[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3684639.062025-01-3071112Actual
34166128.002024-12-017167Actual
27977107.002024-07-017113Actual
2171220.002023-12-307173Actual
2590686.002024-04-307115Actual
2975482.902024-07-317128Actual
338560.002022-08-017113Budget
28097172.002024-07-017114Actual
1865218.002023-10-017173Actual
423956.002022-08-017167Actual
239338.002024-02-297126Actual
3002048.632024-07-3171112Actual
1786154.002023-09-017116Actual
2065293.002023-12-027163Actual
958110.172022-05-017118Actual
363235.002022-08-017164Actual
1115250.002023-01-307168Budget
424070.002022-08-017167Budget
29040138.102024-07-0171213Actual
924380.002022-12-307164Budget
1297360.002023-04-017146Budget
3330322.042024-10-3171411Actual
282539.002022-07-027136Actual
264870.002022-07-027165Budget
978790.002022-12-307117Budget
251036.002022-07-027164Actual
601742.002022-10-017165Actual
27420220.782024-05-317118Actual
3573110.002022-08-017114Budget
2721133.002024-05-317146Actual
2073883.002023-12-027114Actual
2507443.002024-03-317166Actual
2321970.782024-01-307128Actual
20499.002022-05-017114Actual
2012462.002023-11-017167Actual
2375451.002024-02-297164Actual
2493534.002024-03-317116Actual
1880698.002023-10-017165Actual
2410293.002024-02-297117Actual
867164.002022-12-027117Actual
793424.002022-12-027163Actual
26947234.002024-05-317114Actual
3445315.652024-12-0171511Actual
147090.002022-06-017115Budget
848720.002022-12-027146Actual
577040.002022-10-017173Budget
2883465.652024-07-0171611Actual
3787832.672025-03-0171411Actual
17556124.002023-09-017113Actual
1072160.002023-01-307146Budget
2268831.002024-01-307173Actual
12030100.002023-03-017117Budget
3058915.002024-08-317126Actual
379059.272025-03-0171511Actual
2369223.002024-02-297173Actual
2044423.102023-11-0171611Actual
3117428.422024-08-3171212Actual
39295103.012025-04-0171213Actual
2030239.062023-11-0171111Actual
1654.002022-05-017113Actual
2889358.212024-07-0171112Actual
1886525.002023-10-017116Actual
31885198.002024-09-307117Actual
144262.892023-05-0171212Actual
867290.002022-12-027117Budget
1003338.962022-12-307168Actual
1579833.002023-07-027116Actual
311735.002022-07-027167Actual
1528313.532023-06-0171311Actual
163177.142023-07-0271511Actual
3511422.002024-12-307126Actual
26263.002022-05-017164Actual
432075.322022-08-017118Actual
3286748.002024-10-317136Actual
3861827.002025-04-017146Actual
161160.002022-06-017116Budget
2501616.002024-03-317146Actual
2996165.652024-07-3171611Actual
1174840.002023-03-017126Budget
2673757.392024-04-3071213Actual
2655824.162024-04-3071611Actual
2838924.002024-07-017156Actual
595890.002022-10-017115Budget
182976.082023-09-0171211Actual
1683054.002023-08-017116Actual
3366595.002024-12-017163Actual
2901355.642024-07-0171113Actual
1334950.002023-04-017128Budget
36468101.002025-01-307167Actual
483490.002022-09-017115Budget
38385114.002025-04-017164Actual
581860.002022-10-017114Actual
205032.892023-11-0171112Actual
1090578.002023-01-307117Actual
2830916.002024-07-017126Actual
162366.082023-07-0271211Actual
1147890.002023-03-017164Budget
29250210.002024-07-317114Actual
35933205.002025-01-307113Actual
601860.002022-10-017165Budget
1156072.002023-03-017115Actual
516513.002022-09-017156Actual
3717329.002025-03-017173Actual
330343.512022-07-027168Actual
27327132.002024-05-317117Actual
569032.002022-10-017163Actual
2713039.002024-05-317116Actual
2726954.002024-05-317166Actual
3746830.002025-03-017146Actual
311870.002022-07-027167Budget
33009154.002024-10-317117Actual
3867652.002025-04-017166Actual
1994836.002023-11-017136Actual
120228.002022-06-017163Actual
2000015.002023-11-017156Actual
3241657.392024-09-3071213Actual
450760.002022-09-017113Budget
95990.002022-05-017118Budget
2833780.002024-07-017136Actual
3572525.232024-12-3071212Actual
700180.002022-11-017164Budget
389940.002022-08-017126Budget
2436813.532024-02-2971311Actual
760772.002022-11-017167Actual
1796820.002023-09-017156Actual
23098117.002024-01-307117Actual
1274880.002023-04-017165Budget
3637627.002025-01-307166Actual
2290134.002024-01-307116Actual
3401740.002024-12-017146Actual
3584392.482024-12-3071213Actual
1466653.002023-06-017164Actual
18560145.002023-10-017113Actual
955839.002022-12-307136Actual
937949.002022-12-307165Actual
2954321.002024-07-317156Actual
1484522.002023-06-017126Actual
30469114.002024-08-317115Actual
2200539.002023-12-307146Actual
3333660.332024-10-3171611Actual
22121100.002023-12-307117Actual
2984668.852024-07-3171111Actual
873180.002022-12-027167Budget
37235156.002025-03-017164Actual
215316.082023-12-0271112Actual
164093.952023-07-0271112Actual
31382193.002024-09-307113Actual
2331135.872024-01-3071111Actual
3914848.632025-04-0171112Actual
28189122.002024-07-017115Actual
970750.002022-12-307166Budget
38351123.002025-04-017114Actual
203308.212023-11-0171211Actual
3602431.002025-01-307173Actual
114650.002022-06-017113Actual
1712099.572023-08-017118Actual
1764823.002023-09-017173Actual
2133022.042023-12-0271111Actual
1428125.232023-05-0171311Actual
226839.002022-07-027113Actual
33101220.782024-10-317118Actual
2086488.002023-12-027165Actual
1472575.002023-06-017115Actual
37704141.992025-03-017128Actual
34935135.002024-12-307164Actual
1805785.002023-09-017117Actual
240615.002022-07-027173Actual
25132109.002024-03-317117Actual
1287740.002023-04-017126Budget
609932.002022-10-017116Actual
2092344.002023-12-027116Actual
2715715.002024-05-317126Actual
3295146.002024-10-317166Actual
377060.002022-08-017165Budget
432190.002022-08-017118Budget
2475088.002024-03-317114Actual
3864424.002025-04-017156Actual
1585330.002023-07-027136Actual
3902965.652025-04-0171411Actual
3626414.002025-01-307126Actual
1629014.592023-07-0271411Actual
152566.082023-06-0171211Actual
404113.002022-08-017156Actual
3004811.402024-07-3171212Actual
820180.002022-12-027115Budget
212950.002022-06-017128Budget
1702793.002023-08-017117Actual
3844491.002025-04-017115Actual
1593726.002023-07-027166Actual
1714855.632023-08-017128Actual
475264.002022-09-017164Actual
1391722.002023-05-017156Actual
1799933.002023-09-017166Actual
1487360.002023-06-017136Actual
3785151.822025-03-0171311Actual
1049580.002023-01-307165Budget
27039131.002024-05-317115Actual
19095104.002023-10-017167Actual
950940.002022-12-307126Budget
16524136.002023-08-017113Actual
1552691.002023-07-027163Actual
2174083.002023-12-307114Actual
10440104.002023-01-307115Actual
30759136.002024-08-317117Actual
2280964.002024-01-307115Actual
399540.002022-08-017146Budget
3034839.002024-08-317173Actual
3281253.002024-10-317116Actual
760880.002022-11-017167Budget
3014046.872024-07-3171113Actual
226970.002022-07-027113Budget
3817369.672025-03-0171613Actual
334238.212024-10-3171212Actual
820256.002022-12-027115Actual
2608229.002024-04-307146Actual
199956.002022-06-017167Actual
1921549.572023-10-017168Actual
992782.902022-12-307118Actual
1932914.592023-10-0171311Actual
1035854.002023-01-307164Actual
1989329.002023-11-017116Actual
2874753.952024-07-0171311Actual
214396.082023-12-0271511Actual
2244725.232023-12-3071611Actual
2786046.872024-05-3171113Actual
185029.272023-09-0171612Actual
34225128.362024-12-017118Actual
2271699.002024-01-307114Actual
978880.002022-12-307117Actual
35757111.402024-12-3071612Actual
371490.002022-08-017115Budget
255455.012024-03-3171112Actual
3920989.062025-04-0171612Actual
21151104.002023-12-027167Actual
146990.002022-06-017115Actual
2236122.042023-12-3071211Actual
1677178.002023-08-017165Actual
1082460.002023-01-307166Budget
1174930.002023-03-017126Actual
2895467.782024-07-0171612Actual
1661636.002023-08-017173Actual
3114649.702024-08-3171112Actual
530464.002022-09-017117Actual
1906185.002023-10-017117Actual
87670.002022-05-017167Budget
23132104.002024-01-307167Actual
37584124.002025-03-017117Actual
138848.002022-06-017164Actual
3876871.002025-04-017167Actual
1194853.002023-03-017166Actual

Generated 2025-05-31 17:36:14.296 UTC