[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1179776.002023-03-107136Actual
31918124.002024-10-097167Actual
3502890.002025-01-087165Actual
801530.002022-12-117173Budget
2943639.002024-08-097116Actual
1174930.002023-03-107126Actual
1552691.002023-07-117163Actual
970750.002023-01-087166Budget
1072029.002023-02-087146Actual
37676166.242025-03-107118Actual
1321980.002023-04-107167Budget
464414.002022-09-107173Actual
245455.002022-07-117114Actual
3079393.002024-09-097167Actual
2649822.042024-05-0971411Actual
3428582.902024-12-107168Actual
793550.002022-12-117163Budget
272832.002022-07-117116Actual
3108752.892024-09-0971611Actual
19589195.002023-11-107113Actual
960440.002023-01-087146Budget
1030071.002023-02-087114Actual
3445315.652024-12-1071511Actual
1983447.002023-11-107165Actual
932480.002023-01-087115Budget
577116.002022-10-107173Actual
773623.812022-11-107128Actual
2038414.592023-11-1071411Actual
1115140.482023-02-087168Actual
1472575.002023-06-107115Actual
1691130.002023-08-107146Actual
2439517.782024-03-0971411Actual
37115146.002025-03-107163Actual
5819110.002022-10-107114Budget
1484522.002023-06-107126Actual
225389.272024-01-0871612Actual
2381370.002024-03-097115Actual
36588123.812025-02-087168Actual
199956.002022-06-107167Actual
3779660.332025-03-1071111Actual
2872015.652024-07-1071211Actual
29130176.002024-08-097113Actual
3324944.382024-11-0971211Actual
1466653.002023-06-107164Actual
2331135.872024-02-0871111Actual
81890.002022-05-107117Budget
3897534.802025-04-1071211Actual
175550.002022-06-107146Budget
1062525.002023-02-087126Actual
28097172.002024-07-107114Actual
2271699.002024-02-087114Actual
1287740.002023-04-107126Budget
2012462.002023-11-107167Actual
1706183.002023-08-107167Actual
244226.082024-03-0971511Actual
34690.002022-05-107115Budget
1434014.592023-05-1071611Actual
385059.002022-08-107116Actual
873180.002022-12-117167Budget
24630175.002024-04-097113Actual
2548628.422024-04-0971611Actual
2691949.002024-06-097173Actual
3626414.002025-02-087126Actual
25940105.002024-05-097165Actual
1249913.002023-04-107173Actual
3330322.042024-11-0971411Actual
53416.002022-05-107126Actual
1796820.002023-09-107156Actual
287223.002022-07-117146Actual
1003338.962023-01-087168Actual
3004811.402024-08-0971212Actual
2768239.062024-06-0971611Actual
2041113.532023-11-1071511Actual
1147993.002023-03-107164Actual
21210195.022023-12-117118Actual
3555244.382025-01-0871311Actual
3168870.002024-10-097116Actual
1217090.002023-03-107118Budget
38734104.002025-04-107117Actual
1481834.002023-06-107116Actual
1770.002022-05-107113Budget
3844491.002025-04-107115Actual
424070.002022-08-107167Budget
549050.002022-09-107128Budget
2478354.002024-04-097164Actual
235113.952024-02-0871112Actual
324750.002022-07-117128Budget
1179880.002023-03-107136Budget
24194160.182024-03-097118Actual
569032.002022-10-107163Actual
3514275.002025-01-087136Actual
1892039.002023-10-107136Actual
1057780.002023-02-087116Budget
3805789.062025-03-1071612Actual
1729522.042023-08-1071311Actual
511940.002022-09-107146Budget
58470.002022-05-107136Budget
1918295.022023-10-107128Actual
2206349.002024-01-087166Actual
881280.002022-12-117118Budget
26370.002022-05-107164Budget
240615.002022-07-117173Actual
700056.002022-11-107164Actual
7432.002022-05-107163Actual
1301925.002023-04-107156Actual
1383713.002023-05-107126Actual
1655891.002023-08-107163Actual
1076840.002023-02-087156Budget
1475947.002023-06-107165Actual
162366.082023-07-1171211Actual
899839.002023-01-087113Actual
218850.002022-06-107168Budget
12547110.002023-04-107114Budget
87670.002022-05-107167Budget
1090578.002023-02-087117Actual
731880.002022-11-107136Budget
2195115.002024-01-087126Actual
38231107.002025-04-107113Actual
28513100.002024-07-107167Actual
2889358.212024-07-1071112Actual
163177.142023-07-1171511Actual
1062440.002023-02-087126Budget
30913141.992024-09-097168Actual
2833780.002024-07-107136Actual
40470.002022-05-107165Budget
2077251.002023-12-117164Actual
1573944.002023-07-117165Actual
371490.002022-08-107115Budget
1129036.002023-03-107163Actual
245411.822024-03-0971212Actual
3384482.002024-12-107115Actual
1129160.002023-03-107163Budget
2398722.002024-03-097146Actual
1307960.002023-04-107166Budget
2673757.392024-05-0971213Actual
530464.002022-09-107117Actual
563160.002022-10-107113Budget
195012.892023-10-1071212Actual
20090100.002023-11-107117Actual
26234140.002024-05-097167Actual
2600124.002024-05-097116Actual
820180.002022-12-117115Budget
3782411.402025-03-1071211Actual
2445529.482024-03-0971611Actual
891723.812022-12-117168Actual
175432.002022-06-107146Actual
27768.002022-07-117126Actual
2425470.782024-03-097168Actual
133099.002022-06-107114Actual
3014046.872024-08-0971113Actual
1003440.002023-01-087168Budget
195316.082023-10-1071612Actual
1011457.002023-02-087113Actual
27361101.002024-06-097167Actual
1569.002022-05-107173Actual
1011580.002023-02-087113Budget
3105444.382024-09-0971411Actual
834270.002022-12-117116Budget
722170.002022-11-107116Budget
1208945.002023-03-107167Actual
26980114.002024-06-097164Actual
3176932.002024-10-097146Actual
726913.002022-11-107126Actual
34781150.002025-01-087113Actual
1184440.002023-03-107146Actual
1786154.002023-09-107116Actual
1826935.872023-09-1071111Actual
143995.012023-05-1071112Actual
3281253.002024-11-097116Actual
38385114.002025-04-107164Actual
106349.572022-05-107168Actual
2487661.002024-04-097165Actual
37584124.002025-03-107117Actual
235426.082024-02-0871612Actual
1109348.052023-02-087128Actual
2135819.912023-12-1171211Actual
812080.002022-12-117164Budget
1799933.002023-09-107166Actual
1194960.002023-03-107166Budget
3905611.402025-04-1071511Actual
3859256.002025-04-107136Actual
1025330.002023-02-087173Budget
2238825.232024-01-0871311Actual
28572148.052024-07-107118Actual
1413279.872023-05-107128Actual
19708101.002023-11-107114Actual
26263.002022-05-107164Actual
27420220.782024-06-097118Actual
3793776.292025-03-1071611Actual
754950.002022-11-107117Actual
3717329.002025-03-107173Actual
377060.002022-08-107165Budget
806360.002022-12-117114Actual
34132221.002024-12-107117Actual
587642.002022-10-107164Actual
3696546.872025-02-0871113Actual
1340860.172023-04-107168Actual
3200582.902024-10-097128Actual
1334855.632023-04-107128Actual
1096493.002023-02-087167Actual
3312982.902024-11-097128Actual
338560.002022-08-107113Budget
2756826.292024-06-0971211Actual
2726954.002024-06-097166Actual
731759.002022-11-107136Actual
1374970.002023-05-107165Actual
1241846.002023-04-107163Actual
3132492.482024-09-0971613Actual
33221109.272024-11-0971111Actual
3894797.572025-04-1071111Actual
3741422.002025-03-107126Actual
376940.002022-08-107165Actual
2572389.002024-05-097163Actual
881364.722022-12-117118Actual
522241.002022-09-107166Actual
2951735.002024-08-097146Actual
614640.002022-10-107126Budget
29164109.002024-08-097163Actual
3672944.382025-02-0871411Actual
899960.002023-01-087113Budget
2455110.002022-07-117114Budget
29250210.002024-08-097114Actual
3147429.002024-10-097173Actual
984680.002023-01-087167Budget
2718575.002024-06-097136Actual
2504218.002024-04-097156Actual
29787123.812024-08-097168Actual
2224288.962024-01-087128Actual
1732217.782023-08-1071411Actual
760880.002022-11-107167Budget
32753152.002024-11-097165Actual
2892110.332024-07-1071212Actual
536270.002022-09-107167Budget
2003235.002023-11-107166Actual
1570579.002023-07-117115Actual
1629014.592023-07-1171411Actual
3396310.002024-12-107126Actual
13300107.142023-04-107118Actual
997450.002023-01-087128Budget
773750.002022-11-107128Budget
32719131.002024-11-097115Actual
536142.002022-09-107167Actual
2095011.002023-12-117126Actual
19154173.812023-10-107118Actual
1123280.002023-03-107113Budget
3153685.002024-10-097164Actual
410047.002022-08-107166Actual
3472381.962024-12-1071613Actual
1067376.002023-02-087136Actual
992782.902023-01-087118Actual

Generated 2025-06-09 09:20:10.806 UTC