[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29130176.002024-08-027113Actual
3283920.002024-11-027126Actual
2044423.102023-11-0371611Actual
3174340.002024-10-027136Actual
3702392.482025-02-0171613Actual
950818.002023-01-017126Actual
464414.002022-09-037173Actual
3316279.872024-11-027168Actual
3905611.402025-04-0371511Actual
1391722.002023-05-037156Actual
3399143.002024-12-037136Actual
1738229.482023-08-0371611Actual
100750.002022-05-037128Budget
37328106.002025-03-037165Actual
20499.002022-05-037114Actual
2035713.532023-11-0371311Actual
1082460.002023-02-017166Budget
1268770.002023-04-037115Actual
2641632.672024-05-0271111Actual
2966778.002024-08-027167Actual
33042152.002024-11-027167Actual
2756826.292024-06-0271211Actual
3782411.402025-03-0371211Actual
746950.002022-11-037166Budget
1776861.002023-09-037115Actual
2946318.002024-08-027126Actual
1599578.002023-07-047117Actual
1260783.002023-04-037164Actual
432190.002022-08-037118Budget
1287740.002023-04-037126Budget
26234140.002024-05-027167Actual
37737158.662025-03-037168Actual
1340860.172023-04-037168Actual
385160.002022-08-037116Budget
26200195.002024-05-027117Actual
37081215.002025-03-037113Actual
133099.002022-06-037114Actual
960440.002023-01-017146Budget
3129346.872024-09-0271213Actual
2455110.002022-07-047114Budget
161160.002022-06-037116Budget
1688566.002023-08-037136Actual
1137010.002023-03-037173Actual
36434198.002025-02-017117Actual
114770.002022-06-037113Budget
1035990.002023-02-017164Budget
3384482.002024-12-037115Actual
2883465.652024-07-0371611Actual
3602431.002025-02-017173Actual
1221850.002023-03-037128Budget
2284288.002024-02-017165Actual
33877137.002024-12-037165Actual
277730.002022-07-047126Budget
1724022.042023-08-0371111Actual
2671027.572024-05-0271113Actual
820180.002022-12-047115Budget
2545410.332024-04-0271511Actual
35249.002022-08-037173Actual
404113.002022-08-037156Actual
3241657.392024-10-0271213Actual
1072160.002023-02-017146Budget
37115146.002025-03-037163Actual
3244864.412024-10-0271613Actual
1340750.002023-04-037168Budget
3354281.962024-11-0271213Actual
3629268.002025-02-017136Actual
154346.082023-06-0371612Actual
1974154.002023-11-037164Actual
1732217.782023-08-0371411Actual
120228.002022-06-037163Actual
2103020.002023-12-047156Actual
834353.002022-12-047116Actual
3785151.822025-03-0371311Actual
11559100.002023-03-037115Budget
1386533.002023-05-037136Actual
3897534.802025-04-0371211Actual
955839.002023-01-017136Actual
170870.002022-06-037136Budget
2676981.962024-05-0271613Actual
2610817.002024-05-027156Actual
1096493.002023-02-017167Actual
1307960.002023-04-037166Budget
34344109.272024-12-0371111Actual
1992015.002023-11-037126Actual
3623760.002025-02-017116Actual
3667544.382025-02-0171211Actual
3147429.002024-10-027173Actual
536270.002022-09-037167Budget
2608229.002024-05-027146Actual
2984668.852024-08-0271111Actual
3859256.002025-04-037136Actual
442650.002022-08-037168Budget
1466653.002023-06-037164Actual
32719131.002024-11-027115Actual
4693110.002022-09-037114Budget
29040138.102024-07-0371213Actual
681550.002022-11-037163Budget
344550.002022-08-037163Budget
1249913.002023-04-037173Actual
31885198.002024-10-027117Actual
1685716.002023-08-037126Actual
913630.002023-01-017173Budget
12030100.002023-03-037117Budget
2325288.962024-02-017168Actual
1673796.002023-08-037115Actual
22121100.002024-01-017117Actual
3670253.952025-02-0171311Actual
37201117.002025-03-037114Actual
38827179.872025-04-037118Actual
7550.002022-05-037163Budget
1805785.002023-09-037117Actual
2723721.002024-06-027156Actual
38385114.002025-04-037164Actual
978790.002023-01-017117Budget
1156072.002023-03-037115Actual
195012.892023-10-0371212Actual
1900329.002023-10-037166Actual
1365476.002023-05-037164Actual
2590686.002024-05-027115Actual
3549768.852025-01-0171111Actual
2275046.002024-02-017164Actual
2431331.612024-03-0271111Actual
918480.002023-01-017114Budget
180114.002022-06-037156Actual
2372076.002024-03-027114Actual
15108108.662023-06-037118Actual
1796820.002023-09-037156Actual
1123280.002023-03-037113Budget
1941529.482023-10-0371611Actual
255721.822024-04-0271212Actual
31502197.002024-10-027114Actual
1927425.232023-10-0371111Actual
212950.002022-06-037128Budget
3631855.002025-02-017146Actual
33751140.002024-12-037114Actual
2434111.402024-03-0271211Actual
681440.002022-11-037163Actual
1770968.002023-09-037164Actual
806280.002022-12-047114Budget
489349.002022-09-037165Actual
1322045.002023-04-037167Actual
1017232.002023-02-017163Actual
32038110.172024-10-027168Actual
1868059.002023-10-037114Actual
2390660.002024-03-027116Actual
2236122.042024-01-0171211Actual
3460666.722024-12-0371612Actual
34253126.842024-12-037128Actual
867290.002022-12-047117Budget
1179880.002023-03-037136Budget
2147223.102023-12-0471611Actual
3690683.742025-02-0171612Actual
2833780.002024-07-037136Actual
2244725.232024-01-0171611Actual
1832417.782023-09-0371311Actual
3448669.912024-12-0371611Actual
31977220.782024-10-027118Actual
1935615.652023-10-0371411Actual
3291924.002024-11-027156Actual
624340.002022-10-037146Budget
12688100.002023-04-037115Budget
1030071.002023-02-017114Actual
3900239.062025-04-0371311Actual
1147993.002023-03-037164Actual
1712099.572023-08-037118Actual
1889218.002023-10-037126Actual
26947234.002024-06-027114Actual
180240.002022-06-037156Budget
760772.002022-11-037167Actual
33631205.002024-12-037113Actual
292040.002022-07-047156Budget
3176932.002024-10-027146Actual
3437213.532024-12-0371211Actual
29343106.002024-08-027115Actual
2439517.782024-03-0271411Actual
234207.142024-02-0171511Actual
36085152.002025-02-017164Actual
106450.002022-05-037168Budget
205302.892023-11-0371212Actual
507229.002022-09-037136Actual
193023.952023-10-0371211Actual
1573944.002023-07-047165Actual
1918295.022023-10-037128Actual
924380.002023-01-017164Budget
1362188.002023-05-037114Actual
848720.002022-12-047146Actual
867164.002022-12-047117Actual
21621109.002024-01-017113Actual
15492187.002023-07-047113Actual
229288.002024-02-017126Actual
73550.002022-05-037166Budget
938080.002023-01-017165Budget
2774166.722024-06-0271112Actual
3345677.362024-11-0271612Actual
601742.002022-10-037165Actual
1422622.042023-05-0371111Actual
806360.002022-12-047114Actual
1871360.002023-10-037164Actual
932480.002023-01-017115Budget
14104107.142023-05-037118Actual
282670.002022-07-047136Budget
1123376.002023-03-037113Actual
199956.002022-06-037167Actual
873256.002022-12-047167Actual
992782.902023-01-017118Actual
3861827.002025-04-037146Actual
81763.002022-05-037117Actual
1383713.002023-05-037126Actual
1759085.002023-09-037163Actual
3637627.002025-02-017166Actual
2874753.952024-07-0371311Actual
3117428.422024-09-0271212Actual
128330.002022-06-037173Budget
2647122.042024-05-0271311Actual
2097846.002023-12-047136Actual
1693722.002023-08-037156Actual
834270.002022-12-047116Budget
3454569.912024-12-0371112Actual
2123879.872023-12-047128Actual
334238.212024-11-0271212Actual
23634105.002024-03-027163Actual
25689137.002024-05-027113Actual
73436.002022-05-037166Actual
27327132.002024-06-027117Actual
15015156.002023-06-037117Actual
859050.002022-12-047166Budget
30913141.992024-09-027168Actual
29284114.002024-08-027164Actual
3016773.182024-08-0271213Actual
203308.212023-11-0371211Actual
389940.002022-08-037126Budget
432075.322022-08-037118Actual
291923.002022-07-047156Actual
958110.172022-05-037118Actual
2836350.002024-07-037146Actual
3802414.592025-03-0371212Actual
2224288.962024-01-017128Actual
2501616.002024-04-027146Actual
3675615.652025-02-0171511Actual
1217090.002023-03-037118Budget
205608.212023-11-0371612Actual
2842149.002024-07-037166Actual
29633221.002024-08-027117Actual
26295166.242024-05-027118Actual
755090.002022-11-037117Budget
87549.002022-05-037167Actual
3466564.412024-12-0371113Actual
2413570.002024-03-027167Actual
1067480.002023-02-017136Budget
152566.082023-06-0371211Actual

Generated 2025-06-02 11:23:11.852 UTC