[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2238825.232024-01-0371311Actual
3016773.182024-08-0471213Actual
311735.002022-07-067167Actual
3511422.002025-01-037126Actual
25940105.002024-05-047165Actual
1935615.652023-10-0571411Actual
3029068.002024-09-047163Actual
2092344.002023-12-067116Actual
33751140.002024-12-057114Actual
2263091.002024-02-037163Actual
253736.082024-04-0471211Actual
3917622.042025-04-0571212Actual
3088070.782024-09-047128Actual
1989329.002023-11-057116Actual
385160.002022-08-057116Budget
2516693.002024-04-047167Actual
834353.002022-12-067116Actual
881280.002022-12-067118Budget
19622114.002023-11-057163Actual
3702392.482025-02-0371613Actual
536270.002022-09-057167Budget
35249.002022-08-057173Actual
1495730.002023-06-057166Actual
37737158.662025-03-057168Actual
3345677.362024-11-0471612Actual
1724022.042023-08-0571111Actual
4692120.002022-09-057114Actual
344550.002022-08-057163Budget
2135819.912023-12-0671211Actual
2608229.002024-05-047146Actual
33785156.002024-12-057164Actual
2177360.002024-01-037164Actual
1688566.002023-08-057136Actual
3058915.002024-09-047126Actual
978880.002023-01-037117Actual
3457328.422024-12-0571212Actual
37328106.002025-03-057165Actual
2487661.002024-04-047165Actual
3897534.802025-04-0571211Actual
442538.962022-08-057168Actual
2748160.172024-06-047168Actual
689430.002022-11-057173Budget
17676110.002023-09-057114Actual
667650.002022-10-057168Budget
932480.002023-01-037115Budget
330450.002022-07-067168Budget
1921549.572023-10-057168Actual
28097172.002024-07-057114Actual
10440104.002023-02-037115Actual
21621109.002024-01-037113Actual
1062525.002023-02-037126Actual
432075.322022-08-057118Actual
595772.002022-10-057115Actual
2472218.002024-04-047173Actual
1629014.592023-07-0671411Actual
924272.002023-01-037164Actual
87670.002022-05-057167Budget
1030071.002023-02-037114Actual
32753152.002024-11-047165Actual
3171518.002024-10-047126Actual
3540596.542025-01-037128Actual
1706183.002023-08-057167Actual
726840.002022-11-057126Budget
1301925.002023-04-057156Actual
958110.172022-05-057118Actual
389940.002022-08-057126Budget
3460666.722024-12-0571612Actual
1718169.262023-08-057168Actual
35318101.002025-01-037167Actual
2883465.652024-07-0571611Actual
3920989.062025-04-0571612Actual
642790.002022-10-057117Budget
36052247.002025-02-037114Actual
3861827.002025-04-057146Actual
3876871.002025-04-057167Actual
859050.002022-12-067166Budget
180240.002022-06-057156Budget
873180.002022-12-067167Budget
266516.082024-05-0471612Actual
2241523.102024-01-0371411Actual
245146.082024-03-0471112Actual
3102745.442024-09-0471311Actual
1738229.482023-08-0571611Actual
33877137.002024-12-057165Actual
2369223.002024-03-047173Actual
563044.002022-10-057113Actual
1297235.002023-04-057146Actual
73436.002022-05-057166Actual
2649822.042024-05-0471411Actual
3179528.002024-10-047156Actual
410160.002022-08-057166Budget
656890.002022-10-057118Budget
2236122.042024-01-0371211Actual
489460.002022-09-057165Budget
2949156.002024-08-047136Actual
31918124.002024-10-047167Actual
3699273.182025-02-0371213Actual
489349.002022-09-057165Actual
249626.002024-04-047126Actual
2528669.262024-04-047168Actual
3014046.872024-08-0471113Actual
14514109.002023-06-057113Actual
2892110.332024-07-0571212Actual
31502197.002024-10-047114Actual
3217927.362024-10-0471411Actual
3522648.002025-01-037166Actual
1889218.002023-10-057126Actual
194190.002022-06-057117Actual
1564676.002023-07-067164Actual
174411.822023-08-0571112Actual
950818.002023-01-037126Actual
1918295.022023-10-057128Actual
1161980.002023-03-057165Budget
1307835.002023-04-057166Actual
1472575.002023-06-057115Actual
1274754.002023-04-057165Actual
2534525.232024-04-0471111Actual
2707164.002024-06-047165Actual
577040.002022-10-057173Budget
3684639.062025-02-0371112Actual
1579833.002023-07-067116Actual
2224288.962024-01-037128Actual
2003235.002023-11-057166Actual
1655891.002023-08-057163Actual
609860.002022-10-057116Budget
3572525.232025-01-0371212Actual
3283920.002024-11-047126Actual
29164109.002024-08-047163Actual
38265127.002025-04-057163Actual
2786046.872024-06-0471113Actual
516513.002022-09-057156Actual
918555.002023-01-037114Actual
1129036.002023-03-057163Actual
48760.002022-05-057116Budget
544390.002022-09-057118Budget
2186547.002024-01-037165Actual
3004811.402024-08-0471212Actual
34166128.002024-12-057167Actual
205302.892023-11-0571212Actual
1941529.482023-10-0571611Actual
251036.002022-07-067164Actual
27977107.002024-07-057113Actual
404230.002022-08-057156Budget
2123879.872023-12-067128Actual
3914848.632025-04-0571112Actual
1968052.002023-11-057173Actual
239338.002024-03-047126Actual
53530.002022-05-057126Budget
37676166.242025-03-057118Actual
2774166.722024-06-0471112Actual
1489916.002023-06-057146Actual
2877432.672024-07-0571411Actual
1809162.002023-09-057167Actual
1528313.532023-06-0571311Actual
3312982.902024-11-047128Actual
138848.002022-06-057164Actual
3316279.872024-11-047168Actual
2410293.002024-03-047117Actual
859136.002022-12-067166Actual
37235156.002025-03-057164Actual
661750.002022-10-057128Budget
1416588.962023-05-057168Actual
2600124.002024-05-047116Actual
3932769.672025-04-0571613Actual
229288.002024-02-037126Actual
1391722.002023-05-057156Actual
1764823.002023-09-057173Actual
1661636.002023-08-057173Actual
2227448.052024-01-037168Actual
330343.512022-07-067168Actual
184703.952023-09-0571112Actual
1475947.002023-06-057165Actual
1386533.002023-05-057136Actual
2203113.002024-01-037156Actual
244226.082024-03-0471511Actual
2756826.292024-06-0471211Actual
722035.002022-11-057116Actual
511820.002022-09-057146Actual
1626311.402023-07-0671311Actual
1035990.002023-02-037164Budget
464414.002022-09-057173Actual
164363.952023-07-0671212Actual
700056.002022-11-057164Actual
2466478.002024-04-047163Actual
1381043.002023-05-057116Actual
436950.002022-08-057128Budget
2195115.002024-01-037126Actual
1241960.002023-04-057163Budget
3557944.382025-01-0371411Actual
2300826.002024-02-037156Actual
20243119.272023-11-057168Actual
768980.002022-11-057118Budget
1025330.002023-02-037173Budget
1179776.002023-03-057136Actual
36588123.812025-02-037168Actual
3787832.672025-03-0571411Actual
3678765.652025-02-0371611Actual
1340860.172023-04-057168Actual
1221954.112023-03-057128Actual
34935135.002025-01-037164Actual
3168870.002024-10-047116Actual
15108108.662023-06-057118Actual
2833780.002024-07-057136Actual
2744895.022024-06-047128Actual
28633138.962024-07-057168Actual
1983447.002023-11-057165Actual
11419128.002023-03-057114Actual
264740.002022-07-067165Actual
722170.002022-11-057116Budget
3466564.412024-12-0571113Actual
1123280.002023-03-057113Budget
1815088.962023-09-057118Actual
1865218.002023-10-057173Actual
741112.002022-11-057156Actual
1691130.002023-08-057146Actual
2540017.782024-04-0471311Actual
3407433.002024-12-057166Actual
394747.002022-08-057136Actual
29284114.002024-08-047164Actual
23132104.002024-02-037167Actual
1123376.002023-03-057113Actual
180114.002022-06-057156Actual
1817870.782023-09-057128Actual
36468101.002025-02-037167Actual
569032.002022-10-057163Actual
68958.002022-11-057173Actual
15492187.002023-07-067113Actual
91379.002023-01-037173Actual
826263.002022-12-067165Actual
10906100.002023-02-037117Budget
1770.002022-05-057113Budget
2901355.642024-07-0571113Actual
1174930.002023-03-057126Actual
26234140.002024-05-047167Actual
1805785.002023-09-057117Actual
826180.002022-12-067165Budget
2445529.482024-03-0471611Actual
2788795.992024-06-0471213Actual
144566.082023-05-0571612Actual
30759136.002024-09-047117Actual
363235.002022-08-057164Actual
746950.002022-11-057166Budget
1791652.002023-09-057136Actual
18594105.002023-10-057163Actual
1466653.002023-06-057164Actual
787744.002022-12-067113Actual
205110.002022-05-057114Budget
614718.002022-10-057126Actual
186020.002022-06-057166Actual
984530.002023-01-037167Actual

Generated 2025-06-04 16:37:05.643 UTC