[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 24   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33009154.002024-11-037117Actual
38734104.002025-04-047117Actual
2284288.002024-02-027165Actual
848720.002022-12-057146Actual
3684639.062025-02-0271112Actual
2605641.002024-05-037136Actual
3555244.382025-01-0271311Actual
2647122.042024-05-0371311Actual
3687412.462025-02-0271212Actual
142548.212023-05-0471211Actual
35757111.402025-01-0271612Actual
37115146.002025-03-047163Actual
848640.002022-12-057146Budget
26947234.002024-06-037114Actual
234207.142024-02-0271511Actual
28011122.002024-07-047163Actual
91379.002023-01-027173Actual
2600124.002024-05-037116Actual
3460666.722024-12-0471612Actual
291923.002022-07-057156Actual
3200582.902024-10-037128Actual
34815137.002025-01-027163Actual
853429.002022-12-057156Actual
3396310.002024-12-047126Actual
1688566.002023-08-047136Actual
2715715.002024-06-037126Actual
18594105.002023-10-047163Actual
1611699.572023-07-057128Actual
1249830.002023-04-047173Budget
36555107.142025-02-027128Actual
3602431.002025-02-027173Actual
63039.002022-05-047146Actual
34225128.362024-12-047118Actual
226839.002022-07-057113Actual
19800107.002023-11-047115Actual
208190.002022-06-047118Budget
7688107.142022-11-047118Actual
812142.002022-12-057164Actual
530390.002022-09-047117Budget
1693722.002023-08-047156Actual
844065.002022-12-057136Actual
1724022.042023-08-0471111Actual
264870.002022-07-057165Budget
507170.002022-09-047136Budget
1817870.782023-09-047128Actual
587642.002022-10-047164Actual
1340750.002023-04-047168Budget
26263.002022-05-047164Actual
1906185.002023-10-047117Actual
2044423.102023-11-0471611Actual
174987.142023-08-0471612Actual
205608.212023-11-0471612Actual
418172.002022-08-047117Actual
338430.002022-08-047113Actual
1035854.002023-02-027164Actual
2786046.872024-06-0371113Actual
760880.002022-11-047167Budget
33877137.002024-12-047165Actual
1691130.002023-08-047146Actual
1877270.002023-10-047115Actual
2095011.002023-12-057126Actual
2375451.002024-03-037164Actual
161047.002022-06-047116Actual
265255.012024-05-0371511Actual
955780.002023-01-027136Budget
2676981.962024-05-0371613Actual
544390.002022-09-047118Budget
1381043.002023-05-047116Actual
955839.002023-01-027136Actual
634627.002022-10-047166Actual
960526.002023-01-027146Actual
581860.002022-10-047114Actual
997450.002023-01-027128Budget
23600166.002024-03-037113Actual
2892110.332024-07-0471212Actual
11419128.002023-03-047114Actual
2641632.672024-05-0371111Actual
3339528.422024-11-0371112Actual
1394929.002023-05-047166Actual
3330322.042024-11-0371411Actual
3097259.272024-09-0371111Actual
826180.002022-12-057165Budget
3487329.002025-01-027173Actual
1129036.002023-03-047163Actual
25132109.002024-04-037117Actual
3168870.002024-10-037116Actual
3856424.002025-04-047126Actual
820256.002022-12-057115Actual
1123280.002023-03-047113Budget
138848.002022-06-047164Actual
522360.002022-09-047166Budget
511940.002022-09-047146Budget
3672944.382025-02-0271411Actual
2135819.912023-12-0571211Actual
33042152.002024-11-037167Actual
1504978.002023-06-047167Actual
3508732.002025-01-027116Actual
29284114.002024-08-037164Actual
13300107.142023-04-047118Actual
3212522.042024-10-0371211Actual
3448669.912024-12-0471611Actual
2996165.652024-08-0371611Actual
2788795.992024-06-0371213Actual
34781150.002025-01-027113Actual
114770.002022-06-047113Budget
297642.002022-07-057166Actual
834353.002022-12-057116Actual
404113.002022-08-047156Actual
423956.002022-08-047167Actual
1599578.002023-07-057117Actual
1475947.002023-06-047165Actual
37294176.002025-03-047115Actual
1484522.002023-06-047126Actual
158256.002023-07-057126Actual
3744280.002025-03-047136Actual
1274754.002023-04-047165Actual
1564676.002023-07-057164Actual
1489916.002023-06-047146Actual
100750.002022-05-047128Budget
1780268.002023-09-047165Actual
1460515.002023-06-047173Actual
2439517.782024-03-0371411Actual
2174083.002024-01-027114Actual
255455.012024-04-0371112Actual
2200539.002024-01-027146Actual
675639.002022-11-047113Actual
1573944.002023-07-057165Actual
497560.002022-09-047116Budget
3917622.042025-04-0471212Actual
3008158.212024-08-0371612Actual
1282980.002023-04-047116Budget
2707164.002024-06-037165Actual
642790.002022-10-047117Budget
3079393.002024-09-037167Actual
2602811.002024-05-037126Actual
2584566.002024-05-037164Actual
6569137.452022-10-047118Actual
153070.002022-06-047165Budget
186150.002022-06-047166Budget
40470.002022-05-047165Budget
1673796.002023-08-047115Actual
399540.002022-08-047146Budget
164663.952023-07-0571612Actual
1184440.002023-03-047146Actual
2325288.962024-02-027168Actual
22596156.002024-02-027113Actual
569032.002022-10-047163Actual
2263091.002024-02-027163Actual
7432.002022-05-047163Actual
3897534.802025-04-0471211Actual
1463366.002023-06-047114Actual
32719131.002024-11-037115Actual
1832417.782023-09-0471311Actual
3029068.002024-09-037163Actual
2192439.002024-01-027116Actual
2806929.002024-07-047173Actual
338560.002022-08-047113Budget
1561255.002023-07-057114Actual
3407433.002024-12-047166Actual
245411.822024-03-0371212Actual
3908952.892025-04-0471611Actual
3437213.532024-12-0471211Actual
34132221.002024-12-047117Actual
424070.002022-08-047167Budget
1794222.002023-09-047146Actual
33751140.002024-12-047114Actual
24630175.002024-04-037113Actual
1685716.002023-08-047126Actual
2244725.232024-01-0271611Actual
2922229.002024-08-037173Actual
352540.002022-08-047173Budget
2436813.532024-03-0371311Actual
3351541.602024-11-0371113Actual
53416.002022-05-047126Actual
2206349.002024-01-027166Actual
170759.002022-06-047136Actual
73436.002022-05-047166Actual
133099.002022-06-047114Actual
881280.002022-12-057118Budget
569150.002022-10-047163Budget
2578327.002024-05-037173Actual
379059.272025-03-0471511Actual
13499195.002023-05-047113Actual
736540.002022-11-047146Budget
14043117.002023-05-047167Actual
536142.002022-09-047167Actual
3016773.182024-08-0371213Actual
714070.002022-11-047165Actual
2872015.652024-07-0471211Actual
1137130.002023-03-047173Budget
3926855.642025-04-0471113Actual
2756826.292024-06-0371211Actual
37704141.992025-03-047128Actual
1667846.002023-08-047164Actual
1558431.002023-07-057173Actual
667549.572022-10-047168Actual
1889218.002023-10-047126Actual
2484253.002024-04-037115Actual
194742.892023-10-0471112Actual
1570579.002023-07-057115Actual
656890.002022-10-047118Budget
2869268.852024-07-0471111Actual
1209080.002023-03-047167Budget
68958.002022-11-047173Actual
1696929.002023-08-047166Actual
146990.002022-06-047115Actual
1702793.002023-08-047117Actual
577040.002022-10-047173Budget
2644411.402024-05-0371211Actual
3105444.382024-09-0371411Actual
2227448.052024-01-027168Actual
873180.002022-12-057167Budget
1531023.102023-06-0471411Actual
3209769.912024-10-0371111Actual
1868059.002023-10-047114Actual
601742.002022-10-047165Actual
1513655.632023-06-047128Actual
3626414.002025-02-027126Actual
1796820.002023-09-047156Actual
1983447.002023-11-047165Actual
2780156.082024-06-0371612Actual
1227748.052023-03-047168Actual
3787832.672025-03-0471411Actual
3088070.782024-09-037128Actual
1726814.592023-08-0471211Actual
2280964.002024-02-027115Actual
787744.002022-12-057113Actual
3153685.002024-10-037164Actual
2984668.852024-08-0371111Actual
3690683.742025-02-0271612Actual
2238825.232024-01-0271311Actual
839126.002022-12-057126Actual
1664463.002023-08-047114Actual
27327132.002024-06-037117Actual
2493534.002024-04-037116Actual
950940.002023-01-027126Budget
32660109.002024-11-037164Actual
106450.002022-05-047168Budget
834270.002022-12-057116Budget
1292580.002023-04-047136Budget
681550.002022-11-047163Budget
1821082.902023-09-047168Actual
886150.002022-12-057128Budget
1886525.002023-10-047116Actual
3749428.002025-03-047156Actual
38385114.002025-04-047164Actual
918555.002023-01-027114Actual
754950.002022-11-047117Actual
1422622.042023-05-0471111Actual
40349.002022-05-047165Actual

Generated 2025-06-03 19:59:04.564 UTC