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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36468101.002025-02-097167Actual
410160.002022-08-117166Budget
1340860.172023-04-117168Actual
1712099.572023-08-117118Actual
31885198.002024-10-107117Actual
741240.002022-11-117156Budget
1035854.002023-02-097164Actual
3540596.542025-01-097128Actual
2922229.002024-08-107173Actual
530390.002022-09-117117Budget
3569742.252025-01-0971112Actual
834353.002022-12-127116Actual
34994122.002025-01-097115Actual
2135819.912023-12-1271211Actual
26355123.812024-05-107168Actual
2946318.002024-08-107126Actual
423956.002022-08-117167Actual
161047.002022-06-117116Actual
3289345.002024-11-107146Actual
3215227.362024-10-1071311Actual
2105925.002023-12-127166Actual
3888895.022025-04-117168Actual
1481834.002023-06-117116Actual
1994836.002023-11-117136Actual
1422622.042023-05-1171111Actual
1383713.002023-05-117126Actual
3744280.002025-03-117136Actual
100637.452022-05-117128Actual
2127149.572023-12-127168Actual
1585330.002023-07-127136Actual
2901355.642024-07-1171113Actual
891840.002022-12-127168Budget
2545410.332024-04-1071511Actual
587642.002022-10-117164Actual
2647122.042024-05-1071311Actual
23098117.002024-02-097117Actual
3428582.902024-12-117168Actual
450644.002022-09-117113Actual
1691130.002023-08-117146Actual
1109250.002023-02-097128Budget
1677178.002023-08-117165Actual
2726954.002024-06-107166Actual
165930.002022-06-117126Budget
58470.002022-05-117136Budget
311735.002022-07-127167Actual
2641632.672024-05-1071111Actual
3584392.482025-01-0971213Actual
2943639.002024-08-107116Actual
424070.002022-08-117167Budget
1067480.002023-02-097136Budget
2425470.782024-03-107168Actual
1129036.002023-03-117163Actual
170870.002022-06-117136Budget
1492527.002023-06-117156Actual
614718.002022-10-117126Actual
356069.272025-01-0971511Actual
2390660.002024-03-107116Actual
3291924.002024-11-107156Actual
404113.002022-08-117156Actual
3437213.532024-12-1171211Actual
1362188.002023-05-117114Actual
2141225.232023-12-1271411Actual
938080.002023-01-097165Budget
899839.002023-01-097113Actual
978880.002023-01-097117Actual
918555.002023-01-097114Actual
502340.002022-09-117126Budget
3793776.292025-03-1171611Actual
2372076.002024-03-107114Actual
3717329.002025-03-117173Actual
182976.082023-09-1171211Actual
165814.002022-06-117126Actual
14514109.002023-06-117113Actual
731880.002022-11-117136Budget
3198122.302022-07-127118Actual
1302040.002023-04-117156Budget
232635.002022-07-127163Actual
324750.002022-07-127128Budget
7550.002022-05-117163Budget
1179880.002023-03-117136Budget
661637.452022-10-117128Actual
193023.952023-10-1171211Actual
2673757.392024-05-1071213Actual
1386533.002023-05-117136Actual
997450.002023-01-097128Budget
34132221.002024-12-117117Actual
142548.212023-05-1171211Actual
3008158.212024-08-1071612Actual
1301925.002023-04-117156Actual
2472218.002024-04-107173Actual
2655824.162024-05-1071611Actual
10301110.002023-02-097114Budget
577040.002022-10-117173Budget
1287618.002023-04-117126Actual
16524136.002023-08-117113Actual
162366.082023-07-1271211Actual
2325288.962024-02-097168Actual
1249830.002023-04-117173Budget
502214.002022-09-117126Actual
282670.002022-07-127136Budget
1487360.002023-06-117136Actual
3902965.652025-04-1171411Actual
1590533.002023-07-127156Actual
1307835.002023-04-117166Actual
2762253.952024-06-1071411Actual
385160.002022-08-117116Budget
34690.002022-05-117115Budget
19589195.002023-11-117113Actual
394870.002022-08-117136Budget
114650.002022-06-117113Actual
3894797.572025-04-1171111Actual
180114.002022-06-117156Actual
13499195.002023-05-117113Actual
11559100.002023-03-117115Budget
544296.542022-09-117118Actual
1156072.002023-03-117115Actual
1892039.002023-10-117136Actual
3064332.002024-09-107146Actual
1359336.002023-05-117173Actual
1170180.002023-03-117116Budget
35377205.632025-01-097118Actual
3667544.382025-02-0971211Actual
1287740.002023-04-117126Budget
58335.002022-05-117136Actual
14009130.002023-05-117117Actual
629030.002022-10-117156Budget
34564.002022-05-117115Actual
38385114.002025-04-117164Actual
1115250.002023-02-097168Budget
1179776.002023-03-117136Actual
153070.002022-06-117165Budget
844065.002022-12-127136Actual
779640.002022-11-117168Budget
212950.002022-06-117128Budget
1174840.002023-03-117126Budget
442538.962022-08-117168Actual
2455110.002022-07-127114Budget
634627.002022-10-117166Actual
194190.002022-06-117117Actual
820180.002022-12-127115Budget
2030239.062023-11-1171111Actual
205110.002022-05-117114Budget
2937776.002024-08-107165Actual
2339323.102024-02-0971411Actual
2298216.002024-02-097146Actual
3070144.002024-09-107166Actual
2445529.482024-03-1071611Actual
3312982.902024-11-107128Actual
675760.002022-11-117113Budget
577116.002022-10-117173Actual
891723.812022-12-127168Actual
3587592.482025-01-0971613Actual
330450.002022-07-127168Budget
2744895.022024-06-107128Actual
2874753.952024-07-1171311Actual
555043.512022-09-117168Actual
399540.002022-08-117146Budget
33101220.782024-11-107118Actual
873180.002022-12-127167Budget
14104107.142023-05-117118Actual
30503103.002024-09-107165Actual
214396.082023-12-1271511Actual
35933205.002025-02-097113Actual
29040138.102024-07-1171213Actual
2525369.262024-04-107128Actual
1764823.002023-09-117173Actual
37328106.002025-03-117165Actual
1593726.002023-07-127166Actual
377060.002022-08-117165Budget
793424.002022-12-127163Actual
1673796.002023-08-117115Actual
978790.002023-01-097117Budget
1759085.002023-09-117163Actual
379059.272025-03-1171511Actual
642880.002022-10-117117Actual
3457328.422024-12-1171212Actual
2003235.002023-11-117166Actual
2436813.532024-03-1071311Actual
1123376.002023-03-117113Actual
3034839.002024-09-107173Actual
87549.002022-05-117167Actual
2892110.332024-07-1171212Actual
937949.002023-01-097165Actual
19800107.002023-11-117115Actual
7688107.142022-11-117118Actual
389823.002022-08-117126Actual
2103020.002023-12-127156Actual
2676981.962024-05-1071613Actual
32626148.002024-11-107114Actual
1331110.002022-06-117114Budget
215633.952023-12-1271612Actual
955839.002023-01-097136Actual
234207.142024-02-0971511Actual
27327132.002024-06-107117Actual
251036.002022-07-127164Actual
199956.002022-06-117167Actual
226839.002022-07-127113Actual
205302.892023-11-1171212Actual
2300826.002024-02-097156Actual
436854.112022-08-117128Actual
970750.002023-01-097166Budget
1147890.002023-03-117164Budget
873256.002022-12-127167Actual
1217090.002023-03-117118Budget
3741422.002025-03-117126Actual
29343106.002024-08-107115Actual
3563837.992025-01-0971611Actual
2333915.652024-02-0971211Actual
736540.002022-11-117146Budget
1938310.332023-10-1171511Actual
29250210.002024-08-107114Actual
2883465.652024-07-1171611Actual
35757111.402025-01-0971612Actual
385059.002022-08-117116Actual
31595176.002024-10-107115Actual
1579833.002023-07-127116Actual
229288.002024-02-097126Actual
2718575.002024-06-107136Actual
245723.952024-03-1071612Actual
2071023.002023-12-127173Actual
259148.002022-07-127115Actual
3761793.002025-03-117167Actual
292040.002022-07-127156Budget
3917622.042025-04-1171212Actual
1274754.002023-04-117165Actual
1732217.782023-08-1171411Actual
2992832.672024-08-1071411Actual
661750.002022-10-117128Budget
859050.002022-12-127166Budget
2381370.002024-03-107115Actual
35318101.002025-01-097167Actual
357288.002022-08-117114Actual
3514275.002025-01-097136Actual
17556124.002023-09-117113Actual
36144158.002025-02-097115Actual
22214141.992024-01-097118Actual
736423.002022-11-117146Actual
2605641.002024-05-107136Actual
1096380.002023-02-097167Budget
2186547.002024-01-097165Actual
1274880.002023-04-117165Budget
2431331.612024-03-1071111Actual
1472575.002023-06-117115Actual
3209769.912024-10-1071111Actual
3805789.062025-03-1171612Actual
1889218.002023-10-117126Actual
180240.002022-06-117156Budget
793550.002022-12-127163Budget
3511422.002025-01-097126Actual
432190.002022-08-117118Budget

Generated 2025-06-10 04:57:47.924 UTC