[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3897534.802025-03-2471211Actual
32660109.002024-10-237164Actual
1714855.632023-07-247128Actual
106349.572022-04-237168Actual
3345677.362024-10-2371612Actual
1274880.002023-03-247165Budget
1221850.002023-02-217128Budget
3602431.002025-01-227173Actual
186150.002022-05-247166Budget
311870.002022-06-247167Budget
31629122.002024-09-227165Actual
48631.002022-04-237116Actual
2943639.002024-07-237116Actual
30376123.002024-08-237114Actual
1712099.572023-07-247118Actual
87670.002022-04-237167Budget
2992832.672024-07-2371411Actual
3623760.002025-01-227116Actual
3741422.002025-02-217126Actual
960440.002022-12-227146Budget
385160.002022-07-247116Budget
3675615.652025-01-2271511Actual
978880.002022-12-227117Actual
899839.002022-12-227113Actual
253736.082024-03-2371211Actual
1718169.262023-07-247168Actual
1217090.002023-02-217118Budget
1035990.002023-01-227164Budget
3885582.902025-03-247128Actual
722035.002022-10-247116Actual
2996165.652024-07-2371611Actual
3401740.002024-11-237146Actual
232635.002022-06-247163Actual
522241.002022-08-247166Actual
2439517.782024-02-2171411Actual
970623.002022-12-227166Actual
2493534.002024-03-237116Actual
154023.952023-05-2471112Actual
3174340.002024-09-227136Actual
30410152.002024-08-237164Actual
259290.002022-06-247115Budget
240615.002022-06-247173Actual
681550.002022-10-247163Budget
3469246.872024-11-2371213Actual
1334855.632023-03-247128Actual
161160.002022-05-247116Budget
266186.082024-04-2271112Actual
1587922.002023-06-247146Actual
595772.002022-09-237115Actual
3291924.002024-10-237156Actual
965240.002022-12-227156Budget
297642.002022-06-247166Actual
1011457.002023-01-227113Actual
25811128.002024-04-227114Actual
2375451.002024-02-217164Actual
34815137.002024-12-227163Actual
2300826.002024-01-227156Actual
1877270.002023-09-237115Actual
1683054.002023-07-247116Actual
10906100.002023-01-227117Budget
2673757.392024-04-2271213Actual
11559100.002023-02-217115Budget
2083188.002023-11-247115Actual
881364.722022-11-247118Actual
2516693.002024-03-237167Actual
2369223.002024-02-217173Actual
2065293.002023-11-247163Actual
63039.002022-04-237146Actual
848720.002022-11-247146Actual
1460515.002023-05-247173Actual
3168870.002024-09-227116Actual
2545410.332024-03-2371511Actual
3626414.002025-01-227126Actual
3354281.962024-10-2371213Actual
1522825.232023-05-2471111Actual
1109348.052023-01-227128Actual
3254076.002024-10-237163Actual
423956.002022-07-247167Actual
239338.002024-02-217126Actual
2836350.002024-06-237146Actual
3088070.782024-08-237128Actual
2889358.212024-06-2371112Actual
264740.002022-06-247165Actual
1184560.002023-02-217146Budget
1599578.002023-06-247117Actual
1932914.592023-09-2371311Actual
3105444.382024-08-2371411Actual
2241523.102023-12-2271411Actual
1161980.002023-02-217165Budget
2321970.782024-01-227128Actual
1593726.002023-06-247166Actual
2833780.002024-06-237136Actual
549138.962022-08-247128Actual
1706183.002023-07-247167Actual
2987417.782024-07-2371211Actual
73550.002022-04-237166Budget
1287740.002023-03-247126Budget
240730.002022-06-247173Budget
853340.002022-11-247156Budget
311735.002022-06-247167Actual
305890.002022-06-247117Budget
194290.002022-05-247117Budget
634627.002022-09-237166Actual
114770.002022-05-247113Budget
245723.952024-02-2171612Actual
1282980.002023-03-247116Budget
581860.002022-09-237114Actual
624340.002022-09-237146Budget
164093.952023-06-2471112Actual
886061.692022-11-247128Actual
483364.002022-08-247115Actual
1702793.002023-07-247117Actual
26234140.002024-04-227167Actual
164663.952023-06-2471612Actual
3672944.382025-01-2271411Actual
2280964.002024-01-227115Actual
642880.002022-09-237117Actual
2000015.002023-10-247156Actual
15492187.002023-06-247113Actual
905628.002022-12-227163Actual
544390.002022-08-247118Budget
741112.002022-10-247156Actual
619565.002022-09-237136Actual
450760.002022-08-247113Budget
587760.002022-09-237164Budget
3664797.572025-01-2271111Actual
35966114.002025-01-227163Actual
436854.112022-07-247128Actual
3120799.702024-08-2371612Actual
2413570.002024-02-217167Actual
2233322.042023-12-2271111Actual
1340860.172023-03-247168Actual
2434111.402024-02-2171211Actual
992680.002022-12-227118Budget
436950.002022-07-247128Budget
1147993.002023-02-217164Actual
1564676.002023-06-247164Actual
2605641.002024-04-227136Actual
2806929.002024-06-237173Actual
2127149.572023-11-247168Actual
2295666.002024-01-227136Actual
272832.002022-06-247116Actual
1003440.002022-12-227168Budget
3867652.002025-03-247166Actual
3573110.002022-07-247114Budget
20618175.002023-11-247113Actual
10440104.002023-01-227115Actual
1997419.002023-10-247146Actual
3864424.002025-03-247156Actual
330343.512022-06-247168Actual
779528.352022-10-247168Actual
511820.002022-08-247146Actual
14009130.002023-04-237117Actual
1115250.002023-01-227168Budget
3717329.002025-02-217173Actual
1297360.002023-03-247146Budget
31595176.002024-09-227115Actual
1115140.482023-01-227168Actual
3787832.672025-02-2171411Actual
1274754.002023-03-247165Actual
2922229.002024-07-237173Actual
34132221.002024-11-237117Actual
2949156.002024-07-237136Actual
3581632.832024-12-2271113Actual
23191107.142024-01-227118Actual
1082460.002023-01-227166Budget
3330322.042024-10-2371411Actual
1340750.002023-03-247168Budget
1109250.002023-01-227128Budget
3016773.182024-07-2371213Actual
28011122.002024-06-237163Actual
2895467.782024-06-2371612Actual
1430819.912023-04-2371411Actual
26355123.812024-04-227168Actual
1974154.002023-10-247164Actual
924272.002022-12-227164Actual
2759551.822024-05-2371311Actual
229288.002024-01-227126Actual
1057780.002023-01-227116Budget
3749428.002025-02-217156Actual
483490.002022-08-247115Budget
2990139.062024-07-2371311Actual
180240.002022-05-247156Budget
867290.002022-11-247117Budget
1162052.002023-02-217165Actual
754950.002022-10-247117Actual
33101220.782024-10-237118Actual
3176932.002024-09-227146Actual
212849.572022-05-247128Actual
100637.452022-04-237128Actual
19800107.002023-10-247115Actual
344550.002022-07-247163Budget
1693722.002023-07-247156Actual
91379.002022-12-227173Actual
507229.002022-08-247136Actual
2649822.042024-04-2271411Actual
475264.002022-08-247164Actual
2937776.002024-07-237165Actual
3141668.002024-09-227163Actual
226839.002022-06-247113Actual
138970.002022-05-247164Budget
26200195.002024-04-227117Actual
1428125.232023-04-2371311Actual
536270.002022-08-247167Budget
3744280.002025-02-217136Actual
3926855.642025-03-2471113Actual
3905611.402025-03-2471511Actual
120228.002022-05-247163Actual
3817369.672025-02-2171613Actual
225389.272023-12-2271612Actual
3357381.962024-10-2371613Actual
18560145.002023-09-237113Actual
853429.002022-11-247156Actual
2572389.002024-04-227163Actual
371490.002022-07-247115Budget
1249913.002023-03-247173Actual
960526.002022-12-227146Actual
1726814.592023-07-2471211Actual
1654.002022-04-237113Actual
272960.002022-06-247116Budget
3902965.652025-03-2471411Actual
174987.142023-07-2471612Actual
3457328.422024-11-2371212Actual
1569.002022-04-237173Actual
601742.002022-09-237165Actual
1049691.002023-01-227165Actual
30256150.002024-08-237113Actual
37115146.002025-02-217163Actual
292040.002022-06-247156Budget
36468101.002025-01-227167Actual
17676110.002023-08-247114Actual
1076840.002023-01-227156Budget
215316.082023-11-2471112Actual
389940.002022-07-247126Budget
456550.002022-08-247163Budget
22214141.992023-12-227118Actual
3631855.002025-01-227146Actual
2244725.232023-12-2271611Actual
1865218.002023-09-237173Actual
1383713.002023-04-237126Actual
4692120.002022-08-247114Actual
3832320.002025-03-247173Actual
2404443.002024-02-217166Actual
35284104.002024-12-227117Actual
1302040.002023-03-247156Budget
27361101.002024-05-237167Actual
1241846.002023-03-247163Actual
2135819.912023-11-2471211Actual
899960.002022-12-227113Budget
199956.002022-05-247167Actual

Generated 2025-05-23 16:46:00.898 UTC