[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 17   <  SKIP 750  >   <  TAKE 500  >   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
675639.002023-04-107113Actual
2614029.002024-10-077166Actual
1394929.002023-10-087166Actual
3900239.062025-09-0871311Actual
2756826.292024-11-0771211Actual
36434198.002025-07-097117Actual
1221954.112023-08-087128Actual
410160.002023-01-087166Budget
2946318.002025-01-077126Actual
30376123.002025-02-077114Actual
1489916.002023-11-087146Actual
731880.002023-04-107136Budget
165814.002022-11-087126Actual
205608.212024-04-0971612Actual
3120799.702025-02-0771612Actual
1297235.002023-09-087146Actual
1531023.102023-11-0871411Actual
1732217.782024-01-0871411Actual
2475088.002024-09-077114Actual
37201117.002025-08-087114Actual
859136.002023-05-117166Actual
1528313.532023-11-0871311Actual
536270.002023-02-087167Budget
3327622.042025-04-0971311Actual
2123879.872024-05-107128Actual
20090100.002024-04-097117Actual
1759085.002024-02-087163Actual
3584392.482025-06-0871213Actual
174987.142024-01-0871612Actual
37737158.662025-08-087168Actual
106450.002022-10-087168Budget
37704141.992025-08-087128Actual
1809162.002024-02-087167Actual
544296.542023-02-087118Actual
2268831.002024-07-087173Actual
2813093.002024-12-087164Actual
905628.002023-06-087163Actual
681550.002023-04-107163Budget
2284288.002024-07-087165Actual
26263.002022-10-087164Actual
53416.002022-10-087126Actual
1123280.002023-08-087113Budget
205302.892024-04-0971212Actual
787660.002023-05-117113Budget
867290.002023-05-117117Budget
256036.082024-09-0771612Actual
36085152.002025-07-097164Actual
1780268.002024-02-087165Actual
282670.002022-12-097136Budget
834270.002023-05-117116Budget
1629014.592023-12-0971411Actual
1573944.002023-12-097165Actual
1260690.002023-09-087164Budget
3861827.002025-09-087146Actual
3522648.002025-06-087166Actual
760772.002023-04-107167Actual
37294176.002025-08-087115Actual
91379.002023-06-087173Actual
624340.002023-03-107146Budget
3678765.652025-07-0971611Actual
2713039.002024-11-077116Actual
36468101.002025-07-097167Actual
694380.002023-04-107114Budget
114770.002022-11-087113Budget
1513655.632023-11-087128Actual
3102745.442025-02-0771311Actual
1587922.002023-12-097146Actual
30759136.002025-02-077117Actual
965240.002023-06-087156Budget
978790.002023-06-087117Budget
2957552.002025-01-077166Actual
1067480.002023-07-097136Budget
215316.082024-05-1071112Actual
161047.002022-11-087116Actual
2990139.062025-01-0771311Actual
1254685.002023-09-087114Actual
29633221.002025-01-077117Actual
736540.002023-04-107146Budget
1570579.002023-12-097115Actual
760880.002023-04-107167Budget
38734104.002025-09-087117Actual
2721133.002024-11-077146Actual
1492527.002023-11-087156Actual
26234140.002024-10-077167Actual
1057780.002023-07-097116Budget
2545410.332024-09-0771511Actual
1340750.002023-09-087168Budget
1989329.002024-04-097116Actual
1302040.002023-09-087156Budget
1282854.002023-09-087116Actual
3029068.002025-02-077163Actual
700180.002023-04-107164Budget
1334855.632023-09-087128Actual
1072160.002023-07-097146Budget
36144158.002025-07-097115Actual
12829.002022-11-087173Actual
264870.002022-12-097165Budget
12030100.002023-08-087117Budget
37328106.002025-08-087165Actual
746950.002023-04-107166Budget
801530.002023-05-117173Budget
549138.962023-02-087128Actual
23634105.002024-08-077163Actual
1796820.002024-02-087156Actual
1209080.002023-08-087167Budget
839040.002023-05-117126Budget
489349.002023-02-087165Actual
226839.002022-12-097113Actual
3787832.672025-08-0871411Actual
3563837.992025-06-0871611Actual
3291924.002025-04-097156Actual
418172.002023-01-087117Actual
3667544.382025-07-0971211Actual
708170.002023-04-107115Actual
305760.002022-12-097117Actual
946053.002023-06-087116Actual
2135819.912024-05-1071211Actual
144566.082023-10-0871612Actual
245723.952024-08-0771612Actual
17676110.002024-02-087114Actual
34994122.002025-06-087115Actual
3569742.252025-06-0871112Actual
569150.002023-03-107163Budget
2035713.532024-04-0971311Actual
3457328.422025-05-1071212Actual
3445315.652025-05-1071511Actual
1655891.002024-01-087163Actual
418290.002023-01-087117Budget
997554.112023-06-087128Actual
22121100.002024-06-077117Actual
2889358.212024-12-0871112Actual
38385114.002025-09-087164Actual
1389130.002023-10-087146Actual
1307960.002023-09-087166Budget
19154173.812024-03-097118Actual
265255.012024-10-0771511Actual
12547110.002023-09-087114Budget
1729522.042024-01-0871311Actual
1227850.002023-08-087168Budget
1894629.002024-03-097146Actual
2238825.232024-06-0771311Actual
1147890.002023-08-087164Budget
793424.002023-05-117163Actual
1274880.002023-09-087165Budget
1889218.002024-03-097126Actual
1886525.002024-03-097116Actual
31382193.002025-03-097113Actual
932480.002023-06-087115Budget
2842149.002024-12-087166Actual
205110.002022-10-087114Budget
722035.002023-04-107116Actual
507170.002023-02-087136Budget
2215578.002024-06-077167Actual
970750.002023-06-087166Budget
634627.002023-03-107166Actual
183786.082024-02-0871511Actual
1137130.002023-08-087173Budget
144262.892023-10-0871212Actual
806280.002023-05-117114Budget
2540017.782024-09-0771311Actual
2044423.102024-04-0971611Actual
31977220.782025-03-097118Actual
3885582.902025-09-087128Actual
2203113.002024-06-077156Actual
53530.002022-10-087126Budget
186150.002022-11-087166Budget
2759551.822024-11-0771311Actual
2195115.002024-06-077126Actual
2030239.062024-04-0971111Actual
3672944.382025-07-0971411Actual
3508732.002025-06-087116Actual
195012.892024-03-0971212Actual
1938310.332024-03-0971511Actual
253736.082024-09-0771211Actual
1241846.002023-09-087163Actual
1880698.002024-03-097165Actual
3132492.482025-02-0771613Actual
3229734.802025-03-0971112Actual
873180.002023-05-117167Budget
259148.002022-12-097115Actual
3200582.902025-03-097128Actual
36052247.002025-07-097114Actual
158256.002023-12-097126Actual
287223.002022-12-097146Actual
389823.002023-01-087126Actual
34781150.002025-06-087113Actual
1109348.052023-07-097128Actual
35757111.402025-06-0871612Actual
1569.002022-10-087173Actual
681440.002023-04-107163Actual
899960.002023-06-087113Budget
689430.002023-04-107173Budget
1921549.572024-03-097168Actual
26980114.002024-11-077164Actual
614640.002023-03-107126Budget
363360.002023-01-087164Budget
389940.002023-01-087126Budget
2937776.002025-01-077165Actual
3573110.002023-01-087114Budget
3079393.002025-02-077167Actual
2000015.002024-04-097156Actual
3117428.422025-02-0771212Actual
1359336.002023-10-087173Actual
984530.002023-06-087167Actual
19622114.002024-04-097163Actual
1918295.022024-03-097128Actual
31885198.002025-03-097117Actual
1626311.402023-12-0971311Actual
3401740.002025-05-107146Actual
133099.002022-11-087114Actual
38231107.002025-09-087113Actual
3428582.902025-05-107168Actual
970623.002023-06-087166Actual
661750.002023-03-107128Budget
2445529.482024-08-0771611Actual
4692120.002023-02-087114Actual
2764917.782024-11-0771511Actual
1096493.002023-07-097167Actual
642880.002023-03-107117Actual
377060.002023-01-087165Budget
3384482.002025-05-107115Actual
3223865.652025-03-0971611Actual
21621109.002024-06-077113Actual
1260783.002023-09-087164Actual
2396130.002024-08-077136Actual
21151104.002024-05-107167Actual
826263.002023-05-117165Actual
1202952.002023-08-087117Actual
13160104.002023-09-087117Actual
2723721.002024-11-077156Actual
3557944.382025-06-0871411Actual
2375451.002024-08-077164Actual
924380.002023-06-087164Budget
1835122.042024-02-0871411Actual
1906185.002024-03-097117Actual
2768239.062024-11-0771611Actual
569032.002023-03-107163Actual
3396310.002025-05-107126Actual
958110.172022-10-087118Actual
3752646.002025-08-087166Actual
1049580.002023-07-097165Budget
960440.002023-06-087146Budget
34132221.002025-05-107117Actual
1786154.002024-02-087116Actual
2895467.782024-12-0871612Actual
3811662.662025-08-0871113Actual
2369223.002024-08-077173Actual
81763.002022-10-087117Actual
2869268.852024-12-0871111Actual
3867652.002025-09-087166Actual
3220617.782025-03-0971511Actual
1832417.782024-02-0871311Actual
1558431.002023-12-097173Actual
741112.002023-04-107156Actual
2077251.002024-05-107164Actual
356069.272025-06-0871511Actual
2590686.002024-10-077115Actual
3238934.592025-03-0971113Actual
3744280.002025-08-087136Actual
595772.002023-03-107115Actual
1249913.002023-09-087173Actual
2830916.002024-12-087126Actual
14104107.142023-10-087118Actual
1082460.002023-07-097166Budget
2401322.002024-08-077156Actual
3847876.002025-09-087165Actual
311735.002022-12-097167Actual
36588123.812025-07-097168Actual
292040.002022-12-097156Budget
15108108.662023-11-087118Actual
184703.952024-02-0871112Actual
731759.002023-04-107136Actual
891840.002023-05-117168Budget
58470.002022-10-087136Budget
2487661.002024-09-077165Actual
1301925.002023-09-087156Actual
2516693.002024-09-077167Actual
37235156.002025-08-087164Actual
3454569.912025-05-1071112Actual
35966114.002025-07-097163Actual
2649822.042024-10-0771411Actual
180114.002022-11-087156Actual
1227748.052023-08-087168Actual
3805789.062025-08-0871612Actual
106349.572022-10-087168Actual
619670.002023-03-107136Budget
3014046.872025-01-0771113Actual
1561255.002023-12-097114Actual
338430.002023-01-087113Actual
1189140.002023-08-087156Budget
3472381.962025-05-1071613Actual
3295146.002025-04-097166Actual
2197954.002024-06-077136Actual
1504978.002023-11-087167Actual
913630.002023-06-087173Budget
2748160.172024-11-077168Actual
37115146.002025-08-087163Actual
1082535.002023-07-097166Actual
1292651.002023-09-087136Actual
2877432.672024-12-0871411Actual
4693110.002023-02-087114Budget
978880.002023-06-087117Actual
2707164.002024-11-077165Actual
1011580.002023-07-097113Budget
694277.002023-04-107114Actual
344550.002023-01-087163Budget
3902965.652025-09-0871411Actual
624223.002023-03-107146Actual
1422622.042023-10-0871111Actual
30256150.002025-02-077113Actual
3552534.802025-06-0871211Actual
3407433.002025-05-107166Actual
240615.002022-12-097173Actual
2744895.022024-11-077128Actual
100750.002022-10-087128Budget
33785156.002025-05-107164Actual
2105925.002024-05-107166Actual
3908952.892025-09-0871611Actual
28189122.002024-12-087115Actual
2655824.162024-10-0771611Actual
1585330.002023-12-097136Actual
3066918.002025-02-077156Actual
34166128.002025-05-107167Actual
161160.002022-11-087116Budget
1249830.002023-09-087173Budget
714070.002023-04-107165Actual
3920989.062025-09-0871612Actual
859050.002023-05-117166Budget
37584124.002025-08-087117Actual
37081215.002025-08-087113Actual
7432.002022-10-087163Actual
1174840.002023-08-087126Budget
2381370.002024-08-077115Actual
31595176.002025-03-097115Actual
3926855.642025-09-0871113Actual
950818.002023-06-087126Actual

Generated 2025-11-07 15:41:15.186 UTC