[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 14   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48631.002022-04-207116Actual
2744895.022024-05-207128Actual
2828275.002024-06-207116Actual
681550.002022-10-217163Budget
3448669.912024-11-2071611Actual
253736.082024-03-2071211Actual
700056.002022-10-217164Actual
1371586.002023-04-207115Actual
20243119.272023-10-217168Actual
3914848.632025-03-2171112Actual
2095011.002023-11-217126Actual
3058915.002024-08-207126Actual
2174083.002023-12-197114Actual
581860.002022-09-207114Actual
2003235.002023-10-217166Actual
29633221.002024-07-207117Actual
31629122.002024-09-197165Actual
918555.002022-12-197114Actual
29787123.812024-07-207168Actual
905750.002022-12-197163Budget
3229734.802024-09-1971112Actual
2422299.572024-02-187128Actual
3384482.002024-11-207115Actual
28513100.002024-06-207167Actual
3702392.482025-01-1971613Actual
1484522.002023-05-217126Actual
2100435.002023-11-217146Actual
1886525.002023-09-207116Actual
3105444.382024-08-2071411Actual
1156072.002023-02-187115Actual
3894797.572025-03-2171111Actual
1334855.632023-03-217128Actual
21621109.002023-12-197113Actual
3522648.002024-12-197166Actual
3799644.382025-02-1871112Actual
3401740.002024-11-207146Actual
2723721.002024-05-207156Actual
1017360.002023-01-197163Budget
1137010.002023-02-187173Actual
1974154.002023-10-217164Actual
194742.892023-09-2071112Actual
3859256.002025-03-217136Actual
13300107.142023-03-217118Actual
16524136.002023-07-217113Actual
3602431.002025-01-197173Actual
3437213.532024-11-2071211Actual
755090.002022-10-217117Budget
1667846.002023-07-217164Actual
40349.002022-04-207165Actual
2097846.002023-11-217136Actual
2325288.962024-01-197168Actual
1693722.002023-07-217156Actual
2147223.102023-11-2171611Actual
1732217.782023-07-2171411Actual
3572525.232024-12-1971212Actual
3445315.652024-11-2071511Actual
194290.002022-05-217117Budget
1564676.002023-06-217164Actual
891840.002022-11-217168Budget
577116.002022-09-207173Actual
199956.002022-05-217167Actual
2877432.672024-06-2071411Actual
15108108.662023-05-217118Actual
13160104.002023-03-217117Actual
2833780.002024-06-207136Actual
180114.002022-05-217156Actual
1307960.002023-03-217166Budget
1072029.002023-01-197146Actual
2957552.002024-07-207166Actual
3132492.482024-08-2071613Actual
2780156.082024-05-2071612Actual
1868059.002023-09-207114Actual
1780268.002023-08-217165Actual
1362188.002023-04-207114Actual
193023.952023-09-2071211Actual
334238.212024-10-2071212Actual
1661636.002023-07-217173Actual
2990139.062024-07-2071311Actual
80149.002022-11-217173Actual
154023.952023-05-2171112Actual
848720.002022-11-217146Actual
30256150.002024-08-207113Actual
3283920.002024-10-207126Actual
3932769.672025-03-2171613Actual
1202952.002023-02-187117Actual
27420220.782024-05-207118Actual
3079393.002024-08-207167Actual
2996165.652024-07-2071611Actual
20499.002022-04-207114Actual
1495730.002023-05-217166Actual
32626148.002024-10-207114Actual
2542715.652024-03-2071411Actual
186020.002022-05-217166Actual
1729522.042023-07-2171311Actual
2786046.872024-05-2071113Actual
26263.002022-04-207164Actual
3396310.002024-11-207126Actual
992680.002022-12-197118Budget
23132104.002024-01-197167Actual
714070.002022-10-217165Actual
853340.002022-11-217156Budget
152566.082023-05-2171211Actual
881280.002022-11-217118Budget
3254076.002024-10-207163Actual
138848.002022-05-217164Actual
34994122.002024-12-197115Actual
38827179.872025-03-217118Actual
24194160.182024-02-187118Actual
1791652.002023-08-217136Actual
1626311.402023-06-2171311Actual
32753152.002024-10-207165Actual
502214.002022-08-217126Actual
793424.002022-11-217163Actual
2671027.572024-04-1971113Actual
1422622.042023-04-2071111Actual
464540.002022-08-217173Budget
218850.002022-05-217168Budget
1235972.002023-03-217113Actual
3581632.832024-12-1971113Actual
2966778.002024-07-207167Actual
1389130.002023-04-207146Actual
3867652.002025-03-217166Actual
53530.002022-04-207126Budget
226839.002022-06-217113Actual
35966114.002025-01-197163Actual
3220617.782024-09-1971511Actual
2431331.612024-02-1871111Actual
2384753.002024-02-187165Actual
1067480.002023-01-197136Budget
3241657.392024-09-1971213Actual
1082460.002023-01-197166Budget
68958.002022-10-217173Actual
2445529.482024-02-1871611Actual
200070.002022-05-217167Budget
656890.002022-09-207118Budget
330343.512022-06-217168Actual
27327132.002024-05-207117Actual
5819110.002022-09-207114Budget
19095104.002023-09-207167Actual
3345677.362024-10-2071612Actual
3511422.002024-12-197126Actual
609932.002022-09-207116Actual
1025214.002023-01-197173Actual
497560.002022-08-217116Budget
1129160.002023-02-187163Budget
3629268.002025-01-197136Actual
2268831.002024-01-197173Actual
3016773.182024-07-2071213Actual
3487329.002024-12-197173Actual
3569742.252024-12-1971112Actual
1871360.002023-09-207164Actual
2439517.782024-02-1871411Actual
256036.082024-03-2071612Actual
385160.002022-07-217116Budget
1321980.002023-03-217167Budget
456550.002022-08-217163Budget
2644411.402024-04-1971211Actual
694277.002022-10-217114Actual
2404443.002024-02-187166Actual
1570579.002023-06-217115Actual
158256.002023-06-217126Actual
820180.002022-11-217115Budget
1921549.572023-09-207168Actual
1880698.002023-09-207165Actual
932356.002022-12-197115Actual
754950.002022-10-217117Actual
173493.952023-07-2171511Actual
2071023.002023-11-217173Actual
1599578.002023-06-217117Actual
240730.002022-06-217173Budget
2035713.532023-10-2171311Actual
760772.002022-10-217167Actual
34564.002022-04-207115Actual
120350.002022-05-217163Budget
1072160.002023-01-197146Budget
642880.002022-09-207117Actual
549050.002022-08-217128Budget
15492187.002023-06-217113Actual
67840.002022-04-207156Budget
352540.002022-07-217173Budget
376940.002022-07-217165Actual
3684639.062025-01-1971112Actual
17556124.002023-08-217113Actual
22214141.992023-12-197118Actual
73550.002022-04-207166Budget
1935615.652023-09-2071411Actual
3233066.722024-09-1971612Actual
245455.002022-06-217114Actual
1877270.002023-09-207115Actual
3785151.822025-02-1871311Actual
1655891.002023-07-217163Actual
1170180.002023-02-187116Budget
1428125.232023-04-2071311Actual
2133022.042023-11-2171111Actual
1330190.002023-03-217118Budget
2768239.062024-05-2071611Actual
21151104.002023-11-217167Actual
225389.272023-12-1971612Actual
33101220.782024-10-207118Actual
389823.002022-07-217126Actual
1227748.052023-02-187168Actual
1430819.912023-04-2071411Actual
984530.002022-12-197167Actual
3372344.002024-11-207173Actual
344424.002022-07-217163Actual
2946318.002024-07-207126Actual
432190.002022-07-217118Budget
839040.002022-11-217126Budget
29040138.102024-06-2071213Actual
2869268.852024-06-2071111Actual
235426.082024-01-1971612Actual
1796820.002023-08-217156Actual
144262.892023-04-2071212Actual
2707164.002024-05-207165Actual
26861117.002024-05-207163Actual
1865218.002023-09-207173Actual
128330.002022-05-217173Budget
1764823.002023-08-217173Actual
689430.002022-10-217173Budget
1799933.002023-08-217166Actual
3066918.002024-08-207156Actual
27361101.002024-05-207167Actual
2756826.292024-05-2071211Actual
371490.002022-07-217115Budget
3717329.002025-02-187173Actual
1301925.002023-03-217156Actual
3687412.462025-01-1971212Actual
2238825.232023-12-1971311Actual
3129346.872024-08-2071213Actual
1287740.002023-03-217126Budget
133099.002022-05-217114Actual
826263.002022-11-217165Actual
609860.002022-09-207116Budget
3428582.902024-11-207168Actual
1090578.002023-01-197117Actual
619565.002022-09-207136Actual
2572389.002024-04-197163Actual
1706183.002023-07-217167Actual
3215227.362024-09-1971311Actual
2295666.002024-01-197136Actual
186150.002022-05-217166Budget
2984668.852024-07-2071111Actual
1892039.002023-09-207136Actual
834353.002022-11-217116Actual
287350.002022-06-217146Budget
1770968.002023-08-217164Actual
28097172.002024-06-207114Actual
913630.002022-12-197173Budget
27768.002022-06-217126Actual
394747.002022-07-217136Actual

Generated 2025-05-21 00:53:27.306 UTC