[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3034839.002024-09-137173Actual
14009130.002023-05-147117Actual
3238934.592024-10-1371113Actual
530464.002022-09-147117Actual
22121100.002024-01-127117Actual
22596156.002024-02-127113Actual
1254685.002023-04-147114Actual
3339528.422024-11-1371112Actual
183786.082023-09-1471511Actual
1062525.002023-02-127126Actual
20499.002022-05-147114Actual
3549768.852025-01-1271111Actual
114770.002022-06-147113Budget
675760.002022-11-147113Budget
1082460.002023-02-127166Budget
3672944.382025-02-1271411Actual
2478354.002024-04-137164Actual
2764917.782024-06-1371511Actual
212950.002022-06-147128Budget
1724022.042023-08-1471111Actual
344424.002022-08-147163Actual
708170.002022-11-147115Actual
27039131.002024-06-137115Actual
3439932.672024-12-1471311Actual
2035713.532023-11-1471311Actual
3217927.362024-10-1371411Actual
35933205.002025-02-127113Actual
1123376.002023-03-147113Actual
700180.002022-11-147164Budget
12547110.002023-04-147114Budget
28479176.002024-07-147117Actual
39295103.012025-04-1471213Actual
497423.002022-09-147116Actual
601742.002022-10-147165Actual
3861827.002025-04-147146Actual
272960.002022-07-157116Budget
1221954.112023-03-147128Actual
29130176.002024-08-137113Actual
1174840.002023-03-147126Budget
2263091.002024-02-127163Actual
1821082.902023-09-147168Actual
214396.082023-12-1571511Actual
3312982.902024-11-137128Actual
3814392.482025-03-1471213Actual
1067480.002023-02-127136Budget
27420220.782024-06-137118Actual
475360.002022-09-147164Budget
569150.002022-10-147163Budget
15492187.002023-07-157113Actual
32038110.172024-10-137168Actual
3129346.872024-09-1371213Actual
2830916.002024-07-147126Actual
3014046.872024-08-1371113Actual
234207.142024-02-1271511Actual
549138.962022-09-147128Actual
14514109.002023-06-147113Actual
3351541.602024-11-1371113Actual
1673796.002023-08-147115Actual
3404332.002024-12-147156Actual
35249.002022-08-147173Actual
3487329.002025-01-127173Actual
1003338.962023-01-127168Actual
937949.002023-01-127165Actual
3132492.482024-09-1371613Actual
1104490.002023-02-127118Budget
410160.002022-08-147166Budget
2614029.002024-05-137166Actual
37737158.662025-03-147168Actual
165930.002022-06-147126Budget
1579833.002023-07-157116Actual
1227850.002023-03-147168Budget
2268831.002024-02-127173Actual
2200539.002024-01-127146Actual
483364.002022-09-147115Actual
389940.002022-08-147126Budget
297642.002022-07-157166Actual
245455.002022-07-157114Actual
27919110.032024-06-1371613Actual
3675615.652025-02-1271511Actual
154346.082023-06-1471612Actual
26263.002022-05-147164Actual
1330190.002023-04-147118Budget
36144158.002025-02-127115Actual
3623760.002025-02-127116Actual
806360.002022-12-157114Actual
53416.002022-05-147126Actual
1076840.002023-02-127156Budget
33221109.272024-11-1371111Actual
1770.002022-05-147113Budget
3141668.002024-10-137163Actual
848640.002022-12-157146Budget
18594105.002023-10-147163Actual
128330.002022-06-147173Budget
634760.002022-10-147166Budget
1057654.002023-02-127116Actual
37115146.002025-03-147163Actual
27361101.002024-06-137167Actual
423956.002022-08-147167Actual
2241523.102024-01-1271411Actual
3629268.002025-02-127136Actual
1307960.002023-04-147166Budget
38351123.002025-04-147114Actual
1189212.002023-03-147156Actual
2095011.002023-12-157126Actual
3061737.002024-09-137136Actual
3209769.912024-10-1371111Actual
240730.002022-07-157173Budget
424070.002022-08-147167Budget
10301110.002023-02-127114Budget
174682.892023-08-1471212Actual
20243119.272023-11-147168Actual
1569.002022-05-147173Actual
2842149.002024-07-147166Actual
3602431.002025-02-127173Actual
259290.002022-07-157115Budget
3634424.002025-02-127156Actual
905628.002023-01-127163Actual
3198122.302022-07-157118Actual
1706183.002023-08-147167Actual
180114.002022-06-147156Actual
34564.002022-05-147115Actual
29633221.002024-08-137117Actual
33877137.002024-12-147165Actual
3867652.002025-04-147166Actual
363235.002022-08-147164Actual
2774166.722024-06-1371112Actual
2578327.002024-05-137173Actual
3555244.382025-01-1271311Actual
410047.002022-08-147166Actual
3029068.002024-09-137163Actual
2525369.262024-04-137128Actual
245411.822024-03-1371212Actual
81890.002022-05-147117Budget
1492527.002023-06-147156Actual
667650.002022-10-147168Budget
1729522.042023-08-1471311Actual
3799644.382025-03-1471112Actual
371363.002022-08-147115Actual
1115250.002023-02-127168Budget
456550.002022-09-147163Budget
245723.952024-03-1371612Actual
2472218.002024-04-137173Actual
3215227.362024-10-1371311Actual
3120799.702024-09-1371612Actual
2501616.002024-04-137146Actual
642790.002022-10-147117Budget
516630.002022-09-147156Budget
25811128.002024-05-137114Actual
3229734.802024-10-1371112Actual
152960.002022-06-147165Actual
3847876.002025-04-147165Actual
232750.002022-07-157163Budget
1413279.872023-05-147128Actual
2284288.002024-02-127165Actual
970623.002023-01-127166Actual
741112.002022-11-147156Actual
277697.142024-06-1371212Actual
1383713.002023-05-147126Actual
170870.002022-06-147136Budget
37081215.002025-03-147113Actual
3442649.702024-12-1471411Actual
806280.002022-12-157114Budget
32753152.002024-11-137165Actual
2954321.002024-08-137156Actual
689430.002022-11-147173Budget
4693110.002022-09-147114Budget
839040.002022-12-157126Budget
193023.952023-10-1471211Actual
2487661.002024-04-137165Actual
2874753.952024-07-1471311Actual
87670.002022-05-147167Budget
7550.002022-05-147163Budget
3345677.362024-11-1371612Actual
212849.572022-06-147128Actual
3114649.702024-09-1371112Actual
1504978.002023-06-147167Actual
731880.002022-11-147136Budget
3920989.062025-04-1471612Actual
1249913.002023-04-147173Actual
873180.002022-12-157167Budget
26234140.002024-05-137167Actual
81763.002022-05-147117Actual
154023.952023-06-1471112Actual
844065.002022-12-157136Actual
2987417.782024-08-1371211Actual
1561255.002023-07-157114Actual
265255.012024-05-1371511Actual
334238.212024-11-1371212Actual
555043.512022-09-147168Actual
3327622.042024-11-1371311Actual
3100017.782024-09-1371211Actual
3670253.952025-02-1271311Actual
1374970.002023-05-147165Actual
1826935.872023-09-1471111Actual
1614982.902023-07-157168Actual
2644411.402024-05-1371211Actual
601860.002022-10-147165Budget
162366.082023-07-1571211Actual
26200195.002024-05-137117Actual
26295166.242024-05-137118Actual
2507443.002024-04-137166Actual
3179528.002024-10-137156Actual
2788795.992024-06-1371213Actual
2828275.002024-07-147116Actual
11559100.002023-03-147115Budget
36555107.142025-02-127128Actual
1466653.002023-06-147164Actual
1302040.002023-04-147156Budget
34935135.002025-01-127164Actual
28189122.002024-07-147115Actual
3259829.002024-11-137173Actual
17676110.002023-09-147114Actual
12829.002022-06-147173Actual
30256150.002024-09-137113Actual
23600166.002024-03-137113Actual
21621109.002024-01-127113Actual
1868059.002023-10-147114Actual
18560145.002023-10-147113Actual
10439100.002023-02-127115Budget
726840.002022-11-147126Budget
2203113.002024-01-127156Actual
1194960.002023-03-147166Budget
34994122.002025-01-127115Actual
3153685.002024-10-137164Actual
891723.812022-12-157168Actual
1394929.002023-05-147166Actual
1334950.002023-04-147128Budget
2103020.002023-12-157156Actual
32506205.002024-11-137113Actual
3687412.462025-02-1271212Actual
1082535.002023-02-127166Actual
522360.002022-09-147166Budget
2610817.002024-05-137156Actual
1430819.912023-05-1471411Actual
1282854.002023-04-147116Actual
30852296.542024-09-137118Actual
3664797.572025-02-1271111Actual
722035.002022-11-147116Actual
95990.002022-05-147118Budget
3581632.832025-01-1271113Actual
667549.572022-10-147168Actual
1590533.002023-07-157156Actual
2540017.782024-04-1371311Actual
1359336.002023-05-147173Actual
3817369.672025-03-1471613Actual
955780.002023-01-127136Budget
577116.002022-10-147173Actual
1274754.002023-04-147165Actual
516513.002022-09-147156Actual
182976.082023-09-1471211Actual

Generated 2025-06-13 10:05:02.083 UTC