[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
544296.542022-09-127118Actual
675760.002022-11-127113Budget
628921.002022-10-127156Actual
549138.962022-09-127128Actual
801530.002022-12-137173Budget
2183286.002024-01-107115Actual
2345229.482024-02-1071611Actual
11045141.992023-02-107118Actual
1492527.002023-06-127156Actual
773623.812022-11-127128Actual
12688100.002023-04-127115Budget
3670253.952025-02-1071311Actual
205032.892023-11-1271112Actual
755090.002022-11-127117Budget
1495730.002023-06-127166Actual
2516693.002024-04-117167Actual
25225108.662024-04-117118Actual
3014046.872024-08-1171113Actual
899839.002023-01-107113Actual
1475947.002023-06-127165Actual
1941529.482023-10-1271611Actual
1809162.002023-09-127167Actual
16029104.002023-07-137167Actual
2788795.992024-06-1171213Actual
30759136.002024-09-117117Actual
1587922.002023-07-137146Actual
1992015.002023-11-127126Actual
63039.002022-05-127146Actual
2333915.652024-02-1071211Actual
1484522.002023-06-127126Actual
2369223.002024-03-117173Actual
1227850.002023-03-127168Budget
2268831.002024-02-107173Actual
195316.082023-10-1271612Actual
100750.002022-05-127128Budget
29040138.102024-07-1271213Actual
25689137.002024-05-117113Actual
2644411.402024-05-1171211Actual
3034839.002024-09-117173Actual
3428582.902024-12-127168Actual
175432.002022-06-127146Actual
1109250.002023-02-107128Budget
338430.002022-08-127113Actual
2780156.082024-06-1171612Actual
891840.002022-12-137168Budget
992782.902023-01-107118Actual
264740.002022-07-137165Actual
2135819.912023-12-1371211Actual
886150.002022-12-137128Budget
1003440.002023-01-107168Budget
91379.002023-01-107173Actual
3563837.992025-01-1071611Actual
3602431.002025-02-107173Actual
3019892.482024-08-1171613Actual
264870.002022-07-137165Budget
2600124.002024-05-117116Actual
793424.002022-12-137163Actual
3179528.002024-10-117156Actual
905628.002023-01-107163Actual
3572525.232025-01-1071212Actual
1865218.002023-10-127173Actual
1552691.002023-07-137163Actual
2203113.002024-01-107156Actual
675639.002022-11-127113Actual
1161980.002023-03-127165Budget
37676166.242025-03-127118Actual
1381043.002023-05-127116Actual
38231107.002025-04-127113Actual
3327622.042024-11-1171311Actual
1918295.022023-10-127128Actual
634627.002022-10-127166Actual
1780268.002023-09-127165Actual
648770.002022-10-127167Budget
147090.002022-06-127115Budget
36434198.002025-02-107117Actual
183786.082023-09-1271511Actual
3215227.362024-10-1171311Actual
2504218.002024-04-117156Actual
28011122.002024-07-127163Actual
2578327.002024-05-117173Actual
3932769.672025-04-1271613Actual
3357381.962024-11-1171613Actual
787744.002022-12-137113Actual
266186.082024-05-1171112Actual
1614982.902023-07-137168Actual
338560.002022-08-127113Budget
12547110.002023-04-127114Budget
1274754.002023-04-127165Actual
2295666.002024-02-107136Actual
3587592.482025-01-1071613Actual
609932.002022-10-127116Actual
2748160.172024-06-117168Actual
2608229.002024-05-117146Actual
32506205.002024-11-117113Actual
3696546.872025-02-1071113Actual
2123879.872023-12-137128Actual
826180.002022-12-137165Budget
26861117.002024-06-117163Actual
932480.002023-01-107115Budget
235426.082024-02-1071612Actual
1249913.002023-04-127173Actual
2038414.592023-11-1271411Actual
1729522.042023-08-1271311Actual
24194160.182024-03-117118Actual
1035854.002023-02-107164Actual
1841119.912023-09-1271611Actual
2828275.002024-07-127116Actual
2901355.642024-07-1271113Actual
464540.002022-09-127173Budget
1035990.002023-02-107164Budget
29164109.002024-08-117163Actual
2647122.042024-05-1171311Actual
1209080.002023-03-127167Budget
30410152.002024-09-117164Actual
1569.002022-05-127173Actual
10301110.002023-02-107114Budget
1677178.002023-08-127165Actual
581860.002022-10-127114Actual
2984668.852024-08-1171111Actual
577116.002022-10-127173Actual
806360.002022-12-137114Actual
1889218.002023-10-127126Actual
3543879.872025-01-107168Actual
3401740.002024-12-127146Actual
282670.002022-07-137136Budget
38734104.002025-04-127117Actual
1115250.002023-02-107168Budget
694277.002022-11-127114Actual
2992832.672024-08-1171411Actual
924272.002023-01-107164Actual
2542715.652024-04-1171411Actual
208190.002022-06-127118Budget
1374970.002023-05-127165Actual
23191107.142024-02-107118Actual
27327132.002024-06-117117Actual
3223865.652024-10-1171611Actual
2954321.002024-08-117156Actual
152566.082023-06-1271211Actual
1194960.002023-03-127166Budget
371490.002022-08-127115Budget
779528.352022-11-127168Actual
404113.002022-08-127156Actual
2284288.002024-02-107165Actual
1906185.002023-10-127117Actual
891723.812022-12-137168Actual
164093.952023-07-1371112Actual
1693722.002023-08-127156Actual
2996165.652024-08-1171611Actual
624340.002022-10-127146Budget
522360.002022-09-127166Budget
19708101.002023-11-127114Actual
899960.002023-01-107113Budget
26234140.002024-05-117167Actual
25940105.002024-05-117165Actual
3502890.002025-01-107165Actual
311870.002022-07-137167Budget
3339528.422024-11-1171112Actual
3637627.002025-02-107166Actual
886061.692022-12-137128Actual
2528669.262024-04-117168Actual
1331110.002022-06-127114Budget
779640.002022-11-127168Budget
36052247.002025-02-107114Actual
3902965.652025-04-1271411Actual
965110.002023-01-107156Actual
2396130.002024-03-117136Actual
311735.002022-07-137167Actual
13160104.002023-04-127117Actual
1334950.002023-04-127128Budget
34994122.002025-01-107115Actual
28223106.002024-07-127165Actual
1968052.002023-11-127173Actual
1096380.002023-02-107167Budget
424070.002022-08-127167Budget
1217090.002023-03-127118Budget
1667846.002023-08-127164Actual
3289345.002024-11-117146Actual
376940.002022-08-127165Actual
536270.002022-09-127167Budget
1241846.002023-04-127163Actual
530464.002022-09-127117Actual
225389.272024-01-1071612Actual
1090578.002023-02-107117Actual
955839.002023-01-107136Actual
2872015.652024-07-1271211Actual
3217927.362024-10-1171411Actual
826263.002022-12-137165Actual
1558431.002023-07-137173Actual
27768.002022-07-137126Actual
153070.002022-06-127165Budget
946053.002023-01-107116Actual
2548628.422024-04-1171611Actual
20090100.002023-11-127117Actual
40470.002022-05-127165Budget
21621109.002024-01-107113Actual
15108108.662023-06-127118Actual
2321970.782024-02-107128Actual
19589195.002023-11-127113Actual
120350.002022-06-127163Budget
2726954.002024-06-117166Actual
31885198.002024-10-117117Actual
11419128.002023-03-127114Actual
389823.002022-08-127126Actual
3917622.042025-04-1271212Actual
170759.002022-06-127136Actual
152960.002022-06-127165Actual
2475088.002024-04-117114Actual
282539.002022-07-137136Actual
1049580.002023-02-107165Budget
297750.002022-07-137166Budget
614640.002022-10-127126Budget
955780.002023-01-107136Budget
2381370.002024-03-117115Actual
17676110.002023-09-127114Actual
423956.002022-08-127167Actual
1011580.002023-02-107113Budget
133099.002022-06-127114Actual
3908952.892025-04-1271611Actual
305760.002022-07-137117Actual
29250210.002024-08-117114Actual
456428.002022-09-127163Actual
3295146.002024-11-117166Actual
194290.002022-06-127117Budget
287223.002022-07-137146Actual
10440104.002023-02-107115Actual
1732217.782023-08-1271411Actual
5819110.002022-10-127114Budget
37584124.002025-03-127117Actual
2957552.002024-08-117166Actual
3312982.902024-11-117128Actual
27361101.002024-06-117167Actual
1282854.002023-04-127116Actual
2174083.002024-01-107114Actual
843980.002022-12-137136Budget
1184560.002023-03-127146Budget
1655891.002023-08-127163Actual
950940.002023-01-107126Budget
2590686.002024-05-117115Actual
2000015.002023-11-127156Actual
22596156.002024-02-107113Actual
812080.002022-12-137164Budget
1221850.002023-03-127128Budget
2439517.782024-03-1171411Actual
1516979.872023-06-127168Actual
1307835.002023-04-127166Actual
36555107.142025-02-107128Actual
1590533.002023-07-137156Actual
37115146.002025-03-127163Actual

Generated 2025-06-11 11:39:55.682 UTC