[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 17   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
324641.992022-12-047128Actual
656890.002023-03-057118Budget
3502890.002025-06-037165Actual
2030239.062024-04-0471111Actual
3667544.382025-07-0471211Actual
2484253.002024-09-027115Actual
1629014.592023-12-0471411Actual
3555244.382025-06-0371311Actual
1330190.002023-09-037118Budget
2984668.852025-01-0271111Actual
2133022.042024-05-0571111Actual
26200195.002024-10-027117Actual
385160.002023-01-037116Budget
37081215.002025-08-037113Actual
511940.002023-02-037146Budget
1871360.002024-03-047164Actual
2987417.782025-01-0271211Actual
3366595.002025-05-057163Actual
28479176.002024-12-037117Actual
1599578.002023-12-047117Actual
165930.002022-11-037126Budget
37584124.002025-08-037117Actual
2901355.642024-12-0371113Actual
853340.002023-05-067156Budget
2174083.002024-06-027114Actual
1685716.002024-01-037126Actual
73550.002022-10-037166Budget
2263091.002024-07-037163Actual
1170180.002023-08-037116Budget
1528313.532023-11-0371311Actual
642790.002023-03-057117Budget
3442649.702025-05-0571411Actual
628921.002023-03-057156Actual
886061.692023-05-067128Actual
984530.002023-06-037167Actual
3108752.892025-02-0271611Actual
2236122.042024-06-0271211Actual
33101220.782025-04-047118Actual
997450.002023-06-037128Budget
2186547.002024-06-027165Actual
516513.002023-02-037156Actual
1481834.002023-11-037116Actual
3153685.002025-03-047164Actual
423956.002023-01-037167Actual
924380.002023-06-037164Budget
1620834.802023-12-0471111Actual
58470.002022-10-037136Budget
19800107.002024-04-047115Actual
371490.002023-01-037115Budget
15015156.002023-11-037117Actual
1585330.002023-12-047136Actual
3372344.002025-05-057173Actual
760880.002023-04-057167Budget
2041113.532024-04-0471511Actual
708170.002023-04-057115Actual
410047.002023-01-037166Actual
675760.002023-04-057113Budget
1573944.002023-12-047165Actual
3664797.572025-07-0471111Actual
164363.952023-12-0471212Actual
3034839.002025-02-027173Actual
234207.142024-07-0371511Actual
418172.002023-01-037117Actual
31918124.002025-03-047167Actual
3741422.002025-08-037126Actual
3752646.002025-08-037166Actual
3584392.482025-06-0371213Actual
3799644.382025-08-0371112Actual
2086488.002024-05-057165Actual
2632382.902024-10-027128Actual
924272.002023-06-037164Actual
2339323.102024-07-0371411Actual
642880.002023-03-057117Actual
1292651.002023-09-037136Actual
2957552.002025-01-027166Actual
694277.002023-04-057114Actual
2165478.002024-06-027163Actual
881280.002023-05-067118Budget
1531023.102023-11-0371411Actual
1897211.002024-03-047156Actual
12688100.002023-09-037115Budget
3333660.332025-04-0471611Actual
3289345.002025-04-047146Actual
1696929.002024-01-037166Actual
404230.002023-01-037156Budget
28189122.002024-12-037115Actual
2525369.262024-09-027128Actual
1868059.002024-03-047114Actual
2422299.572024-08-027128Actual
2127149.572024-05-057168Actual
2937776.002025-01-027165Actual
536142.002023-02-037167Actual
1137130.002023-08-037173Budget
352540.002023-01-037173Budget
161160.002022-11-037116Budget
35377205.632025-06-037118Actual
978790.002023-06-037117Budget
450644.002023-02-037113Actual
2404443.002024-08-027166Actual
3174340.002025-03-047136Actual
259148.002022-12-047115Actual
601860.002023-03-057165Budget
1321980.002023-09-037167Budget
2992832.672025-01-0271411Actual
1667846.002024-01-037164Actual
2676981.962024-10-0271613Actual
3324944.382025-04-0471211Actual
363235.002023-01-037164Actual
3401740.002025-05-057146Actual
1974154.002024-04-047164Actual
330343.512022-12-047168Actual
736540.002023-04-057146Budget
2507443.002024-09-027166Actual
946053.002023-06-037116Actual
11418110.002023-08-037114Budget
3587592.482025-06-0371613Actual
2300826.002024-07-037156Actual
1260783.002023-09-037164Actual
1416588.962023-10-037168Actual
1137010.002023-08-037173Actual
1776861.002024-02-037115Actual
2284288.002024-07-037165Actual
1796820.002024-02-037156Actual
338430.002023-01-037113Actual
2280964.002024-07-037115Actual
3437213.532025-05-0571211Actual
100637.452022-10-037128Actual
2413570.002024-08-027167Actual
2759551.822024-11-0271311Actual
1307960.002023-09-037166Budget
3339528.422025-04-0471112Actual
2641632.672024-10-0271111Actual
24194160.182024-08-027118Actual
2123879.872024-05-057128Actual
404113.002023-01-037156Actual
37201117.002025-08-037114Actual
3168870.002025-03-047116Actual
681550.002023-04-057163Budget
2095011.002024-05-057126Actual
2756826.292024-11-0271211Actual
3404332.002025-05-057156Actual
3029068.002025-02-027163Actual
162366.082023-12-0471211Actual
1072160.002023-07-047146Budget
2183286.002024-06-027115Actual
208190.002022-11-037118Budget
3064332.002025-02-027146Actual
483490.002023-02-037115Budget
81890.002022-10-037117Budget
2331135.872024-07-0371111Actual
1249830.002023-09-037173Budget
3244864.412025-03-0471613Actual
25132109.002024-09-027117Actual
1282980.002023-09-037116Budget
867164.002023-05-067117Actual
1202952.002023-08-037117Actual
363360.002023-01-037164Budget
27327132.002024-11-027117Actual
87670.002022-10-037167Budget
2304034.002024-07-037166Actual
3782411.402025-08-0371211Actual
10439100.002023-07-047115Budget
34935135.002025-06-037164Actual
17556124.002024-02-037113Actual
38827179.872025-09-037118Actual
38351123.002025-09-037114Actual
2097846.002024-05-057136Actual
40349.002022-10-037165Actual
2171220.002024-06-027173Actual
754950.002023-04-057117Actual
502214.002023-02-037126Actual
259290.002022-12-047115Budget
2762253.952024-11-0271411Actual
3316279.872025-04-047168Actual
33631205.002025-05-057113Actual
609932.002023-03-057116Actual
34564.002022-10-037115Actual
31595176.002025-03-047115Actual
1706183.002024-01-037167Actual
1383713.002023-10-037126Actual
3002048.632025-01-0271112Actual
3900239.062025-09-0371311Actual
1590533.002023-12-047156Actual
34781150.002025-06-037113Actual
376940.002023-01-037165Actual
3229734.802025-03-0471112Actual
291923.002022-12-047156Actual
2584566.002024-10-027164Actual
3844491.002025-09-037115Actual
174682.892024-01-0371212Actual
418290.002023-01-037117Budget
25811128.002024-10-027114Actual
26295166.242024-10-027118Actual
399431.002023-01-037146Actual
1770968.002024-02-037164Actual
2073883.002024-05-057114Actual
2922229.002025-01-027173Actual
3212522.042025-03-0471211Actual
256036.082024-09-0271612Actual
1391722.002023-10-037156Actual
1082535.002023-07-047166Actual
3637627.002025-07-047166Actual
3384482.002025-05-057115Actual
960526.002023-06-037146Actual
12547110.002023-09-037114Budget
1564676.002023-12-047164Actual
1504978.002023-11-037167Actual
33751140.002025-05-057114Actual
1693722.002024-01-037156Actual
1932914.592024-03-0471311Actual
2369223.002024-08-027173Actual
694380.002023-04-057114Budget
3847876.002025-09-037165Actual
507170.002023-02-037136Budget
3687412.462025-07-0471212Actual
14514109.002023-11-037113Actual
1788813.002024-02-037126Actual
1090578.002023-07-047117Actual
3460666.722025-05-0571612Actual
3291924.002025-04-047156Actual
3905611.402025-09-0371511Actual
26234140.002024-10-027167Actual
624340.002023-03-057146Budget
1430819.912023-10-0371411Actual
3814392.482025-08-0371213Actual
19154173.812024-03-047118Actual
741240.002023-04-057156Budget
3914848.632025-09-0371112Actual
1282854.002023-09-037116Actual
950818.002023-06-037126Actual
2723721.002024-11-027156Actual
3631855.002025-07-047146Actual
240615.002022-12-047173Actual
424070.002023-01-037167Budget
1179776.002023-08-037136Actual
483364.002023-02-037115Actual
2103020.002024-05-057156Actual
34166128.002025-05-057167Actual
182976.082024-02-0371211Actual
36588123.812025-07-047168Actual
2715715.002024-11-027126Actual
3223865.652025-03-0471611Actual
3120799.702025-02-0271612Actual
2445529.482024-08-0271611Actual
36085152.002025-07-047164Actual
1156072.002023-08-037115Actual
37737158.662025-08-037168Actual
330450.002022-12-047168Budget
2726954.002024-11-027166Actual
1129160.002023-08-037163Budget

Generated 2025-11-02 20:46:40.031 UTC