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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10440104.002023-02-147115Actual
2295666.002024-02-147136Actual
81890.002022-05-167117Budget
1282854.002023-04-167116Actual
100750.002022-05-167128Budget
1611699.572023-07-177128Actual
3070144.002024-09-157166Actual
2975482.902024-08-157128Actual
10439100.002023-02-147115Budget
377060.002022-08-167165Budget
2545410.332024-04-1571511Actual
1726814.592023-08-1671211Actual
12547110.002023-04-167114Budget
1017360.002023-02-147163Budget
36085152.002025-02-147164Actual
3741422.002025-03-167126Actual
1724022.042023-08-1671111Actual
924380.002023-01-147164Budget
3626414.002025-02-147126Actual
843980.002022-12-177136Budget
100637.452022-05-167128Actual
1516979.872023-06-167168Actual
1374970.002023-05-167165Actual
2966778.002024-08-157167Actual
1661636.002023-08-167173Actual
23098117.002024-02-147117Actual
35318101.002025-01-147167Actual
184703.952023-09-1671112Actual
1688566.002023-08-167136Actual
26861117.002024-06-157163Actual
26370.002022-05-167164Budget
787744.002022-12-177113Actual
73550.002022-05-167166Budget
609860.002022-10-167116Budget
918555.002023-01-147114Actual
27039131.002024-06-157115Actual
456550.002022-09-167163Budget
1260783.002023-04-167164Actual
873180.002022-12-177167Budget
3696546.872025-02-1471113Actual
28011122.002024-07-167163Actual
905628.002023-01-147163Actual
19708101.002023-11-167114Actual
681550.002022-11-167163Budget
736540.002022-11-167146Budget
1217179.872023-03-167118Actual
768980.002022-11-167118Budget
779528.352022-11-167168Actual
2244725.232024-01-1471611Actual
436950.002022-08-167128Budget
27977107.002024-07-167113Actual
232635.002022-07-177163Actual
3637627.002025-02-147166Actual
7688107.142022-11-167118Actual
3861827.002025-04-167146Actual
1268770.002023-04-167115Actual
28513100.002024-07-167167Actual
2504218.002024-04-157156Actual
555043.512022-09-167168Actual
2833780.002024-07-167136Actual
1821082.902023-09-167168Actual
1209080.002023-03-167167Budget
1569.002022-05-167173Actual
3401740.002024-12-167146Actual
1677178.002023-08-167165Actual
161047.002022-06-167116Actual
2410293.002024-03-157117Actual
1654.002022-05-167113Actual
3259829.002024-11-157173Actual
3926855.642025-04-1671113Actual
970750.002023-01-147166Budget
773623.812022-11-167128Actual
311870.002022-07-177167Budget
2233322.042024-01-1471111Actual
229288.002024-02-147126Actual
11045141.992023-02-147118Actual
2788795.992024-06-1571213Actual
1067376.002023-02-147136Actual
29343106.002024-08-157115Actual
938080.002023-01-147165Budget
297642.002022-07-177166Actual
601742.002022-10-167165Actual
1274754.002023-04-167165Actual
3902965.652025-04-1671411Actual
760772.002022-11-167167Actual
3859256.002025-04-167136Actual
1434014.592023-05-1671611Actual
2195115.002024-01-147126Actual
40470.002022-05-167165Budget
138848.002022-06-167164Actual
2584566.002024-05-157164Actual
53530.002022-05-167126Budget
30759136.002024-09-157117Actual
1057780.002023-02-147116Budget
272960.002022-07-177116Budget
81763.002022-05-167117Actual
1466653.002023-06-167164Actual
2534525.232024-04-1571111Actual
812142.002022-12-177164Actual
432190.002022-08-167118Budget
266186.082024-05-1571112Actual
1147993.002023-03-167164Actual
195316.082023-10-1671612Actual
2422299.572024-03-157128Actual
1702793.002023-08-167117Actual
2516693.002024-04-157167Actual
144262.892023-05-1671212Actual
1835122.042023-09-1671411Actual
483490.002022-09-167115Budget
667549.572022-10-167168Actual
3428582.902024-12-167168Actual
3894797.572025-04-1671111Actual
2608229.002024-05-157146Actual
3844491.002025-04-167115Actual
2263091.002024-02-147163Actual
1620834.802023-07-1771111Actual
1558431.002023-07-177173Actual
185029.272023-09-1671612Actual
1194853.002023-03-167166Actual
2275046.002024-02-147164Actual
2528669.262024-04-157168Actual
2756826.292024-06-1571211Actual
154023.952023-06-1671112Actual
2472218.002024-04-157173Actual
2127149.572023-12-177168Actual
2271699.002024-02-147114Actual
1235972.002023-04-167113Actual
1932914.592023-10-1671311Actual
212950.002022-06-167128Budget
839126.002022-12-177126Actual
932356.002023-01-147115Actual
3738742.002025-03-167116Actual
2762253.952024-06-1571411Actual
13499195.002023-05-167113Actual
3867652.002025-04-167166Actual
3014046.872024-08-1571113Actual
3623760.002025-02-147116Actual
507229.002022-09-167136Actual
1428125.232023-05-1671311Actual
2227448.052024-01-147168Actual
3856424.002025-04-167126Actual
27420220.782024-06-157118Actual
619565.002022-10-167136Actual
1321980.002023-04-167167Budget
33221109.272024-11-1571111Actual
255721.822024-04-1571212Actual
3254076.002024-11-157163Actual
2883465.652024-07-1671611Actual
2475088.002024-04-157114Actual
249626.002024-04-157126Actual
58335.002022-05-167136Actual
2957552.002024-08-157166Actual
2236122.042024-01-1471211Actual
7432.002022-05-167163Actual
569032.002022-10-167163Actual
63039.002022-05-167146Actual
2186547.002024-01-147165Actual
839040.002022-12-177126Budget
16029104.002023-07-177167Actual
3351541.602024-11-1571113Actual
1340860.172023-04-167168Actual
31977220.782024-10-157118Actual
34166128.002024-12-167167Actual
1992015.002023-11-167126Actual
2641632.672024-05-1571111Actual
164363.952023-07-1771212Actual
399431.002022-08-167146Actual
1383713.002023-05-167126Actual
3876871.002025-04-167167Actual
2632382.902024-05-157128Actual
28189122.002024-07-167115Actual
19589195.002023-11-167113Actual
2723721.002024-06-157156Actual
1799933.002023-09-167166Actual
2744895.022024-06-157128Actual
1599578.002023-07-177117Actual
3690683.742025-02-1471612Actual
53416.002022-05-167126Actual
3286748.002024-11-157136Actual
1334950.002023-04-167128Budget
133099.002022-06-167114Actual
3802414.592025-03-1671212Actual
357288.002022-08-167114Actual
363235.002022-08-167164Actual
1179776.002023-03-167136Actual
3864424.002025-04-167156Actual
161160.002022-06-167116Budget
507170.002022-09-167136Budget
3853770.002025-04-167116Actual
3168870.002024-10-157116Actual
1174840.002023-03-167126Budget
1791652.002023-09-167136Actual
182976.082023-09-1671211Actual
245146.082024-03-1571112Actual
32753152.002024-11-157165Actual
29164109.002024-08-157163Actual
661750.002022-10-167128Budget
1221850.002023-03-167128Budget
1416588.962023-05-167168Actual
385160.002022-08-167116Budget
36588123.812025-02-147168Actual
1481834.002023-06-167116Actual
18594105.002023-10-167163Actual
694380.002022-11-167114Budget
27361101.002024-06-157167Actual
399540.002022-08-167146Budget
714070.002022-11-167165Actual
2390660.002024-03-157116Actual
205302.892023-11-1671212Actual
2691949.002024-06-157173Actual
661637.452022-10-167128Actual
20499.002022-05-167114Actual
3678765.652025-02-1471611Actual
2572389.002024-05-157163Actual
67840.002022-05-167156Budget
544390.002022-09-167118Budget
899839.002023-01-147113Actual
1129036.002023-03-167163Actual
1718169.262023-08-167168Actual
1331110.002022-06-167114Budget
33042152.002024-11-157167Actual
464414.002022-09-167173Actual
212849.572022-06-167128Actual
2838924.002024-07-167156Actual
1570579.002023-07-177115Actual
642790.002022-10-167117Budget
614640.002022-10-167126Budget
5819110.002022-10-167114Budget
1593726.002023-07-177166Actual
87670.002022-05-167167Budget
38734104.002025-04-167117Actual
23132104.002024-02-147167Actual
2077251.002023-12-177164Actual
3198122.302022-07-177118Actual
1534322.042023-06-1671611Actual
1189212.002023-03-167156Actual
22596156.002024-02-147113Actual
2086488.002023-12-177165Actual
31382193.002024-10-157113Actual
1941529.482023-10-1671611Actual
3176932.002024-10-157146Actual
2071023.002023-12-177173Actual
760880.002022-11-167167Budget
937949.002023-01-147165Actual
3229734.802024-10-1571112Actual
3141668.002024-10-157163Actual
1340750.002023-04-167168Budget
234207.142024-02-1471511Actual
194742.892023-10-1671112Actual
2203113.002024-01-147156Actual

Generated 2025-06-15 07:45:30.248 UTC