[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 250  >   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
779528.352022-11-157168Actual
2949156.002024-08-147136Actual
1522825.232023-06-1571111Actual
958110.172022-05-157118Actual
1484522.002023-06-157126Actual
1815088.962023-09-157118Actual
2641632.672024-05-1471111Actual
34344109.272024-12-1571111Actual
3629268.002025-02-137136Actual
1889218.002023-10-157126Actual
3034839.002024-09-147173Actual
595890.002022-10-157115Budget
2333915.652024-02-1371211Actual
1268770.002023-04-157115Actual
844065.002022-12-167136Actual
3454569.912024-12-1571112Actual
834270.002022-12-167116Budget
1096493.002023-02-137167Actual
3702392.482025-02-1371613Actual
984530.002023-01-137167Actual
2901355.642024-07-1571113Actual
2673757.392024-05-1471213Actual
1330190.002023-04-157118Budget
1629014.592023-07-1671411Actual
165814.002022-06-157126Actual
544296.542022-09-157118Actual
2632382.902024-05-147128Actual
1696929.002023-08-157166Actual
960440.002023-01-137146Budget
3634424.002025-02-137156Actual
170870.002022-06-157136Budget
10439100.002023-02-137115Budget
843980.002022-12-167136Budget
3259829.002024-11-147173Actual
245723.952024-03-1471612Actual
1791652.002023-09-157136Actual
35933205.002025-02-137113Actual
3209769.912024-10-1471111Actual
35284104.002025-01-137117Actual
3502890.002025-01-137165Actual
667549.572022-10-157168Actual
1472575.002023-06-157115Actual
33751140.002024-12-157114Actual
1796820.002023-09-157156Actual
1531023.102023-06-1571411Actual
277730.002022-07-167126Budget
67840.002022-05-157156Budget
277697.142024-06-1471212Actual
507229.002022-09-157136Actual
2030239.062023-11-1571111Actual
2436813.532024-03-1471311Actual
23132104.002024-02-137167Actual
297750.002022-07-167166Budget
1626311.402023-07-1671311Actual
13499195.002023-05-157113Actual
1826935.872023-09-1571111Actual
287223.002022-07-167146Actual
272960.002022-07-167116Budget
2774166.722024-06-1471112Actual
489460.002022-09-157165Budget
30503103.002024-09-147165Actual
3584392.482025-01-1371213Actual
34166128.002024-12-157167Actual
2748160.172024-06-147168Actual
891840.002022-12-167168Budget
22596156.002024-02-137113Actual
609860.002022-10-157116Budget
410160.002022-08-157166Budget
442650.002022-08-157168Budget
37584124.002025-03-157117Actual
245146.082024-03-1471112Actual
2263091.002024-02-137163Actual
225389.272024-01-1371612Actual
91379.002023-01-137173Actual
33631205.002024-12-157113Actual
3244864.412024-10-1471613Actual
30469114.002024-09-147115Actual
1724022.042023-08-1571111Actual
114650.002022-06-157113Actual
1865218.002023-10-157173Actual
530464.002022-09-157117Actual
12829.002022-06-157173Actual
1282980.002023-04-157116Budget
3699273.182025-02-1371213Actual
376940.002022-08-157165Actual
3540596.542025-01-137128Actual
648856.002022-10-157167Actual
81890.002022-05-157117Budget
522360.002022-09-157166Budget
2602811.002024-05-147126Actual
1249830.002023-04-157173Budget
2238825.232024-01-1371311Actual
891723.812022-12-167168Actual
722035.002022-11-157116Actual
164093.952023-07-1671112Actual
7550.002022-05-157163Budget
138848.002022-06-157164Actual
2434111.402024-03-1471211Actual
2177360.002024-01-137164Actual
404230.002022-08-157156Budget
2183286.002024-01-137115Actual
218731.382022-06-157168Actual
1381043.002023-05-157116Actual
656890.002022-10-157118Budget
2410293.002024-03-147117Actual
38734104.002025-04-157117Actual
1558431.002023-07-167173Actual
609932.002022-10-157116Actual
2786046.872024-06-1471113Actual
35249.002022-08-157173Actual
205032.892023-11-1571112Actual
2883465.652024-07-1571611Actual
483364.002022-09-157115Actual
3238934.592024-10-1471113Actual
29130176.002024-08-147113Actual
1906185.002023-10-157117Actual
2895467.782024-07-1571612Actual
3749428.002025-03-157156Actual
1129036.002023-03-157163Actual
634760.002022-10-157166Budget
1941529.482023-10-1571611Actual
32626148.002024-11-147114Actual
2475088.002024-04-147114Actual
3399143.002024-12-157136Actual
215633.952023-12-1671612Actual
1994836.002023-11-157136Actual
1897211.002023-10-157156Actual
722170.002022-11-157116Budget
36085152.002025-02-137164Actual
867164.002022-12-167117Actual
37235156.002025-03-157164Actual
39295103.012025-04-1571213Actual
1321980.002023-04-157167Budget
932356.002023-01-137115Actual
2542715.652024-04-1471411Actual
33101220.782024-11-147118Actual
2345229.482024-02-1371611Actual
2236122.042024-01-1371211Actual
2372076.002024-03-147114Actual
2295666.002024-02-137136Actual
1017232.002023-02-137163Actual
992680.002023-01-137118Budget
12547110.002023-04-157114Budget
938080.002023-01-137165Budget
3487329.002025-01-137173Actual
195012.892023-10-1571212Actual
1147890.002023-03-157164Budget
3752646.002025-03-157166Actual
629030.002022-10-157156Budget
2135819.912023-12-1671211Actual
2718575.002024-06-147136Actual
1835122.042023-09-1571411Actual
399431.002022-08-157146Actual
106450.002022-05-157168Budget
36468101.002025-02-137167Actual
3522648.002025-01-137166Actual
2990139.062024-08-1471311Actual
736540.002022-11-157146Budget
746835.002022-11-157166Actual
288019.272024-07-1571511Actual
2744895.022024-06-147128Actual
17556124.002023-09-157113Actual
3844491.002025-04-157115Actual
3687412.462025-02-1371212Actual
3372344.002024-12-157173Actual
26980114.002024-06-147164Actual
516630.002022-09-157156Budget
2780156.082024-06-1471612Actual
30410152.002024-09-147164Actual
182976.082023-09-1571211Actual
456550.002022-09-157163Budget
1738229.482023-08-1571611Actual
881364.722022-12-167118Actual
1062440.002023-02-137126Budget
2083188.002023-12-167115Actual
554950.002022-09-157168Budget
1921549.572023-10-157168Actual
31629122.002024-10-147165Actual
1217090.002023-03-157118Budget
2398722.002024-03-147146Actual
3070144.002024-09-147166Actual
581860.002022-10-157114Actual
3223865.652024-10-1471611Actual
13300107.142023-04-157118Actual
19800107.002023-11-157115Actual
25811128.002024-05-147114Actual
6569137.452022-10-157118Actual
184703.952023-09-1571112Actual
63039.002022-05-157146Actual
1067480.002023-02-137136Budget
736423.002022-11-157146Actual
418290.002022-08-157117Budget
1516979.872023-06-157168Actual
1249913.002023-04-157173Actual
2227448.052024-01-137168Actual
144262.892023-05-1571212Actual
205608.212023-11-1571612Actual
601742.002022-10-157165Actual
483490.002022-09-157115Budget
31885198.002024-10-147117Actual
2951735.002024-08-147146Actual
3407433.002024-12-157166Actual
371490.002022-08-157115Budget
2466478.002024-04-147163Actual
2614029.002024-05-147166Actual
36144158.002025-02-137115Actual
58470.002022-05-157136Budget
1137130.002023-03-157173Budget
1780268.002023-09-157165Actual
20211107.142023-11-157128Actual
918555.002023-01-137114Actual

Generated 2025-06-14 19:09:15.095 UTC