[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2065293.002023-12-097163Actual
2590686.002024-05-077115Actual
2431331.612024-03-0771111Actual
3442649.702024-12-0871411Actual
25132109.002024-04-077117Actual
2238825.232024-01-0671311Actual
2100435.002023-12-097146Actual
779640.002022-11-087168Budget
595772.002022-10-087115Actual
960526.002023-01-067146Actual
609860.002022-10-087116Budget
3100017.782024-09-0771211Actual
3016773.182024-08-0771213Actual
760880.002022-11-087167Budget
1481834.002023-06-087116Actual
1534322.042023-06-0871611Actual
38734104.002025-04-087117Actual
34344109.272024-12-0871111Actual
28572148.052024-07-087118Actual
3472381.962024-12-0871613Actual
1871360.002023-10-087164Actual
1147993.002023-03-087164Actual
27977107.002024-07-087113Actual
2943639.002024-08-077116Actual
33785156.002024-12-087164Actual
2095011.002023-12-097126Actual
16088160.182023-07-097118Actual
1389130.002023-05-087146Actual
1466653.002023-06-087164Actual
40470.002022-05-087165Budget
2833780.002024-07-087136Actual
1729522.042023-08-0871311Actual
1067376.002023-02-067136Actual
3283920.002024-11-077126Actual
1706183.002023-08-087167Actual
17676110.002023-09-087114Actual
3522648.002025-01-067166Actual
1570579.002023-07-097115Actual
826180.002022-12-097165Budget
3738742.002025-03-087116Actual
1321980.002023-04-087167Budget
694380.002022-11-087114Budget
1129036.002023-03-087163Actual
2838924.002024-07-087156Actual
35757111.402025-01-0671612Actual
338430.002022-08-087113Actual
174682.892023-08-0871212Actual
20183158.662023-11-087118Actual
185029.272023-09-0871612Actual
581860.002022-10-087114Actual
2647122.042024-05-0771311Actual
2466478.002024-04-077163Actual
2012462.002023-11-087167Actual
442650.002022-08-087168Budget
27768.002022-07-097126Actual
67718.002022-05-087156Actual
2641632.672024-05-0771111Actual
180114.002022-06-087156Actual
1137010.002023-03-087173Actual
2381370.002024-03-077115Actual
773623.812022-11-087128Actual
1921549.572023-10-087168Actual
3861827.002025-04-087146Actual
394870.002022-08-087136Budget
955839.002023-01-067136Actual
1137130.002023-03-087173Budget
205110.002022-05-087114Budget
1428125.232023-05-0871311Actual
984530.002023-01-067167Actual
3399143.002024-12-087136Actual
3132492.482024-09-0771613Actual
138970.002022-06-087164Budget
1531023.102023-06-0871411Actual
37328106.002025-03-087165Actual
58335.002022-05-087136Actual
2304034.002024-02-067166Actual
3897534.802025-04-0871211Actual
3241657.392024-10-0771213Actual
14043117.002023-05-087167Actual
87549.002022-05-087167Actual
2682798.002024-06-077113Actual
183786.082023-09-0871511Actual
36052247.002025-02-067114Actual
1629014.592023-07-0971411Actual
1434014.592023-05-0871611Actual
1391722.002023-05-087156Actual
937949.002023-01-067165Actual
1221850.002023-03-087128Budget
3454569.912024-12-0871112Actual
2092344.002023-12-097116Actual
291923.002022-07-097156Actual
26295166.242024-05-077118Actual
2336619.912024-02-0671311Actual
1025330.002023-02-067173Budget
142548.212023-05-0871211Actual
997554.112023-01-067128Actual
1374970.002023-05-087165Actual
3563837.992025-01-0671611Actual
1082460.002023-02-067166Budget
3401740.002024-12-087146Actual
3587592.482025-01-0671613Actual
3002048.632024-08-0771112Actual
12547110.002023-04-087114Budget
563160.002022-10-087113Budget
2073883.002023-12-097114Actual
28097172.002024-07-087114Actual
1558431.002023-07-097173Actual
2384753.002024-03-077165Actual
1865218.002023-10-087173Actual
1927425.232023-10-0871111Actual
29343106.002024-08-077115Actual
1383713.002023-05-087126Actual
554950.002022-09-087168Budget
3212522.042024-10-0771211Actual
33009154.002024-11-077117Actual
14547114.002023-06-087163Actual
212950.002022-06-087128Budget
587642.002022-10-087164Actual
1935615.652023-10-0871411Actual
793424.002022-12-097163Actual
133099.002022-06-087114Actual
389940.002022-08-087126Budget
173493.952023-08-0871511Actual
186020.002022-06-087166Actual
21151104.002023-12-097167Actual
549050.002022-09-087128Budget
3312982.902024-11-077128Actual
184703.952023-09-0871112Actual
1614982.902023-07-097168Actual
2127149.572023-12-097168Actual
3675615.652025-02-0671511Actual
2263091.002024-02-067163Actual
3908952.892025-04-0871611Actual
587760.002022-10-087164Budget
1025214.002023-02-067173Actual
3917622.042025-04-0871212Actual
826263.002022-12-097165Actual
287350.002022-07-097146Budget
58470.002022-05-087136Budget
891840.002022-12-097168Budget
708170.002022-11-087115Actual
2186547.002024-01-067165Actual
1770.002022-05-087113Budget
21621109.002024-01-067113Actual
475360.002022-09-087164Budget
344424.002022-08-087163Actual
147090.002022-06-087115Budget
23191107.142024-02-067118Actual
4693110.002022-09-087114Budget
3034839.002024-09-077173Actual
255455.012024-04-0771112Actual
1115140.482023-02-067168Actual
31382193.002024-10-077113Actual
3511422.002025-01-067126Actual
3291924.002024-11-077156Actual
218731.382022-06-087168Actual
722035.002022-11-087116Actual
3153685.002024-10-077164Actual
235426.082024-02-0671612Actual
3289345.002024-11-077146Actual
23634105.002024-03-077163Actual
741240.002022-11-087156Budget
1292580.002023-04-087136Budget
1184440.002023-03-087146Actual
1381043.002023-05-087116Actual
1235972.002023-04-087113Actual
886150.002022-12-097128Budget
175432.002022-06-087146Actual
330343.512022-07-097168Actual
992680.002023-01-067118Budget
53416.002022-05-087126Actual
2035713.532023-11-0871311Actual
1334855.632023-04-087128Actual
950940.002023-01-067126Budget
1877270.002023-10-087115Actual
1017360.002023-02-067163Budget
3785151.822025-03-0871311Actual
21210195.022023-12-097118Actual
249626.002024-04-077126Actual
32038110.172024-10-077168Actual
432190.002022-08-087118Budget
932480.002023-01-067115Budget
436854.112022-08-087128Actual
2806929.002024-07-087173Actual
14514109.002023-06-087113Actual
106450.002022-05-087168Budget
53530.002022-05-087126Budget
2224288.962024-01-067128Actual
1513655.632023-06-087128Actual
3540596.542025-01-067128Actual
1897211.002023-10-087156Actual
26370.002022-05-087164Budget
2715715.002024-06-077126Actual
1992015.002023-11-087126Actual
2984668.852024-08-0771111Actual
1569.002022-05-087173Actual
3519418.002025-01-067156Actual
16524136.002023-08-087113Actual
1693722.002023-08-087156Actual
2877432.672024-07-0871411Actual
232635.002022-07-097163Actual
648770.002022-10-087167Budget
456550.002022-09-087163Budget
2966778.002024-08-077167Actual
2649822.042024-05-0771411Actual
2325288.962024-02-067168Actual
10440104.002023-02-067115Actual
3752646.002025-03-087166Actual
26980114.002024-06-077164Actual
3066918.002024-09-077156Actual
3014046.872024-08-0771113Actual
978790.002023-01-067117Budget
344550.002022-08-087163Budget
2975482.902024-08-077128Actual
33631205.002024-12-087113Actual
164363.952023-07-0971212Actual
100750.002022-05-087128Budget
2410293.002024-03-077117Actual
843980.002022-12-097136Budget
1170180.002023-03-087116Budget
577040.002022-10-087173Budget
569150.002022-10-087163Budget
106349.572022-05-087168Actual
1900329.002023-10-087166Actual
1011457.002023-02-067113Actual
80149.002022-12-097173Actual
3324944.382024-11-0771211Actual
2455110.002022-07-097114Budget
399540.002022-08-087146Budget
35284104.002025-01-067117Actual
95990.002022-05-087118Budget
899839.002023-01-067113Actual
1322045.002023-04-087167Actual
1268770.002023-04-087115Actual
10906100.002023-02-067117Budget
30852296.542024-09-077118Actual
1688566.002023-08-087136Actual
1835122.042023-09-0871411Actual
1104490.002023-02-067118Budget
536142.002022-09-087167Actual
511940.002022-09-087146Budget
144566.082023-05-0871612Actual
26263.002022-05-087164Actual
2951735.002024-08-077146Actual
27420220.782024-06-077118Actual
170759.002022-06-087136Actual
73436.002022-05-087166Actual
195316.082023-10-0871612Actual
2215578.002024-01-067167Actual
3174340.002024-10-077136Actual

Generated 2025-06-07 17:35:49.009 UTC