[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3555244.382025-01-0371311Actual
34901163.002025-01-037114Actual
68958.002022-11-057173Actual
234207.142024-02-0371511Actual
675639.002022-11-057113Actual
58335.002022-05-057136Actual
32660109.002024-11-047164Actual
30376123.002024-09-047114Actual
3056246.002024-09-047116Actual
787660.002022-12-067113Budget
3876871.002025-04-057167Actual
26200195.002024-05-047117Actual
3687412.462025-02-0371212Actual
1900329.002023-10-057166Actual
899839.002023-01-037113Actual
363235.002022-08-057164Actual
3312982.902024-11-047128Actual
1137010.002023-03-057173Actual
3215227.362024-10-0471311Actual
2103020.002023-12-067156Actual
16029104.002023-07-067167Actual
34564.002022-05-057115Actual
656890.002022-10-057118Budget
1057780.002023-02-037116Budget
2516693.002024-04-047167Actual
899960.002023-01-037113Budget
120228.002022-06-057163Actual
3088070.782024-09-047128Actual
2713039.002024-06-047116Actual
1428125.232023-05-0571311Actual
1104490.002023-02-037118Budget
958110.172022-05-057118Actual
2534525.232024-04-0471111Actual
1796820.002023-09-057156Actual
3019892.482024-08-0471613Actual
53416.002022-05-057126Actual
2284288.002024-02-037165Actual
3357381.962024-11-0471613Actual
22214141.992024-01-037118Actual
287350.002022-07-067146Budget
1011457.002023-02-037113Actual
143995.012023-05-0571112Actual
128330.002022-06-057173Budget
3244864.412024-10-0471613Actual
255455.012024-04-0471112Actual
2200539.002024-01-037146Actual
3920989.062025-04-0571612Actual
1292580.002023-04-057136Budget
3445315.652024-12-0571511Actual
205110.002022-05-057114Budget
16524136.002023-08-057113Actual
3384482.002024-12-057115Actual
1935615.652023-10-0571411Actual
502340.002022-09-057126Budget
37737158.662025-03-057168Actual
30503103.002024-09-047165Actual
32506205.002024-11-047113Actual
158256.002023-07-067126Actual
34225128.362024-12-057118Actual
3549768.852025-01-0371111Actual
3861827.002025-04-057146Actual
95990.002022-05-057118Budget
708170.002022-11-057115Actual
194290.002022-06-057117Budget
3058915.002024-09-047126Actual
1696929.002023-08-057166Actual
39295103.012025-04-0571213Actual
1569.002022-05-057173Actual
1495730.002023-06-057166Actual
2975482.902024-08-047128Actual
1109250.002023-02-037128Budget
48631.002022-05-057116Actual
2806929.002024-07-057173Actual
3900239.062025-04-0571311Actual
3926855.642025-04-0571113Actual
73436.002022-05-057166Actual
609932.002022-10-057116Actual
536270.002022-09-057167Budget
2528669.262024-04-047168Actual
379059.272025-03-0571511Actual
356069.272025-01-0371511Actual
2721133.002024-06-047146Actual
1460515.002023-06-057173Actual
2966778.002024-08-047167Actual
601860.002022-10-057165Budget
2540017.782024-04-0471311Actual
1918295.022023-10-057128Actual
100750.002022-05-057128Budget
3141668.002024-10-047163Actual
886061.692022-12-067128Actual
32038110.172024-10-047168Actual
2525369.262024-04-047128Actual
700056.002022-11-057164Actual
873180.002022-12-067167Budget
35284104.002025-01-037117Actual
1865218.002023-10-057173Actual
1664463.002023-08-057114Actual
1738229.482023-08-0571611Actual
38231107.002025-04-057113Actual
5819110.002022-10-057114Budget
1729522.042023-08-0571311Actual
3366595.002024-12-057163Actual
35933205.002025-02-037113Actual
338430.002022-08-057113Actual
1886525.002023-10-057116Actual
2788795.992024-06-0471213Actual
3428582.902024-12-057168Actual
3522648.002025-01-037166Actual
1156072.002023-03-057115Actual
3670253.952025-02-0371311Actual
970623.002023-01-037166Actual
1082460.002023-02-037166Budget
1057654.002023-02-037116Actual
32626148.002024-11-047114Actual
200070.002022-06-057167Budget
28011122.002024-07-057163Actual
1759085.002023-09-057163Actual
255721.822024-04-0471212Actual
3437213.532024-12-0571211Actual
442538.962022-08-057168Actual
38827179.872025-04-057118Actual
3345677.362024-11-0471612Actual
489349.002022-09-057165Actual
297750.002022-07-067166Budget
3487329.002025-01-037173Actual
3540596.542025-01-037128Actual
950940.002023-01-037126Budget
713980.002022-11-057165Budget
806360.002022-12-067114Actual
36434198.002025-02-037117Actual
667650.002022-10-057168Budget
26234140.002024-05-047167Actual
2183286.002024-01-037115Actual
20211107.142023-11-057128Actual
1522825.232023-06-0571111Actual
2206349.002024-01-037166Actual
1516979.872023-06-057168Actual
3454569.912024-12-0571112Actual
1274754.002023-04-057165Actual
1932914.592023-10-0571311Actual
28479176.002024-07-057117Actual
37081215.002025-03-057113Actual
2472218.002024-04-047173Actual
2610817.002024-05-047156Actual
2445529.482024-03-0471611Actual
3802414.592025-03-0571212Actual
170870.002022-06-057136Budget
834353.002022-12-067116Actual
182976.082023-09-0571211Actual
15730.002022-05-057173Budget
918555.002023-01-037114Actual
36588123.812025-02-037168Actual
1371586.002023-05-057115Actual
214396.082023-12-0671511Actual
614640.002022-10-057126Budget
36527248.062025-02-037118Actual
195012.892023-10-0571212Actual
3229734.802024-10-0471112Actual
28223106.002024-07-057165Actual
3914848.632025-04-0571112Actual
3690683.742025-02-0371612Actual
1718169.262023-08-057168Actual
165930.002022-06-057126Budget
235426.082024-02-0371612Actual
3741422.002025-03-057126Actual
35966114.002025-02-037163Actual
33877137.002024-12-057165Actual
212849.572022-06-057128Actual
81763.002022-05-057117Actual
1035854.002023-02-037164Actual
3339528.422024-11-0471112Actual
3070144.002024-09-047166Actual
3678765.652025-02-0371611Actual
28633138.962024-07-057168Actual
251170.002022-07-067164Budget
265255.012024-05-0471511Actual
245455.002022-07-067114Actual
1714855.632023-08-057128Actual
555043.512022-09-057168Actual
3333660.332024-11-0471611Actual
950818.002023-01-037126Actual
3675615.652025-02-0371511Actual
146990.002022-06-057115Actual
38351123.002025-04-057114Actual
154023.952023-06-0571112Actual
13160104.002023-04-057117Actual
1137130.002023-03-057173Budget
2545410.332024-04-0471511Actual
960526.002023-01-037146Actual
2300826.002024-02-037156Actual
14547114.002023-06-057163Actual
1189212.002023-03-057156Actual
3664797.572025-02-0371111Actual
2290134.002024-02-037116Actual
1552691.002023-07-067163Actual
3233066.722024-10-0471612Actual
2676981.962024-05-0471613Actual
924272.002023-01-037164Actual
3572525.232025-01-0371212Actual
1282854.002023-04-057116Actual
147090.002022-06-057115Budget
1391722.002023-05-057156Actual
834270.002022-12-067116Budget
4692120.002022-09-057114Actual
2105925.002023-12-067166Actual
1688566.002023-08-057136Actual
867164.002022-12-067117Actual
251036.002022-07-067164Actual
1868059.002023-10-057114Actual
3241657.392024-10-0471213Actual
3867652.002025-04-057166Actual
997554.112023-01-037128Actual
226970.002022-07-067113Budget
3699273.182025-02-0371213Actual
180114.002022-06-057156Actual
291923.002022-07-067156Actual
399431.002022-08-057146Actual
212950.002022-06-057128Budget
311735.002022-07-067167Actual
793424.002022-12-067163Actual
3557944.382025-01-0371411Actual
1897211.002023-10-057156Actual
205608.212023-11-0571612Actual
26861117.002024-06-047163Actual
6569137.452022-10-057118Actual
3563837.992025-01-0371611Actual
19622114.002023-11-057163Actual
992782.902023-01-037118Actual
35757111.402025-01-0371612Actual
2813093.002024-07-057164Actual
232750.002022-07-067163Budget
385160.002022-08-057116Budget
2992832.672024-08-0471411Actual
3717329.002025-03-057173Actual
2227448.052024-01-037168Actual
1416588.962023-05-057168Actual
31918124.002024-10-047167Actual
21117104.002023-12-067117Actual
2135819.912023-12-0671211Actual
1724022.042023-08-0571111Actual
3584392.482025-01-0371213Actual
3932769.672025-04-0571613Actual
629030.002022-10-057156Budget
516513.002022-09-057156Actual
1302040.002023-04-057156Budget
3805789.062025-03-0571612Actual
700180.002022-11-057164Budget
3637627.002025-02-037166Actual
1184560.002023-03-057146Budget
1534322.042023-06-0571611Actual

Generated 2025-06-05 02:22:44.014 UTC