[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3215227.362024-10-0671311Actual
2754087.992024-06-0671111Actual
3847876.002025-04-077165Actual
205302.892023-11-0771212Actual
2836350.002024-07-077146Actual
1815088.962023-09-077118Actual
48631.002022-05-077116Actual
14009130.002023-05-077117Actual
53530.002022-05-077126Budget
1832417.782023-09-0771311Actual
899839.002023-01-057113Actual
24630175.002024-04-067113Actual
614640.002022-10-077126Budget
305890.002022-07-087117Budget
29284114.002024-08-067164Actual
595772.002022-10-077115Actual
1162052.002023-03-077165Actual
787660.002022-12-087113Budget
2744895.022024-06-067128Actual
3690683.742025-02-0571612Actual
3008158.212024-08-0671612Actual
3316279.872024-11-067168Actual
29250210.002024-08-067114Actual
38351123.002025-04-077114Actual
1194960.002023-03-077166Budget
2996165.652024-08-0671611Actual
656890.002022-10-077118Budget
2300826.002024-02-057156Actual
497560.002022-09-077116Budget
2200539.002024-01-057146Actual
978790.002023-01-057117Budget
1386533.002023-05-077136Actual
2268831.002024-02-057173Actual
2610817.002024-05-067156Actual
35249.002022-08-077173Actual
423956.002022-08-077167Actual
14104107.142023-05-077118Actual
839040.002022-12-087126Budget
30852296.542024-09-067118Actual
2951735.002024-08-067146Actual
2141225.232023-12-0871411Actual
1340860.172023-04-077168Actual
924272.002023-01-057164Actual
1472575.002023-06-077115Actual
483364.002022-09-077115Actual
259148.002022-07-087115Actual
34781150.002025-01-057113Actual
3254076.002024-11-067163Actual
913630.002023-01-057173Budget
3914848.632025-04-0771112Actual
2321970.782024-02-057128Actual
689430.002022-11-077173Budget
3312982.902024-11-067128Actual
2041113.532023-11-0771511Actual
601742.002022-10-077165Actual
2534525.232024-04-0671111Actual
11419128.002023-03-077114Actual
3514275.002025-01-057136Actual
1331110.002022-06-077114Budget
1886525.002023-10-077116Actual
3179528.002024-10-067156Actual
2413570.002024-03-067167Actual
2434111.402024-03-0671211Actual
978880.002023-01-057117Actual
3229734.802024-10-0671112Actual
2892110.332024-07-0771212Actual
609932.002022-10-077116Actual
2345229.482024-02-0571611Actual
1994836.002023-11-077136Actual
2044423.102023-11-0771611Actual
853429.002022-12-087156Actual
746835.002022-11-077166Actual
3811662.662025-03-0771113Actual
2290134.002024-02-057116Actual
15108108.662023-06-077118Actual
812142.002022-12-087164Actual
282670.002022-07-087136Budget
203308.212023-11-0771211Actual
1235972.002023-04-077113Actual
1564676.002023-07-087164Actual
30256150.002024-09-067113Actual
175550.002022-06-077146Budget
31885198.002024-10-067117Actual
3894797.572025-04-0771111Actual
186150.002022-06-077166Budget
2590686.002024-05-067115Actual
516513.002022-09-077156Actual
1759085.002023-09-077163Actual
183786.082023-09-0771511Actual
1569.002022-05-077173Actual
37584124.002025-03-077117Actual
3508732.002025-01-057116Actual
859136.002022-12-087166Actual
40470.002022-05-077165Budget
2889358.212024-07-0771112Actual
634627.002022-10-077166Actual
2584566.002024-05-067164Actual
2548628.422024-04-0671611Actual
305760.002022-07-087117Actual
36555107.142025-02-057128Actual
161047.002022-06-077116Actual
1287740.002023-04-077126Budget
2186547.002024-01-057165Actual
1147993.002023-03-077164Actual
731759.002022-11-077136Actual
1209080.002023-03-077167Budget
1287618.002023-04-077126Actual
1620834.802023-07-0871111Actual
410160.002022-08-077166Budget
3832320.002025-04-077173Actual
577116.002022-10-077173Actual
3543879.872025-01-057168Actual
3460666.722024-12-0771612Actual
3102745.442024-09-0671311Actual
700180.002022-11-077164Budget
2475088.002024-04-067114Actual
15015156.002023-06-077117Actual
648856.002022-10-077167Actual
1788813.002023-09-077126Actual
5819110.002022-10-077114Budget
970750.002023-01-057166Budget
2676981.962024-05-0671613Actual
731880.002022-11-077136Budget
2295666.002024-02-057136Actual
81890.002022-05-077117Budget
13159100.002023-04-077117Budget
2842149.002024-07-077166Actual
13300107.142023-04-077118Actual
272960.002022-07-087116Budget
106450.002022-05-077168Budget
3291924.002024-11-067156Actual
555043.512022-09-077168Actual
2244725.232024-01-0571611Actual
1927425.232023-10-0771111Actual
2086488.002023-12-087165Actual
95990.002022-05-077118Budget
25811128.002024-05-067114Actual
3602431.002025-02-057173Actual
1017360.002023-02-057163Budget
1334855.632023-04-077128Actual
6569137.452022-10-077118Actual
73436.002022-05-077166Actual
32038110.172024-10-067168Actual
2838924.002024-07-077156Actual
3741422.002025-03-077126Actual
180240.002022-06-077156Budget
1712099.572023-08-077118Actual
3283920.002024-11-067126Actual
24194160.182024-03-067118Actual
2236122.042024-01-0571211Actual
3563837.992025-01-0571611Actual
218850.002022-06-077168Budget
812080.002022-12-087164Budget
277697.142024-06-0671212Actual
10906100.002023-02-057117Budget
31977220.782024-10-067118Actual
3066918.002024-09-067156Actual
3126627.572024-09-0671113Actual
35284104.002025-01-057117Actual
899960.002023-01-057113Budget
256036.082024-04-0671612Actual
1817870.782023-09-077128Actual
1590533.002023-07-087156Actual
212950.002022-06-077128Budget
2600124.002024-05-067116Actual
681550.002022-11-077163Budget
38231107.002025-04-077113Actual
3672944.382025-02-0571411Actual
992680.002023-01-057118Budget
3516832.002025-01-057146Actual
946053.002023-01-057116Actual
19622114.002023-11-077163Actual
549138.962022-09-077128Actual
31595176.002024-10-067115Actual
1809162.002023-09-077167Actual
212849.572022-06-077128Actual
1082460.002023-02-057166Budget
3241657.392024-10-0671213Actual
694380.002022-11-077114Budget
2762253.952024-06-0671411Actual
21621109.002024-01-057113Actual
1871360.002023-10-077164Actual
185029.272023-09-0771612Actual
162366.082023-07-0871211Actual
1513655.632023-06-077128Actual
3888895.022025-04-077168Actual
30503103.002024-09-067165Actual
760880.002022-11-077167Budget
10440104.002023-02-057115Actual
2083188.002023-12-087115Actual
3259829.002024-11-067173Actual
960440.002023-01-057146Budget
344550.002022-08-077163Budget
138970.002022-06-077164Budget
530464.002022-09-077117Actual
736423.002022-11-077146Actual
1786154.002023-09-077116Actual
114650.002022-06-077113Actual
675760.002022-11-077113Budget
1466653.002023-06-077164Actual
424070.002022-08-077167Budget
4692120.002022-09-077114Actual
2872015.652024-07-0771211Actual
32626148.002024-11-067114Actual
779528.352022-11-077168Actual
741240.002022-11-077156Budget
184703.952023-09-0771112Actual
165930.002022-06-077126Budget
11418110.002023-03-077114Budget
918480.002023-01-057114Budget
1391722.002023-05-077156Actual
2504218.002024-04-067156Actual
661637.452022-10-077128Actual
1889218.002023-10-077126Actual
36144158.002025-02-057115Actual
2673757.392024-05-0671213Actual
35377205.632025-01-057118Actual
1297360.002023-04-077146Budget
2263091.002024-02-057163Actual
950940.002023-01-057126Budget
2396130.002024-03-067136Actual
2030239.062023-11-0771111Actual
33221109.272024-11-0671111Actual
226970.002022-07-087113Budget
20618175.002023-12-087113Actual
3752646.002025-03-077166Actual
173493.952023-08-0771511Actual
399431.002022-08-077146Actual
21210195.022023-12-087118Actual
357288.002022-08-077114Actual
26370.002022-05-077164Budget
3926855.642025-04-0771113Actual
848640.002022-12-087146Budget
205608.212023-11-0771612Actual
1841119.912023-09-0771611Actual
2713039.002024-06-067116Actual
1906185.002023-10-077117Actual
73550.002022-05-077166Budget
2647122.042024-05-0671311Actual
619670.002022-10-077136Budget
3631855.002025-02-057146Actual
2103020.002023-12-087156Actual
3581632.832025-01-0571113Actual
67840.002022-05-077156Budget
3029068.002024-09-067163Actual
195012.892023-10-0771212Actual
1321980.002023-04-077167Budget
581860.002022-10-077114Actual
1217179.872023-03-077118Actual
1062525.002023-02-057126Actual

Generated 2025-06-06 11:57:35.007 UTC