[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1821082.902023-09-107168Actual
2275046.002024-02-087164Actual
399431.002022-08-107146Actual
3404332.002024-12-107156Actual
1049691.002023-02-087165Actual
30469114.002024-09-097115Actual
2200539.002024-01-087146Actual
1886525.002023-10-107116Actual
34935135.002025-01-087164Actual
20183158.662023-11-107118Actual
1365476.002023-05-107164Actual
38827179.872025-04-107118Actual
661637.452022-10-107128Actual
114650.002022-06-107113Actual
28223106.002024-07-107165Actual
3217927.362024-10-0971411Actual
29343106.002024-08-097115Actual
34344109.272024-12-1071111Actual
2774166.722024-06-0971112Actual
3876871.002025-04-107167Actual
1635025.232023-07-1171611Actual
245723.952024-03-0971612Actual
1374970.002023-05-107165Actual
2100435.002023-12-117146Actual
2339323.102024-02-0871411Actual
25940105.002024-05-097165Actual
91379.002023-01-087173Actual
28189122.002024-07-107115Actual
3752646.002025-03-107166Actual
305760.002022-07-117117Actual
628921.002022-10-107156Actual
245455.002022-07-117114Actual
530390.002022-09-107117Budget
820256.002022-12-117115Actual
1522825.232023-06-1071111Actual
507170.002022-09-107136Budget
352540.002022-08-107173Budget
19095104.002023-10-107167Actual
14043117.002023-05-107167Actual
3832320.002025-04-107173Actual
1906185.002023-10-107117Actual
536270.002022-09-107167Budget
3557944.382025-01-0871411Actual
978880.002023-01-087117Actual
601860.002022-10-107165Budget
1968052.002023-11-107173Actual
1489916.002023-06-107146Actual
1422622.042023-05-1071111Actual
28479176.002024-07-107117Actual
965240.002023-01-087156Budget
28600110.172024-07-107128Actual
2984668.852024-08-0971111Actual
3295146.002024-11-097166Actual
3019892.482024-08-0971613Actual
624223.002022-10-107146Actual
2966778.002024-08-097167Actual
3141668.002024-10-097163Actual
3861827.002025-04-107146Actual
1770968.002023-09-107164Actual
2077251.002023-12-117164Actual
675639.002022-11-107113Actual
905628.002023-01-087163Actual
1889218.002023-10-107126Actual
17676110.002023-09-107114Actual
35377205.632025-01-087118Actual
3100017.782024-09-0971211Actual
232750.002022-07-117163Budget
330343.512022-07-117168Actual
3259829.002024-11-097173Actual
642790.002022-10-107117Budget
3034839.002024-09-097173Actual
681550.002022-11-107163Budget
848640.002022-12-117146Budget
195316.082023-10-1071612Actual
2614029.002024-05-097166Actual
950818.002023-01-087126Actual
20499.002022-05-107114Actual
256036.082024-04-0971612Actual
3637627.002025-02-087166Actual
1416588.962023-05-107168Actual
595772.002022-10-107115Actual
773623.812022-11-107128Actual
3782411.402025-03-1071211Actual
992782.902023-01-087118Actual
1282854.002023-04-107116Actual
2946318.002024-08-097126Actual
3746830.002025-03-107146Actual
2721133.002024-06-097146Actual
1832417.782023-09-1071311Actual
195012.892023-10-1071212Actual
282670.002022-07-117136Budget
1076840.002023-02-087156Budget
249626.002024-04-097126Actual
282539.002022-07-117136Actual
3805789.062025-03-1071612Actual
1209080.002023-03-107167Budget
2872015.652024-07-1071211Actual
2398722.002024-03-097146Actual
12688100.002023-04-107115Budget
2764917.782024-06-0971511Actual
2236122.042024-01-0871211Actual
1184440.002023-03-107146Actual
1096380.002023-02-087167Budget
2410293.002024-03-097117Actual
2336619.912024-02-0871311Actual
240730.002022-07-117173Budget
424070.002022-08-107167Budget
667549.572022-10-107168Actual
2038414.592023-11-1071411Actual
27039131.002024-06-097115Actual
165930.002022-06-107126Budget
834353.002022-12-117116Actual
2105925.002023-12-117166Actual
1871360.002023-10-107164Actual
53530.002022-05-107126Budget
163177.142023-07-1171511Actual
3617877.002025-02-087165Actual
19622114.002023-11-107163Actual
2786046.872024-06-0971113Actual
2504218.002024-04-097156Actual
1992015.002023-11-107126Actual
1428125.232023-05-1071311Actual
2484253.002024-04-097115Actual
22121100.002024-01-087117Actual
1531023.102023-06-1071411Actual
1558431.002023-07-117173Actual
634760.002022-10-107166Budget
7550.002022-05-107163Budget
418290.002022-08-107117Budget
266516.082024-05-0971612Actual
12547110.002023-04-107114Budget
81890.002022-05-107117Budget
853429.002022-12-117156Actual
3802414.592025-03-1071212Actual
946053.002023-01-087116Actual
2203113.002024-01-087156Actual
2605641.002024-05-097136Actual
1297235.002023-04-107146Actual
2321970.782024-02-087128Actual
2889358.212024-07-1071112Actual
3738742.002025-03-107116Actual
146990.002022-06-107115Actual
1894629.002023-10-107146Actual
32626148.002024-11-097114Actual
2227448.052024-01-087168Actual
18594105.002023-10-107163Actual
3345677.362024-11-0971612Actual
2003235.002023-11-107166Actual
32038110.172024-10-097168Actual
1835122.042023-09-1071411Actual
33631205.002024-12-107113Actual
174987.142023-08-1071612Actual
3215227.362024-10-0971311Actual
2244725.232024-01-0871611Actual
58335.002022-05-107136Actual
15492187.002023-07-117113Actual
873256.002022-12-117167Actual
29633221.002024-08-097117Actual
1189212.002023-03-107156Actual
2384753.002024-03-097165Actual
3799644.382025-03-1071112Actual
3581632.832025-01-0871113Actual
1030071.002023-02-087114Actual
713980.002022-11-107165Budget
2092344.002023-12-117116Actual
960526.002023-01-087146Actual
970750.002023-01-087166Budget
29130176.002024-08-097113Actual
1003338.962023-01-087168Actual
1162052.002023-03-107165Actual
1938310.332023-10-1071511Actual
58470.002022-05-107136Budget
700180.002022-11-107164Budget
2369223.002024-03-097173Actual
2300826.002024-02-087156Actual
3179528.002024-10-097156Actual
36588123.812025-02-087168Actual
1599578.002023-07-117117Actual
334238.212024-11-0971212Actual
277697.142024-06-0971212Actual
1082535.002023-02-087166Actual
245146.082024-03-0971112Actual
34901163.002025-01-087114Actual
394870.002022-08-107136Budget
694380.002022-11-107114Budget
21621109.002024-01-087113Actual
768980.002022-11-107118Budget
2874753.952024-07-1071311Actual
297642.002022-07-117166Actual
3699273.182025-02-0871213Actual
1179776.002023-03-107136Actual
489460.002022-09-107165Budget
3442649.702024-12-1071411Actual
180240.002022-06-107156Budget
3908952.892025-04-1071611Actual
240615.002022-07-117173Actual
1123376.002023-03-107113Actual
960440.002023-01-087146Budget
3176932.002024-10-097146Actual
2542715.652024-04-0971411Actual
24194160.182024-03-097118Actual
3354281.962024-11-0971213Actual
1528313.532023-06-1071311Actual
1104490.002023-02-087118Budget
29787123.812024-08-097168Actual
3793776.292025-03-1071611Actual
1706183.002023-08-107167Actual
3312982.902024-11-097128Actual
1129036.002023-03-107163Actual
1460515.002023-06-107173Actual
3466564.412024-12-1071113Actual
3552534.802025-01-0871211Actual
2000015.002023-11-107156Actual
26234140.002024-05-097167Actual
1516979.872023-06-107168Actual
3853770.002025-04-107116Actual
1260690.002023-04-107164Budget
2901355.642024-07-1071113Actual
867164.002022-12-117117Actual
3108752.892024-09-0971611Actual
2676981.962024-05-0971613Actual
2138517.782023-12-1171311Actual
120228.002022-06-107163Actual
2431331.612024-03-0971111Actual
11045141.992023-02-087118Actual
3058915.002024-09-097126Actual
2578327.002024-05-097173Actual
2937776.002024-08-097165Actual
2836350.002024-07-107146Actual
3241657.392024-10-0971213Actual
30503103.002024-09-097165Actual
23600166.002024-03-097113Actual
522241.002022-09-107166Actual
1564676.002023-07-117164Actual
120350.002022-06-107163Budget
581860.002022-10-107114Actual
1072160.002023-02-087146Budget
549138.962022-09-107128Actual
20211107.142023-11-107128Actual
14547114.002023-06-107163Actual
918555.002023-01-087114Actual
194290.002022-06-107117Budget
154023.952023-06-1071112Actual
33042152.002024-11-097167Actual
1249913.002023-04-107173Actual
1590533.002023-07-117156Actual
34132221.002024-12-107117Actual
277730.002022-07-117126Budget
544296.542022-09-107118Actual
3401740.002024-12-107146Actual

Generated 2025-06-09 03:55:28.123 UTC