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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80149.002022-12-177173Actual
180114.002022-06-167156Actual
1072160.002023-02-147146Budget
2472218.002024-04-157173Actual
3861827.002025-04-167146Actual
2227448.052024-01-147168Actual
23132104.002024-02-147167Actual
450644.002022-09-167113Actual
595890.002022-10-167115Budget
867164.002022-12-177117Actual
1871360.002023-10-167164Actual
2263091.002024-02-147163Actual
23600166.002024-03-157113Actual
2200539.002024-01-147146Actual
1221850.002023-03-167128Budget
2298216.002024-02-147146Actual
1786154.002023-09-167116Actual
667650.002022-10-167168Budget
2280964.002024-02-147115Actual
266516.082024-05-1571612Actual
681550.002022-11-167163Budget
1359336.002023-05-167173Actual
1428125.232023-05-1671311Actual
153070.002022-06-167165Budget
12547110.002023-04-167114Budget
3717329.002025-03-167173Actual
619670.002022-10-167136Budget
1334950.002023-04-167128Budget
2100435.002023-12-177146Actual
14009130.002023-05-167117Actual
1693722.002023-08-167156Actual
3209769.912024-10-1571111Actual
2434111.402024-03-1571211Actual
1082535.002023-02-147166Actual
2836350.002024-07-167146Actual
432190.002022-08-167118Budget
779640.002022-11-167168Budget
965240.002023-01-147156Budget
120350.002022-06-167163Budget
950940.002023-01-147126Budget
812080.002022-12-177164Budget
53530.002022-05-167126Budget
282539.002022-07-177136Actual
3034839.002024-09-157173Actual
489460.002022-09-167165Budget
2833780.002024-07-167136Actual
1017360.002023-02-147163Budget
15015156.002023-06-167117Actual
245723.952024-03-1571612Actual
3008158.212024-08-1571612Actual
1374970.002023-05-167165Actual
152566.082023-06-1671211Actual
834270.002022-12-177116Budget
1927425.232023-10-1671111Actual
1472575.002023-06-167115Actual
997450.002023-01-147128Budget
1661636.002023-08-167173Actual
120228.002022-06-167163Actual
899960.002023-01-147113Budget
34344109.272024-12-1671111Actual
3897534.802025-04-1671211Actual
1249913.002023-04-167173Actual
183786.082023-09-1671511Actual
334238.212024-11-1571212Actual
266186.082024-05-1571112Actual
2975482.902024-08-157128Actual
33877137.002024-12-167165Actual
1564676.002023-07-177164Actual
1886525.002023-10-167116Actual
170870.002022-06-167136Budget
418172.002022-08-167117Actual
464414.002022-09-167173Actual
1287740.002023-04-167126Budget
240615.002022-07-177173Actual
714070.002022-11-167165Actual
36527248.062025-02-147118Actual
2455110.002022-07-177114Budget
1706183.002023-08-167167Actual
3147429.002024-10-157173Actual
881364.722022-12-177118Actual
3229734.802024-10-1571112Actual
2723721.002024-06-157156Actual
1764823.002023-09-167173Actual
2534525.232024-04-1571111Actual
1654.002022-05-167113Actual
277730.002022-07-177126Budget
15492187.002023-07-177113Actual
29164109.002024-08-157163Actual
244226.082024-03-1571511Actual
265255.012024-05-1571511Actual
2171220.002024-01-147173Actual
601860.002022-10-167165Budget
40470.002022-05-167165Budget
1049691.002023-02-147165Actual
385059.002022-08-167116Actual
11045141.992023-02-147118Actual
642790.002022-10-167117Budget
456550.002022-09-167163Budget
48760.002022-05-167116Budget
932356.002023-01-147115Actual
28513100.002024-07-167167Actual
38231107.002025-04-167113Actual
256036.082024-04-1571612Actual
21210195.022023-12-177118Actual
2177360.002024-01-147164Actual
1072029.002023-02-147146Actual
338560.002022-08-167113Budget
536270.002022-09-167167Budget
614718.002022-10-167126Actual
226970.002022-07-177113Budget
288019.272024-07-1671511Actual
3867652.002025-04-167166Actual
3572525.232025-01-1471212Actual
3401740.002024-12-167146Actual
958110.172022-05-167118Actual
722170.002022-11-167116Budget
2233322.042024-01-1471111Actual
2901355.642024-07-1671113Actual
3932769.672025-04-1671613Actual
2244725.232024-01-1471611Actual
1260783.002023-04-167164Actual
106450.002022-05-167168Budget
30410152.002024-09-157164Actual
28011122.002024-07-167163Actual
1475947.002023-06-167165Actual
3132492.482024-09-1571613Actual
389823.002022-08-167126Actual
394870.002022-08-167136Budget
2922229.002024-08-157173Actual
549050.002022-09-167128Budget
3233066.722024-10-1571612Actual
2830916.002024-07-167126Actual
2325288.962024-02-147168Actual
773623.812022-11-167128Actual
1531023.102023-06-1671411Actual
1371586.002023-05-167115Actual
3487329.002025-01-147173Actual
1104490.002023-02-147118Budget
3678765.652025-02-1471611Actual
3859256.002025-04-167136Actual
3217927.362024-10-1571411Actual
507229.002022-09-167136Actual
2077251.002023-12-177164Actual
1481834.002023-06-167116Actual
3016773.182024-08-1571213Actual
2138517.782023-12-1771311Actual
11418110.002023-03-167114Budget
3466564.412024-12-1671113Actual
3752646.002025-03-167166Actual
2610817.002024-05-157156Actual
1487360.002023-06-167136Actual
773750.002022-11-167128Budget
12030100.002023-03-167117Budget
779528.352022-11-167168Actual
212950.002022-06-167128Budget
3289345.002024-11-157146Actual
185029.272023-09-1671612Actual
29633221.002024-08-157117Actual
1011457.002023-02-147113Actual
1702793.002023-08-167117Actual
3102745.442024-09-1571311Actual
2895467.782024-07-1671612Actual
1227850.002023-03-167168Budget
1025330.002023-02-147173Budget
287223.002022-07-177146Actual
2946318.002024-08-157126Actual
1362188.002023-05-167114Actual
2516693.002024-04-157167Actual
984680.002023-01-147167Budget
16524136.002023-08-167113Actual
1189212.002023-03-167156Actual
1413279.872023-05-167128Actual
3581632.832025-01-1471113Actual
67718.002022-05-167156Actual
379059.272025-03-1671511Actual
1331110.002022-06-167114Budget
3623760.002025-02-147116Actual
34166128.002024-12-167167Actual
161047.002022-06-167116Actual
30256150.002024-09-157113Actual
1788813.002023-09-167126Actual
305760.002022-07-177117Actual
212849.572022-06-167128Actual
1162052.002023-03-167165Actual
1780268.002023-09-167165Actual
1626311.402023-07-1771311Actual
22214141.992024-01-147118Actual
432075.322022-08-167118Actual
507170.002022-09-167136Budget
29250210.002024-08-157114Actual
1997419.002023-11-167146Actual
450760.002022-09-167113Budget
81763.002022-05-167117Actual
853429.002022-12-177156Actual
34690.002022-05-167115Budget
2838924.002024-07-167156Actual
31629122.002024-10-157165Actual
3690683.742025-02-1471612Actual
3563837.992025-01-1471611Actual
2605641.002024-05-157136Actual
502214.002022-09-167126Actual
3856424.002025-04-167126Actual
1466653.002023-06-167164Actual
3761793.002025-03-167167Actual
32660109.002024-11-157164Actual
205110.002022-05-167114Budget
214396.082023-12-1771511Actual
2828275.002024-07-167116Actual
1805785.002023-09-167117Actual
33221109.272024-11-1571111Actual
694277.002022-11-167114Actual
68958.002022-11-167173Actual
3241657.392024-10-1571213Actual
297642.002022-07-177166Actual
3129346.872024-09-1571213Actual
2384753.002024-03-157165Actual
195012.892023-10-1671212Actual
232635.002022-07-177163Actual
1287618.002023-04-167126Actual
20183158.662023-11-167118Actual
13300107.142023-04-167118Actual
1090578.002023-02-147117Actual
15108108.662023-06-167118Actual
2484253.002024-04-157115Actual
34781150.002025-01-147113Actual
12829.002022-06-167173Actual
839040.002022-12-177126Budget
1221954.112023-03-167128Actual
34564.002022-05-167115Actual
2071023.002023-12-177173Actual
1057654.002023-02-147116Actual
3105444.382024-09-1571411Actual
3281253.002024-11-157116Actual
311870.002022-07-177167Budget
3295146.002024-11-157166Actual
741240.002022-11-167156Budget
2127149.572023-12-177168Actual
1776861.002023-09-167115Actual
1629014.592023-07-1771411Actual
2401322.002024-03-157156Actual
2682798.002024-06-157113Actual
614640.002022-10-167126Budget
7688107.142022-11-167118Actual
3926855.642025-04-1671113Actual
410160.002022-08-167166Budget
264870.002022-07-177165Budget
741112.002022-11-167156Actual
1897211.002023-10-167156Actual
886150.002022-12-177128Budget
569150.002022-10-167163Budget

Generated 2025-06-15 04:25:28.608 UTC