[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1817870.782023-09-017128Actual
2744895.022024-05-317128Actual
1729522.042023-08-0171311Actual
634627.002022-10-017166Actual
35284104.002024-12-307117Actual
3220617.782024-09-3071511Actual
36555107.142025-01-307128Actual
2713039.002024-05-317116Actual
3469246.872024-12-0171213Actual
1241846.002023-04-017163Actual
3312982.902024-10-317128Actual
1090578.002023-01-307117Actual
385059.002022-08-017116Actual
3761793.002025-03-017167Actual
859050.002022-12-027166Budget
820180.002022-12-027115Budget
3717329.002025-03-017173Actual
2949156.002024-07-317136Actual
3670253.952025-01-3071311Actual
26861117.002024-05-317163Actual
1082460.002023-01-307166Budget
3637627.002025-01-307166Actual
918555.002022-12-307114Actual
3799644.382025-03-0171112Actual
681550.002022-11-017163Budget
3514275.002024-12-307136Actual
338560.002022-08-017113Budget
1472575.002023-06-017115Actual
1227748.052023-03-017168Actual
3508732.002024-12-307116Actual
1799933.002023-09-017166Actual
2504218.002024-03-317156Actual
634760.002022-10-017166Budget
35966114.002025-01-307163Actual
3466564.412024-12-0171113Actual
1579833.002023-07-027116Actual
3241657.392024-09-3071213Actual
1900329.002023-10-017166Actual
1057780.002023-01-307116Budget
31595176.002024-09-307115Actual
516513.002022-09-017156Actual
3117428.422024-08-3171212Actual
1003440.002022-12-307168Budget
15015156.002023-06-017117Actual
3741422.002025-03-017126Actual
1123376.002023-03-017113Actual
3926855.642025-04-0171113Actual
3522648.002024-12-307166Actual
3281253.002024-10-317116Actual
1570579.002023-07-027115Actual
32719131.002024-10-317115Actual
330450.002022-07-027168Budget
1174840.002023-03-017126Budget
2584566.002024-04-307164Actual
1832417.782023-09-0171311Actual
2147223.102023-12-0271611Actual
63150.002022-05-017146Budget
2141225.232023-12-0271411Actual
1994836.002023-11-017136Actual
114770.002022-06-017113Budget
2097846.002023-12-027136Actual
3602431.002025-01-307173Actual
483490.002022-09-017115Budget
87549.002022-05-017167Actual
834270.002022-12-027116Budget
162366.082023-07-0271211Actual
1147993.002023-03-017164Actual
1821082.902023-09-017168Actual
1906185.002023-10-017117Actual
34781150.002024-12-307113Actual
20183158.662023-11-017118Actual
3738742.002025-03-017116Actual
251036.002022-07-027164Actual
3859256.002025-04-017136Actual
1573944.002023-07-027165Actual
208190.002022-06-017118Budget
1667846.002023-08-017164Actual
1359336.002023-05-017173Actual
1635025.232023-07-0271611Actual
410047.002022-08-017166Actual
801530.002022-12-027173Budget
1569.002022-05-017173Actual
29130176.002024-07-317113Actual
3034839.002024-08-317173Actual
183786.082023-09-0171511Actual
2271699.002024-01-307114Actual
1374970.002023-05-017165Actual
2398722.002024-02-297146Actual
32660109.002024-10-317164Actual
25132109.002024-03-317117Actual
3472381.962024-12-0171613Actual
2065293.002023-12-027163Actual
23600166.002024-02-297113Actual
120350.002022-06-017163Budget
1268770.002023-04-017115Actual
186150.002022-06-017166Budget
35757111.402024-12-3071612Actual
106349.572022-05-017168Actual
1691130.002023-08-017146Actual
253736.082024-03-3171211Actual
2472218.002024-03-317173Actual
2682798.002024-05-317113Actual
38734104.002025-04-017117Actual
432075.322022-08-017118Actual
205110.002022-05-017114Budget
2610817.002024-04-307156Actual
2000015.002023-11-017156Actual
23634105.002024-02-297163Actual
2372076.002024-02-297114Actual
288019.272024-07-0171511Actual
1683054.002023-08-017116Actual
259290.002022-07-027115Budget
1841119.912023-09-0171611Actual
2493534.002024-03-317116Actual
31885198.002024-09-307117Actual
2439517.782024-02-2971411Actual
19589195.002023-11-017113Actual
120228.002022-06-017163Actual
1738229.482023-08-0171611Actual
1590533.002023-07-027156Actual
1096380.002023-01-307167Budget
2375451.002024-02-297164Actual
3502890.002024-12-307165Actual
3229734.802024-09-3071112Actual
37676166.242025-03-017118Actual
3404332.002024-12-017156Actual
2892110.332024-07-0171212Actual
1067376.002023-01-307136Actual
2641632.672024-04-3071111Actual
3004811.402024-07-3171212Actual
175432.002022-06-017146Actual
2071023.002023-12-027173Actual
1712099.572023-08-017118Actual
297750.002022-07-027166Budget
1702793.002023-08-017117Actual
357288.002022-08-017114Actual
1109250.002023-01-307128Budget
2345229.482024-01-3071611Actual
20211107.142023-11-017128Actual
128330.002022-06-017173Budget
12547110.002023-04-017114Budget
2922229.002024-07-317173Actual
180240.002022-06-017156Budget
3894797.572025-04-0171111Actual
2608229.002024-04-307146Actual
1170068.002023-03-017116Actual
2996165.652024-07-3171611Actual
1129160.002023-03-017163Budget
1968052.002023-11-017173Actual
25940105.002024-04-307165Actual
3617877.002025-01-307165Actual
3782411.402025-03-0171211Actual
1693722.002023-08-017156Actual
423956.002022-08-017167Actual
2404443.002024-02-297166Actual
3254076.002024-10-317163Actual
984530.002022-12-307167Actual
2431331.612024-02-2971111Actual
2244725.232023-12-3071611Actual
30376123.002024-08-317114Actual
2605641.002024-04-307136Actual
614718.002022-10-017126Actual
19095104.002023-10-017167Actual
394747.002022-08-017136Actual
569032.002022-10-017163Actual
3088070.782024-08-317128Actual
3552534.802024-12-3071211Actual
1161980.002023-03-017165Budget
287350.002022-07-027146Budget
1835122.042023-09-0171411Actual
334238.212024-10-3171212Actual
2105925.002023-12-027166Actual
287223.002022-07-027146Actual
36527248.062025-01-307118Actual
28189122.002024-07-017115Actual
867164.002022-12-027117Actual
3407433.002024-12-017166Actual
554950.002022-09-017168Budget
3623760.002025-01-307116Actual
853429.002022-12-027156Actual
33101220.782024-10-317118Actual
38827179.872025-04-017118Actual
2445529.482024-02-2971611Actual
2966778.002024-07-317167Actual
946053.002022-12-307116Actual
958110.172022-05-017118Actual
1629014.592023-07-0271411Actual
1677178.002023-08-017165Actual
80149.002022-12-027173Actual
1179776.002023-03-017136Actual
1868059.002023-10-017114Actual
2723721.002024-05-317156Actual
33009154.002024-10-317117Actual
20618175.002023-12-027113Actual
1301925.002023-04-017156Actual
1504978.002023-06-017167Actual
628921.002022-10-017156Actual
2756826.292024-05-3171211Actual
1516979.872023-06-017168Actual
29726205.632024-07-317118Actual
29040138.102024-07-0171213Actual
549050.002022-09-017128Budget
648856.002022-10-017167Actual
3856424.002025-04-017126Actual
629030.002022-10-017156Budget
536270.002022-09-017167Budget
3672944.382025-01-3071411Actual
1209080.002023-03-017167Budget
1292651.002023-04-017136Actual
2077251.002023-12-027164Actual
1422622.042023-05-0171111Actual
3147429.002024-09-307173Actual
81890.002022-05-017117Budget
1062525.002023-01-307126Actual
356069.272024-12-3071511Actual
265255.012024-04-3071511Actual
522241.002022-09-017166Actual
3457328.422024-12-0171212Actual
1381043.002023-05-017116Actual
2280964.002024-01-307115Actual
1274754.002023-04-017165Actual
587642.002022-10-017164Actual
87670.002022-05-017167Budget
225061.822023-12-3071112Actual
16088160.182023-07-027118Actual
1334855.632023-04-017128Actual
442650.002022-08-017168Budget
2086488.002023-12-027165Actual
2012462.002023-11-017167Actual
2951735.002024-07-317146Actual
2434111.402024-02-2971211Actual
787744.002022-12-027113Actual
3354281.962024-10-3171213Actual
530390.002022-09-017117Budget
1235880.002023-04-017113Budget
1249913.002023-04-017173Actual
950818.002022-12-307126Actual
1076840.002023-01-307156Budget
3573110.002022-08-017114Budget
2425470.782024-02-297168Actual
182976.082023-09-0171211Actual
282670.002022-07-027136Budget
1655891.002023-08-017163Actual
2003235.002023-11-017166Actual
507170.002022-09-017136Budget
997450.002022-12-307128Budget
1389130.002023-05-017146Actual
563160.002022-10-017113Budget
3114649.702024-08-3171112Actual
29284114.002024-07-317164Actual

Generated 2025-06-01 01:15:52.632 UTC