[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2325288.962024-02-127168Actual
32719131.002024-11-137115Actual
3215227.362024-10-1371311Actual
30852296.542024-09-137118Actual
3552534.802025-01-1271211Actual
3702392.482025-02-1271613Actual
746835.002022-11-147166Actual
30376123.002024-09-137114Actual
848640.002022-12-157146Budget
1841119.912023-09-1471611Actual
624223.002022-10-147146Actual
1129036.002023-03-147163Actual
297642.002022-07-157166Actual
363235.002022-08-147164Actual
352540.002022-08-147173Budget
2422299.572024-03-137128Actual
3787832.672025-03-1471411Actual
1179776.002023-03-147136Actual
3684639.062025-02-1271112Actual
2372076.002024-03-137114Actual
1892039.002023-10-147136Actual
2174083.002024-01-127114Actual
2236122.042024-01-1271211Actual
978790.002023-01-127117Budget
10440104.002023-02-127115Actual
3330322.042024-11-1371411Actual
3289345.002024-11-137146Actual
970623.002023-01-127166Actual
324641.992022-07-157128Actual
3312982.902024-11-137128Actual
7550.002022-05-147163Budget
38231107.002025-04-147113Actual
3844491.002025-04-147115Actual
23191107.142024-02-127118Actual
1531023.102023-06-1471411Actual
3129346.872024-09-1371213Actual
1072029.002023-02-127146Actual
1489916.002023-06-147146Actual
23634105.002024-03-137163Actual
2105925.002023-12-157166Actual
2723721.002024-06-137156Actual
19622114.002023-11-147163Actual
100750.002022-05-147128Budget
34344109.272024-12-1471111Actual
2271699.002024-02-127114Actual
30410152.002024-09-137164Actual
2632382.902024-05-137128Actual
266186.082024-05-1371112Actual
1868059.002023-10-147114Actual
28479176.002024-07-147117Actual
218850.002022-06-147168Budget
3351541.602024-11-1371113Actual
19800107.002023-11-147115Actual
26263.002022-05-147164Actual
2478354.002024-04-137164Actual
34225128.362024-12-147118Actual
502340.002022-09-147126Budget
1147993.002023-03-147164Actual
26861117.002024-06-137163Actual
2949156.002024-08-137136Actual
120228.002022-06-147163Actual
1587922.002023-07-157146Actual
3147429.002024-10-137173Actual
3448669.912024-12-1471611Actual
960526.002023-01-127146Actual
2922229.002024-08-137173Actual
1282980.002023-04-147116Budget
37737158.662025-03-147168Actual
1611699.572023-07-157128Actual
3220617.782024-10-1371511Actual
2874753.952024-07-1471311Actual
1593726.002023-07-157166Actual
12829.002022-06-147173Actual
2889358.212024-07-1471112Actual
475360.002022-09-147164Budget
12547110.002023-04-147114Budget
37676166.242025-03-147118Actual
17556124.002023-09-147113Actual
2644411.402024-05-1371211Actual
432190.002022-08-147118Budget
2410293.002024-03-137117Actual
946170.002023-01-127116Budget
2092344.002023-12-157116Actual
661750.002022-10-147128Budget
3894797.572025-04-1471111Actual
2224288.962024-01-127128Actual
265255.012024-05-1371511Actual
3108752.892024-09-1371611Actual
67840.002022-05-147156Budget
164093.952023-07-1571112Actual
918555.002023-01-127114Actual
240730.002022-07-157173Budget
1189140.002023-03-147156Budget
68958.002022-11-147173Actual
1780268.002023-09-147165Actual
3832320.002025-04-147173Actual
629030.002022-10-147156Budget
848720.002022-12-157146Actual
36052247.002025-02-127114Actual
1174930.002023-03-147126Actual
2077251.002023-12-157164Actual
154346.082023-06-1471612Actual
614640.002022-10-147126Budget
1184440.002023-03-147146Actual
2895467.782024-07-1471612Actual
2200539.002024-01-127146Actual
760772.002022-11-147167Actual
1484522.002023-06-147126Actual
11419128.002023-03-147114Actual
1096493.002023-02-127167Actual
1832417.782023-09-1471311Actual
35966114.002025-02-127163Actual
1235880.002023-04-147113Budget
34815137.002025-01-127163Actual
1156072.002023-03-147115Actual
853340.002022-12-157156Budget
256036.082024-04-1371612Actual
1330190.002023-04-147118Budget
2608229.002024-05-137146Actual
356069.272025-01-1271511Actual
3897534.802025-04-1471211Actual
21210195.022023-12-157118Actual
708170.002022-11-147115Actual
212950.002022-06-147128Budget
2298216.002024-02-127146Actual
25132109.002024-04-137117Actual
1997419.002023-11-147146Actual
165930.002022-06-147126Budget
577040.002022-10-147173Budget
180240.002022-06-147156Budget
3466564.412024-12-1471113Actual
37328106.002025-03-147165Actual
28572148.052024-07-147118Actual
3281253.002024-11-137116Actual
3853770.002025-04-147116Actual
3283920.002024-11-137126Actual
1090578.002023-02-127117Actual
3404332.002024-12-147156Actual
2035713.532023-11-1471311Actual
34781150.002025-01-127113Actual
1381043.002023-05-147116Actual
3469246.872024-12-1471213Actual
25811128.002024-05-137114Actual
13499195.002023-05-147113Actual
38265127.002025-04-147163Actual
2748160.172024-06-137168Actual
1209080.002023-03-147167Budget
234207.142024-02-1271511Actual
2012462.002023-11-147167Actual
282539.002022-07-157136Actual
2507443.002024-04-137166Actual
6569137.452022-10-147118Actual
1791652.002023-09-147136Actual
886061.692022-12-157128Actual
1017360.002023-02-127163Budget
2390660.002024-03-137116Actual
1495730.002023-06-147166Actual
595890.002022-10-147115Budget
193023.952023-10-1471211Actual
1492527.002023-06-147156Actual
511940.002022-09-147146Budget
544390.002022-09-147118Budget
1129160.002023-03-147163Budget
29130176.002024-08-137113Actual
1685716.002023-08-147126Actual
2445529.482024-03-1371611Actual
37081215.002025-03-147113Actual
23132104.002024-02-127167Actual
2472218.002024-04-137173Actual
259148.002022-07-157115Actual
23600166.002024-03-137113Actual
2396130.002024-03-137136Actual
376940.002022-08-147165Actual
843980.002022-12-157136Budget
801530.002022-12-157173Budget
389940.002022-08-147126Budget
1466653.002023-06-147164Actual
264740.002022-07-157165Actual
91379.002023-01-127173Actual
385059.002022-08-147116Actual
3631855.002025-02-127146Actual
3437213.532024-12-1471211Actual
1661636.002023-08-147173Actual
642880.002022-10-147117Actual
2398722.002024-03-137146Actual
1994836.002023-11-147136Actual
3428582.902024-12-147168Actual
1030071.002023-02-127114Actual
2290134.002024-02-127116Actual
1712099.572023-08-147118Actual
29284114.002024-08-137164Actual
239338.002024-03-137126Actual
2000015.002023-11-147156Actual
1558431.002023-07-157173Actual
3366595.002024-12-147163Actual
30913141.992024-09-137168Actual
164363.952023-07-1571212Actual
2946318.002024-08-137126Actual
3244864.412024-10-1371613Actual
371490.002022-08-147115Budget
21621109.002024-01-127113Actual
3920989.062025-04-1471612Actual
1249913.002023-04-147173Actual
344550.002022-08-147163Budget
2676981.962024-05-1371613Actual
3016773.182024-08-1371213Actual
511820.002022-09-147146Actual
992782.902023-01-127118Actual
899839.002023-01-127113Actual
1302040.002023-04-147156Budget
483364.002022-09-147115Actual
1307960.002023-04-147166Budget
3867652.002025-04-147166Actual
1371586.002023-05-147115Actual
793550.002022-12-157163Budget
195316.082023-10-1471612Actual
722035.002022-11-147116Actual
1394929.002023-05-147166Actual
3034839.002024-09-137173Actual
839126.002022-12-157126Actual
264870.002022-07-157165Budget
946053.002023-01-127116Actual
58470.002022-05-147136Budget
35284104.002025-01-127117Actual
1076717.002023-02-127156Actual
891840.002022-12-157168Budget
937949.002023-01-127165Actual
2542715.652024-04-1371411Actual
2756826.292024-06-1371211Actual
530390.002022-09-147117Budget
754950.002022-11-147117Actual
208085.932022-06-147118Actual
1067480.002023-02-127136Budget
26947234.002024-06-137114Actual
2996165.652024-08-1371611Actual
15108108.662023-06-147118Actual
2238825.232024-01-1271311Actual
1579833.002023-07-157116Actual
544296.542022-09-147118Actual
1706183.002023-08-147167Actual
389823.002022-08-147126Actual
37584124.002025-03-147117Actual
2713039.002024-06-137116Actual
773623.812022-11-147128Actual
19589195.002023-11-147113Actual
442538.962022-08-147168Actual
722170.002022-11-147116Budget
1082460.002023-02-127166Budget
399540.002022-08-147146Budget
2455110.002022-07-157114Budget

Generated 2025-06-13 19:11:15.659 UTC