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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3785151.822025-03-0471311Actual
859136.002022-12-057166Actual
1340860.172023-04-047168Actual
2946318.002024-08-037126Actual
2723721.002024-06-037156Actual
1516979.872023-06-047168Actual
2768239.062024-06-0371611Actual
806360.002022-12-057114Actual
1835122.042023-09-0471411Actual
1057654.002023-02-027116Actual
1786154.002023-09-047116Actual
1489916.002023-06-047146Actual
1635025.232023-07-0571611Actual
87549.002022-05-047167Actual
3634424.002025-02-027156Actual
17676110.002023-09-047114Actual
164663.952023-07-0571612Actual
33877137.002024-12-047165Actual
891723.812022-12-057168Actual
1227850.002023-03-047168Budget
507229.002022-09-047136Actual
394870.002022-08-047136Budget
154346.082023-06-0471612Actual
7688107.142022-11-047118Actual
164093.952023-07-0571112Actual
511820.002022-09-047146Actual
418172.002022-08-047117Actual
379059.272025-03-0471511Actual
1487360.002023-06-047136Actual
2396130.002024-03-037136Actual
634627.002022-10-047166Actual
726913.002022-11-047126Actual
2275046.002024-02-027164Actual
714070.002022-11-047165Actual
886150.002022-12-057128Budget
1796820.002023-09-047156Actual
867164.002022-12-057117Actual
1892039.002023-10-047136Actual
106450.002022-05-047168Budget
1334950.002023-04-047128Budget
28223106.002024-07-047165Actual
195316.082023-10-0471612Actual
614640.002022-10-047126Budget
1123376.002023-03-047113Actual
2614029.002024-05-037166Actual
28097172.002024-07-047114Actual
3687412.462025-02-0271212Actual
3008158.212024-08-0371612Actual
385160.002022-08-047116Budget
1217090.002023-03-047118Budget
133099.002022-06-047114Actual
36555107.142025-02-027128Actual
3888895.022025-04-047168Actual
1900329.002023-10-047166Actual
3223865.652024-10-0371611Actual
3672944.382025-02-0271411Actual
3699273.182025-02-0271213Actual
20183158.662023-11-047118Actual
25689137.002024-05-037113Actual
955839.002023-01-027136Actual
3100017.782024-09-0371211Actual
555043.512022-09-047168Actual
245146.082024-03-0371112Actual
143995.012023-05-0471112Actual
1260783.002023-04-047164Actual
1249913.002023-04-047173Actual
215316.082023-12-0571112Actual
661750.002022-10-047128Budget
760772.002022-11-047167Actual
174682.892023-08-0471212Actual
2759551.822024-06-0371311Actual
3897534.802025-04-0471211Actual
1067376.002023-02-027136Actual
330343.512022-07-057168Actual
826263.002022-12-057165Actual
1067480.002023-02-027136Budget
28479176.002024-07-047117Actual
2325288.962024-02-027168Actual
36527248.062025-02-027118Actual
410160.002022-08-047166Budget
456428.002022-09-047163Actual
873180.002022-12-057167Budget
700180.002022-11-047164Budget
3129346.872024-09-0371213Actual
2748160.172024-06-037168Actual
3670253.952025-02-0271311Actual
1889218.002023-10-047126Actual
356069.272025-01-0271511Actual
16029104.002023-07-057167Actual
23634105.002024-03-037163Actual
3126627.572024-09-0371113Actual
549138.962022-09-047128Actual
251170.002022-07-057164Budget
1706183.002023-08-047167Actual
3004811.402024-08-0371212Actual
2224288.962024-01-027128Actual
2641632.672024-05-0371111Actual
3316279.872024-11-037168Actual
2718575.002024-06-037136Actual
20243119.272023-11-047168Actual
212849.572022-06-047128Actual
3926855.642025-04-0471113Actual
1974154.002023-11-047164Actual
27768.002022-07-057126Actual
689430.002022-11-047173Budget
2990139.062024-08-0371311Actual
3555244.382025-01-0271311Actual
1194853.002023-03-047166Actual
2907246.872024-07-0471613Actual
3399143.002024-12-047136Actual
1729522.042023-08-0471311Actual
820180.002022-12-057115Budget
234207.142024-02-0271511Actual
754950.002022-11-047117Actual
1688566.002023-08-047136Actual
170870.002022-06-047136Budget
997450.002023-01-027128Budget
1484522.002023-06-047126Actual
3514275.002025-01-027136Actual
3569742.252025-01-0271112Actual
3511422.002025-01-027126Actual
2165478.002024-01-027163Actual
3746830.002025-03-047146Actual
14547114.002023-06-047163Actual
3540596.542025-01-027128Actual
1693722.002023-08-047156Actual
2012462.002023-11-047167Actual
3717329.002025-03-047173Actual
667549.572022-10-047168Actual
170759.002022-06-047136Actual
1174930.002023-03-047126Actual
3817369.672025-03-0471613Actual
138970.002022-06-047164Budget
3861827.002025-04-047146Actual
363235.002022-08-047164Actual
970750.002023-01-027166Budget
3442649.702024-12-0471411Actual
2174083.002024-01-027114Actual
38734104.002025-04-047117Actual
2957552.002024-08-037166Actual
357288.002022-08-047114Actual
1460515.002023-06-047173Actual
13499195.002023-05-047113Actual
624223.002022-10-047146Actual
22121100.002024-01-027117Actual
245455.002022-07-057114Actual
3102745.442024-09-0371311Actual
3802414.592025-03-0471212Actual
1147890.002023-03-047164Budget
1880698.002023-10-047165Actual
2300826.002024-02-027156Actual
73436.002022-05-047166Actual
965110.002023-01-027156Actual
3182739.002024-10-037166Actual
2806929.002024-07-047173Actual
30913141.992024-09-037168Actual
2838924.002024-07-047156Actual
1292651.002023-04-047136Actual
3153685.002024-10-037164Actual
67718.002022-05-047156Actual
681550.002022-11-047163Budget
305760.002022-07-057117Actual
259290.002022-07-057115Budget
3079393.002024-09-037167Actual
1137010.002023-03-047173Actual
1932914.592023-10-0471311Actual
1249830.002023-04-047173Budget
1062525.002023-02-027126Actual
2127149.572023-12-057168Actual
2295666.002024-02-027136Actual
1416588.962023-05-047168Actual
235113.952024-02-0271112Actual
726840.002022-11-047126Budget
37737158.662025-03-047168Actual
516513.002022-09-047156Actual
3066918.002024-09-037156Actual
1809162.002023-09-047167Actual
661637.452022-10-047128Actual
28572148.052024-07-047118Actual
277730.002022-07-057126Budget
2744895.022024-06-037128Actual
225389.272024-01-0271612Actual
4693110.002022-09-047114Budget
1221850.002023-03-047128Budget
68958.002022-11-047173Actual
1794222.002023-09-047146Actual
2682798.002024-06-037113Actual
377060.002022-08-047165Budget
175550.002022-06-047146Budget
1463366.002023-06-047114Actual
1072029.002023-02-027146Actual
16088160.182023-07-057118Actual
569150.002022-10-047163Budget
1590533.002023-07-057156Actual
20090100.002023-11-047117Actual
1394929.002023-05-047166Actual
1035990.002023-02-027164Budget
1202952.002023-03-047117Actual
3259829.002024-11-037173Actual
1466653.002023-06-047164Actual
793550.002022-12-057163Budget
239338.002024-03-037126Actual
3811662.662025-03-0471113Actual
634760.002022-10-047166Budget
34815137.002025-01-027163Actual
2478354.002024-04-037164Actual
675639.002022-11-047113Actual
33009154.002024-11-037117Actual
2883465.652024-07-0471611Actual
609932.002022-10-047116Actual
11559100.002023-03-047115Budget
282539.002022-07-057136Actual
34132221.002024-12-047117Actual
1049691.002023-02-027165Actual
522360.002022-09-047166Budget
1776861.002023-09-047115Actual
27361101.002024-06-037167Actual
2100435.002023-12-057146Actual
1386533.002023-05-047136Actual
34344109.272024-12-0471111Actual
34690.002022-05-047115Budget
992680.002023-01-027118Budget
53530.002022-05-047126Budget
2774166.722024-06-0371112Actual
648856.002022-10-047167Actual
694277.002022-11-047114Actual
1381043.002023-05-047116Actual
194742.892023-10-0471112Actual
153070.002022-06-047165Budget
1614982.902023-07-057168Actual
30469114.002024-09-037115Actual
2951735.002024-08-037146Actual
1109250.002023-02-027128Budget
1877270.002023-10-047115Actual
3229734.802024-10-0371112Actual
2472218.002024-04-037173Actual
389823.002022-08-047126Actual
29633221.002024-08-037117Actual
29726205.632024-08-037118Actual
667650.002022-10-047168Budget
544390.002022-09-047118Budget
1587922.002023-07-057146Actual
80149.002022-12-057173Actual
3345677.362024-11-0371612Actual
826180.002022-12-057165Budget
1076840.002023-02-027156Budget
2632382.902024-05-037128Actual
1871360.002023-10-047164Actual
15492187.002023-07-057113Actual
214396.082023-12-0571511Actual

Generated 2025-06-03 22:47:59.469 UTC