[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23191107.142024-02-017118Actual
28513100.002024-07-037167Actual
37235156.002025-03-037164Actual
1082535.002023-02-017166Actual
642880.002022-10-037117Actual
20243119.272023-11-037168Actual
1334855.632023-04-037128Actual
3324944.382024-11-0271211Actual
363360.002022-08-037164Budget
34690.002022-05-037115Budget
3014046.872024-08-0271113Actual
311870.002022-07-047167Budget
144262.892023-05-0371212Actual
3079393.002024-09-027167Actual
1249830.002023-04-037173Budget
3744280.002025-03-037136Actual
1321980.002023-04-037167Budget
2203113.002024-01-017156Actual
2103020.002023-12-047156Actual
2602811.002024-05-027126Actual
2504218.002024-04-027156Actual
203308.212023-11-0371211Actual
3514275.002025-01-017136Actual
40349.002022-05-037165Actual
34132221.002024-12-037117Actual
2345229.482024-02-0171611Actual
37584124.002025-03-037117Actual
787660.002022-12-047113Budget
2165478.002024-01-017163Actual
634760.002022-10-037166Budget
3741422.002025-03-037126Actual
25689137.002024-05-027113Actual
1776861.002023-09-037115Actual
2321970.782024-02-017128Actual
67840.002022-05-037156Budget
955780.002023-01-017136Budget
37294176.002025-03-037115Actual
235426.082024-02-0171612Actual
3782411.402025-03-0371211Actual
3502890.002025-01-017165Actual
3675615.652025-02-0171511Actual
873256.002022-12-047167Actual
212849.572022-06-037128Actual
1661636.002023-08-037173Actual
544296.542022-09-037118Actual
3215227.362024-10-0271311Actual
2788795.992024-06-0271213Actual
12030100.002023-03-037117Budget
793424.002022-12-047163Actual
2632382.902024-05-027128Actual
1871360.002023-10-037164Actual
997554.112023-01-017128Actual
174987.142023-08-0371612Actual
7550.002022-05-037163Budget
240730.002022-07-047173Budget
1030071.002023-02-017114Actual
7432.002022-05-037163Actual
1227748.052023-03-037168Actual
2600124.002024-05-027116Actual
834270.002022-12-047116Budget
195012.892023-10-0371212Actual
235113.952024-02-0171112Actual
1035990.002023-02-017164Budget
2445529.482024-03-0271611Actual
19154173.812023-10-037118Actual
2872015.652024-07-0371211Actual
2949156.002024-08-027136Actual
3814392.482025-03-0371213Actual
2610817.002024-05-027156Actual
601860.002022-10-037165Budget
240615.002022-07-047173Actual
58335.002022-05-037136Actual
424070.002022-08-037167Budget
3522648.002025-01-017166Actual
2092344.002023-12-047116Actual
3557944.382025-01-0171411Actual
37115146.002025-03-037163Actual
3699273.182025-02-0171213Actual
1935615.652023-10-0371411Actual
11045141.992023-02-017118Actual
18594105.002023-10-037163Actual
1894629.002023-10-037146Actual
180240.002022-06-037156Budget
3254076.002024-11-027163Actual
1156072.002023-03-037115Actual
208085.932022-06-037118Actual
35377205.632025-01-017118Actual
3445315.652024-12-0371511Actual
138970.002022-06-037164Budget
37704141.992025-03-037128Actual
722170.002022-11-037116Budget
2041113.532023-11-0371511Actual
158256.002023-07-047126Actual
1835122.042023-09-0371411Actual
694277.002022-11-037114Actual
2946318.002024-08-027126Actual
1599578.002023-07-047117Actual
3897534.802025-04-0371211Actual
2434111.402024-03-0271211Actual
288019.272024-07-0371511Actual
1189212.002023-03-037156Actual
924272.002023-01-017164Actual
629030.002022-10-037156Budget
450760.002022-09-037113Budget
3634424.002025-02-017156Actual
2105925.002023-12-047166Actual
844065.002022-12-047136Actual
675760.002022-11-037113Budget
3540596.542025-01-017128Actual
536270.002022-09-037167Budget
3787832.672025-03-0371411Actual
1049691.002023-02-017165Actual
33221109.272024-11-0271111Actual
3291924.002024-11-027156Actual
1706183.002023-08-037167Actual
385059.002022-08-037116Actual
37328106.002025-03-037165Actual
363235.002022-08-037164Actual
1109250.002023-02-017128Budget
37081215.002025-03-037113Actual
2501616.002024-04-027146Actual
1724022.042023-08-0371111Actual
1322045.002023-04-037167Actual
3905611.402025-04-0371511Actual
164093.952023-07-0471112Actual
2572389.002024-05-027163Actual
1655891.002023-08-037163Actual
2206349.002024-01-017166Actual
3885582.902025-04-037128Actual
2227448.052024-01-017168Actual
30469114.002024-09-027115Actual
3847876.002025-04-037165Actual
305760.002022-07-047117Actual
3286748.002024-11-027136Actual
1841119.912023-09-0371611Actual
1184440.002023-03-037146Actual
516513.002022-09-037156Actual
873180.002022-12-047167Budget
1528313.532023-06-0371311Actual
755090.002022-11-037117Budget
2396130.002024-03-027136Actual
30759136.002024-09-027117Actual
120350.002022-06-037163Budget
3602431.002025-02-017173Actual
516630.002022-09-037156Budget
3097259.272024-09-0271111Actual
587760.002022-10-037164Budget
1484522.002023-06-037126Actual
291923.002022-07-047156Actual
554950.002022-09-037168Budget
3749428.002025-03-037156Actual
208190.002022-06-037118Budget
277730.002022-07-047126Budget
15730.002022-05-037173Budget
10906100.002023-02-017117Budget
1217179.872023-03-037118Actual
11559100.002023-03-037115Budget
713980.002022-11-037165Budget
31382193.002024-10-027113Actual
215633.952023-12-0471612Actual
3283920.002024-11-027126Actual
128330.002022-06-037173Budget
2398722.002024-03-027146Actual
918555.002023-01-017114Actual
214396.082023-12-0471511Actual
746950.002022-11-037166Budget
1260783.002023-04-037164Actual
1702793.002023-08-037117Actual
834353.002022-12-047116Actual
1696929.002023-08-037166Actual
1688566.002023-08-037136Actual
648770.002022-10-037167Budget
1796820.002023-09-037156Actual
394870.002022-08-037136Budget
38265127.002025-04-037163Actual
29130176.002024-08-027113Actual
3664797.572025-02-0171111Actual
3738742.002025-03-037116Actual
2545410.332024-04-0271511Actual
3437213.532024-12-0371211Actual
1472575.002023-06-037115Actual
667549.572022-10-037168Actual
3900239.062025-04-0371311Actual
32753152.002024-11-027165Actual
114770.002022-06-037113Budget
338430.002022-08-037113Actual
1147993.002023-03-037164Actual
73550.002022-05-037166Budget
3019892.482024-08-0271613Actual
1371586.002023-05-037115Actual
2195115.002024-01-017126Actual
28572148.052024-07-037118Actual
536142.002022-09-037167Actual
418172.002022-08-037117Actual
3120799.702024-09-0271612Actual
1184560.002023-03-037146Budget
22214141.992024-01-017118Actual
2877432.672024-07-0371411Actual
3126627.572024-09-0271113Actual
33101220.782024-11-027118Actual
960526.002023-01-017146Actual
3785151.822025-03-0371311Actual
2723721.002024-06-027156Actual
399431.002022-08-037146Actual
376940.002022-08-037165Actual
48760.002022-05-037116Budget
3056246.002024-09-027116Actual
1868059.002023-10-037114Actual
624340.002022-10-037146Budget
1593726.002023-07-047166Actual
1992015.002023-11-037126Actual
3289345.002024-11-027146Actual
1235972.002023-04-037113Actual
913630.002023-01-017173Budget
53416.002022-05-037126Actual
2431331.612024-03-0271111Actual
958110.172022-05-037118Actual
3229734.802024-10-0271112Actual
3345677.362024-11-0271612Actual
700180.002022-11-037164Budget
3108752.892024-09-0271611Actual
3678765.652025-02-0171611Actual
22121100.002024-01-017117Actual
2138517.782023-12-0471311Actual
205608.212023-11-0371612Actual
3802414.592025-03-0371212Actual
1921549.572023-10-037168Actual
2806929.002024-07-037173Actual
1129036.002023-03-037163Actual
297642.002022-07-047166Actual
2951735.002024-08-027146Actual
1428125.232023-05-0371311Actual
1466653.002023-06-037164Actual
3844491.002025-04-037115Actual
305890.002022-07-047117Budget
3217927.362024-10-0271411Actual
731880.002022-11-037136Budget
1481834.002023-06-037116Actual
614718.002022-10-037126Actual
19095104.002023-10-037167Actual
36434198.002025-02-017117Actual
3105444.382024-09-0271411Actual
15015156.002023-06-037117Actual
255721.822024-04-0271212Actual
2413570.002024-03-027167Actual
619565.002022-10-037136Actual
1938310.332023-10-0371511Actual
859050.002022-12-047166Budget
259148.002022-07-047115Actual
511940.002022-09-037146Budget

Generated 2025-06-02 08:22:32.950 UTC