[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1170068.002023-03-017116Actual
1184560.002023-03-017146Budget
1292580.002023-04-017136Budget
3448669.912024-12-0171611Actual
1460515.002023-06-017173Actual
746835.002022-11-017166Actual
1156072.002023-03-017115Actual
21621109.002023-12-307113Actual
1025330.002023-01-307173Budget
20618175.002023-12-027113Actual
31595176.002024-09-307115Actual
3058915.002024-08-317126Actual
15492187.002023-07-027113Actual
1235880.002023-04-017113Budget
714070.002022-11-017165Actual
1718169.262023-08-017168Actual
143995.012023-05-0171112Actual
27039131.002024-05-317115Actual
4693110.002022-09-017114Budget
1072160.002023-01-307146Budget
1096493.002023-01-307167Actual
26370.002022-05-017164Budget
23132104.002024-01-307167Actual
36555107.142025-01-307128Actual
1287740.002023-04-017126Budget
1764823.002023-09-017173Actual
1307960.002023-04-017166Budget
1249830.002023-04-017173Budget
31629122.002024-09-307165Actual
3179528.002024-09-307156Actual
7550.002022-05-017163Budget
27977107.002024-07-017113Actual
3511422.002024-12-307126Actual
28513100.002024-07-017167Actual
1067376.002023-01-307136Actual
3002048.632024-07-3171112Actual
2946318.002024-07-317126Actual
3487329.002024-12-307173Actual
3805789.062025-03-0171612Actual
35966114.002025-01-307163Actual
2466478.002024-03-317163Actual
1685716.002023-08-017126Actual
1732217.782023-08-0171411Actual
918480.002022-12-307114Budget
165930.002022-06-017126Budget
522241.002022-09-017166Actual
741240.002022-11-017156Budget
2813093.002024-07-017164Actual
264740.002022-07-027165Actual
1268770.002023-04-017115Actual
3254076.002024-10-317163Actual
3867652.002025-04-017166Actual
20243119.272023-11-017168Actual
2138517.782023-12-0271311Actual
180114.002022-06-017156Actual
1115250.002023-01-307168Budget
2298216.002024-01-307146Actual
3120799.702024-08-3171612Actual
371363.002022-08-017115Actual
843980.002022-12-027136Budget
694380.002022-11-017114Budget
2396130.002024-02-297136Actual
297750.002022-07-027166Budget
1194853.002023-03-017166Actual
1786154.002023-09-017116Actual
1162052.002023-03-017165Actual
34935135.002024-12-307164Actual
978880.002022-12-307117Actual
456550.002022-09-017163Budget
2883465.652024-07-0171611Actual
1935615.652023-10-0171411Actual
1254685.002023-04-017114Actual
1712099.572023-08-017118Actual
154346.082023-06-0171612Actual
2600124.002024-04-307116Actual
2501616.002024-03-317146Actual
3404332.002024-12-017156Actual
2713039.002024-05-317116Actual
609932.002022-10-017116Actual
14514109.002023-06-017113Actual
1017360.002023-01-307163Budget
144262.892023-05-0171212Actual
3312982.902024-10-317128Actual
2268831.002024-01-307173Actual
3920989.062025-04-0171612Actual
37704141.992025-03-017128Actual
38265127.002025-04-017163Actual
787660.002022-12-027113Budget
1227850.002023-03-017168Budget
2275046.002024-01-307164Actual
95990.002022-05-017118Budget
1374970.002023-05-017165Actual
741112.002022-11-017156Actual
614718.002022-10-017126Actual
138970.002022-06-017164Budget
48631.002022-05-017116Actual
755090.002022-11-017117Budget
3220617.782024-09-3071511Actual
793424.002022-12-027163Actual
1552691.002023-07-027163Actual
2165478.002023-12-307163Actual
442538.962022-08-017168Actual
175432.002022-06-017146Actual
34132221.002024-12-017117Actual
2071023.002023-12-027173Actual
10440104.002023-01-307115Actual
1626311.402023-07-0271311Actual
37676166.242025-03-017118Actual
722170.002022-11-017116Budget
2083188.002023-12-027115Actual
2224288.962023-12-307128Actual
984530.002022-12-307167Actual
563160.002022-10-017113Budget
826180.002022-12-027165Budget
2726954.002024-05-317166Actual
165814.002022-06-017126Actual
1776861.002023-09-017115Actual
240615.002022-07-027173Actual
2345229.482024-01-3071611Actual
726913.002022-11-017126Actual
385059.002022-08-017116Actual
30376123.002024-08-317114Actual
812080.002022-12-027164Budget
1137130.002023-03-017173Budget
456428.002022-09-017163Actual
497560.002022-09-017116Budget
35284104.002024-12-307117Actual
1129036.002023-03-017163Actual
950818.002022-12-307126Actual
27361101.002024-05-317167Actual
2003235.002023-11-017166Actual
3171518.002024-09-307126Actual
873180.002022-12-027167Budget
1249913.002023-04-017173Actual
1677178.002023-08-017165Actual
164363.952023-07-0271212Actual
3396310.002024-12-017126Actual
3717329.002025-03-017173Actual
2401322.002024-02-297156Actual
2127149.572023-12-027168Actual
1927425.232023-10-0171111Actual
142548.212023-05-0171211Actual
2372076.002024-02-297114Actual
2086488.002023-12-027165Actual
23098117.002024-01-307117Actual
2590686.002024-04-307115Actual
3684639.062025-01-3071112Actual
1217090.002023-03-017118Budget
3623760.002025-01-307116Actual
634760.002022-10-017166Budget
2954321.002024-07-317156Actual
3324944.382024-10-3171211Actual
2280964.002024-01-307115Actual
722035.002022-11-017116Actual
30256150.002024-08-317113Actual
859136.002022-12-027166Actual
667549.572022-10-017168Actual
28189122.002024-07-017115Actual
330450.002022-07-027168Budget
3384482.002024-12-017115Actual
3856424.002025-04-017126Actual
3667544.382025-01-3071211Actual
13300107.142023-04-017118Actual
20499.002022-05-017114Actual
38827179.872025-04-017118Actual
1889218.002023-10-017126Actual
34815137.002024-12-307163Actual
1297360.002023-04-017146Budget
3631855.002025-01-307146Actual
25811128.002024-04-307114Actual
106349.572022-05-017168Actual
33101220.782024-10-317118Actual
225389.272023-12-3071612Actual
11045141.992023-01-307118Actual
2030239.062023-11-0171111Actual
38385114.002025-04-017164Actual
174987.142023-08-0171612Actual
28479176.002024-07-017117Actual
16524136.002023-08-017113Actual
661637.452022-10-017128Actual
1880698.002023-10-017165Actual
186150.002022-06-017166Budget
226970.002022-07-027113Budget
1334950.002023-04-017128Budget
80149.002022-12-027173Actual
2602811.002024-04-307126Actual
1137010.002023-03-017173Actual
1389130.002023-05-017146Actual
848720.002022-12-027146Actual
3351541.602024-10-3171113Actual
3215227.362024-09-3071311Actual
3802414.592025-03-0171212Actual
3617877.002025-01-307165Actual
3445315.652024-12-0171511Actual
2398722.002024-02-297146Actual
2744895.022024-05-317128Actual
184703.952023-09-0171112Actual
21210195.022023-12-027118Actual
3702392.482025-01-3071613Actual
2901355.642024-07-0171113Actual
203308.212023-11-0171211Actual
2641632.672024-04-3071111Actual
1282854.002023-04-017116Actual
2422299.572024-02-297128Actual
37235156.002025-03-017164Actual
1115140.482023-01-307168Actual
6569137.452022-10-017118Actual
2937776.002024-07-317165Actual
2384753.002024-02-297165Actual
1799933.002023-09-017166Actual
3153685.002024-09-307164Actual
2445529.482024-02-2971611Actual
311870.002022-07-027167Budget
2715715.002024-05-317126Actual
2241523.102023-12-3071411Actual
288019.272024-07-0171511Actual
3555244.382024-12-3071311Actual
2227448.052023-12-307168Actual
1759085.002023-09-017163Actual
25132109.002024-03-317117Actual
1359336.002023-05-017173Actual
256036.082024-03-3171612Actual
2676981.962024-04-3071613Actual
1104490.002023-01-307118Budget
2284288.002024-01-307165Actual
648770.002022-10-017167Budget
1170180.002023-03-017116Budget
1147993.002023-03-017164Actual
3117428.422024-08-3171212Actual
2507443.002024-03-317166Actual
873256.002022-12-027167Actual
726840.002022-11-017126Budget
305760.002022-07-027117Actual
37115146.002025-03-017163Actual
708170.002022-11-017115Actual
3223865.652024-09-3071611Actual
2762253.952024-05-3171411Actual
14009130.002023-05-017117Actual
938080.002022-12-307165Budget
3097259.272024-08-3171111Actual
25940105.002024-04-307165Actual
1003440.002022-12-307168Budget
3672944.382025-01-3071411Actual
2992832.672024-07-3171411Actual
379059.272025-03-0171511Actual
970623.002022-12-307166Actual
385160.002022-08-017116Budget
1331110.002022-06-017114Budget
114650.002022-06-017113Actual
3885582.902025-04-017128Actual

Generated 2025-05-31 09:23:31.106 UTC