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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14009130.002023-05-127117Actual
266516.082024-05-1171612Actual
31918124.002024-10-117167Actual
324641.992022-07-137128Actual
918555.002023-01-107114Actual
1179880.002023-03-127136Budget
1791652.002023-09-127136Actual
960440.002023-01-107146Budget
180240.002022-06-127156Budget
2206349.002024-01-107166Actual
22121100.002024-01-107117Actual
2869268.852024-07-1271111Actual
146990.002022-06-127115Actual
1179776.002023-03-127136Actual
2975482.902024-08-117128Actual
997450.002023-01-107128Budget
1629014.592023-07-1371411Actual
2227448.052024-01-107168Actual
3502890.002025-01-107165Actual
812142.002022-12-137164Actual
2410293.002024-03-117117Actual
38827179.872025-04-127118Actual
601860.002022-10-127165Budget
1072160.002023-02-107146Budget
205302.892023-11-1271212Actual
2572389.002024-05-117163Actual
965240.002023-01-107156Budget
282539.002022-07-137136Actual
3034839.002024-09-117173Actual
208085.932022-06-127118Actual
3602431.002025-02-107173Actual
549138.962022-09-127128Actual
3702392.482025-02-1071613Actual
2425470.782024-03-117168Actual
502214.002022-09-127126Actual
2762253.952024-06-1171411Actual
3333660.332024-11-1171611Actual
1691130.002023-08-127146Actual
530390.002022-09-127117Budget
399431.002022-08-127146Actual
2030239.062023-11-1271111Actual
544296.542022-09-127118Actual
2398722.002024-03-117146Actual
26263.002022-05-127164Actual
1416588.962023-05-127168Actual
2215578.002024-01-107167Actual
601742.002022-10-127165Actual
30759136.002024-09-117117Actual
1702793.002023-08-127117Actual
25811128.002024-05-117114Actual
344550.002022-08-127163Budget
2671027.572024-05-1171113Actual
609860.002022-10-127116Budget
2369223.002024-03-117173Actual
2086488.002023-12-137165Actual
3672944.382025-02-1071411Actual
3283920.002024-11-117126Actual
1049691.002023-02-107165Actual
873256.002022-12-137167Actual
1590533.002023-07-137156Actual
175432.002022-06-127146Actual
1321980.002023-04-127167Budget
35933205.002025-02-107113Actual
2333915.652024-02-1071211Actual
3678765.652025-02-1071611Actual
1620834.802023-07-1371111Actual
1067376.002023-02-107136Actual
16088160.182023-07-137118Actual
619670.002022-10-127136Budget
3699273.182025-02-1071213Actual
2372076.002024-03-117114Actual
32719131.002024-11-117115Actual
1677178.002023-08-127165Actual
186020.002022-06-127166Actual
1334950.002023-04-127128Budget
193023.952023-10-1271211Actual
28189122.002024-07-127115Actual
536142.002022-09-127167Actual
3100017.782024-09-1171211Actual
2133022.042023-12-1371111Actual
1174840.002023-03-127126Budget
3312982.902024-11-117128Actual
1104490.002023-02-107118Budget
185029.272023-09-1271612Actual
3212522.042024-10-1171211Actual
3867652.002025-04-127166Actual
3254076.002024-11-117163Actual
1685716.002023-08-127126Actual
3696546.872025-02-1071113Actual
21151104.002023-12-137167Actual
14104107.142023-05-127118Actual
36434198.002025-02-107117Actual
667650.002022-10-127168Budget
2889358.212024-07-1271112Actual
29343106.002024-08-117115Actual
530464.002022-09-127117Actual
1484522.002023-06-127126Actual
2726954.002024-06-117166Actual
1688566.002023-08-127136Actual
31502197.002024-10-117114Actual
3626414.002025-02-107126Actual
3876871.002025-04-127167Actual
1302040.002023-04-127156Budget
1147890.002023-03-127164Budget
1472575.002023-06-127115Actual
399540.002022-08-127146Budget
3670253.952025-02-1071311Actual
385160.002022-08-127116Budget
25689137.002024-05-117113Actual
100750.002022-05-127128Budget
18594105.002023-10-127163Actual
1780268.002023-09-127165Actual
1297360.002023-04-127146Budget
3746830.002025-03-127146Actual
305890.002022-07-137117Budget
1170068.002023-03-127116Actual
170870.002022-06-127136Budget
29040138.102024-07-1271213Actual
106349.572022-05-127168Actual
464414.002022-09-127173Actual
1561255.002023-07-137114Actual
3399143.002024-12-127136Actual
3811662.662025-03-1271113Actual
853429.002022-12-137156Actual
3617877.002025-02-107165Actual
2241523.102024-01-1071411Actual
1593726.002023-07-137166Actual
170759.002022-06-127136Actual
3200582.902024-10-117128Actual
731880.002022-11-127136Budget
266186.082024-05-1171112Actual
2092344.002023-12-137116Actual
1194853.002023-03-127166Actual
3120799.702024-09-1171612Actual
932480.002023-01-107115Budget
34994122.002025-01-107115Actual
7550.002022-05-127163Budget
21621109.002024-01-107113Actual
2946318.002024-08-117126Actual
1796820.002023-09-127156Actual
3460666.722024-12-1271612Actual
19708101.002023-11-127114Actual
3584392.482025-01-1071213Actual
2578327.002024-05-117173Actual
2534525.232024-04-1171111Actual
2996165.652024-08-1171611Actual
3147429.002024-10-117173Actual
1877270.002023-10-127115Actual
992680.002023-01-107118Budget
1274754.002023-04-127165Actual
324750.002022-07-137128Budget
1712099.572023-08-127118Actual
13160104.002023-04-127117Actual
1062440.002023-02-107126Budget
2718575.002024-06-117136Actual
1570579.002023-07-137115Actual
1249830.002023-04-127173Budget
394747.002022-08-127136Actual
2715715.002024-06-117126Actual
1667846.002023-08-127164Actual
1062525.002023-02-107126Actual
1481834.002023-06-127116Actual
2605641.002024-05-117136Actual
264740.002022-07-137165Actual
20211107.142023-11-127128Actual
19095104.002023-10-127167Actual
423956.002022-08-127167Actual
13300107.142023-04-127118Actual
3897534.802025-04-1271211Actual
2321970.782024-02-107128Actual
3330322.042024-11-1171411Actual
3844491.002025-04-127115Actual
3859256.002025-04-127136Actual
587760.002022-10-127164Budget
2525369.262024-04-117128Actual
19800107.002023-11-127115Actual
1109348.052023-02-107128Actual
3174340.002024-10-117136Actual
544390.002022-09-127118Budget
15492187.002023-07-137113Actual
1935615.652023-10-1271411Actual
2922229.002024-08-117173Actual
3217927.362024-10-1171411Actual
3519418.002025-01-107156Actual
363360.002022-08-127164Budget
844065.002022-12-137136Actual
628921.002022-10-127156Actual
95990.002022-05-127118Budget
144566.082023-05-1271612Actual
1516979.872023-06-127168Actual
634627.002022-10-127166Actual
1788813.002023-09-127126Actual
100637.452022-05-127128Actual
760880.002022-11-127167Budget
569032.002022-10-127163Actual
1463366.002023-06-127114Actual
2723721.002024-06-117156Actual
218731.382022-06-127168Actual
1371586.002023-05-127115Actual
536270.002022-09-127167Budget
3667544.382025-02-1071211Actual
722170.002022-11-127116Budget
1552691.002023-07-137163Actual
404113.002022-08-127156Actual
161047.002022-06-127116Actual
81890.002022-05-127117Budget
3056246.002024-09-117116Actual
656890.002022-10-127118Budget
3168870.002024-10-117116Actual
80149.002022-12-137173Actual
344424.002022-08-127163Actual
2413570.002024-03-117167Actual
29787123.812024-08-117168Actual
3894797.572025-04-1271111Actual
174987.142023-08-1271612Actual
1221850.002023-03-127128Budget
3690683.742025-02-1071612Actual
2501616.002024-04-117146Actual
2422299.572024-03-117128Actual
2655824.162024-05-1171611Actual
1076717.002023-02-107156Actual
256036.082024-04-1171612Actual
21210195.022023-12-137118Actual
675639.002022-11-127113Actual
2984668.852024-08-1171111Actual
1322045.002023-04-127167Actual
114650.002022-06-127113Actual
746835.002022-11-127166Actual
1654.002022-05-127113Actual
2455110.002022-07-137114Budget
432190.002022-08-127118Budget
36468101.002025-02-107167Actual
2339323.102024-02-1071411Actual
20243119.272023-11-127168Actual
114770.002022-06-127113Budget
3563837.992025-01-1071611Actual
251170.002022-07-137164Budget
812080.002022-12-137164Budget
34935135.002025-01-107164Actual
3384482.002024-12-127115Actual
2487661.002024-04-117165Actual
1927425.232023-10-1271111Actual
3466564.412024-12-1271113Actual
549050.002022-09-127128Budget
10301110.002023-02-107114Budget
389940.002022-08-127126Budget
1794222.002023-09-127146Actual
1664463.002023-08-127114Actual
997554.112023-01-107128Actual
1241960.002023-04-127163Budget

Generated 2025-06-11 09:40:10.959 UTC