actual
12030100.002023-03-037117Budget
3917622.042025-04-0371212Actual
259290.002022-07-047115Budget
984530.002023-01-017167Actual
1072160.002023-02-017146Budget
199956.002022-06-037167Actual
2548628.422024-04-0271611Actual
24194160.182024-03-027118Actual
1330190.002023-04-037118Budget
793550.002022-12-047163Budget
40470.002022-05-037165Budget
801530.002022-12-047173Budget
27768.002022-07-047126Actual
31595176.002024-10-027115Actual
68958.002022-11-037173Actual
569032.002022-10-037163Actual
595772.002022-10-037115Actual
1900329.002023-10-037166Actual
195012.892023-10-0371212Actual
2516693.002024-04-027167Actual
194742.892023-10-0371112Actual
2545410.332024-04-0271511Actual
2984668.852024-08-0271111Actual
205032.892023-11-0371112Actual
218731.382022-06-037168Actual
334238.212024-11-0271212Actual
2813093.002024-07-037164Actual
80149.002022-12-047173Actual
1590533.002023-07-047156Actual
1938310.332023-10-0371511Actual
2065293.002023-12-047163Actual
859050.002022-12-047166Budget
624223.002022-10-037146Actual
3008158.212024-08-0271612Actual
2236122.042024-01-0171211Actual
2493534.002024-04-027116Actual
3552534.802025-01-0171211Actual
886061.692022-12-047128Actual
37328106.002025-03-037165Actual
530464.002022-09-037117Actual
1809162.002023-09-037167Actual
965110.002023-01-017156Actual
587760.002022-10-037164Budget
2676981.962024-05-0271613Actual
2336619.912024-02-0171311Actual
1561255.002023-07-047114Actual
175432.002022-06-037146Actual
3785151.822025-03-0371311Actual
142548.212023-05-0371211Actual
3120799.702024-09-0271612Actual
2092344.002023-12-047116Actual
3814392.482025-03-0371213Actual
787660.002022-12-047113Budget
3176932.002024-10-027146Actual
1531023.102023-06-0371411Actual
13533100.002023-05-037163Actual
1968052.002023-11-037173Actual
161047.002022-06-037116Actual
3182739.002024-10-027166Actual
891723.812022-12-047168Actual
2077251.002023-12-047164Actual
2901355.642024-07-0371113Actual
58470.002022-05-037136Budget
793424.002022-12-047163Actual
2472218.002024-04-027173Actual
3004811.402024-08-0271212Actual
114650.002022-06-037113Actual
404113.002022-08-037156Actual
11419128.002023-03-037114Actual
34166128.002024-12-037167Actual
694277.002022-11-037114Actual
464540.002022-09-037173Budget
29787123.812024-08-027168Actual
292040.002022-07-047156Budget
1626311.402023-07-0471311Actual
21117104.002023-12-047117Actual
2756826.292024-06-0271211Actual
3902965.652025-04-0371411Actual
39295103.012025-04-0371213Actual
282670.002022-07-047136Budget
2035713.532023-11-0371311Actual
1892039.002023-10-037136Actual
489349.002022-09-037165Actual
436854.112022-08-037128Actual
29040138.102024-07-0371213Actual
239338.002024-03-027126Actual
2227448.052024-01-017168Actual
2041113.532023-11-0371511Actual
839126.002022-12-047126Actual
1871360.002023-10-037164Actual
1292580.002023-04-037136Budget
924380.002023-01-017164Budget
2100435.002023-12-047146Actual
218850.002022-06-037168Budget
28479176.002024-07-037117Actual
1868059.002023-10-037114Actual
154346.082023-06-0371612Actual
1516979.872023-06-037168Actual
162366.082023-07-0471211Actual
826263.002022-12-047165Actual
3799644.382025-03-0371112Actual
23634105.002024-03-027163Actual
1260690.002023-04-037164Budget
1090578.002023-02-017117Actual
311870.002022-07-047167Budget
839040.002022-12-047126Budget
497423.002022-09-037116Actual
1428125.232023-05-0371311Actual
13159100.002023-04-037117Budget
2754087.992024-06-0271111Actual
1821082.902023-09-037168Actual
619670.002022-10-037136Budget
628921.002022-10-037156Actual
891840.002022-12-047168Budget
3460666.722024-12-0371612Actual
18560145.002023-10-037113Actual
67840.002022-05-037156Budget
1254685.002023-04-037114Actual
1189212.002023-03-037156Actual
3687412.462025-02-0171212Actual
21151104.002023-12-047167Actual
1738229.482023-08-0371611Actual
205110.002022-05-037114Budget
1664463.002023-08-037114Actual
2372076.002024-03-027114Actual
21210195.022023-12-047118Actual
1307960.002023-04-037166Budget
164093.952023-07-0471112Actual
184703.952023-09-0371112Actual
2404443.002024-03-027166Actual
3914848.632025-04-0371112Actual
404230.002022-08-037156Budget
442538.962022-08-037168Actual
432190.002022-08-037118Budget
2422299.572024-03-027128Actual
899839.002023-01-017113Actual
2012462.002023-11-037167Actual
13300107.142023-04-037118Actual
2105925.002023-12-047166Actual
1292651.002023-04-037136Actual
30503103.002024-09-027165Actual
3626414.002025-02-017126Actual
2644411.402024-05-0271211Actual
614718.002022-10-037126Actual
2331135.872024-02-0171111Actual
1832417.782023-09-0371311Actual
2647122.042024-05-0271311Actual
1865218.002023-10-037173Actual
193023.952023-10-0371211Actual
905628.002023-01-017163Actual
319990.002022-07-047118Budget
2003235.002023-11-037166Actual
1011457.002023-02-017113Actual
3926855.642025-04-0371113Actual

Generated 2025-06-03 01:54:51.063 UTC