[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2227448.052024-01-087168Actual
235426.082024-02-0871612Actual
214396.082023-12-1171511Actual
950940.002023-01-087126Budget
2263091.002024-02-087163Actual
932480.002023-01-087115Budget
21151104.002023-12-117167Actual
1282854.002023-04-107116Actual
3581632.832025-01-0871113Actual
1661636.002023-08-107173Actual
2608229.002024-05-097146Actual
2754087.992024-06-0971111Actual
7550.002022-05-107163Budget
1422622.042023-05-1071111Actual
297642.002022-07-117166Actual
6569137.452022-10-107118Actual
3667544.382025-02-0871211Actual
2095011.002023-12-117126Actual
24630175.002024-04-097113Actual
154346.082023-06-1071612Actual
1241960.002023-04-107163Budget
36052247.002025-02-087114Actual
38827179.872025-04-107118Actual
36468101.002025-02-087167Actual
10301110.002023-02-087114Budget
2295666.002024-02-087136Actual
25132109.002024-04-097117Actual
32626148.002024-11-097114Actual
25811128.002024-05-097114Actual
34690.002022-05-107115Budget
35377205.632025-01-087118Actual
2284288.002024-02-087165Actual
3696546.872025-02-0871113Actual
1202952.002023-03-107117Actual
3117428.422024-09-0971212Actual
13533100.002023-05-107163Actual
2578327.002024-05-097173Actual
3034839.002024-09-097173Actual
23098117.002024-02-087117Actual
905628.002023-01-087163Actual
3281253.002024-11-097116Actual
1626311.402023-07-1171311Actual
581860.002022-10-107114Actual
779640.002022-11-107168Budget
3354281.962024-11-0971213Actual
3631855.002025-02-087146Actual
14514109.002023-06-107113Actual
555043.512022-09-107168Actual
3217927.362024-10-0971411Actual
311735.002022-07-117167Actual
1826935.872023-09-1071111Actual
1534322.042023-06-1071611Actual
2922229.002024-08-097173Actual
1579833.002023-07-117116Actual
1805785.002023-09-107117Actual
1724022.042023-08-1071111Actual
507229.002022-09-107136Actual
14547114.002023-06-107163Actual
15015156.002023-06-107117Actual
36434198.002025-02-087117Actual
26200195.002024-05-097117Actual
3552534.802025-01-0871211Actual
489349.002022-09-107165Actual
1394929.002023-05-107166Actual
1322045.002023-04-107167Actual
1871360.002023-10-107164Actual
120350.002022-06-107163Budget
3932769.672025-04-1071613Actual
379059.272025-03-1071511Actual
905750.002023-01-087163Budget
2507443.002024-04-097166Actual
3573110.002022-08-107114Budget
938080.002023-01-087165Budget
3168870.002024-10-097116Actual
577116.002022-10-107173Actual
1683054.002023-08-107116Actual
259290.002022-07-117115Budget
255721.822024-04-0971212Actual
2422299.572024-03-097128Actual
2718575.002024-06-097136Actual
1365476.002023-05-107164Actual
773623.812022-11-107128Actual
16524136.002023-08-107113Actual
3557944.382025-01-0871411Actual
918480.002023-01-087114Budget
3602431.002025-02-087173Actual
1274754.002023-04-107165Actual
1921549.572023-10-107168Actual
1974154.002023-11-107164Actual
3384482.002024-12-107115Actual
21210195.022023-12-117118Actual
1892039.002023-10-107136Actual
475360.002022-09-107164Budget
2041113.532023-11-1071511Actual
746835.002022-11-107166Actual
3200582.902024-10-097128Actual
11559100.002023-03-107115Budget
3741422.002025-03-107126Actual
3508732.002025-01-087116Actual
3229734.802024-10-0971112Actual
193023.952023-10-1071211Actual
3209769.912024-10-0971111Actual
1067480.002023-02-087136Budget
3147429.002024-10-097173Actual
694277.002022-11-107114Actual
33221109.272024-11-0971111Actual
3174340.002024-10-097136Actual
184703.952023-09-1071112Actual
2100435.002023-12-117146Actual
3102745.442024-09-0971311Actual
330450.002022-07-117168Budget
40349.002022-05-107165Actual
13160104.002023-04-107117Actual
2830916.002024-07-107126Actual
2957552.002024-08-097166Actual
147090.002022-06-107115Budget
516630.002022-09-107156Budget
1162052.002023-03-107165Actual
3563837.992025-01-0871611Actual
2756826.292024-06-0971211Actual
511940.002022-09-107146Budget
787660.002022-12-117113Budget
37081215.002025-03-107113Actual
450644.002022-09-107113Actual
338560.002022-08-107113Budget
3198122.302022-07-117118Actual
1268770.002023-04-107115Actual
26234140.002024-05-097167Actual
35966114.002025-02-087163Actual
563160.002022-10-107113Budget
48631.002022-05-107116Actual
3182739.002024-10-097166Actual
3220617.782024-10-0971511Actual
2590686.002024-05-097115Actual
731759.002022-11-107136Actual
1217090.002023-03-107118Budget
2493534.002024-04-097116Actual
2877432.672024-07-1071411Actual
1865218.002023-10-107173Actual
3702392.482025-02-0871613Actual
913630.002023-01-087173Budget
3312982.902024-11-097128Actual
2472218.002024-04-097173Actual
128330.002022-06-107173Budget
1208945.002023-03-107167Actual
2012462.002023-11-107167Actual
2165478.002024-01-087163Actual
3070144.002024-09-097166Actual
3295146.002024-11-097166Actual
2889358.212024-07-1071112Actual
38231107.002025-04-107113Actual
18560145.002023-10-107113Actual
212849.572022-06-107128Actual
37294176.002025-03-107115Actual
1667846.002023-08-107164Actual
3543879.872025-01-087168Actual
424070.002022-08-107167Budget
3782411.402025-03-1071211Actual
205110.002022-05-107114Budget
1430819.912023-05-1071411Actual
36527248.062025-02-087118Actual
1516979.872023-06-107168Actual
507170.002022-09-107136Budget
3437213.532024-12-1071211Actual
3516832.002025-01-087146Actual
3366595.002024-12-107163Actual
1194960.002023-03-107166Budget
1821082.902023-09-107168Actual
363360.002022-08-107164Budget
3514275.002025-01-087136Actual
1714855.632023-08-107128Actual
1593726.002023-07-117166Actual
40470.002022-05-107165Budget
31595176.002024-10-097115Actual
681550.002022-11-107163Budget
2236122.042024-01-0871211Actual
114770.002022-06-107113Budget
497423.002022-09-107116Actual
2540017.782024-04-0971311Actual
31629122.002024-10-097165Actual
924380.002023-01-087164Budget
3097259.272024-09-0971111Actual
511820.002022-09-107146Actual
232635.002022-07-117163Actual
3569742.252025-01-0871112Actual
2401322.002024-03-097156Actual
642790.002022-10-107117Budget
1889218.002023-10-107126Actual
357288.002022-08-107114Actual
1706183.002023-08-107167Actual
29130176.002024-08-097113Actual
595772.002022-10-107115Actual
1123280.002023-03-107113Budget
205302.892023-11-1071212Actual
291923.002022-07-117156Actual
2300826.002024-02-087156Actual
960526.002023-01-087146Actual
843980.002022-12-117136Budget
2073883.002023-12-117114Actual
1815088.962023-09-107118Actual
67840.002022-05-107156Budget
2224288.962024-01-087128Actual
251170.002022-07-117164Budget
3079393.002024-09-097167Actual
1573944.002023-07-117165Actual
1997419.002023-11-107146Actual
2404443.002024-03-097166Actual
30759136.002024-09-097117Actual
1932914.592023-10-1071311Actual
3238934.592024-10-0971113Actual
992680.002023-01-087118Budget
133099.002022-06-107114Actual
1067376.002023-02-087136Actual
175432.002022-06-107146Actual
16088160.182023-07-117118Actual
91379.002023-01-087173Actual
240730.002022-07-117173Budget
1460515.002023-06-107173Actual
3339528.422024-11-0971112Actual
215633.952023-12-1171612Actual
1307960.002023-04-107166Budget
154023.952023-06-1071112Actual
1655891.002023-08-107163Actual
2671027.572024-05-0971113Actual
1817870.782023-09-107128Actual
2707164.002024-06-097165Actual
2331135.872024-02-0871111Actual
1170068.002023-03-107116Actual
28572148.052024-07-107118Actual
1938310.332023-10-1071511Actual
3555244.382025-01-0871311Actual
2644411.402024-05-0971211Actual
779528.352022-11-107168Actual
2177360.002024-01-087164Actual
144262.892023-05-1071212Actual
182976.082023-09-1071211Actual
23191107.142024-02-087118Actual
1137010.002023-03-107173Actual
2548628.422024-04-0971611Actual
3454569.912024-12-1071112Actual
984680.002023-01-087167Budget
106349.572022-05-107168Actual
475264.002022-09-107164Actual
2721133.002024-06-097146Actual
19154173.812023-10-107118Actual
997554.112023-01-087128Actual
2123879.872023-12-117128Actual
1254685.002023-04-107114Actual
722170.002022-11-107116Budget
1472575.002023-06-107115Actual

Generated 2025-06-09 10:00:29.739 UTC