[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3905611.402025-03-2371511Actual
34815137.002024-12-217163Actual
1718169.262023-07-237168Actual
240615.002022-06-237173Actual
1481834.002023-05-237116Actual
1968052.002023-10-237173Actual
2655824.162024-04-2171611Actual
3179528.002024-09-217156Actual
992680.002022-12-217118Budget
3844491.002025-03-237115Actual
29633221.002024-07-227117Actual
619565.002022-09-227136Actual
138970.002022-05-237164Budget
404230.002022-07-237156Budget
27039131.002024-05-227115Actual
1569.002022-04-227173Actual
536270.002022-08-237167Budget
2375451.002024-02-207164Actual
3793776.292025-02-2071611Actual
205032.892023-10-2371112Actual
2726954.002024-05-227166Actual
3442649.702024-11-2271411Actual
1770968.002023-08-237164Actual
33877137.002024-11-227165Actual
1274754.002023-03-237165Actual
489349.002022-08-237165Actual
3029068.002024-08-227163Actual
1321980.002023-03-237167Budget
1821082.902023-08-237168Actual
14514109.002023-05-237113Actual
195316.082023-09-2271612Actual
1587922.002023-06-237146Actual
932480.002022-12-217115Budget
1786154.002023-08-237116Actual
661750.002022-09-227128Budget
2641632.672024-04-2171111Actual
29787123.812024-07-227168Actual
229288.002024-01-217126Actual
2236122.042023-12-2171211Actual
2682798.002024-05-227113Actual
554950.002022-08-237168Budget
2472218.002024-03-227173Actual
2268831.002024-01-217173Actual
37081215.002025-02-207113Actual
36527248.062025-01-217118Actual
2396130.002024-02-207136Actual
2227448.052023-12-217168Actual
48631.002022-04-227116Actual
867290.002022-11-237117Budget
3008158.212024-07-2271612Actual
253736.082024-03-2271211Actual
746835.002022-10-237166Actual
2103020.002023-11-237156Actual
205302.892023-10-2371212Actual
161160.002022-05-237116Budget
3212522.042024-09-2171211Actual
3004811.402024-07-2271212Actual
1235972.002023-03-237113Actual
287223.002022-06-237146Actual
34901163.002024-12-217114Actual
1706183.002023-07-237167Actual
3573110.002022-07-237114Budget
251036.002022-06-237164Actual
1170180.002023-02-207116Budget
3908952.892025-03-2371611Actual
2092344.002023-11-237116Actual
2676981.962024-04-2171613Actual
601860.002022-09-227165Budget
2838924.002024-06-227156Actual
2133022.042023-11-2371111Actual
245411.822024-02-2071212Actual
11419128.002023-02-207114Actual
30759136.002024-08-227117Actual
1062440.002023-01-217126Budget
10439100.002023-01-217115Budget
34935135.002024-12-217164Actual
80149.002022-11-237173Actual
1484522.002023-05-237126Actual
873256.002022-11-237167Actual
3056246.002024-08-227116Actual
946053.002022-12-217116Actual
3171518.002024-09-217126Actual
2869268.852024-06-2271111Actual
3182739.002024-09-217166Actual
648770.002022-09-227167Budget
1072029.002023-01-217146Actual
2806929.002024-06-227173Actual
3811662.662025-02-2071113Actual
609860.002022-09-227116Budget
2649822.042024-04-2171411Actual
232635.002022-06-237163Actual
3396310.002024-11-227126Actual
1365476.002023-04-227164Actual
1938310.332023-09-2271511Actual
399431.002022-07-237146Actual
259290.002022-06-237115Budget
3058915.002024-08-227126Actual
511820.002022-08-237146Actual
859050.002022-11-237166Budget
1712099.572023-07-237118Actual
26980114.002024-05-227164Actual
549050.002022-08-237128Budget
2401322.002024-02-207156Actual
1035854.002023-01-217164Actual
950940.002022-12-217126Budget
464414.002022-08-237173Actual
394870.002022-07-237136Budget
955839.002022-12-217136Actual
1558431.002023-06-237173Actual
2436813.532024-02-2071311Actual
100637.452022-04-227128Actual
3466564.412024-11-2271113Actual
2516693.002024-03-227167Actual
10440104.002023-01-217115Actual
37328106.002025-02-207165Actual
843980.002022-11-237136Budget
19622114.002023-10-237163Actual
3366595.002024-11-227163Actual
73550.002022-04-227166Budget
3516832.002024-12-217146Actual
2097846.002023-11-237136Actual
475360.002022-08-237164Budget
530464.002022-08-237117Actual
26295166.242024-04-217118Actual
162366.082023-06-2371211Actual
2295666.002024-01-217136Actual
3552534.802024-12-2171211Actual
28513100.002024-06-227167Actual
2073883.002023-11-237114Actual
3508732.002024-12-217116Actual
1174840.002023-02-207126Budget
35318101.002024-12-217167Actual
3678765.652025-01-2171611Actual
22214141.992023-12-217118Actual
1428125.232023-04-2271311Actual
264870.002022-06-237165Budget
1492527.002023-05-237156Actual
27977107.002024-06-227113Actual
2300826.002024-01-217156Actual
282670.002022-06-237136Budget
1123280.002023-02-207113Budget
3079393.002024-08-227167Actual
25225108.662024-03-227118Actual
1307960.002023-03-237166Budget
28011122.002024-06-227163Actual
3802414.592025-02-2071212Actual
3675615.652025-01-2171511Actual
37704141.992025-02-207128Actual
2874753.952024-06-2271311Actual
2647122.042024-04-2171311Actual
595890.002022-09-227115Budget
848640.002022-11-237146Budget
170759.002022-05-237136Actual
265255.012024-04-2171511Actual
147090.002022-05-237115Budget
450760.002022-08-237113Budget
2548628.422024-03-2271611Actual
619670.002022-09-227136Budget
3014046.872024-07-2271113Actual
2990139.062024-07-2271311Actual
33631205.002024-11-227113Actual
1667846.002023-07-237164Actual
2545410.332024-03-2271511Actual
63039.002022-04-227146Actual
10906100.002023-01-217117Budget
3105444.382024-08-2271411Actual
1724022.042023-07-2371111Actual
22596156.002024-01-217113Actual
834353.002022-11-237116Actual
161047.002022-05-237116Actual
266516.082024-04-2171612Actual
779640.002022-10-237168Budget
35284104.002024-12-217117Actual
516630.002022-08-237156Budget
1109250.002023-01-217128Budget
2600124.002024-04-217116Actual
1096493.002023-01-217167Actual
1208945.002023-02-207167Actual
389823.002022-07-237126Actual
2339323.102024-01-2171411Actual
15015156.002023-05-237117Actual
2284288.002024-01-217165Actual
516513.002022-08-237156Actual
34225128.362024-11-227118Actual
200070.002022-05-237167Budget
1809162.002023-08-237167Actual
33042152.002024-10-227167Actual
1918295.022023-09-227128Actual
32506205.002024-10-227113Actual
1174930.002023-02-207126Actual
3102745.442024-08-2271311Actual
642790.002022-09-227117Budget
436854.112022-07-237128Actual
3617877.002025-01-217165Actual
992782.902022-12-217118Actual
1900329.002023-09-227166Actual
7432.002022-04-227163Actual
344424.002022-07-237163Actual
1935615.652023-09-2271411Actual
497423.002022-08-237116Actual
194742.892023-09-2271112Actual
288019.272024-06-2271511Actual
305890.002022-06-237117Budget
20090100.002023-10-237117Actual
3502890.002024-12-217165Actual
3897534.802025-03-2371211Actual
2504218.002024-03-227156Actual
3787832.672025-02-2071411Actual
3587592.482024-12-2171613Actual
2439517.782024-02-2071411Actual
3859256.002025-03-237136Actual
35377205.632024-12-217118Actual
1260783.002023-03-237164Actual
21117104.002023-11-237117Actual
3814392.482025-02-2071213Actual
3291924.002024-10-227156Actual
881280.002022-11-237118Budget
3100017.782024-08-2271211Actual
2877432.672024-06-2271411Actual
37584124.002025-02-207117Actual
1287740.002023-03-237126Budget
2381370.002024-02-207115Actual
1189212.002023-02-207156Actual
48760.002022-04-227116Budget
938080.002022-12-217165Budget
1832417.782023-08-2371311Actual
3061737.002024-08-227136Actual
3117428.422024-08-2271212Actual
1067376.002023-01-217136Actual
2000015.002023-10-237156Actual
3286748.002024-10-227136Actual
1282980.002023-03-237116Budget
338560.002022-07-237113Budget
1394929.002023-04-227166Actual
63150.002022-04-227146Budget
3372344.002024-11-227173Actual
3351541.602024-10-2271113Actual
1025214.002023-01-217173Actual
2333915.652024-01-2171211Actual
2889358.212024-06-2271112Actual
235426.082024-01-2171612Actual
1184560.002023-02-207146Budget
174411.822023-07-2371112Actual
208085.932022-05-237118Actual
37676166.242025-02-207118Actual
2077251.002023-11-237164Actual
15108108.662023-05-237118Actual
324750.002022-06-237128Budget
3584392.482024-12-2171213Actual
29164109.002024-07-227163Actual

Generated 2025-05-22 09:56:50.851 UTC