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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2381370.002024-02-167115Actual
2183286.002023-12-177115Actual
1714855.632023-07-197128Actual
2012462.002023-10-197167Actual
174411.822023-07-1971112Actual
29343106.002024-07-187115Actual
1484522.002023-05-197126Actual
997554.112022-12-177128Actual
23191107.142024-01-177118Actual
1209080.002023-02-167167Budget
2177360.002023-12-177164Actual
1235880.002023-03-197113Budget
442538.962022-07-197168Actual
984680.002022-12-177167Budget
1331110.002022-05-197114Budget
152566.082023-05-1971211Actual
2644411.402024-04-1771211Actual
768980.002022-10-197118Budget
311735.002022-06-197167Actual
324750.002022-06-197128Budget
1821082.902023-08-197168Actual
3439932.672024-11-1871311Actual
3779660.332025-02-1671111Actual
3428582.902024-11-187168Actual
20183158.662023-10-197118Actual
536270.002022-08-197167Budget
3741422.002025-02-167126Actual
34344109.272024-11-1871111Actual
218850.002022-05-197168Budget
1057654.002023-01-177116Actual
34901163.002024-12-177114Actual
918555.002022-12-177114Actual
344550.002022-07-197163Budget
1918295.022023-09-187128Actual
186150.002022-05-197166Budget
2605641.002024-04-177136Actual
601860.002022-09-187165Budget
379059.272025-02-1671511Actual
507170.002022-08-197136Budget
184703.952023-08-1971112Actual
1664463.002023-07-197114Actual
20499.002022-04-187114Actual
2507443.002024-03-187166Actual
581860.002022-09-187114Actual
235113.952024-01-1771112Actual
193023.952023-09-1871211Actual
1683054.002023-07-197116Actual
1025214.002023-01-177173Actual
3799644.382025-02-1671112Actual
14547114.002023-05-197163Actual
38351123.002025-03-197114Actual
26263.002022-04-187164Actual
3867652.002025-03-197166Actual
1472575.002023-05-197115Actual
1805785.002023-08-197117Actual
3034839.002024-08-187173Actual
1067376.002023-01-177136Actual
867164.002022-11-197117Actual
950818.002022-12-177126Actual
3019892.482024-07-1871613Actual
3212522.042024-09-1771211Actual
20090100.002023-10-197117Actual
2298216.002024-01-177146Actual
502340.002022-08-197126Budget
1489916.002023-05-197146Actual
164363.952023-06-1971212Actual
67718.002022-04-187156Actual
418290.002022-07-197117Budget
1147993.002023-02-167164Actual
10440104.002023-01-177115Actual
3354281.962024-10-1871213Actual
385160.002022-07-197116Budget
277730.002022-06-197126Budget
1217179.872023-02-167118Actual
853429.002022-11-197156Actual
24194160.182024-02-167118Actual
924380.002022-12-177164Budget
2788795.992024-05-1871213Actual
1513655.632023-05-197128Actual
87670.002022-04-187167Budget
1561255.002023-06-197114Actual
3522648.002024-12-177166Actual
3752646.002025-02-167166Actual
14043117.002023-04-187167Actual
3286748.002024-10-187136Actual
978790.002022-12-177117Budget
3289345.002024-10-187146Actual
1516979.872023-05-197168Actual
37201117.002025-02-167114Actual
3617877.002025-01-177165Actual
1416588.962023-04-187168Actual
713980.002022-10-197165Budget
1794222.002023-08-197146Actual
3897534.802025-03-1971211Actual
1938310.332023-09-1871511Actual
3502890.002024-12-177165Actual
997450.002022-12-177128Budget
22214141.992023-12-177118Actual
609932.002022-09-187116Actual
2030239.062023-10-1971111Actual
859050.002022-11-197166Budget
30913141.992024-08-187168Actual
2673757.392024-04-1771213Actual
3549768.852024-12-1771111Actual
2044423.102023-10-1971611Actual
1174930.002023-02-167126Actual
511940.002022-08-197146Budget
1268770.002023-03-197115Actual
970623.002022-12-177166Actual
958110.172022-04-187118Actual
1025330.002023-01-177173Budget
2949156.002024-07-187136Actual
2901355.642024-06-1871113Actual
1673796.002023-07-197115Actual
3699273.182025-01-1771213Actual
2691949.002024-05-187173Actual
3281253.002024-10-187116Actual
2203113.002023-12-177156Actual
2842149.002024-06-187166Actual
913630.002022-12-177173Budget
1049691.002023-01-177165Actual
2833780.002024-06-187136Actual
32506205.002024-10-187113Actual
357288.002022-07-197114Actual
812142.002022-11-197164Actual
1927425.232023-09-1871111Actual
371490.002022-07-197115Budget
37704141.992025-02-167128Actual
3847876.002025-03-197165Actual
1413279.872023-04-187128Actual
1430819.912023-04-1871411Actual
11045141.992023-01-177118Actual
245455.002022-06-197114Actual
881364.722022-11-197118Actual
26370.002022-04-187164Budget
324641.992022-06-197128Actual
3519418.002024-12-177156Actual
1897211.002023-09-187156Actual
174987.142023-07-1971612Actual
2975482.902024-07-187128Actual
681550.002022-10-197163Budget
147090.002022-05-197115Budget
1381043.002023-04-187116Actual
3888895.022025-03-197168Actual
34253126.842024-11-187128Actual
2676981.962024-04-1771613Actual
700180.002022-10-197164Budget
34564.002022-04-187115Actual
1558431.002023-06-197173Actual
587760.002022-09-187164Budget
10906100.002023-01-177117Budget
801530.002022-11-197173Budget
1495730.002023-05-197166Actual
2372076.002024-02-167114Actual
3670253.952025-01-1771311Actual
28572148.052024-06-187118Actual
1475947.002023-05-197165Actual
834270.002022-11-197116Budget
950940.002022-12-177126Budget
3200582.902024-09-177128Actual
1626311.402023-06-1971311Actual
33785156.002024-11-187164Actual
2707164.002024-05-187165Actual
2682798.002024-05-187113Actual
3070144.002024-08-187166Actual
229288.002024-01-177126Actual
1241960.002023-03-197163Budget
806360.002022-11-197114Actual
2241523.102023-12-1771411Actual
2073883.002023-11-197114Actual
3569742.252024-12-1771112Actual
1531023.102023-05-1971411Actual
3345677.362024-10-1871612Actual
839040.002022-11-197126Budget
26200195.002024-04-177117Actual
2071023.002023-11-197173Actual
1492527.002023-05-197156Actual
1334855.632023-03-197128Actual
1894629.002023-09-187146Actual
475360.002022-08-197164Budget
3209769.912024-09-1771111Actual
264870.002022-06-197165Budget
1109250.002023-01-177128Budget
1129036.002023-02-167163Actual
1194853.002023-02-167166Actual
497423.002022-08-197116Actual
253736.082024-03-1871211Actual
240615.002022-06-197173Actual
423956.002022-07-197167Actual
3008158.212024-07-1871612Actual
3396310.002024-11-187126Actual
2996165.652024-07-1871611Actual
338560.002022-07-197113Budget
843980.002022-11-197136Budget
330450.002022-06-197168Budget
28479176.002024-06-187117Actual
38385114.002025-03-197164Actual
138848.002022-05-197164Actual
3437213.532024-11-1871211Actual
624223.002022-09-187146Actual
3014046.872024-07-1871113Actual
760880.002022-10-197167Budget
138970.002022-05-197164Budget
3351541.602024-10-1871113Actual
1522825.232023-05-1971111Actual
960440.002022-12-177146Budget
3176932.002024-09-177146Actual
2671027.572024-04-1771113Actual
1799933.002023-08-197166Actual
549050.002022-08-197128Budget
34994122.002024-12-177115Actual
1030071.002023-01-177114Actual
450644.002022-08-197113Actual
1371586.002023-04-187115Actual
91379.002022-12-177173Actual
212849.572022-05-197128Actual
3129346.872024-08-1871213Actual
1035854.002023-01-177164Actual
3634424.002025-01-177156Actual
14009130.002023-04-187117Actual
731880.002022-10-197136Budget
2655824.162024-04-1771611Actual
30469114.002024-08-187115Actual
277697.142024-05-1871212Actual
3900239.062025-03-1971311Actual
3856424.002025-03-197126Actual
3664797.572025-01-1771111Actual
905750.002022-12-177163Budget
2744895.022024-05-187128Actual
3573110.002022-07-197114Budget
12547110.002023-03-197114Budget
399540.002022-07-197146Budget
15015156.002023-05-197117Actual
2041113.532023-10-1971511Actual
2806929.002024-06-187173Actual
212950.002022-05-197128Budget
30376123.002024-08-187114Actual
1340860.172023-03-197168Actual
208085.932022-05-197118Actual
95990.002022-04-187118Budget
3002048.632024-07-1871112Actual
195012.892023-09-1871212Actual
3058915.002024-08-187126Actual
1585330.002023-06-197136Actual
31502197.002024-09-177114Actual
694380.002022-10-197114Budget
1292580.002023-03-197136Budget
1460515.002023-05-197173Actual
3684639.062025-01-1771112Actual
81890.002022-04-187117Budget

Generated 2025-05-18 18:37:32.887 UTC