[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14043117.002023-05-017167Actual
3522648.002024-12-307166Actual
793424.002022-12-027163Actual
3555244.382024-12-3071311Actual
31885198.002024-09-307117Actual
2304034.002024-01-307166Actual
2200539.002023-12-307146Actual
21621109.002023-12-307113Actual
19708101.002023-11-017114Actual
251036.002022-07-027164Actual
1868059.002023-10-017114Actual
3761793.002025-03-017167Actual
36555107.142025-01-307128Actual
731759.002022-11-017136Actual
1025330.002023-01-307173Budget
675760.002022-11-017113Budget
1179776.002023-03-017136Actual
960440.002022-12-307146Budget
1558431.002023-07-027173Actual
581860.002022-10-017114Actual
3557944.382024-12-3071411Actual
28189122.002024-07-017115Actual
3864424.002025-04-017156Actual
1362188.002023-05-017114Actual
587760.002022-10-017164Budget
2384753.002024-02-297165Actual
511820.002022-09-017146Actual
436854.112022-08-017128Actual
16029104.002023-07-027167Actual
20090100.002023-11-017117Actual
3626414.002025-01-307126Actual
2236122.042023-12-3071211Actual
722035.002022-11-017116Actual
2263091.002024-01-307163Actual
489460.002022-09-017165Budget
3549768.852024-12-3071111Actual
3324944.382024-10-3171211Actual
577040.002022-10-017173Budget
2396130.002024-02-297136Actual
483364.002022-09-017115Actual
2691949.002024-05-317173Actual
186020.002022-06-017166Actual
265255.012024-04-3071511Actual
891840.002022-12-027168Budget
2224288.962023-12-307128Actual
661637.452022-10-017128Actual
3212522.042024-09-3071211Actual
634760.002022-10-017166Budget
3097259.272024-08-3171111Actual
3629268.002025-01-307136Actual
992782.902022-12-307118Actual
2806929.002024-07-017173Actual
859136.002022-12-027166Actual
1732217.782023-08-0171411Actual
3209769.912024-09-3071111Actual
3223865.652024-09-3071611Actual
3220617.782024-09-3071511Actual
1076717.002023-01-307156Actual
587642.002022-10-017164Actual
33009154.002024-10-317117Actual
170870.002022-06-017136Budget
30256150.002024-08-317113Actual
305890.002022-07-027117Budget
1434014.592023-05-0171611Actual
174682.892023-08-0171212Actual
1927425.232023-10-0171111Actual
53416.002022-05-017126Actual
34344109.272024-12-0171111Actual
23132104.002024-01-307167Actual
1049580.002023-01-307165Budget
218850.002022-06-017168Budget
938080.002022-12-307165Budget
35249.002022-08-017173Actual
2534525.232024-03-3171111Actual
25940105.002024-04-307165Actual
226839.002022-07-027113Actual
3752646.002025-03-017166Actual
1770968.002023-09-017164Actual
1062525.002023-01-307126Actual
225389.272023-12-3071612Actual
1274880.002023-04-017165Budget
859050.002022-12-027166Budget
2874753.952024-07-0171311Actual
73550.002022-05-017166Budget
394747.002022-08-017136Actual
31629122.002024-09-307165Actual
32753152.002024-10-317165Actual
2336619.912024-01-3071311Actual
3744280.002025-03-017136Actual
530464.002022-09-017117Actual
1938310.332023-10-0171511Actual
36527248.062025-01-307118Actual
1935615.652023-10-0171411Actual
22596156.002024-01-307113Actual
2300826.002024-01-307156Actual
3861827.002025-04-017146Actual
2901355.642024-07-0171113Actual
144566.082023-05-0171612Actual
1889218.002023-10-017126Actual
1791652.002023-09-017136Actual
319990.002022-07-027118Budget
2499030.002024-03-317136Actual
12030100.002023-03-017117Budget
3637627.002025-01-307166Actual
232635.002022-07-027163Actual
3469246.872024-12-0171213Actual
138848.002022-06-017164Actual
146990.002022-06-017115Actual
1654.002022-05-017113Actual
1573944.002023-07-027165Actual
28572148.052024-07-017118Actual
27039131.002024-05-317115Actual
25225108.662024-03-317118Actual
3171518.002024-09-307126Actual
63150.002022-05-017146Budget
1067376.002023-01-307136Actual
218731.382022-06-017168Actual
1587922.002023-07-027146Actual
87549.002022-05-017167Actual
624340.002022-10-017146Budget
3678765.652025-01-3071611Actual
199956.002022-06-017167Actual
2331135.872024-01-3071111Actual
23098117.002024-01-307117Actual
22121100.002023-12-307117Actual
563160.002022-10-017113Budget
133099.002022-06-017114Actual
48760.002022-05-017116Budget
1072160.002023-01-307146Budget
3856424.002025-04-017126Actual
1381043.002023-05-017116Actual
3785151.822025-03-0171311Actual
1729522.042023-08-0171311Actual
26295166.242024-04-307118Actual
287350.002022-07-027146Budget
1189140.002023-03-017156Budget
2907246.872024-07-0171613Actual
899839.002022-12-307113Actual
2280964.002024-01-307115Actual
2655824.162024-04-3071611Actual
33785156.002024-12-017164Actual
1297235.002023-04-017146Actual
2975482.902024-07-317128Actual
423956.002022-08-017167Actual
3088070.782024-08-317128Actual
3034839.002024-08-317173Actual
2298216.002024-01-307146Actual
277697.142024-05-3171212Actual
3914848.632025-04-0171112Actual
1579833.002023-07-027116Actual
28633138.962024-07-017168Actual
37235156.002025-03-017164Actual
3168870.002024-09-307116Actual
1067480.002023-01-307136Budget
450760.002022-09-017113Budget
3200582.902024-09-307128Actual
1815088.962023-09-017118Actual
3581632.832024-12-3071113Actual
20211107.142023-11-017128Actual
3631855.002025-01-307146Actual
205302.892023-11-0171212Actual
185029.272023-09-0171612Actual
2682798.002024-05-317113Actual
1161980.002023-03-017165Budget
239338.002024-02-297126Actual
30759136.002024-08-317117Actual
3286748.002024-10-317136Actual
2590686.002024-04-307115Actual
30913141.992024-08-317168Actual
867290.002022-12-027117Budget
114770.002022-06-017113Budget
3573110.002022-08-017114Budget
1706183.002023-08-017167Actual
2723721.002024-05-317156Actual
2197954.002023-12-307136Actual
215316.082023-12-0271112Actual
100750.002022-05-017128Budget
970750.002022-12-307166Budget
26263.002022-05-017164Actual
184703.952023-09-0171112Actual
10439100.002023-01-307115Budget
1422622.042023-05-0171111Actual
3217927.362024-09-3071411Actual
1413279.872023-05-017128Actual
1570579.002023-07-027115Actual
2762253.952024-05-3171411Actual
992680.002022-12-307118Budget
3283920.002024-10-317126Actual
1522825.232023-06-0171111Actual
1292651.002023-04-017136Actual
1057654.002023-01-307116Actual
259148.002022-07-027115Actual
1871360.002023-10-017164Actual
2572389.002024-04-307163Actual
1466653.002023-06-017164Actual
1383713.002023-05-017126Actual
3749428.002025-03-017156Actual
1227850.002023-03-017168Budget
2946318.002024-07-317126Actual
39295103.012025-04-0171213Actual
1593726.002023-07-027166Actual
1661636.002023-08-017173Actual
2436813.532024-02-2971311Actual
272960.002022-07-027116Budget
1941529.482023-10-0171611Actual
1832417.782023-09-0171311Actual
35757111.402024-12-3071612Actual
3859256.002025-04-017136Actual
40349.002022-05-017165Actual
1475947.002023-06-017165Actual
3905611.402025-04-0171511Actual
87670.002022-05-017167Budget
1992015.002023-11-017126Actual
205110.002022-05-017114Budget
4693110.002022-09-017114Budget
2135819.912023-12-0271211Actual
2105925.002023-12-027166Actual
1137010.002023-03-017173Actual
1076840.002023-01-307156Budget
182976.082023-09-0171211Actual
516630.002022-09-017156Budget
153070.002022-06-017165Budget
1227748.052023-03-017168Actual
2439517.782024-02-2971411Actual
2614029.002024-04-307166Actual
194290.002022-06-017117Budget
694380.002022-11-017114Budget
1805785.002023-09-017117Actual
29040138.102024-07-0171213Actual
28600110.172024-07-017128Actual
2030239.062023-11-0171111Actual
186150.002022-06-017166Budget
34690.002022-05-017115Budget
450644.002022-09-017113Actual
1599578.002023-07-027117Actual
489349.002022-09-017165Actual
2987417.782024-07-3171211Actual
154023.952023-06-0171112Actual
195012.892023-10-0171212Actual
3448669.912024-12-0171611Actual
2957552.002024-07-317166Actual
287223.002022-07-027146Actual
5819110.002022-10-017114Budget
12829.002022-06-017173Actual
30469114.002024-08-317115Actual
773623.812022-11-017128Actual
3587592.482024-12-3071613Actual
2764917.782024-05-3171511Actual
31502197.002024-09-307114Actual
609932.002022-10-017116Actual

Generated 2025-06-01 02:52:17.689 UTC