[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3584392.482025-01-0171213Actual
2280964.002024-02-017115Actual
3215227.362024-10-0271311Actual
601742.002022-10-037165Actual
3696546.872025-02-0171113Actual
26355123.812024-05-027168Actual
3114649.702024-09-0271112Actual
175550.002022-06-037146Budget
3029068.002024-09-027163Actual
3920989.062025-04-0371612Actual
240615.002022-07-047173Actual
253736.082024-04-0271211Actual
3749428.002025-03-037156Actual
277730.002022-07-047126Budget
1997419.002023-11-037146Actual
700056.002022-11-037164Actual
3667544.382025-02-0171211Actual
1241846.002023-04-037163Actual
33751140.002024-12-037114Actual
35249.002022-08-037173Actual
29130176.002024-08-027113Actual
1241960.002023-04-037163Budget
2718575.002024-06-027136Actual
120228.002022-06-037163Actual
34344109.272024-12-0371111Actual
1900329.002023-10-037166Actual
899839.002023-01-017113Actual
389940.002022-08-037126Budget
997554.112023-01-017128Actual
475360.002022-09-037164Budget
1835122.042023-09-0371411Actual
3333660.332024-11-0271611Actual
731759.002022-11-037136Actual
26200195.002024-05-027117Actual
399540.002022-08-037146Budget
3744280.002025-03-037136Actual
1174930.002023-03-037126Actual
2224288.962024-01-017128Actual
2171220.002024-01-017173Actual
229288.002024-02-017126Actual
1661636.002023-08-037173Actual
23132104.002024-02-017167Actual
3573110.002022-08-037114Budget
1057780.002023-02-017116Budget
1815088.962023-09-037118Actual
2774166.722024-06-0271112Actual
530464.002022-09-037117Actual
713980.002022-11-037165Budget
2786046.872024-06-0271113Actual
36144158.002025-02-017115Actual
394747.002022-08-037136Actual
3856424.002025-04-037126Actual
3102745.442024-09-0271311Actual
1889218.002023-10-037126Actual
1123376.002023-03-037113Actual
1968052.002023-11-037173Actual
324641.992022-07-047128Actual
208190.002022-06-037118Budget
3428582.902024-12-037168Actual
1460515.002023-06-037173Actual
186150.002022-06-037166Budget
37115146.002025-03-037163Actual
3853770.002025-04-037116Actual
37704141.992025-03-037128Actual
3466564.412024-12-0371113Actual
731880.002022-11-037136Budget
30376123.002024-09-027114Actual
297750.002022-07-047166Budget
489460.002022-09-037165Budget
29343106.002024-08-027115Actual
2333915.652024-02-0171211Actual
3312982.902024-11-027128Actual
2883465.652024-07-0371611Actual
1590533.002023-07-047156Actual
891840.002022-12-047168Budget
31629122.002024-10-027165Actual
587642.002022-10-037164Actual
3752646.002025-03-037166Actual
1331110.002022-06-037114Budget
418172.002022-08-037117Actual
29250210.002024-08-027114Actual
3699273.182025-02-0171213Actual
1184440.002023-03-037146Actual
1593726.002023-07-047166Actual
138970.002022-06-037164Budget
978880.002023-01-017117Actual
22121100.002024-01-017117Actual
2295666.002024-02-017136Actual
1809162.002023-09-037167Actual
1359336.002023-05-037173Actual
853340.002022-12-047156Budget
3174340.002024-10-027136Actual
722035.002022-11-037116Actual
1570579.002023-07-047115Actual
1894629.002023-10-037146Actual
291923.002022-07-047156Actual
205302.892023-11-0371212Actual
305890.002022-07-047117Budget
28189122.002024-07-037115Actual
634760.002022-10-037166Budget
385059.002022-08-037116Actual
3623760.002025-02-017116Actual
4693110.002022-09-037114Budget
3844491.002025-04-037115Actual
1301925.002023-04-037156Actual
2874753.952024-07-0371311Actual
1129160.002023-03-037163Budget
264870.002022-07-047165Budget
106450.002022-05-037168Budget
1072029.002023-02-017146Actual
37328106.002025-03-037165Actual
2723721.002024-06-027156Actual
2990139.062024-08-0271311Actual
3717329.002025-03-037173Actual
1579833.002023-07-047116Actual
35284104.002025-01-017117Actual
2545410.332024-04-0271511Actual
3295146.002024-11-027166Actual
773750.002022-11-037128Budget
2682798.002024-06-027113Actual
23191107.142024-02-017118Actual
23600166.002024-03-027113Actual
147090.002022-06-037115Budget
2707164.002024-06-027165Actual
1202952.002023-03-037117Actual
14043117.002023-05-037167Actual
1932914.592023-10-0371311Actual
195316.082023-10-0371612Actual
2842149.002024-07-037166Actual
549050.002022-09-037128Budget
2901355.642024-07-0371113Actual
33785156.002024-12-037164Actual
2813093.002024-07-037164Actual
1688566.002023-08-037136Actual
161160.002022-06-037116Budget
3366595.002024-12-037163Actual
208085.932022-06-037118Actual
3061737.002024-09-027136Actual
628921.002022-10-037156Actual
3286748.002024-11-027136Actual
3097259.272024-09-0271111Actual
2041113.532023-11-0371511Actual
997450.002023-01-017128Budget
891723.812022-12-047168Actual
544296.542022-09-037118Actual
992782.902023-01-017118Actual
3223865.652024-10-0271611Actual
1938310.332023-10-0371511Actual
3233066.722024-10-0271612Actual
3905611.402025-04-0371511Actual
34166128.002024-12-037167Actual
1770968.002023-09-037164Actual
81763.002022-05-037117Actual
2641632.672024-05-0271111Actual
1941529.482023-10-0371611Actual
2381370.002024-03-027115Actual
3126627.572024-09-0271113Actual
839126.002022-12-047126Actual
11559100.002023-03-037115Budget
3664797.572025-02-0171111Actual
629030.002022-10-037156Budget
3066918.002024-09-027156Actual
708170.002022-11-037115Actual
162366.082023-07-0471211Actual
19708101.002023-11-037114Actual
726913.002022-11-037126Actual
2436813.532024-03-0271311Actual
32753152.002024-11-027165Actual
15108108.662023-06-037118Actual
1712099.572023-08-037118Actual
1249830.002023-04-037173Budget
87549.002022-05-037167Actual
3241657.392024-10-0271213Actual
1495730.002023-06-037166Actual
1989329.002023-11-037116Actual
3384482.002024-12-037115Actual
1992015.002023-11-037126Actual
2177360.002024-01-017164Actual
19589195.002023-11-037113Actual
29726205.632024-08-027118Actual
3229734.802024-10-0271112Actual
1786154.002023-09-037116Actual
675760.002022-11-037113Budget
338430.002022-08-037113Actual
194290.002022-06-037117Budget
577116.002022-10-037173Actual
30256150.002024-09-027113Actual
3894797.572025-04-0371111Actual
563160.002022-10-037113Budget
661637.452022-10-037128Actual
3738742.002025-03-037116Actual
3864424.002025-04-037156Actual
3885582.902025-04-037128Actual
2610817.002024-05-027156Actual
37676166.242025-03-037118Actual
2325288.962024-02-017168Actual
30913141.992024-09-027168Actual
356069.272025-01-0171511Actual
2647122.042024-05-0271311Actual
245411.822024-03-0271212Actual
442538.962022-08-037168Actual
3357381.962024-11-0271613Actual
773623.812022-11-037128Actual
2833780.002024-07-037136Actual
1516979.872023-06-037168Actual
2197954.002024-01-017136Actual
2754087.992024-06-0271111Actual
2987417.782024-08-0271211Actual
502214.002022-09-037126Actual
3779660.332025-03-0371111Actual
760880.002022-11-037167Budget
199956.002022-06-037167Actual
1184560.002023-03-037146Budget
609860.002022-10-037116Budget
2044423.102023-11-0371611Actual
511820.002022-09-037146Actual
2336619.912024-02-0171311Actual
23098117.002024-02-017117Actual
958110.172022-05-037118Actual
81890.002022-05-037117Budget
3105444.382024-09-0271411Actual
17556124.002023-09-037113Actual
2290134.002024-02-017116Actual
28011122.002024-07-037163Actual
1865218.002023-10-037173Actual
2590686.002024-05-027115Actual
2649822.042024-05-0271411Actual
507229.002022-09-037136Actual
1764823.002023-09-037173Actual
404113.002022-08-037156Actual
1587922.002023-07-047146Actual
163177.142023-07-0471511Actual
2895467.782024-07-0371612Actual
1974154.002023-11-037164Actual
193023.952023-10-0371211Actual
1115140.482023-02-017168Actual
681550.002022-11-037163Budget
39295103.012025-04-0371213Actual
1147993.002023-03-037164Actual
768980.002022-11-037118Budget
38827179.872025-04-037118Actual
675639.002022-11-037113Actual
3058915.002024-09-027126Actual
3914848.632025-04-0371112Actual
240730.002022-07-047173Budget
595890.002022-10-037115Budget
1434014.592023-05-0371611Actual
20183158.662023-11-037118Actual
3460666.722024-12-0371612Actual
1683054.002023-08-037116Actual

Generated 2025-06-02 22:16:34.455 UTC