[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3174340.002024-10-147136Actual
20618175.002023-12-167113Actual
619565.002022-10-157136Actual
1391722.002023-05-157156Actual
1724022.042023-08-1571111Actual
2996165.652024-08-1471611Actual
3696546.872025-02-1371113Actual
3741422.002025-03-157126Actual
2413570.002024-03-147167Actual
1209080.002023-03-157167Budget
2780156.082024-06-1471612Actual
34344109.272024-12-1571111Actual
1585330.002023-07-167136Actual
1334950.002023-04-157128Budget
1889218.002023-10-157126Actual
2206349.002024-01-137166Actual
37201117.002025-03-157114Actual
1685716.002023-08-157126Actual
475360.002022-09-157164Budget
28189122.002024-07-157115Actual
2105925.002023-12-167166Actual
1780268.002023-09-157165Actual
2038414.592023-11-1571411Actual
73550.002022-05-157166Budget
14009130.002023-05-157117Actual
681550.002022-11-157163Budget
33042152.002024-11-147167Actual
3519418.002025-01-137156Actual
3516832.002025-01-137146Actual
713980.002022-11-157165Budget
1590533.002023-07-167156Actual
456428.002022-09-157163Actual
266186.082024-05-1471112Actual
1714855.632023-08-157128Actual
2147223.102023-12-1671611Actual
20211107.142023-11-157128Actual
2268831.002024-02-137173Actual
29040138.102024-07-1571213Actual
265255.012024-05-1471511Actual
3327622.042024-11-1471311Actual
282539.002022-07-167136Actual
344550.002022-08-157163Budget
1227748.052023-03-157168Actual
138848.002022-06-157164Actual
7550.002022-05-157163Budget
2138517.782023-12-1671311Actual
2525369.262024-04-147128Actual
29726205.632024-08-147118Actual
17556124.002023-09-157113Actual
3802414.592025-03-1571212Actual
700180.002022-11-157164Budget
628921.002022-10-157156Actual
1184560.002023-03-157146Budget
152566.082023-06-1571211Actual
848640.002022-12-167146Budget
3864424.002025-04-157156Actual
992782.902023-01-137118Actual
3295146.002024-11-147166Actual
3602431.002025-02-137173Actual
569032.002022-10-157163Actual
182976.082023-09-1571211Actual
965240.002023-01-137156Budget
950818.002023-01-137126Actual
992680.002023-01-137118Budget
30469114.002024-09-147115Actual
26355123.812024-05-147168Actual
450644.002022-09-157113Actual
1635025.232023-07-1671611Actual
2135819.912023-12-1671211Actual
2236122.042024-01-1371211Actual
3238934.592024-10-1471113Actual
3746830.002025-03-157146Actual
1072160.002023-02-137146Budget
20499.002022-05-157114Actual
1330190.002023-04-157118Budget
16029104.002023-07-167167Actual
3357381.962024-11-1471613Actual
1082535.002023-02-137166Actual
1049580.002023-02-137165Budget
2197954.002024-01-137136Actual
2984668.852024-08-1471111Actual
30376123.002024-09-147114Actual
1129036.002023-03-157163Actual
2828275.002024-07-157116Actual
26200195.002024-05-147117Actual
3220617.782024-10-1471511Actual
2295666.002024-02-137136Actual
183786.082023-09-1571511Actual
2507443.002024-04-147166Actual
146990.002022-06-157115Actual
194290.002022-06-157117Budget
1841119.912023-09-1571611Actual
30759136.002024-09-147117Actual
946170.002023-01-137116Budget
1082460.002023-02-137166Budget
3811662.662025-03-1571113Actual
2516693.002024-04-147167Actual
1416588.962023-05-157168Actual
2813093.002024-07-157164Actual
2842149.002024-07-157166Actual
31595176.002024-10-147115Actual
2100435.002023-12-167146Actual
10439100.002023-02-137115Budget
3799644.382025-03-1571112Actual
3631855.002025-02-137146Actual
3393653.002024-12-157116Actual
37294176.002025-03-157115Actual
26295166.242024-05-147118Actual
2600124.002024-05-147116Actual
2907246.872024-07-1571613Actual
2806929.002024-07-157173Actual
2754087.992024-06-1471111Actual
826263.002022-12-167165Actual
1729522.042023-08-1571311Actual
27977107.002024-07-157113Actual
2103020.002023-12-167156Actual
511940.002022-09-157146Budget
960440.002023-01-137146Budget
3502890.002025-01-137165Actual
2227448.052024-01-137168Actual
1129160.002023-03-157163Budget
741240.002022-11-157156Budget
839040.002022-12-167126Budget
1147993.002023-03-157164Actual
3141668.002024-10-147163Actual
2233322.042024-01-1371111Actual
2877432.672024-07-1571411Actual
859136.002022-12-167166Actual
2475088.002024-04-147114Actual
147090.002022-06-157115Budget
277697.142024-06-1471212Actual
1997419.002023-11-157146Actual
186150.002022-06-157166Budget
288019.272024-07-1571511Actual
34166128.002024-12-157167Actual
35933205.002025-02-137113Actual
891723.812022-12-167168Actual
154346.082023-06-1571612Actual
609860.002022-10-157116Budget
1569.002022-05-157173Actual
165814.002022-06-157126Actual
544390.002022-09-157118Budget
144262.892023-05-1571212Actual
27919110.032024-06-1471613Actual
194742.892023-10-1571112Actual
20243119.272023-11-157168Actual
2086488.002023-12-167165Actual
2836350.002024-07-157146Actual
185029.272023-09-1571612Actual
27327132.002024-06-147117Actual
3105444.382024-09-1471411Actual
2874753.952024-07-1571311Actual
1579833.002023-07-167116Actual
2542715.652024-04-1471411Actual
522241.002022-09-157166Actual
3354281.962024-11-1471213Actual
12547110.002023-04-157114Budget
34225128.362024-12-157118Actual
1759085.002023-09-157163Actual
516630.002022-09-157156Budget
1992015.002023-11-157126Actual
773750.002022-11-157128Budget
2504218.002024-04-147156Actual
2721133.002024-06-147146Actual
2590686.002024-05-147115Actual
38385114.002025-04-157164Actual
587642.002022-10-157164Actual
507229.002022-09-157136Actual
2244725.232024-01-1371611Actual
251036.002022-07-167164Actual
2431331.612024-03-1471111Actual
173493.952023-08-1571511Actual
174987.142023-08-1571612Actual
3581632.832025-01-1371113Actual
3487329.002025-01-137173Actual
3932769.672025-04-1571613Actual
2682798.002024-06-147113Actual
2713039.002024-06-147116Actual
1880698.002023-10-157165Actual
58335.002022-05-157136Actual
2954321.002024-08-147156Actual
33101220.782024-11-147118Actual
950940.002023-01-137126Budget
205032.892023-11-1571112Actual
1696929.002023-08-157166Actual
2439517.782024-03-1471411Actual
760772.002022-11-157167Actual
1137010.002023-03-157173Actual
3132492.482024-09-1471613Actual
1030071.002023-02-137114Actual
29250210.002024-08-147114Actual
22121100.002024-01-137117Actual
475264.002022-09-157164Actual
311870.002022-07-167167Budget
2298216.002024-02-137146Actual
249626.002024-04-147126Actual
563160.002022-10-157113Budget
218850.002022-06-157168Budget
2331135.872024-02-1371111Actual
1389130.002023-05-157146Actual
35966114.002025-02-137163Actual
2133022.042023-12-1671111Actual
955839.002023-01-137136Actual
287350.002022-07-167146Budget
3212522.042024-10-1471211Actual
34935135.002025-01-137164Actual
26370.002022-05-157164Budget
200070.002022-06-157167Budget
377060.002022-08-157165Budget
891840.002022-12-167168Budget
357288.002022-08-157114Actual
1865218.002023-10-157173Actual
1235880.002023-04-157113Budget
253736.082024-04-1471211Actual
2095011.002023-12-167126Actual
35377205.632025-01-137118Actual
1677178.002023-08-157165Actual
311735.002022-07-167167Actual
1011580.002023-02-137113Budget
31977220.782024-10-147118Actual
2012462.002023-11-157167Actual
305890.002022-07-167117Budget
3626414.002025-02-137126Actual
2889358.212024-07-1571112Actual
1170068.002023-03-157116Actual
226839.002022-07-167113Actual
37081215.002025-03-157113Actual
601742.002022-10-157165Actual
1072029.002023-02-137146Actual
2097846.002023-12-167136Actual
31918124.002024-10-147167Actual
1886525.002023-10-157116Actual
2501616.002024-04-147146Actual
1558431.002023-07-167173Actual
174682.892023-08-1571212Actual
754950.002022-11-157117Actual
3281253.002024-11-147116Actual
1611699.572023-07-167128Actual
3066918.002024-09-147156Actual
1492527.002023-06-157156Actual
2671027.572024-05-1471113Actual
27361101.002024-06-147167Actual
614718.002022-10-157126Actual
913630.002023-01-137173Budget
21210195.022023-12-167118Actual
3782411.402025-03-1571211Actual
330343.512022-07-167168Actual
3847876.002025-04-157165Actual
984530.002023-01-137167Actual
30256150.002024-09-147113Actual

Generated 2025-06-14 11:14:05.556 UTC