[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2987417.782024-08-1171211Actual
53416.002022-05-127126Actual
595772.002022-10-127115Actual
12829.002022-06-127173Actual
3626414.002025-02-107126Actual
1430819.912023-05-1271411Actual
1057654.002023-02-107116Actual
2996165.652024-08-1171611Actual
26980114.002024-06-117164Actual
714070.002022-11-127165Actual
2602811.002024-05-117126Actual
1487360.002023-06-127136Actual
2304034.002024-02-107166Actual
14547114.002023-06-127163Actual
970623.002023-01-107166Actual
3617877.002025-02-107165Actual
21117104.002023-12-137117Actual
3569742.252025-01-1071112Actual
848640.002022-12-137146Budget
232750.002022-07-137163Budget
2183286.002024-01-107115Actual
1614982.902023-07-137168Actual
13160104.002023-04-127117Actual
1786154.002023-09-127116Actual
3108752.892024-09-1171611Actual
1832417.782023-09-1271311Actual
1174840.002023-03-127126Budget
183786.082023-09-1271511Actual
3717329.002025-03-127173Actual
36085152.002025-02-107164Actual
812080.002022-12-137164Budget
330450.002022-07-137168Budget
3233066.722024-10-1171612Actual
726913.002022-11-127126Actual
563044.002022-10-127113Actual
2901355.642024-07-1271113Actual
2718575.002024-06-117136Actual
1780268.002023-09-127165Actual
330343.512022-07-137168Actual
1788813.002023-09-127126Actual
27768.002022-07-137126Actual
324641.992022-07-137128Actual
194190.002022-06-127117Actual
489460.002022-09-127165Budget
1062525.002023-02-107126Actual
28479176.002024-07-127117Actual
25689137.002024-05-117113Actual
1217179.872023-03-127118Actual
175550.002022-06-127146Budget
16524136.002023-08-127113Actual
3372344.002024-12-127173Actual
700180.002022-11-127164Budget
3637627.002025-02-107166Actual
3602431.002025-02-107173Actual
34815137.002025-01-107163Actual
418172.002022-08-127117Actual
2691949.002024-06-117173Actual
507229.002022-09-127136Actual
779528.352022-11-127168Actual
1307960.002023-04-127166Budget
33751140.002024-12-127114Actual
2038414.592023-11-1271411Actual
1918295.022023-10-127128Actual
741112.002022-11-127156Actual
955780.002023-01-107136Budget
2345229.482024-02-1071611Actual
35249.002022-08-127173Actual
2534525.232024-04-1171111Actual
563160.002022-10-127113Budget
338560.002022-08-127113Budget
259148.002022-07-137115Actual
138848.002022-06-127164Actual
2528669.262024-04-117168Actual
161160.002022-06-127116Budget
37115146.002025-03-127163Actual
1466653.002023-06-127164Actual
18594105.002023-10-127163Actual
205032.892023-11-1271112Actual
1463366.002023-06-127114Actual
6569137.452022-10-127118Actual
675639.002022-11-127113Actual
34253126.842024-12-127128Actual
36144158.002025-02-107115Actual
2331135.872024-02-1071111Actual
2103020.002023-12-137156Actual
81763.002022-05-127117Actual
450644.002022-09-127113Actual
3572525.232025-01-1071212Actual
1504978.002023-06-127167Actual
1886525.002023-10-127116Actual
40470.002022-05-127165Budget
1137010.002023-03-127173Actual
212950.002022-06-127128Budget
619670.002022-10-127136Budget
1868059.002023-10-127114Actual
1147890.002023-03-127164Budget
3634424.002025-02-107156Actual
4693110.002022-09-127114Budget
1330190.002023-04-127118Budget
713980.002022-11-127165Budget
3058915.002024-09-117126Actual
1620834.802023-07-1371111Actual
1983447.002023-11-127165Actual
955839.002023-01-107136Actual
475264.002022-09-127164Actual
1815088.962023-09-127118Actual
1179880.002023-03-127136Budget
2892110.332024-07-1271212Actual
34935135.002025-01-107164Actual
1712099.572023-08-127118Actual
288019.272024-07-1271511Actual
1282980.002023-04-127116Budget
1227748.052023-03-127168Actual
205110.002022-05-127114Budget
3749428.002025-03-127156Actual
1472575.002023-06-127115Actual
245455.002022-07-137114Actual
1067480.002023-02-107136Budget
2833780.002024-07-127136Actual
760880.002022-11-127167Budget
36555107.142025-02-107128Actual
410047.002022-08-127166Actual
2584566.002024-05-117164Actual
31885198.002024-10-117117Actual
186150.002022-06-127166Budget
174987.142023-08-1271612Actual
891723.812022-12-137168Actual
163177.142023-07-1371511Actual
175432.002022-06-127146Actual
773623.812022-11-127128Actual
20618175.002023-12-137113Actual
2321970.782024-02-107128Actual
1374970.002023-05-127165Actual
1137130.002023-03-127173Budget
3066918.002024-09-117156Actual
3399143.002024-12-127136Actual
3238934.592024-10-1171113Actual
3678765.652025-02-1071611Actual
35377205.632025-01-107118Actual
2475088.002024-04-117114Actual
3746830.002025-03-127146Actual
1492527.002023-06-127156Actual
1688566.002023-08-127136Actual
1090578.002023-02-107117Actual
3056246.002024-09-117116Actual
1302040.002023-04-127156Budget
2788795.992024-06-1171213Actual
1696929.002023-08-127166Actual
144262.892023-05-1271212Actual
1654.002022-05-127113Actual
1921549.572023-10-127168Actual
34132221.002024-12-127117Actual
3437213.532024-12-1271211Actual
2943639.002024-08-117116Actual
3859256.002025-04-127136Actual
853340.002022-12-137156Budget
31595176.002024-10-117115Actual
3885582.902025-04-127128Actual
32626148.002024-11-117114Actual
2975482.902024-08-117128Actual
2608229.002024-05-117146Actual
3088070.782024-09-117128Actual
516630.002022-09-127156Budget
19708101.002023-11-127114Actual
3366595.002024-12-127163Actual
2431331.612024-03-1171111Actual
1416588.962023-05-127168Actual
23634105.002024-03-117163Actual
3847876.002025-04-127165Actual
932480.002023-01-107115Budget
324750.002022-07-137128Budget
1729522.042023-08-1271311Actual
200070.002022-06-127167Budget
2065293.002023-12-137163Actual
1759085.002023-09-127163Actual
2105925.002023-12-137166Actual
3120799.702024-09-1171612Actual
502214.002022-09-127126Actual
1017232.002023-02-107163Actual
2726954.002024-06-117166Actual
3105444.382024-09-1171411Actual
3254076.002024-11-117163Actual
1579833.002023-07-137116Actual
165814.002022-06-127126Actual
3454569.912024-12-1271112Actual
2268831.002024-02-107173Actual
1221954.112023-03-127128Actual
3752646.002025-03-127166Actual
297642.002022-07-137166Actual
38231107.002025-04-127113Actual
235113.952024-02-1071112Actual
2086488.002023-12-137165Actual
153070.002022-06-127165Budget
194742.892023-10-1271112Actual
3631855.002025-02-107146Actual
511820.002022-09-127146Actual
3805789.062025-03-1271612Actual
992680.002023-01-107118Budget
1683054.002023-08-127116Actual
2000015.002023-11-127156Actual
1322045.002023-04-127167Actual
2295666.002024-02-107136Actual
38827179.872025-04-127118Actual
7432.002022-05-127163Actual
3926855.642025-04-1271113Actual
25225108.662024-04-117118Actual
1241846.002023-04-127163Actual
2744895.022024-06-117128Actual
3289345.002024-11-117146Actual
918555.002023-01-107114Actual
1189212.002023-03-127156Actual
3540596.542025-01-107128Actual
1292651.002023-04-127136Actual
1049580.002023-02-107165Budget
37294176.002025-03-127115Actual
667549.572022-10-127168Actual
13499195.002023-05-127113Actual
363360.002022-08-127164Budget
100637.452022-05-127128Actual
31918124.002024-10-117167Actual
3832320.002025-04-127173Actual
806280.002022-12-137114Budget
63039.002022-05-127146Actual
180114.002022-06-127156Actual
2578327.002024-05-117173Actual
2138517.782023-12-1371311Actual
1109348.052023-02-107128Actual
2780156.082024-06-1171612Actual
11045141.992023-02-107118Actual
3102745.442024-09-1171311Actual
34166128.002024-12-127167Actual
30256150.002024-09-117113Actual
114650.002022-06-127113Actual
143995.012023-05-1271112Actual
1513655.632023-06-127128Actual
67840.002022-05-127156Budget
2192439.002024-01-107116Actual
1900329.002023-10-127166Actual
3117428.422024-09-1171212Actual
1927425.232023-10-1271111Actual
2877432.672024-07-1271411Actual
1724022.042023-08-1271111Actual
203308.212023-11-1271211Actual
1880698.002023-10-127165Actual
667650.002022-10-127168Budget
29633221.002024-08-117117Actual
881364.722022-12-137118Actual
2077251.002023-12-137164Actual
577040.002022-10-127173Budget
1057780.002023-02-107116Budget
642790.002022-10-127117Budget
3543879.872025-01-107168Actual
614718.002022-10-127126Actual
1906185.002023-10-127117Actual
170870.002022-06-127136Budget
31382193.002024-10-117113Actual

Generated 2025-06-12 00:21:27.472 UTC