[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1620834.802023-07-1671111Actual
1170180.002023-03-157116Budget
164093.952023-07-1671112Actual
497560.002022-09-157116Budget
297642.002022-07-167166Actual
853429.002022-12-167156Actual
905750.002023-01-137163Budget
3522648.002025-01-137166Actual
3629268.002025-02-137136Actual
3699273.182025-02-1371213Actual
628921.002022-10-157156Actual
722035.002022-11-157116Actual
1362188.002023-05-157114Actual
1472575.002023-06-157115Actual
1780268.002023-09-157165Actual
324641.992022-07-167128Actual
960526.002023-01-137146Actual
3853770.002025-04-157116Actual
2410293.002024-03-147117Actual
174682.892023-08-1571212Actual
1067480.002023-02-137136Budget
2339323.102024-02-1371411Actual
418172.002022-08-157117Actual
1371586.002023-05-157115Actual
13300107.142023-04-157118Actual
2922229.002024-08-147173Actual
950818.002023-01-137126Actual
1702793.002023-08-157117Actual
2655824.162024-05-1471611Actual
1788813.002023-09-157126Actual
1522825.232023-06-1571111Actual
1090578.002023-02-137117Actual
1307835.002023-04-157166Actual
577116.002022-10-157173Actual
2100435.002023-12-167146Actual
1487360.002023-06-157136Actual
2949156.002024-08-147136Actual
58470.002022-05-157136Budget
1147993.002023-03-157164Actual
338560.002022-08-157113Budget
12688100.002023-04-157115Budget
36434198.002025-02-137117Actual
1123376.002023-03-157113Actual
245455.002022-07-167114Actual
522241.002022-09-157166Actual
208190.002022-06-157118Budget
595890.002022-10-157115Budget
3179528.002024-10-147156Actual
1025330.002023-02-137173Budget
3543879.872025-01-137168Actual
256036.082024-04-1471612Actual
31918124.002024-10-147167Actual
3079393.002024-09-147167Actual
2012462.002023-11-157167Actual
3487329.002025-01-137173Actual
18560145.002023-10-157113Actual
2487661.002024-04-147165Actual
516513.002022-09-157156Actual
37201117.002025-03-157114Actual
2455110.002022-07-167114Budget
3867652.002025-04-157166Actual
924272.002023-01-137164Actual
1564676.002023-07-167164Actual
2726954.002024-06-147166Actual
218731.382022-06-157168Actual
1334855.632023-04-157128Actual
371363.002022-08-157115Actual
152960.002022-06-157165Actual
3244864.412024-10-1471613Actual
2788795.992024-06-1471213Actual
1386533.002023-05-157136Actual
787744.002022-12-167113Actual
35318101.002025-01-137167Actual
399540.002022-08-157146Budget
3289345.002024-11-147146Actual
483364.002022-09-157115Actual
3168870.002024-10-147116Actual
2071023.002023-12-167173Actual
997450.002023-01-137128Budget
450644.002022-09-157113Actual
27420220.782024-06-147118Actual
489349.002022-09-157165Actual
2475088.002024-04-147114Actual
1096380.002023-02-137167Budget
1062525.002023-02-137126Actual
2215578.002024-01-137167Actual
152566.082023-06-1571211Actual
1764823.002023-09-157173Actual
736540.002022-11-157146Budget
2590686.002024-05-147115Actual
2676981.962024-05-1471613Actual
2907246.872024-07-1571613Actual
10439100.002023-02-137115Budget
199956.002022-06-157167Actual
1179880.002023-03-157136Budget
2937776.002024-08-147165Actual
26295166.242024-05-147118Actual
1791652.002023-09-157136Actual
40470.002022-05-157165Budget
2600124.002024-05-147116Actual
2499030.002024-04-147136Actual
31885198.002024-10-147117Actual
3555244.382025-01-1371311Actual
2534525.232024-04-1471111Actual
29633221.002024-08-147117Actual
1974154.002023-11-157164Actual
3291924.002024-11-147156Actual
2713039.002024-06-147116Actual
700056.002022-11-157164Actual
1664463.002023-08-157114Actual
3817369.672025-03-1571613Actual
609932.002022-10-157116Actual
3019892.482024-08-1471613Actual
3254076.002024-11-147163Actual
1841119.912023-09-1571611Actual
3351541.602024-11-1471113Actual
3678765.652025-02-1371611Actual
779528.352022-11-157168Actual
609860.002022-10-157116Budget
288019.272024-07-1571511Actual
33785156.002024-12-157164Actual
3905611.402025-04-1571511Actual
530464.002022-09-157117Actual
601860.002022-10-157165Budget
1835122.042023-09-1571411Actual
1082535.002023-02-137166Actual
244226.082024-03-1471511Actual
731759.002022-11-157136Actual
287350.002022-07-167146Budget
3687412.462025-02-1371212Actual
1221850.002023-03-157128Budget
24630175.002024-04-147113Actual
19708101.002023-11-157114Actual
311735.002022-07-167167Actual
1282854.002023-04-157116Actual
3034839.002024-09-147173Actual
32719131.002024-11-147115Actual
26200195.002024-05-147117Actual
144566.082023-05-1571612Actual
1599578.002023-07-167117Actual
1561255.002023-07-167114Actual
1489916.002023-06-157146Actual
2425470.782024-03-147168Actual
29787123.812024-08-147168Actual
1593726.002023-07-167166Actual
30376123.002024-09-147114Actual
67840.002022-05-157156Budget
2333915.652024-02-1371211Actual
3333660.332024-11-1471611Actual
33009154.002024-11-147117Actual
1492527.002023-06-157156Actual
2038414.592023-11-1571411Actual
955780.002023-01-137136Budget
516630.002022-09-157156Budget
30410152.002024-09-147164Actual
2780156.082024-06-1471612Actual
164663.952023-07-1671612Actual
2764917.782024-06-1471511Actual
614640.002022-10-157126Budget
1076717.002023-02-137156Actual
3439932.672024-12-1571311Actual
1484522.002023-06-157126Actual
1691130.002023-08-157146Actual
34994122.002025-01-137115Actual
27919110.032024-06-1471613Actual
1794222.002023-09-157146Actual
3787832.672025-03-1571411Actual
1082460.002023-02-137166Budget
1738229.482023-08-1571611Actual
297750.002022-07-167166Budget
205110.002022-05-157114Budget
2754087.992024-06-1471111Actual
3508732.002025-01-137116Actual
741240.002022-11-157156Budget
726840.002022-11-157126Budget
760772.002022-11-157167Actual
489460.002022-09-157165Budget
10301110.002023-02-137114Budget
731880.002022-11-157136Budget
3717329.002025-03-157173Actual
3900239.062025-04-1571311Actual
28633138.962024-07-157168Actual
28097172.002024-07-157114Actual
2241523.102024-01-1371411Actual
1585330.002023-07-167136Actual
11559100.002023-03-157115Budget
277730.002022-07-167126Budget
946170.002023-01-137116Budget
34935135.002025-01-137164Actual
14009130.002023-05-157117Actual
3171518.002024-10-147126Actual
555043.512022-09-157168Actual
29726205.632024-08-147118Actual
1661636.002023-08-157173Actual
20618175.002023-12-167113Actual
1770.002022-05-157113Budget
146990.002022-06-157115Actual
755090.002022-11-157117Budget
3153685.002024-10-147164Actual
970623.002023-01-137166Actual
36468101.002025-02-137167Actual
3602431.002025-02-137173Actual
511820.002022-09-157146Actual
1189212.002023-03-157156Actual
2398722.002024-03-147146Actual
2707164.002024-06-147165Actual
4692120.002022-09-157114Actual
1712099.572023-08-157118Actual
3448669.912024-12-1571611Actual
23634105.002024-03-147163Actual
1935615.652023-10-1571411Actual
955839.002023-01-137136Actual
502340.002022-09-157126Budget
656890.002022-10-157118Budget
63039.002022-05-157146Actual
3233066.722024-10-1471612Actual
932480.002023-01-137115Budget
2147223.102023-12-1671611Actual
34815137.002025-01-137163Actual
667549.572022-10-157168Actual
1434014.592023-05-1571611Actual
2478354.002024-04-147164Actual
2186547.002024-01-137165Actual
2321970.782024-02-137128Actual
80149.002022-12-167173Actual
2280964.002024-02-137115Actual
2224288.962024-01-137128Actual
1017232.002023-02-137163Actual
577040.002022-10-157173Budget
601742.002022-10-157165Actual
3330322.042024-11-1471411Actual
3286748.002024-11-147136Actual
661750.002022-10-157128Budget
3514275.002025-01-137136Actual
100637.452022-05-157128Actual
385160.002022-08-157116Budget
2331135.872024-02-1371111Actual
235426.082024-02-1371612Actual
249626.002024-04-147126Actual
35933205.002025-02-137113Actual
2504218.002024-04-147156Actual
186150.002022-06-157166Budget
2584566.002024-05-147164Actual
2000015.002023-11-157156Actual
7432.002022-05-157163Actual
1302040.002023-04-157156Budget
26263.002022-05-157164Actual
2275046.002024-02-137164Actual
3372344.002024-12-157173Actual
2396130.002024-03-147136Actual

Generated 2025-06-14 05:20:06.405 UTC