[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2271699.002024-01-177114Actual
3908952.892025-03-1971611Actual
2501616.002024-03-187146Actual
245146.082024-02-1671112Actual
516513.002022-08-197156Actual
2369223.002024-02-167173Actual
33785156.002024-11-187164Actual
1260783.002023-03-197164Actual
3176932.002024-09-177146Actual
675760.002022-10-197113Budget
984680.002022-12-177167Budget
1221850.002023-02-167128Budget
14514109.002023-05-197113Actual
667650.002022-09-187168Budget
3876871.002025-03-197167Actual
26295166.242024-04-177118Actual
27361101.002024-05-187167Actual
404230.002022-07-197156Budget
1072029.002023-01-177146Actual
3675615.652025-01-1771511Actual
2605641.002024-04-177136Actual
3631855.002025-01-177146Actual
867164.002022-11-197117Actual
3114649.702024-08-1871112Actual
2671027.572024-04-1771113Actual
2987417.782024-07-1871211Actual
3120799.702024-08-1871612Actual
164663.952023-06-1971612Actual
3549768.852024-12-1771111Actual
1794222.002023-08-197146Actual
891723.812022-11-197168Actual
787660.002022-11-197113Budget
2410293.002024-02-167117Actual
3626414.002025-01-177126Actual
1620834.802023-06-1971111Actual
235113.952024-01-1771112Actual
30410152.002024-08-187164Actual
2545410.332024-03-1871511Actual
18594105.002023-09-187163Actual
3174340.002024-09-177136Actual
3678765.652025-01-1771611Actual
170759.002022-05-197136Actual
24194160.182024-02-167118Actual
700056.002022-10-197164Actual
2975482.902024-07-187128Actual
175550.002022-05-197146Budget
80149.002022-11-197173Actual
3634424.002025-01-177156Actual
2401322.002024-02-167156Actual
2381370.002024-02-167115Actual
2600124.002024-04-177116Actual
144566.082023-04-1871612Actual
21117104.002023-11-197117Actual
30759136.002024-08-187117Actual
2227448.052023-12-177168Actual
31595176.002024-09-177115Actual
1927425.232023-09-1871111Actual
2077251.002023-11-197164Actual
2951735.002024-07-187146Actual
3793776.292025-02-1671611Actual
161047.002022-05-197116Actual
2455110.002022-06-197114Budget
3105444.382024-08-1871411Actual
245723.952024-02-1671612Actual
288019.272024-06-1871511Actual
2422299.572024-02-167128Actual
3555244.382024-12-1771311Actual
12688100.002023-03-197115Budget
2590686.002024-04-177115Actual
2504218.002024-03-187156Actual
67840.002022-04-187156Budget
1484522.002023-05-197126Actual
175432.002022-05-197146Actual
3428582.902024-11-187168Actual
3749428.002025-02-167156Actual
1334950.002023-03-197128Budget
502214.002022-08-197126Actual
2141225.232023-11-1971411Actual
1057780.002023-01-177116Budget
35757111.402024-12-1771612Actual
138848.002022-05-197164Actual
28189122.002024-06-187115Actual
23634105.002024-02-167163Actual
31382193.002024-09-177113Actual
2263091.002024-01-177163Actual
2100435.002023-11-197146Actual
28513100.002024-06-187167Actual
2398722.002024-02-167146Actual
1104490.002023-01-177118Budget
1693722.002023-07-197156Actual
100750.002022-04-187128Budget
3508732.002024-12-177116Actual
27919110.032024-05-1871613Actual
106450.002022-04-187168Budget
1614982.902023-06-197168Actual
147090.002022-05-197115Budget
3696546.872025-01-1771113Actual
848720.002022-11-197146Actual
3847876.002025-03-197165Actual
7550.002022-04-187163Budget
2748160.172024-05-187168Actual
35933205.002025-01-177113Actual
1049580.002023-01-177165Budget
394870.002022-07-197136Budget
19589195.002023-10-197113Actual
713980.002022-10-197165Budget
26355123.812024-04-177168Actual
2540017.782024-03-1871311Actual
330450.002022-06-197168Budget
28600110.172024-06-187128Actual
2092344.002023-11-197116Actual
432075.322022-07-197118Actual
1179776.002023-02-167136Actual
1938310.332023-09-1871511Actual
165814.002022-05-197126Actual
245455.002022-06-197114Actual
3487329.002024-12-177173Actual
3339528.422024-10-1871112Actual
3100017.782024-08-1871211Actual
1381043.002023-04-187116Actual
1282980.002023-03-197116Budget
170870.002022-05-197136Budget
1466653.002023-05-197164Actual
1463366.002023-05-197114Actual
1989329.002023-10-197116Actual
251036.002022-06-197164Actual
2726954.002024-05-187166Actual
40470.002022-04-187165Budget
2499030.002024-03-187136Actual
265255.012024-04-1771511Actual
394747.002022-07-197136Actual
2883465.652024-06-1871611Actual
3372344.002024-11-187173Actual
2990139.062024-07-1871311Actual
1249830.002023-03-197173Budget
23098117.002024-01-177117Actual
205302.892023-10-1971212Actual
142548.212023-04-1871211Actual
58470.002022-04-187136Budget
2275046.002024-01-177164Actual
656890.002022-09-187118Budget
2614029.002024-04-177166Actual
23191107.142024-01-177118Actual
3002048.632024-07-1871112Actual
2290134.002024-01-177116Actual
3283920.002024-10-187126Actual
450644.002022-08-197113Actual
24630175.002024-03-187113Actual
1826935.872023-08-1971111Actual
3516832.002024-12-177146Actual
1170180.002023-02-167116Budget
3552534.802024-12-1771211Actual
1394929.002023-04-187166Actual
708280.002022-10-197115Budget
27039131.002024-05-187115Actual
13533100.002023-04-187163Actual
330343.512022-06-197168Actual
2877432.672024-06-1871411Actual
205608.212023-10-1971612Actual
3623760.002025-01-177116Actual
15015156.002023-05-197117Actual
1301925.002023-03-197156Actual
3867652.002025-03-197166Actual
3761793.002025-02-167167Actual
143995.012023-04-1871112Actual
1383713.002023-04-187126Actual
1049691.002023-01-177165Actual
1817870.782023-08-197128Actual
2764917.782024-05-1871511Actual
2872015.652024-06-1871211Actual
91379.002022-12-177173Actual
3019892.482024-07-1871613Actual
1718169.262023-07-197168Actual
834353.002022-11-197116Actual
1184560.002023-02-167146Budget
2331135.872024-01-1771111Actual
21621109.002023-12-177113Actual
3016773.182024-07-1871213Actual
3223865.652024-09-1771611Actual
68958.002022-10-197173Actual
36468101.002025-01-177167Actual
2244725.232023-12-1771611Actual
1702793.002023-07-197117Actual
1115250.002023-01-177168Budget
3004811.402024-07-1871212Actual
1428125.232023-04-1871311Actual
2957552.002024-07-187166Actual
10440104.002023-01-177115Actual
601742.002022-09-187165Actual
2786046.872024-05-1871113Actual
1558431.002023-06-197173Actual
193023.952023-09-1871211Actual
2842149.002024-06-187166Actual
244226.082024-02-1671511Actual
2744895.022024-05-187128Actual
1667846.002023-07-197164Actual
31885198.002024-09-177117Actual
867290.002022-11-197117Budget
363360.002022-07-197164Budget
2516693.002024-03-187167Actual
1416588.962023-04-187168Actual
6569137.452022-09-187118Actual
410160.002022-07-197166Budget
377060.002022-07-197165Budget
2233322.042023-12-1771111Actual
1321980.002023-03-197167Budget
755090.002022-10-197117Budget
2655824.162024-04-1771611Actual
2321970.782024-01-177128Actual
3670253.952025-01-1771311Actual
675639.002022-10-197113Actual
2673757.392024-04-1771213Actual
1391722.002023-04-187156Actual
2493534.002024-03-187116Actual
1371586.002023-04-187115Actual
259148.002022-06-197115Actual
1147993.002023-02-167164Actual
2828275.002024-06-187116Actual
25689137.002024-04-177113Actual
3617877.002025-01-177165Actual
3029068.002024-08-187163Actual
282539.002022-06-197136Actual
3147429.002024-09-177173Actual
33042152.002024-10-187167Actual
1365476.002023-04-187164Actual
17556124.002023-08-197113Actual
595890.002022-09-187115Budget
844065.002022-11-197136Actual
1770.002022-04-187113Budget
34253126.842024-11-187128Actual
2165478.002023-12-177163Actual
26263.002022-04-187164Actual
1516979.872023-05-197168Actual
1374970.002023-04-187165Actual
1331110.002022-05-197114Budget
10906100.002023-01-177117Budget
3897534.802025-03-1971211Actual
3168870.002024-09-177116Actual
3514275.002024-12-177136Actual
16088160.182023-06-197118Actual
1841119.912023-08-1971611Actual
1968052.002023-10-197173Actual
3457328.422024-11-1871212Actual
20243119.272023-10-197168Actual
154346.082023-05-1971612Actual
3058915.002024-08-187126Actual
932356.002022-12-177115Actual
2304034.002024-01-177166Actual
3782411.402025-02-1671211Actual
1174840.002023-02-167126Budget

Generated 2025-05-18 11:49:57.427 UTC