[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3393653.002024-12-167116Actual
522241.002022-09-167166Actual
3793776.292025-03-1671611Actual
34166128.002024-12-167167Actual
1788813.002023-09-167126Actual
28513100.002024-07-167167Actual
3058915.002024-09-157126Actual
3856424.002025-04-167126Actual
33101220.782024-11-157118Actual
5819110.002022-10-167114Budget
2171220.002024-01-147173Actual
226970.002022-07-177113Budget
1528313.532023-06-1671311Actual
34994122.002025-01-147115Actual
859050.002022-12-177166Budget
175432.002022-06-167146Actual
1561255.002023-07-177114Actual
3631855.002025-02-147146Actual
661750.002022-10-167128Budget
1067480.002023-02-147136Budget
507170.002022-09-167136Budget
873256.002022-12-177167Actual
648770.002022-10-167167Budget
1374970.002023-05-167165Actual
23600166.002024-03-157113Actual
984530.002023-01-147167Actual
424070.002022-08-167167Budget
656890.002022-10-167118Budget
26980114.002024-06-157164Actual
1302040.002023-04-167156Budget
1826935.872023-09-1671111Actual
26370.002022-05-167164Budget
713980.002022-11-167165Budget
2127149.572023-12-177168Actual
3908952.892025-04-1671611Actual
12030100.002023-03-167117Budget
3200582.902024-10-157128Actual
35284104.002025-01-147117Actual
265255.012024-05-1571511Actual
3744280.002025-03-167136Actual
1202952.002023-03-167117Actual
120228.002022-06-167163Actual
2455110.002022-07-177114Budget
1359336.002023-05-167173Actual
30852296.542024-09-157118Actual
1900329.002023-10-167166Actual
2895467.782024-07-1671612Actual
37584124.002025-03-167117Actual
3100017.782024-09-1571211Actual
120350.002022-06-167163Budget
1871360.002023-10-167164Actual
2883465.652024-07-1671611Actual
38231107.002025-04-167113Actual
35318101.002025-01-147167Actual
1386533.002023-05-167136Actual
511940.002022-09-167146Budget
984680.002023-01-147167Budget
2401322.002024-03-157156Actual
741112.002022-11-167156Actual
3401740.002024-12-167146Actual
741240.002022-11-167156Budget
34690.002022-05-167115Budget
1611699.572023-07-177128Actual
11559100.002023-03-167115Budget
25225108.662024-04-157118Actual
203308.212023-11-1671211Actual
1365476.002023-05-167164Actual
36588123.812025-02-147168Actual
21210195.022023-12-177118Actual
3029068.002024-09-157163Actual
3629268.002025-02-147136Actual
2284288.002024-02-147165Actual
212950.002022-06-167128Budget
516513.002022-09-167156Actual
1057780.002023-02-147116Budget
1732217.782023-08-1671411Actual
1484522.002023-06-167126Actual
31382193.002024-10-157113Actual
10906100.002023-02-147117Budget
2713039.002024-06-157116Actual
700180.002022-11-167164Budget
37737158.662025-03-167168Actual
3283920.002024-11-157126Actual
2083188.002023-12-177115Actual
2241523.102024-01-1471411Actual
38351123.002025-04-167114Actual
251170.002022-07-177164Budget
1082460.002023-02-147166Budget
35757111.402025-01-1471612Actual
12688100.002023-04-167115Budget
997554.112023-01-147128Actual
1109348.052023-02-147128Actual
1194853.002023-03-167166Actual
3832320.002025-04-167173Actual
138848.002022-06-167164Actual
330343.512022-07-177168Actual
2691949.002024-06-157173Actual
389940.002022-08-167126Budget
1994836.002023-11-167136Actual
180114.002022-06-167156Actual
2236122.042024-01-1471211Actual
760772.002022-11-167167Actual
853429.002022-12-177156Actual
2762253.952024-06-1571411Actual
23098117.002024-02-147117Actual
19800107.002023-11-167115Actual
754950.002022-11-167117Actual
1460515.002023-06-167173Actual
1179880.002023-03-167136Budget
183786.082023-09-1671511Actual
2813093.002024-07-167164Actual
475264.002022-09-167164Actual
2540017.782024-04-1571311Actual
2951735.002024-08-157146Actual
1938310.332023-10-1671511Actual
34935135.002025-01-147164Actual
464540.002022-09-167173Budget
32719131.002024-11-157115Actual
2369223.002024-03-157173Actual
2183286.002024-01-147115Actual
886150.002022-12-177128Budget
924272.002023-01-147164Actual
2041113.532023-11-1671511Actual
3514275.002025-01-147136Actual
2578327.002024-05-157173Actual
34901163.002025-01-147114Actual
2830916.002024-07-167126Actual
722035.002022-11-167116Actual
20183158.662023-11-167118Actual
1693722.002023-08-167156Actual
544296.542022-09-167118Actual
2715715.002024-06-157126Actual
1209080.002023-03-167167Budget
726913.002022-11-167126Actual
27039131.002024-06-157115Actual
266186.082024-05-1571112Actual
2436813.532024-03-1571311Actual
634627.002022-10-167166Actual
35933205.002025-02-147113Actual
63150.002022-05-167146Budget
255455.012024-04-1571112Actual
68958.002022-11-167173Actual
3511422.002025-01-147126Actual
3466564.412024-12-1671113Actual
913630.002023-01-147173Budget
143995.012023-05-1671112Actual
2828275.002024-07-167116Actual
80149.002022-12-177173Actual
3002048.632024-08-1571112Actual
1513655.632023-06-167128Actual
2123879.872023-12-177128Actual
208190.002022-06-167118Budget
801530.002022-12-177173Budget
29164109.002024-08-157163Actual
1466653.002023-06-167164Actual
272960.002022-07-177116Budget
311870.002022-07-177167Budget
2200539.002024-01-147146Actual
1170180.002023-03-167116Budget
1221954.112023-03-167128Actual
38265127.002025-04-167163Actual
3209769.912024-10-1571111Actual
2602811.002024-05-157126Actual
73436.002022-05-167166Actual
853340.002022-12-177156Budget
938080.002023-01-147165Budget
162366.082023-07-1771211Actual
1287618.002023-04-167126Actual
2097846.002023-12-177136Actual
483364.002022-09-167115Actual
1147993.002023-03-167164Actual
1585330.002023-07-177136Actual
138970.002022-06-167164Budget
554950.002022-09-167168Budget
39295103.012025-04-1671213Actual
1362188.002023-05-167114Actual
1072160.002023-02-147146Budget
736423.002022-11-167146Actual
218731.382022-06-167168Actual
1794222.002023-09-167146Actual
1718169.262023-08-167168Actual
2339323.102024-02-1471411Actual
1472575.002023-06-167115Actual
22214141.992024-01-147118Actual
820256.002022-12-177115Actual
544390.002022-09-167118Budget
205032.892023-11-1671112Actual
338560.002022-08-167113Budget
1035990.002023-02-147164Budget
3437213.532024-12-1671211Actual
174682.892023-08-1671212Actual
1504978.002023-06-167167Actual
464414.002022-09-167173Actual
1918295.022023-10-167128Actual
1260783.002023-04-167164Actual
1413279.872023-05-167128Actual
2227448.052024-01-147168Actual
1877270.002023-10-167115Actual
1090578.002023-02-147117Actual
106450.002022-05-167168Budget
37081215.002025-03-167113Actual
1416588.962023-05-167168Actual
100750.002022-05-167128Budget
1340750.002023-04-167168Budget
31629122.002024-10-157165Actual
1282980.002023-04-167116Budget
2271699.002024-02-147114Actual
2838924.002024-07-167156Actual
2507443.002024-04-157166Actual
746835.002022-11-167166Actual
2331135.872024-02-1471111Actual
1161980.002023-03-167165Budget
1184560.002023-03-167146Budget
1817870.782023-09-167128Actual
3396310.002024-12-167126Actual
2984668.852024-08-1571111Actual
35377205.632025-01-147118Actual
36468101.002025-02-147167Actual
193023.952023-10-1671211Actual
1635025.232023-07-1771611Actual
371490.002022-08-167115Budget
29250210.002024-08-157114Actual
2195115.002024-01-147126Actual
760880.002022-11-167167Budget
1815088.962023-09-167118Actual
3905611.402025-04-1671511Actual
642880.002022-10-167117Actual
240615.002022-07-177173Actual
1082535.002023-02-147166Actual
722170.002022-11-167116Budget
38827179.872025-04-167118Actual
497560.002022-09-167116Budget
3295146.002024-11-157166Actual
1889218.002023-10-167126Actual
1599578.002023-07-177117Actual
245723.952024-03-1571612Actual
114770.002022-06-167113Budget
1137130.002023-03-167173Budget
232750.002022-07-177163Budget
31885198.002024-10-157117Actual
628921.002022-10-167156Actual
3678765.652025-02-1471611Actual
502214.002022-09-167126Actual
970623.002023-01-147166Actual
3900239.062025-04-1671311Actual
1683054.002023-08-167116Actual
3281253.002024-11-157116Actual
3384482.002024-12-167115Actual
17556124.002023-09-167113Actual
2806929.002024-07-167173Actual

Generated 2025-06-15 07:16:14.528 UTC