[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3761793.002025-03-127167Actual
185029.272023-09-1271612Actual
245455.002022-07-137114Actual
2534525.232024-04-1171111Actual
516513.002022-09-127156Actual
25940105.002024-05-117165Actual
2691949.002024-06-117173Actual
2100435.002023-12-137146Actual
2215578.002024-01-107167Actual
442650.002022-08-127168Budget
913630.002023-01-107173Budget
3056246.002024-09-117116Actual
212849.572022-06-127128Actual
1422622.042023-05-1271111Actual
234207.142024-02-1071511Actual
2135819.912023-12-1371211Actual
2012462.002023-11-127167Actual
3126627.572024-09-1171113Actual
58470.002022-05-127136Budget
1067480.002023-02-107136Budget
955780.002023-01-107136Budget
200070.002022-06-127167Budget
1017232.002023-02-107163Actual
642790.002022-10-127117Budget
3357381.962024-11-1171613Actual
324641.992022-07-137128Actual
1241846.002023-04-127163Actual
1274880.002023-04-127165Budget
17676110.002023-09-127114Actual
2907246.872024-07-1271613Actual
820180.002022-12-137115Budget
3932769.672025-04-1271613Actual
2300826.002024-02-107156Actual
35284104.002025-01-107117Actual
1184560.002023-03-127146Budget
1147993.002023-03-127164Actual
174987.142023-08-1271612Actual
194290.002022-06-127117Budget
158256.002023-07-137126Actual
338430.002022-08-127113Actual
3672944.382025-02-1071411Actual
3168870.002024-10-117116Actual
1780268.002023-09-127165Actual
287223.002022-07-137146Actual
746950.002022-11-127166Budget
3220617.782024-10-1171511Actual
2655824.162024-05-1171611Actual
25811128.002024-05-117114Actual
35933205.002025-02-107113Actual
3448669.912024-12-1271611Actual
173493.952023-08-1271511Actual
18594105.002023-10-127163Actual
244226.082024-03-1171511Actual
826180.002022-12-137165Budget
2466478.002024-04-117163Actual
53416.002022-05-127126Actual
3102745.442024-09-1171311Actual
3696546.872025-02-1071113Actual
853429.002022-12-137156Actual
1189140.002023-03-127156Budget
154346.082023-06-1271612Actual
3634424.002025-02-107156Actual
226970.002022-07-137113Budget
199956.002022-06-127167Actual
305760.002022-07-137117Actual
305890.002022-07-137117Budget
1109250.002023-02-107128Budget
970750.002023-01-107166Budget
34935135.002025-01-107164Actual
3749428.002025-03-127156Actual
2183286.002024-01-107115Actual
1516979.872023-06-127168Actual
1871360.002023-10-127164Actual
33221109.272024-11-1171111Actual
544390.002022-09-127118Budget
48631.002022-05-127116Actual
2774166.722024-06-1171112Actual
3460666.722024-12-1271612Actual
601860.002022-10-127165Budget
18560145.002023-10-127113Actual
34690.002022-05-127115Budget
282539.002022-07-137136Actual
164093.952023-07-1371112Actual
1683054.002023-08-127116Actual
530464.002022-09-127117Actual
2401322.002024-03-117156Actual
1504978.002023-06-127167Actual
13160104.002023-04-127117Actual
35249.002022-08-127173Actual
1109348.052023-02-107128Actual
195316.082023-10-1271612Actual
965240.002023-01-107156Budget
3687412.462025-02-1071212Actual
2540017.782024-04-1171311Actual
3856424.002025-04-127126Actual
731880.002022-11-127136Budget
2501616.002024-04-117146Actual
2872015.652024-07-1271211Actual
5819110.002022-10-127114Budget
2545410.332024-04-1171511Actual
3339528.422024-11-1171112Actual
21151104.002023-12-137167Actual
577116.002022-10-127173Actual
37235156.002025-03-127164Actual
1472575.002023-06-127115Actual
4693110.002022-09-127114Budget
1334950.002023-04-127128Budget
760772.002022-11-127167Actual
1096493.002023-02-107167Actual
577040.002022-10-127173Budget
20243119.272023-11-127168Actual
3008158.212024-08-1171612Actual
3876871.002025-04-127167Actual
1249830.002023-04-127173Budget
3782411.402025-03-1271211Actual
91379.002023-01-107173Actual
15492187.002023-07-137113Actual
3014046.872024-08-1171113Actual
1997419.002023-11-127146Actual
1030071.002023-02-107114Actual
3897534.802025-04-1271211Actual
3511422.002025-01-107126Actual
22214141.992024-01-107118Actual
675760.002022-11-127113Budget
2608229.002024-05-117146Actual
29164109.002024-08-117163Actual
464540.002022-09-127173Budget
23634105.002024-03-117163Actual
1897211.002023-10-127156Actual
2726954.002024-06-117166Actual
399540.002022-08-127146Budget
3699273.182025-02-1071213Actual
1217179.872023-03-127118Actual
277697.142024-06-1171212Actual
1123376.002023-03-127113Actual
36588123.812025-02-107168Actual
255455.012024-04-1171112Actual
1035990.002023-02-107164Budget
404230.002022-08-127156Budget
170759.002022-06-127136Actual
2304034.002024-02-107166Actual
80149.002022-12-137173Actual
23132104.002024-02-107167Actual
1076717.002023-02-107156Actual
1049691.002023-02-107165Actual
2602811.002024-05-117126Actual
3802414.592025-03-1271212Actual
1732217.782023-08-1271411Actual
3217927.362024-10-1171411Actual
1460515.002023-06-127173Actual
924380.002023-01-107164Budget
1282980.002023-04-127116Budget
1416588.962023-05-127168Actual
14547114.002023-06-127163Actual
1764823.002023-09-127173Actual
859050.002022-12-137166Budget
3894797.572025-04-1271111Actual
536270.002022-09-127167Budget
2987417.782024-08-1171211Actual
3555244.382025-01-1071311Actual
1371586.002023-05-127115Actual
389823.002022-08-127126Actual
1179880.002023-03-127136Budget
502214.002022-09-127126Actual
423956.002022-08-127167Actual
2992832.672024-08-1171411Actual
2644411.402024-05-1171211Actual
2372076.002024-03-117114Actual
39295103.012025-04-1271213Actual
32753152.002024-11-117165Actual
2780156.082024-06-1171612Actual
3229734.802024-10-1171112Actual
1685716.002023-08-127126Actual
3233066.722024-10-1171612Actual
3442649.702024-12-1271411Actual
2951735.002024-08-117146Actual
2806929.002024-07-127173Actual
619565.002022-10-127136Actual
30913141.992024-09-117168Actual
34781150.002025-01-107113Actual
1011457.002023-02-107113Actual
624223.002022-10-127146Actual
37584124.002025-03-127117Actual
356069.272025-01-1071511Actual
27361101.002024-06-117167Actual
35757111.402025-01-1071612Actual
3004811.402024-08-1171212Actual
549050.002022-09-127128Budget
3212522.042024-10-1171211Actual
3626414.002025-02-107126Actual
2436813.532024-03-1171311Actual
28479176.002024-07-127117Actual
144566.082023-05-1271612Actual
689430.002022-11-127173Budget
1667846.002023-08-127164Actual
3105444.382024-09-1171411Actual
1561255.002023-07-137114Actual
195012.892023-10-1271212Actual
2147223.102023-12-1371611Actual
13159100.002023-04-127117Budget
32660109.002024-11-117164Actual
1174840.002023-03-127126Budget
152566.082023-06-1271211Actual
1788813.002023-09-127126Actual
3587592.482025-01-1071613Actual
2838924.002024-07-127156Actual
507229.002022-09-127136Actual
1072029.002023-02-107146Actual
27327132.002024-06-117117Actual
245146.082024-03-1171112Actual
1359336.002023-05-127173Actual
891840.002022-12-137168Budget
3061737.002024-09-117136Actual
3174340.002024-10-117136Actual
3569742.252025-01-1071112Actual
3667544.382025-02-1071211Actual
2954321.002024-08-117156Actual
3120799.702024-09-1171612Actual
442538.962022-08-127168Actual
3920989.062025-04-1271612Actual
2138517.782023-12-1371311Actual
245411.822024-03-1171212Actual
25132109.002024-04-117117Actual
26370.002022-05-127164Budget
2614029.002024-05-117166Actual
324750.002022-07-137128Budget
938080.002023-01-107165Budget
26861117.002024-06-117163Actual
3399143.002024-12-127136Actual
1194960.002023-03-127166Budget
20090100.002023-11-127117Actual
3439932.672024-12-1271311Actual
511940.002022-09-127146Budget
31502197.002024-10-117114Actual
240615.002022-07-137173Actual
2548628.422024-04-1171611Actual
20211107.142023-11-127128Actual
215633.952023-12-1371612Actual
19708101.002023-11-127114Actual
1025330.002023-02-107173Budget
218850.002022-06-127168Budget
1217090.002023-03-127118Budget
1799933.002023-09-127166Actual
3902965.652025-04-1271411Actual
946170.002023-01-107116Budget
1835122.042023-09-1271411Actual
675639.002022-11-127113Actual
3514275.002025-01-107136Actual
2035713.532023-11-1271311Actual
1770.002022-05-127113Budget

Generated 2025-06-11 09:04:23.899 UTC