[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 4   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3672944.382025-08-2271411Actual
2336619.912024-08-2171311Actual
1170068.002023-09-217116Actual
2345229.482024-08-2171611Actual
1422622.042023-11-2171111Actual
2610817.002024-11-207156Actual
3351541.602025-05-2371113Actual
2077251.002024-06-237164Actual
1137130.002023-09-217173Budget
38231107.002025-10-227113Actual
960526.002023-07-227146Actual
2244725.232024-07-2171611Actual
25689137.002024-11-207113Actual
1938310.332024-04-2271511Actual
20243119.272024-05-237168Actual
3372344.002025-06-237173Actual
2203113.002024-07-217156Actual
549138.962023-03-247128Actual
194742.892024-04-2271112Actual
2892110.332025-01-2171212Actual
913630.002023-07-227173Budget
3572525.232025-07-2271212Actual
2937776.002025-02-207165Actual
965110.002023-07-227156Actual
787660.002023-06-247113Budget
25940105.002024-11-207165Actual
1035854.002023-08-227164Actual
305760.002023-01-227117Actual
3179528.002025-04-227156Actual
1992015.002024-05-237126Actual
726840.002023-05-247126Budget
826263.002023-06-247165Actual
932480.002023-07-227115Budget
475360.002023-03-247164Budget
1561255.002024-01-227114Actual
34815137.002025-07-227163Actual
144566.082023-11-2171612Actual
164363.952024-01-2271212Actual
2478354.002024-10-217164Actual
2715715.002024-12-217126Actual
2901355.642025-01-2171113Actual
2966778.002025-02-207167Actual
536270.002023-03-247167Budget
3626414.002025-08-227126Actual
255455.012024-10-2171112Actual
389823.002023-02-217126Actual
1381043.002023-11-217116Actual
2174083.002024-07-217114Actual
3888895.022025-10-227168Actual
244226.082024-09-2071511Actual
3212522.042025-04-2271211Actual
23600166.002024-09-207113Actual
36527248.062025-08-227118Actual
681440.002023-05-247163Actual
689430.002023-05-247173Budget
760880.002023-05-247167Budget
1570579.002024-01-227115Actual
38265127.002025-10-227163Actual
2241523.102024-07-2171411Actual
563044.002023-04-237113Actual
978880.002023-07-227117Actual
3557944.382025-07-2271411Actual
731759.002023-05-247136Actual
442538.962023-02-217168Actual
3617877.002025-08-227165Actual
73436.002022-11-217166Actual
3141668.002025-04-227163Actual
2410293.002024-09-207117Actual
812080.002023-06-247164Budget
14104107.142023-11-217118Actual
1147993.002023-09-217164Actual
2197954.002024-07-217136Actual
1129036.002023-09-217163Actual
23098117.002024-08-217117Actual
984680.002023-07-227167Budget
886061.692023-06-247128Actual
87549.002022-11-217167Actual
138970.002022-12-227164Budget
1871360.002024-04-227164Actual
319990.002023-01-227118Budget
1770968.002024-03-237164Actual
163177.142024-01-2271511Actual
33751140.002025-06-237114Actual
34690.002022-11-217115Budget
1726814.592024-02-2171211Actual
464414.002023-03-247173Actual
1260783.002023-10-227164Actual
277697.142024-12-2171212Actual
3171518.002025-04-227126Actual
3291924.002025-05-237156Actual
37235156.002025-09-217164Actual
3861827.002025-10-227146Actual
37115146.002025-09-217163Actual
779528.352023-05-247168Actual
955839.002023-07-227136Actual
2263091.002024-08-217163Actual
1184560.002023-09-217146Budget
2584566.002024-11-207164Actual
1307835.002023-10-227166Actual
601742.002023-04-237165Actual
264740.002023-01-227165Actual
2768239.062024-12-2171611Actual
2614029.002024-11-207166Actual
3393653.002025-06-237116Actual
33785156.002025-06-237164Actual
13159100.002023-10-227117Budget
2183286.002024-07-217115Actual
424070.002023-02-217167Budget
619565.002023-04-237136Actual
28223106.002025-01-217165Actual
563160.002023-04-237113Budget
1832417.782024-03-2371311Actual
16088160.182024-01-227118Actual
970623.002023-07-227166Actual
3153685.002025-04-227164Actual
3897534.802025-10-2271211Actual
1307960.002023-10-227166Budget
2275046.002024-08-217164Actual
194290.002022-12-227117Budget
450644.002023-03-247113Actual
2872015.652025-01-2171211Actual
1983447.002024-05-237165Actual
3690683.742025-08-2271612Actual
164093.952024-01-2271112Actual
2641632.672024-11-2071111Actual
2691949.002024-12-217173Actual
3864424.002025-10-227156Actual
14043117.002023-11-217167Actual
2041113.532024-05-2371511Actual
3312982.902025-05-237128Actual
555043.512023-03-247168Actual
26263.002022-11-217164Actual
35757111.402025-07-2271612Actual
1391722.002023-11-217156Actual
38827179.872025-10-227118Actual
226839.002023-01-227113Actual
385160.002023-02-217116Budget
3132492.482025-03-2371613Actual
1892039.002024-04-227136Actual
3295146.002025-05-237166Actual
522241.002023-03-247166Actual
225389.272024-07-2171612Actual
3817369.672025-09-2171613Actual
30913141.992025-03-237168Actual
2572389.002024-11-207163Actual
215316.082024-06-2371112Actual
3058915.002025-03-237126Actual
1487360.002023-12-227136Actual
53530.002022-11-217126Budget
352540.002023-02-217173Budget
21151104.002024-06-237167Actual
436950.002023-02-217128Budget
25132109.002024-10-217117Actual
3667544.382025-08-2271211Actual
334238.212025-05-2371212Actual
867290.002023-06-247117Budget
1334950.002023-10-227128Budget
2304034.002024-08-217166Actual
3316279.872025-05-237168Actual
27977107.002025-01-217113Actual
1386533.002023-11-217136Actual
34253126.842025-06-237128Actual
35933205.002025-08-227113Actual
195316.082024-04-2271612Actual
2644411.402024-11-2071211Actual
31502197.002025-04-227114Actual
39295103.012025-10-2271213Actual
28479176.002025-01-217117Actual
2877432.672025-01-2171411Actual
3209769.912025-04-2271111Actual
2713039.002024-12-217116Actual
3487329.002025-07-227173Actual
3339528.422025-05-2371112Actual
30759136.002025-03-237117Actual
2000015.002024-05-237156Actual
587642.002023-04-237164Actual
1109250.002023-08-227128Budget
779640.002023-05-247168Budget
170759.002022-12-227136Actual
859050.002023-06-247166Budget
106450.002022-11-217168Budget
404113.002023-02-217156Actual
344424.002023-02-217163Actual
1189212.002023-09-217156Actual
848720.002023-06-247146Actual
67840.002022-11-217156Budget
3885582.902025-10-227128Actual
1667846.002024-02-217164Actual
12688100.002023-10-227115Budget
1282854.002023-10-227116Actual
143995.012023-11-2171112Actual
410047.002023-02-217166Actual
3752646.002025-09-217166Actual
48760.002022-11-217116Budget
212950.002022-12-227128Budget
3399143.002025-06-237136Actual
10439100.002023-08-227115Budget
2673757.392024-11-2071213Actual
63150.002022-11-217146Budget
330450.002023-01-227168Budget
3327622.042025-05-2371311Actual
31629122.002025-04-227165Actual
399431.002023-02-217146Actual
2756826.292024-12-2171211Actual
3457328.422025-06-2371212Actual
33877137.002025-06-237165Actual
32038110.172025-04-227168Actual
2842149.002025-01-217166Actual
21117104.002024-06-237117Actual
17676110.002024-03-237114Actual
1927425.232024-04-2271111Actual
1374970.002023-11-217165Actual
3867652.002025-10-227166Actual
1003338.962023-07-227168Actual
266516.082024-11-2071612Actual
741112.002023-05-247156Actual
3114649.702025-03-2371112Actual
1868059.002024-04-227114Actual
29633221.002025-02-207117Actual
1900329.002024-04-227166Actual
2215578.002024-07-217167Actual
741240.002023-05-247156Budget
81890.002022-11-217117Budget
114650.002022-12-227113Actual
978790.002023-07-227117Budget
2516693.002024-10-217167Actual
38351123.002025-10-227114Actual
37704141.992025-09-217128Actual
249626.002024-10-217126Actual
3793776.292025-09-2171611Actual
1217179.872023-09-217118Actual
507170.002023-03-247136Budget
569032.002023-04-237163Actual
20183158.662024-05-237118Actual
3174340.002025-04-227136Actual
3602431.002025-08-227173Actual
700056.002023-05-247164Actual
502340.002023-03-247126Budget
1989329.002024-05-237116Actual
28600110.172025-01-217128Actual
3066918.002025-03-237156Actual
287350.002023-01-227146Budget
173493.952024-02-2171511Actual
1076717.002023-08-227156Actual
1115140.482023-08-227168Actual
12829.002022-12-227173Actual
1434014.592023-11-2171611Actual
164663.952024-01-2271612Actual
609932.002023-04-237116Actual
2333915.652024-08-2171211Actual

Generated 2025-12-22 02:27:07.309 UTC