[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3016773.182024-07-3171213Actual
614640.002022-10-017126Budget
2138517.782023-12-0271311Actual
2484253.002024-03-317115Actual
11045141.992023-01-307118Actual
38265127.002025-04-017163Actual
239338.002024-02-297126Actual
2707164.002024-05-317165Actual
203308.212023-11-0171211Actual
2455110.002022-07-027114Budget
2949156.002024-07-317136Actual
2673757.392024-04-3071213Actual
1383713.002023-05-017126Actual
162366.082023-07-0271211Actual
950940.002022-12-307126Budget
3198122.302022-07-027118Actual
13159100.002023-04-017117Budget
18560145.002023-10-017113Actual
20211107.142023-11-017128Actual
20183158.662023-11-017118Actual
2540017.782024-03-3171311Actual
2404443.002024-02-297166Actual
14104107.142023-05-017118Actual
12829.002022-06-017173Actual
1156072.002023-03-017115Actual
1460515.002023-06-017173Actual
489349.002022-09-017165Actual
3888895.022025-04-017168Actual
483364.002022-09-017115Actual
3814392.482025-03-0171213Actual
681550.002022-11-017163Budget
38231107.002025-04-017113Actual
1062440.002023-01-307126Budget
755090.002022-11-017117Budget
245146.082024-02-2971112Actual
1770.002022-05-017113Budget
3460666.722024-12-0171612Actual
3330322.042024-10-3171411Actual
1249913.002023-04-017173Actual
891723.812022-12-027168Actual
1868059.002023-10-017114Actual
1057780.002023-01-307116Budget
53416.002022-05-017126Actual
2647122.042024-04-3071311Actual
1072029.002023-01-307146Actual
1552691.002023-07-027163Actual
338430.002022-08-017113Actual
978790.002022-12-307117Budget
363235.002022-08-017164Actual
2044423.102023-11-0171611Actual
235426.082024-01-3071612Actual
58470.002022-05-017136Budget
873180.002022-12-027167Budget
3215227.362024-09-3071311Actual
2097846.002023-12-027136Actual
3220617.782024-09-3071511Actual
1331110.002022-06-017114Budget
1301925.002023-04-017156Actual
2869268.852024-07-0171111Actual
3502890.002024-12-307165Actual
19622114.002023-11-017163Actual
1513655.632023-06-017128Actual
12547110.002023-04-017114Budget
2987417.782024-07-3171211Actual
3100017.782024-08-3171211Actual
1104490.002023-01-307118Budget
741240.002022-11-017156Budget
2883465.652024-07-0171611Actual
754950.002022-11-017117Actual
3008158.212024-07-3171612Actual
587642.002022-10-017164Actual
2401322.002024-02-297156Actual
3738742.002025-03-017116Actual
31595176.002024-09-307115Actual
2828275.002024-07-017116Actual
3058915.002024-08-317126Actual
12688100.002023-04-017115Budget
569032.002022-10-017163Actual
21117104.002023-12-027117Actual
3782411.402025-03-0171211Actual
1918295.022023-10-017128Actual
3393653.002024-12-017116Actual
3286748.002024-10-317136Actual
1921549.572023-10-017168Actual
2528669.262024-03-317168Actual
1362188.002023-05-017114Actual
10301110.002023-01-307114Budget
3900239.062025-04-0171311Actual
965240.002022-12-307156Budget
245455.002022-07-027114Actual
489460.002022-09-017165Budget
1673796.002023-08-017115Actual
138970.002022-06-017164Budget
23191107.142024-01-307118Actual
34253126.842024-12-017128Actual
1260690.002023-04-017164Budget
2203113.002023-12-307156Actual
371363.002022-08-017115Actual
2501616.002024-03-317146Actual
2398722.002024-02-297146Actual
960440.002022-12-307146Budget
2507443.002024-03-317166Actual
1174840.002023-03-017126Budget
1815088.962023-09-017118Actual
27420220.782024-05-317118Actual
1030071.002023-01-307114Actual
2233322.042023-12-3071111Actual
1764823.002023-09-017173Actual
36052247.002025-01-307114Actual
3404332.002024-12-017156Actual
1208945.002023-03-017167Actual
938080.002022-12-307165Budget
787744.002022-12-027113Actual
37584124.002025-03-017117Actual
215633.952023-12-0271612Actual
3864424.002025-04-017156Actual
297642.002022-07-027166Actual
1025330.002023-01-307173Budget
536142.002022-09-017167Actual
19589195.002023-11-017113Actual
3153685.002024-09-307164Actual
516513.002022-09-017156Actual
37201117.002025-03-017114Actual
1528313.532023-06-0171311Actual
3179528.002024-09-307156Actual
30469114.002024-08-317115Actual
1983447.002023-11-017165Actual
886150.002022-12-027128Budget
3699273.182025-01-3071213Actual
913630.002022-12-307173Budget
3487329.002024-12-307173Actual
1894629.002023-10-017146Actual
2764917.782024-05-3171511Actual
2012462.002023-11-017167Actual
3168870.002024-09-307116Actual
1189212.002023-03-017156Actual
32719131.002024-10-317115Actual
731759.002022-11-017136Actual
563044.002022-10-017113Actual
251170.002022-07-027164Budget
256036.082024-03-3171612Actual
15492187.002023-07-027113Actual
35249.002022-08-017173Actual
731880.002022-11-017136Budget
834270.002022-12-027116Budget
143995.012023-05-0171112Actual
2183286.002023-12-307115Actual
722035.002022-11-017116Actual
175432.002022-06-017146Actual
410047.002022-08-017166Actual
522360.002022-09-017166Budget
3859256.002025-04-017136Actual
208085.932022-06-017118Actual
2721133.002024-05-317146Actual
2127149.572023-12-027168Actual
997450.002022-12-307128Budget
3779660.332025-03-0171111Actual
2280964.002024-01-307115Actual
418290.002022-08-017117Budget
28479176.002024-07-017117Actual
2215578.002023-12-307167Actual
3752646.002025-03-017166Actual
1655891.002023-08-017163Actual
7432.002022-05-017163Actual
2238825.232023-12-3071311Actual
3885582.902025-04-017128Actual
2786046.872024-05-3171113Actual
26370.002022-05-017164Budget
2493534.002024-03-317116Actual
264740.002022-07-027165Actual
1381043.002023-05-017116Actual
3573110.002022-08-017114Budget
2174083.002023-12-307114Actual
3439932.672024-12-0171311Actual
338560.002022-08-017113Budget
3088070.782024-08-317128Actual
1941529.482023-10-0171611Actual
2877432.672024-07-0171411Actual
1340750.002023-04-017168Budget
2135819.912023-12-0271211Actual
2236122.042023-12-3071211Actual
17556124.002023-09-017113Actual
1664463.002023-08-017114Actual
760880.002022-11-017167Budget
714070.002022-11-017165Actual
4692120.002022-09-017114Actual
205110.002022-05-017114Budget
3667544.382025-01-3071211Actual
812142.002022-12-027164Actual
152566.082023-06-0171211Actual
1770968.002023-09-017164Actual
2545410.332024-03-3171511Actual
2206349.002023-12-307166Actual
2718575.002024-05-317136Actual
3917622.042025-04-0171212Actual
282670.002022-07-027136Budget
3552534.802024-12-3071211Actual
3519418.002024-12-307156Actual
1504978.002023-06-017167Actual
305760.002022-07-027117Actual
67718.002022-05-017156Actual
3557944.382024-12-3071411Actual
3817369.672025-03-0171613Actual
1371586.002023-05-017115Actual
34132221.002024-12-017117Actual
2534525.232024-03-3171111Actual
746950.002022-11-017166Budget
32506205.002024-10-317113Actual
2035713.532023-11-0171311Actual
722170.002022-11-017116Budget
1307835.002023-04-017166Actual
2077251.002023-12-027164Actual
848640.002022-12-027146Budget
1685716.002023-08-017126Actual
21151104.002023-12-027167Actual
3312982.902024-10-317128Actual
932356.002022-12-307115Actual
35377205.632024-12-307118Actual
3832320.002025-04-017173Actual
1394929.002023-05-017166Actual
806280.002022-12-027114Budget
1123376.002023-03-017113Actual
138848.002022-06-017164Actual
3428582.902024-12-017168Actual
7688107.142022-11-017118Actual
1162052.002023-03-017165Actual
899839.002022-12-307113Actual
2937776.002024-07-317165Actual
2478354.002024-03-317164Actual
26263.002022-05-017164Actual
1184560.002023-03-017146Budget
2325288.962024-01-307168Actual
3366595.002024-12-017163Actual
2147223.102023-12-0271611Actual
11418110.002023-03-017114Budget
31382193.002024-09-307113Actual
35933205.002025-01-307113Actual
3108752.892024-08-3171611Actual
3223865.652024-09-3071611Actual
544296.542022-09-017118Actual
619670.002022-10-017136Budget
3508732.002024-12-307116Actual
1179776.002023-03-017136Actual
544390.002022-09-017118Budget
1227850.002023-03-017168Budget
1693722.002023-08-017156Actual
2434111.402024-02-2971211Actual
3744280.002025-03-017136Actual
456550.002022-09-017163Budget
1076840.002023-01-307156Budget

Generated 2025-05-31 09:33:08.476 UTC