[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
536142.002022-09-067167Actual
3853770.002025-04-067116Actual
1894629.002023-10-067146Actual
3132492.482024-09-0571613Actual
3399143.002024-12-067136Actual
1495730.002023-06-067166Actual
2869268.852024-07-0671111Actual
73550.002022-05-067166Budget
3540596.542025-01-047128Actual
1865218.002023-10-067173Actual
806280.002022-12-077114Budget
1011580.002023-02-047113Budget
3179528.002024-10-057156Actual
371490.002022-08-067115Budget
3339528.422024-11-0571112Actual
950940.002023-01-047126Budget
21117104.002023-12-077117Actual
3233066.722024-10-0571612Actual
193023.952023-10-0671211Actual
1786154.002023-09-067116Actual
2135819.912023-12-0771211Actual
330450.002022-07-077168Budget
212950.002022-06-067128Budget
234207.142024-02-0471511Actual
205302.892023-11-0671212Actual
3844491.002025-04-067115Actual
516630.002022-09-067156Budget
225061.822024-01-0471112Actual
2475088.002024-04-057114Actual
27361101.002024-06-057167Actual
2764917.782024-06-0571511Actual
418290.002022-08-067117Budget
624340.002022-10-067146Budget
14547114.002023-06-067163Actual
1274880.002023-04-067165Budget
338430.002022-08-067113Actual
886061.692022-12-077128Actual
2436813.532024-03-0571311Actual
3920989.062025-04-0671612Actual
3623760.002025-02-047116Actual
1635025.232023-07-0771611Actual
2095011.002023-12-077126Actual
965110.002023-01-047156Actual
1805785.002023-09-067117Actual
58335.002022-05-067136Actual
106349.572022-05-067168Actual
1897211.002023-10-067156Actual
1147890.002023-03-067164Budget
138848.002022-06-067164Actual
773623.812022-11-067128Actual
28011122.002024-07-067163Actual
1334950.002023-04-067128Budget
26234140.002024-05-057167Actual
399540.002022-08-067146Budget
2975482.902024-08-057128Actual
3814392.482025-03-0671213Actual
2044423.102023-11-0671611Actual
20618175.002023-12-077113Actual
205032.892023-11-0671112Actual
423956.002022-08-067167Actual
741112.002022-11-067156Actual
436950.002022-08-067128Budget
2726954.002024-06-057166Actual
432190.002022-08-067118Budget
1799933.002023-09-067166Actual
2372076.002024-03-057114Actual
3220617.782024-10-0571511Actual
1788813.002023-09-067126Actual
1297235.002023-04-067146Actual
2224288.962024-01-047128Actual
1209080.002023-03-067167Budget
2200539.002024-01-047146Actual
297750.002022-07-077166Budget
53416.002022-05-067126Actual
2086488.002023-12-077165Actual
2992832.672024-08-0571411Actual
569150.002022-10-067163Budget
23600166.002024-03-057113Actual
2236122.042024-01-0471211Actual
1889218.002023-10-067126Actual
363360.002022-08-067164Budget
648770.002022-10-067167Budget
3259829.002024-11-057173Actual
2990139.062024-08-0571311Actual
3675615.652025-02-0471511Actual
154023.952023-06-0671112Actual
3699273.182025-02-0471213Actual
165814.002022-06-067126Actual
1340750.002023-04-067168Budget
1941529.482023-10-0671611Actual
544390.002022-09-067118Budget
14009130.002023-05-067117Actual
23132104.002024-02-047167Actual
3670253.952025-02-0471311Actual
63150.002022-05-067146Budget
2540017.782024-04-0571311Actual
389940.002022-08-067126Budget
63039.002022-05-067146Actual
1932914.592023-10-0671311Actual
2507443.002024-04-057166Actual
35966114.002025-02-047163Actual
1062440.002023-02-047126Budget
1968052.002023-11-067173Actual
27420220.782024-06-057118Actual
27977107.002024-07-067113Actual
1156072.002023-03-067115Actual
232635.002022-07-077163Actual
2404443.002024-03-057166Actual
1331110.002022-06-067114Budget
2478354.002024-04-057164Actual
2384753.002024-03-057165Actual
924380.002023-01-047164Budget
2649822.042024-05-0571411Actual
839040.002022-12-077126Budget
37328106.002025-03-067165Actual
614640.002022-10-067126Budget
3117428.422024-09-0571212Actual
87670.002022-05-067167Budget
100750.002022-05-067128Budget
2608229.002024-05-057146Actual
2381370.002024-03-057115Actual
2012462.002023-11-067167Actual
3744280.002025-03-067136Actual
1287618.002023-04-067126Actual
3637627.002025-02-047166Actual
3581632.832025-01-0471113Actual
144566.082023-05-0671612Actual
235113.952024-02-0471112Actual
2434111.402024-03-0571211Actual
2105925.002023-12-077166Actual
28513100.002024-07-067167Actual
3289345.002024-11-057146Actual
614718.002022-10-067126Actual
946053.002023-01-047116Actual
2718575.002024-06-057136Actual
259290.002022-07-077115Budget
240730.002022-07-077173Budget
259148.002022-07-077115Actual
950818.002023-01-047126Actual
1573944.002023-07-077165Actual
619670.002022-10-067136Budget
997554.112023-01-047128Actual
779640.002022-11-067168Budget
3384482.002024-12-067115Actual
389823.002022-08-067126Actual
1194853.002023-03-067166Actual
1992015.002023-11-067126Actual
1422622.042023-05-0671111Actual
1076840.002023-02-047156Budget
19708101.002023-11-067114Actual
3487329.002025-01-047173Actual
35284104.002025-01-047117Actual
3617877.002025-02-047165Actual
1706183.002023-08-067167Actual
1217179.872023-03-067118Actual
3514275.002025-01-047136Actual
282539.002022-07-077136Actual
1184440.002023-03-067146Actual
722170.002022-11-067116Budget
881280.002022-12-077118Budget
924272.002023-01-047164Actual
3552534.802025-01-0471211Actual
330343.512022-07-077168Actual
1003440.002023-01-047168Budget
28223106.002024-07-067165Actual
32753152.002024-11-057165Actual
3690683.742025-02-0471612Actual
3058915.002024-09-057126Actual
3004811.402024-08-0571212Actual
352540.002022-08-067173Budget
32038110.172024-10-057168Actual
3312982.902024-11-057128Actual
1504978.002023-06-067167Actual
385160.002022-08-067116Budget
37115146.002025-03-067163Actual
3555244.382025-01-0471311Actual
7550.002022-05-067163Budget
2275046.002024-02-047164Actual
3176932.002024-10-057146Actual
1322045.002023-04-067167Actual
2284288.002024-02-047165Actual
1832417.782023-09-0671311Actual
801530.002022-12-077173Budget
442538.962022-08-067168Actual
960526.002023-01-047146Actual
21621109.002024-01-047113Actual
1292651.002023-04-067136Actual
20090100.002023-11-067117Actual
2590686.002024-05-057115Actual
3168870.002024-10-057116Actual
2907246.872024-07-0671613Actual
357288.002022-08-067114Actual
1017232.002023-02-047163Actual
27768.002022-07-077126Actual
1759085.002023-09-067163Actual
2525369.262024-04-057128Actual
20243119.272023-11-067168Actual
992680.002023-01-047118Budget
404113.002022-08-067156Actual
1516979.872023-06-067168Actual
2325288.962024-02-047168Actual
1826935.872023-09-0671111Actual
36468101.002025-02-047167Actual
245146.082024-03-0571112Actual
1391722.002023-05-067156Actual
3102745.442024-09-0571311Actual
67840.002022-05-067156Budget
2183286.002024-01-047115Actual
3897534.802025-04-0671211Actual
859050.002022-12-077166Budget
208085.932022-06-067118Actual
3805789.062025-03-0671612Actual
1989329.002023-11-067116Actual
489349.002022-09-067165Actual
3667544.382025-02-0471211Actual
2215578.002024-01-047167Actual
1067376.002023-02-047136Actual
1892039.002023-10-067136Actual
1301925.002023-04-067156Actual
13159100.002023-04-067117Budget
356069.272025-01-0471511Actual
22121100.002024-01-047117Actual
10906100.002023-02-047117Budget
1629014.592023-07-0771411Actual
2883465.652024-07-0671611Actual
29787123.812024-08-057168Actual
194190.002022-06-067117Actual
324750.002022-07-077128Budget
1466653.002023-06-067164Actual
1123280.002023-03-067113Budget
3457328.422024-12-0671212Actual
2966778.002024-08-057167Actual
67718.002022-05-067156Actual
1487360.002023-06-067136Actual
1381043.002023-05-067116Actual
3549768.852025-01-0471111Actual
32719131.002024-11-057115Actual
3254076.002024-11-057163Actual
2171220.002024-01-047173Actual
3702392.482025-02-0471613Actual
30503103.002024-09-057165Actual
1057780.002023-02-047116Budget
760772.002022-11-067167Actual
3171518.002024-10-057126Actual
918480.002023-01-047114Budget
1718169.262023-08-067168Actual
1137010.002023-03-067173Actual
3664797.572025-02-0471111Actual
1770968.002023-09-067164Actual
1780268.002023-09-067165Actual

Generated 2025-06-05 07:59:17.757 UTC