[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
549138.962022-09-157128Actual
436854.112022-08-157128Actual
1900329.002023-10-157166Actual
1260690.002023-04-157164Budget
2035713.532023-11-1571311Actual
581860.002022-10-157114Actual
81890.002022-05-157117Budget
311870.002022-07-167167Budget
1322045.002023-04-157167Actual
1137010.002023-03-157173Actual
1096493.002023-02-137167Actual
1886525.002023-10-157116Actual
1826935.872023-09-1571111Actual
287223.002022-07-167146Actual
536142.002022-09-157167Actual
37584124.002025-03-157117Actual
614640.002022-10-157126Budget
1359336.002023-05-157173Actual
174682.892023-08-1571212Actual
2655824.162024-05-1471611Actual
324750.002022-07-167128Budget
330343.512022-07-167168Actual
507229.002022-09-157136Actual
867164.002022-12-167117Actual
3445315.652024-12-1571511Actual
2410293.002024-03-147117Actual
194290.002022-06-157117Budget
1815088.962023-09-157118Actual
1935615.652023-10-1571411Actual
3549768.852025-01-1371111Actual
1221850.002023-03-157128Budget
352540.002022-08-157173Budget
1386533.002023-05-157136Actual
1495730.002023-06-157166Actual
3354281.962024-11-1471213Actual
2030239.062023-11-1571111Actual
2200539.002024-01-137146Actual
404230.002022-08-157156Budget
3472381.962024-12-1571613Actual
199956.002022-06-157167Actual
1880698.002023-10-157165Actual
3684639.062025-02-1371112Actual
1057654.002023-02-137116Actual
194742.892023-10-1571112Actual
3281253.002024-11-147116Actual
73550.002022-05-157166Budget
1472575.002023-06-157115Actual
19154173.812023-10-157118Actual
3008158.212024-08-1471612Actual
826263.002022-12-167165Actual
205608.212023-11-1571612Actual
29164109.002024-08-147163Actual
2295666.002024-02-137136Actual
389940.002022-08-157126Budget
3738742.002025-03-157116Actual
193023.952023-10-1571211Actual
714070.002022-11-157165Actual
1115250.002023-02-137168Budget
1389130.002023-05-157146Actual
251170.002022-07-167164Budget
1156072.002023-03-157115Actual
960440.002023-01-137146Budget
442538.962022-08-157168Actual
1889218.002023-10-157126Actual
194190.002022-06-157117Actual
32626148.002024-11-147114Actual
95990.002022-05-157118Budget
297750.002022-07-167166Budget
2127149.572023-12-167168Actual
338430.002022-08-157113Actual
1992015.002023-11-157126Actual
16088160.182023-07-167118Actual
489460.002022-09-157165Budget
2869268.852024-07-1571111Actual
3917622.042025-04-1571212Actual
1579833.002023-07-167116Actual
22121100.002024-01-137117Actual
992782.902023-01-137118Actual
746950.002022-11-157166Budget
2943639.002024-08-147116Actual
456428.002022-09-157163Actual
3581632.832025-01-1371113Actual
1430819.912023-05-1571411Actual
2676981.962024-05-1471613Actual
648856.002022-10-157167Actual
2284288.002024-02-137165Actual
26980114.002024-06-147164Actual
700180.002022-11-157164Budget
1249830.002023-04-157173Budget
2992832.672024-08-1471411Actual
13533100.002023-05-157163Actual
2572389.002024-05-147163Actual
1011457.002023-02-137113Actual
28479176.002024-07-157117Actual
205110.002022-05-157114Budget
34132221.002024-12-157117Actual
2092344.002023-12-167116Actual
918480.002023-01-137114Budget
806280.002022-12-167114Budget
80149.002022-12-167173Actual
932356.002023-01-137115Actual
1340750.002023-04-157168Budget
1712099.572023-08-157118Actual
1809162.002023-09-157167Actual
1868059.002023-10-157114Actual
3508732.002025-01-137116Actual
232750.002022-07-167163Budget
36052247.002025-02-137114Actual
1941529.482023-10-1571611Actual
33221109.272024-11-1471111Actual
2484253.002024-04-147115Actual
544390.002022-09-157118Budget
2105925.002023-12-167166Actual
34815137.002025-01-137163Actual
344424.002022-08-157163Actual
10439100.002023-02-137115Budget
1174840.002023-03-157126Budget
30759136.002024-09-147117Actual
1334855.632023-04-157128Actual
497423.002022-09-157116Actual
2224288.962024-01-137128Actual
1082460.002023-02-137166Budget
26947234.002024-06-147114Actual
1076717.002023-02-137156Actual
29250210.002024-08-147114Actual
3678765.652025-02-1371611Actual
3587592.482025-01-1371613Actual
984680.002023-01-137167Budget
2177360.002024-01-137164Actual
3799644.382025-03-1571112Actual
138970.002022-06-157164Budget
100750.002022-05-157128Budget
628921.002022-10-157156Actual
3782411.402025-03-1571211Actual
128330.002022-06-157173Budget
218850.002022-06-157168Budget
13160104.002023-04-157117Actual
1049580.002023-02-137165Budget
1475947.002023-06-157165Actual
432190.002022-08-157118Budget
555043.512022-09-157168Actual
1025214.002023-02-137173Actual
1487360.002023-06-157136Actual
2608229.002024-05-147146Actual
1123280.002023-03-157113Budget
1282980.002023-04-157116Budget
3516832.002025-01-137146Actual
287350.002022-07-167146Budget
164663.952023-07-1671612Actual
456550.002022-09-157163Budget
3212522.042024-10-1471211Actual
1531023.102023-06-1571411Actual
569032.002022-10-157163Actual
215316.082023-12-1671112Actual
601860.002022-10-157165Budget
760772.002022-11-157167Actual
34690.002022-05-157115Budget
264870.002022-07-167165Budget
2183286.002024-01-137115Actual
3569742.252025-01-1371112Actual
38265127.002025-04-157163Actual
3327622.042024-11-1471311Actual
14514109.002023-06-157113Actual
1362188.002023-05-157114Actual
3070144.002024-09-147166Actual
35318101.002025-01-137167Actual
249626.002024-04-147126Actual
731880.002022-11-157136Budget
624340.002022-10-157146Budget
1489916.002023-06-157146Actual
3114649.702024-09-1471112Actual
154346.082023-06-1571612Actual
106450.002022-05-157168Budget
2600124.002024-05-147116Actual
371363.002022-08-157115Actual
642790.002022-10-157117Budget
2966778.002024-08-147167Actual
162366.082023-07-1671211Actual
3540596.542025-01-137128Actual
34935135.002025-01-137164Actual
554950.002022-09-157168Budget
68958.002022-11-157173Actual
2186547.002024-01-137165Actual
165930.002022-06-157126Budget
609860.002022-10-157116Budget
2682798.002024-06-147113Actual
3153685.002024-10-147164Actual
1307960.002023-04-157166Budget
1115140.482023-02-137168Actual
1481834.002023-06-157116Actual
418290.002022-08-157117Budget
240730.002022-07-167173Budget
3761793.002025-03-157167Actual
2215578.002024-01-137167Actual
2396130.002024-03-147136Actual
174987.142023-08-1571612Actual
1147993.002023-03-157164Actual
2404443.002024-03-147166Actual
3487329.002025-01-137173Actual
873180.002022-12-167167Budget
32506205.002024-11-147113Actual
244226.082024-03-1471511Actual
32660109.002024-11-147164Actual
26234140.002024-05-147167Actual
53416.002022-05-157126Actual
394747.002022-08-157136Actual
978790.002023-01-137117Budget
144262.892023-05-1571212Actual
2937776.002024-08-147165Actual
1593726.002023-07-167166Actual
736540.002022-11-157146Budget
1381043.002023-05-157116Actual
255721.822024-04-1471212Actual
253736.082024-04-1471211Actual
2233322.042024-01-1371111Actual
984530.002023-01-137167Actual
63150.002022-05-157146Budget
563044.002022-10-157113Actual
937949.002023-01-137165Actual
29726205.632024-08-147118Actual
899839.002023-01-137113Actual
305760.002022-07-167117Actual
1129160.002023-03-157163Budget
3853770.002025-04-157116Actual
1227748.052023-03-157168Actual
33042152.002024-11-147167Actual
1194960.002023-03-157166Budget
212950.002022-06-157128Budget
2721133.002024-06-147146Actual
2197954.002024-01-137136Actual
25225108.662024-04-147118Actual
1413279.872023-05-157128Actual
881280.002022-12-167118Budget
2375451.002024-03-147164Actual
3393653.002024-12-157116Actual
1254685.002023-04-157114Actual
1776861.002023-09-157115Actual
3466564.412024-12-1571113Actual
3502890.002025-01-137165Actual
146990.002022-06-157115Actual
423956.002022-08-157167Actual
2381370.002024-03-147115Actual
2874753.952024-07-1571311Actual
681550.002022-11-157163Budget
3404332.002024-12-157156Actual
3914848.632025-04-1571112Actual
3401740.002024-12-157146Actual
195316.082023-10-1571612Actual
282539.002022-07-167136Actual
3291924.002024-11-147156Actual

Generated 2025-06-14 20:09:14.973 UTC