[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
873256.002022-12-137167Actual
256036.082024-04-1171612Actual
23191107.142024-02-107118Actual
418290.002022-08-127117Budget
1162052.002023-03-127165Actual
174682.892023-08-1271212Actual
3372344.002024-12-127173Actual
1983447.002023-11-127165Actual
1654.002022-05-127113Actual
511940.002022-09-127146Budget
2000015.002023-11-127156Actual
3212522.042024-10-1171211Actual
1260690.002023-04-127164Budget
530464.002022-09-127117Actual
3897534.802025-04-1271211Actual
14514109.002023-06-127113Actual
1564676.002023-07-137164Actual
2756826.292024-06-1171211Actual
3847876.002025-04-127165Actual
2572389.002024-05-117163Actual
489349.002022-09-127165Actual
2203113.002024-01-107156Actual
3120799.702024-09-1171612Actual
731880.002022-11-127136Budget
3917622.042025-04-1271212Actual
873180.002022-12-137167Budget
3233066.722024-10-1171612Actual
955839.002023-01-107136Actual
2227448.052024-01-107168Actual
2493534.002024-04-117116Actual
2003235.002023-11-127166Actual
1805785.002023-09-127117Actual
1932914.592023-10-1271311Actual
20090100.002023-11-127117Actual
371363.002022-08-127115Actual
36468101.002025-02-107167Actual
1472575.002023-06-127115Actual
2830916.002024-07-127126Actual
3223865.652024-10-1171611Actual
1260783.002023-04-127164Actual
1017232.002023-02-107163Actual
357288.002022-08-127114Actual
2892110.332024-07-1271212Actual
1466653.002023-06-127164Actual
29040138.102024-07-1271213Actual
164093.952023-07-1371112Actual
3805789.062025-03-1271612Actual
34344109.272024-12-1271111Actual
619670.002022-10-127136Budget
2466478.002024-04-117163Actual
1049691.002023-02-107165Actual
3117428.422024-09-1171212Actual
812142.002022-12-137164Actual
37115146.002025-03-127163Actual
37235156.002025-03-127164Actual
2754087.992024-06-1171111Actual
853429.002022-12-137156Actual
311870.002022-07-137167Budget
48631.002022-05-127116Actual
2838924.002024-07-127156Actual
1726814.592023-08-1271211Actual
1137010.002023-03-127173Actual
456550.002022-09-127163Budget
1611699.572023-07-137128Actual
3324944.382024-11-1171211Actual
31977220.782024-10-117118Actual
165930.002022-06-127126Budget
225389.272024-01-1071612Actual
311735.002022-07-137167Actual
2224288.962024-01-107128Actual
239338.002024-03-117126Actual
587760.002022-10-127164Budget
2889358.212024-07-1271112Actual
114770.002022-06-127113Budget
2484253.002024-04-117115Actual
2590686.002024-05-117115Actual
1062440.002023-02-107126Budget
2244725.232024-01-1071611Actual
3926855.642025-04-1271113Actual
773750.002022-11-127128Budget
3687412.462025-02-1071212Actual
36555107.142025-02-107128Actual
259290.002022-07-137115Budget
35284104.002025-01-107117Actual
1217090.002023-03-127118Budget
1776861.002023-09-127115Actual
245411.822024-03-1171212Actual
1821082.902023-09-127168Actual
787660.002022-12-137113Budget
18560145.002023-10-127113Actual
33101220.782024-11-117118Actual
2041113.532023-11-1271511Actual
180240.002022-06-127156Budget
1528313.532023-06-1271311Actual
3569742.252025-01-1071112Actual
26295166.242024-05-117118Actual
173493.952023-08-1271511Actual
23634105.002024-03-117163Actual
511820.002022-09-127146Actual
3289345.002024-11-117146Actual
3114649.702024-09-1171112Actual
2123879.872023-12-137128Actual
344550.002022-08-127163Budget
68958.002022-11-127173Actual
81763.002022-05-127117Actual
14547114.002023-06-127163Actual
186150.002022-06-127166Budget
760880.002022-11-127167Budget
3126627.572024-09-1171113Actual
2065293.002023-12-137163Actual
12547110.002023-04-127114Budget
853340.002022-12-137156Budget
442650.002022-08-127168Budget
2600124.002024-05-117116Actual
1886525.002023-10-127116Actual
338560.002022-08-127113Budget
978790.002023-01-107117Budget
3079393.002024-09-117167Actual
2038414.592023-11-1271411Actual
3864424.002025-04-127156Actual
1430819.912023-05-1271411Actual
389940.002022-08-127126Budget
212950.002022-06-127128Budget
2071023.002023-12-137173Actual
1614982.902023-07-137168Actual
14104107.142023-05-127118Actual
2922229.002024-08-117173Actual
1714855.632023-08-127128Actual
3634424.002025-02-107156Actual
2966778.002024-08-117167Actual
21210195.022023-12-137118Actual
4692120.002022-09-127114Actual
450760.002022-09-127113Budget
21117104.002023-12-137117Actual
1174930.002023-03-127126Actual
3814392.482025-03-1271213Actual
266516.082024-05-1171612Actual
450644.002022-09-127113Actual
2233322.042024-01-1071111Actual
3259829.002024-11-117173Actual
1629014.592023-07-1371411Actual
208190.002022-06-127118Budget
319990.002022-07-137118Budget
34994122.002025-01-107115Actual
2874753.952024-07-1271311Actual
3684639.062025-02-1071112Actual
806360.002022-12-137114Actual
746950.002022-11-127166Budget
694380.002022-11-127114Budget
1194960.002023-03-127166Budget
1770.002022-05-127113Budget
291923.002022-07-137156Actual
371490.002022-08-127115Budget
1147890.002023-03-127164Budget
3902965.652025-04-1271411Actual
1254685.002023-04-127114Actual
2404443.002024-03-117166Actual
1702793.002023-08-127117Actual
67718.002022-05-127156Actual
2100435.002023-12-137146Actual
2877432.672024-07-1271411Actual
984530.002023-01-107167Actual
3746830.002025-03-127146Actual
2713039.002024-06-117116Actual
886061.692022-12-137128Actual
741240.002022-11-127156Budget
3667544.382025-02-1071211Actual
958110.172022-05-127118Actual
1030071.002023-02-107114Actual
661637.452022-10-127128Actual
834270.002022-12-137116Budget
418172.002022-08-127117Actual
3220617.782024-10-1171511Actual
1587922.002023-07-137146Actual
30469114.002024-09-117115Actual
22214141.992024-01-107118Actual
48760.002022-05-127116Budget
714070.002022-11-127165Actual
793424.002022-12-137163Actual
1307835.002023-04-127166Actual
29164109.002024-08-117163Actual
3064332.002024-09-117146Actual
938080.002023-01-107165Budget
37676166.242025-03-127118Actual
234207.142024-02-1071511Actual
1170180.002023-03-127116Budget
245455.002022-07-137114Actual
195012.892023-10-1271212Actual
1422622.042023-05-1271111Actual
793550.002022-12-137163Budget
1655891.002023-08-127163Actual
2095011.002023-12-137126Actual
859136.002022-12-137166Actual
20243119.272023-11-127168Actual
946053.002023-01-107116Actual
2105925.002023-12-137166Actual
1865218.002023-10-127173Actual
200070.002022-06-127167Budget
1927425.232023-10-1271111Actual
3623760.002025-02-107116Actual
1764823.002023-09-127173Actual
755090.002022-11-127117Budget
3215227.362024-10-1171311Actual
32660109.002024-11-117164Actual
1249830.002023-04-127173Budget
3581632.832025-01-1071113Actual
2200539.002024-01-107146Actual
37704141.992025-03-127128Actual
536142.002022-09-127167Actual
2707164.002024-06-117165Actual
2718575.002024-06-117136Actual
19708101.002023-11-127114Actual
1892039.002023-10-127136Actual
3179528.002024-10-117156Actual
1428125.232023-05-1271311Actual
28572148.052024-07-127118Actual
240615.002022-07-137173Actual
1796820.002023-09-127156Actual
399540.002022-08-127146Budget
16029104.002023-07-137167Actual
2487661.002024-04-117165Actual
3312982.902024-11-117128Actual
899960.002023-01-107113Budget
2954321.002024-08-117156Actual
779528.352022-11-127168Actual
410047.002022-08-127166Actual
2321970.782024-02-107128Actual
1227748.052023-03-127168Actual
34132221.002024-12-127117Actual
29130176.002024-08-117113Actual
2813093.002024-07-127164Actual
601860.002022-10-127165Budget
14009130.002023-05-127117Actual
1035854.002023-02-107164Actual
801530.002022-12-137173Budget
624340.002022-10-127146Budget
3782411.402025-03-1271211Actual
100637.452022-05-127128Actual
3345677.362024-11-1171612Actual
15730.002022-05-127173Budget
32719131.002024-11-117115Actual
30852296.542024-09-117118Actual
35933205.002025-02-107113Actual
1330190.002023-04-127118Budget
950818.002023-01-107126Actual
2086488.002023-12-137165Actual
3339528.422024-11-1171112Actual
2401322.002024-03-117156Actual

Generated 2025-06-11 10:18:11.917 UTC