[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 23   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1786154.002023-09-067116Actual
3176932.002024-10-057146Actual
826263.002022-12-077165Actual
2445529.482024-03-0571611Actual
970750.002023-01-047166Budget
2516693.002024-04-057167Actual
30759136.002024-09-057117Actual
801530.002022-12-077173Budget
2030239.062023-11-0671111Actual
244226.082024-03-0571511Actual
773750.002022-11-067128Budget
3179528.002024-10-057156Actual
16088160.182023-07-077118Actual
1702793.002023-08-067117Actual
2768239.062024-06-0571611Actual
536270.002022-09-067167Budget
1235880.002023-04-067113Budget
31918124.002024-10-057167Actual
741112.002022-11-067156Actual
1791652.002023-09-067136Actual
1241960.002023-04-067163Budget
3569742.252025-01-0471112Actual
3097259.272024-09-0571111Actual
3445315.652024-12-0671511Actual
174682.892023-08-0671212Actual
1011580.002023-02-047113Budget
170759.002022-06-067136Actual
812080.002022-12-077164Budget
138970.002022-06-067164Budget
432190.002022-08-067118Budget
7688107.142022-11-067118Actual
536142.002022-09-067167Actual
1389130.002023-05-067146Actual
14104107.142023-05-067118Actual
371363.002022-08-067115Actual
924380.002023-01-047164Budget
1481834.002023-06-067116Actual
33631205.002024-12-067113Actual
13300107.142023-04-067118Actual
844065.002022-12-077136Actual
35318101.002025-01-047167Actual
3324944.382024-11-0571211Actual
3129346.872024-09-0571213Actual
1170180.002023-03-067116Budget
1815088.962023-09-067118Actual
1522825.232023-06-0671111Actual
1227748.052023-03-067168Actual
3407433.002024-12-067166Actual
1718169.262023-08-067168Actual
3926855.642025-04-0671113Actual
352540.002022-08-067173Budget
2525369.262024-04-057128Actual
2215578.002024-01-047167Actual
2425470.782024-03-057168Actual
2241523.102024-01-0471411Actual
3787832.672025-03-0671411Actual
7550.002022-05-067163Budget
1475947.002023-06-067165Actual
2726954.002024-06-057166Actual
2077251.002023-12-077164Actual
1892039.002023-10-067136Actual
203308.212023-11-0671211Actual
779640.002022-11-067168Budget
34166128.002024-12-067167Actual
1115140.482023-02-047168Actual
587760.002022-10-067164Budget
215316.082023-12-0771112Actual
3401740.002024-12-067146Actual
955839.002023-01-047136Actual
3696546.872025-02-0471113Actual
142548.212023-05-0671211Actual
14043117.002023-05-067167Actual
609860.002022-10-067116Budget
36555107.142025-02-047128Actual
1307960.002023-04-067166Budget
984530.002023-01-047167Actual
2413570.002024-03-057167Actual
867290.002022-12-077117Budget
338560.002022-08-067113Budget
232635.002022-07-077163Actual
2949156.002024-08-057136Actual
3543879.872025-01-047168Actual
1764823.002023-09-067173Actual
1997419.002023-11-067146Actual
67718.002022-05-067156Actual
806360.002022-12-077114Actual
2271699.002024-02-047114Actual
3384482.002024-12-067115Actual
2691949.002024-06-057173Actual
2647122.042024-05-0571311Actual
826180.002022-12-077165Budget
36434198.002025-02-047117Actual
31595176.002024-10-057115Actual
3897534.802025-04-0671211Actual
162366.082023-07-0771211Actual
253736.082024-04-0571211Actual
3295146.002024-11-057166Actual
1585330.002023-07-077136Actual
34564.002022-05-067115Actual
3357381.962024-11-0571613Actual
1147993.002023-03-067164Actual
2103020.002023-12-077156Actual
970623.002023-01-047166Actual
2086488.002023-12-077165Actual
418290.002022-08-067117Budget
853340.002022-12-077156Budget
1383713.002023-05-067126Actual
1531023.102023-06-0671411Actual
544390.002022-09-067118Budget
1569.002022-05-067173Actual
2943639.002024-08-057116Actual
1217179.872023-03-067118Actual
1260783.002023-04-067164Actual
2990139.062024-08-0571311Actual
812142.002022-12-077164Actual
3717329.002025-03-067173Actual
2676981.962024-05-0571613Actual
319990.002022-07-077118Budget
287223.002022-07-077146Actual
1620834.802023-07-0771111Actual
946053.002023-01-047116Actual
3312982.902024-11-057128Actual
311870.002022-07-077167Budget
960440.002023-01-047146Budget
1938310.332023-10-0671511Actual
3437213.532024-12-0671211Actual
2321970.782024-02-047128Actual
554950.002022-09-067168Budget
418172.002022-08-067117Actual
806280.002022-12-077114Budget
389823.002022-08-067126Actual
2602811.002024-05-057126Actual
1334950.002023-04-067128Budget
91379.002023-01-047173Actual
1724022.042023-08-0671111Actual
714070.002022-11-067165Actual
1184560.002023-03-067146Budget
694277.002022-11-067114Actual
363235.002022-08-067164Actual
33751140.002024-12-067114Actual
2572389.002024-05-057163Actual
2954321.002024-08-057156Actual
891723.812022-12-077168Actual
2466478.002024-04-057163Actual
33042152.002024-11-057167Actual
3667544.382025-02-0471211Actual
12688100.002023-04-067115Budget
37704141.992025-03-067128Actual
937949.002023-01-047165Actual
28097172.002024-07-067114Actual
2203113.002024-01-047156Actual
2764917.782024-06-0571511Actual
881364.722022-12-077118Actual
3782411.402025-03-0671211Actual
3088070.782024-09-057128Actual
2369223.002024-03-057173Actual
27039131.002024-06-057115Actual
2478354.002024-04-057164Actual
787660.002022-12-077113Budget
1394929.002023-05-067166Actual
2780156.082024-06-0571612Actual
1147890.002023-03-067164Budget
37081215.002025-03-067113Actual
2238825.232024-01-0471311Actual
1794222.002023-09-067146Actual
3555244.382025-01-0471311Actual
30469114.002024-09-057115Actual
1897211.002023-10-067156Actual
161160.002022-06-067116Budget
251170.002022-07-077164Budget
36052247.002025-02-047114Actual
272960.002022-07-077116Budget
31382193.002024-10-057113Actual
946170.002023-01-047116Budget
154023.952023-06-0671112Actual
2830916.002024-07-067126Actual
3549768.852025-01-0471111Actual
371490.002022-08-067115Budget
272832.002022-07-077116Actual
29130176.002024-08-057113Actual
218850.002022-06-067168Budget
2723721.002024-06-057156Actual
853429.002022-12-077156Actual
1161980.002023-03-067165Budget
2584566.002024-05-057164Actual
1712099.572023-08-067118Actual
2177360.002024-01-047164Actual
997450.002023-01-047128Budget
3702392.482025-02-0471613Actual
152960.002022-06-067165Actual
511940.002022-09-067146Budget
3153685.002024-10-057164Actual
29787123.812024-08-057168Actual
1386533.002023-05-067136Actual
848640.002022-12-077146Budget
1434014.592023-05-0671611Actual
379059.272025-03-0671511Actual
2472218.002024-04-057173Actual
3174340.002024-10-057136Actual
40470.002022-05-067165Budget
3814392.482025-03-0671213Actual
3215227.362024-10-0571311Actual
2975482.902024-08-057128Actual
787744.002022-12-077113Actual
38351123.002025-04-067114Actual
1057654.002023-02-047116Actual
11419128.002023-03-067114Actual
195012.892023-10-0671212Actual
277697.142024-06-0571212Actual
1067376.002023-02-047136Actual
2345229.482024-02-0471611Actual
255455.012024-04-0571112Actual
3147429.002024-10-057173Actual
965240.002023-01-047156Budget
36468101.002025-02-047167Actual
497423.002022-09-067116Actual
2227448.052024-01-047168Actual
456428.002022-09-067163Actual
36085152.002025-02-047164Actual
2901355.642024-07-0671113Actual
256036.082024-04-0571612Actual
3351541.602024-11-0571113Actual
549138.962022-09-067128Actual
7432.002022-05-067163Actual
1691130.002023-08-067146Actual
3002048.632024-08-0571112Actual
3629268.002025-02-047136Actual
2097846.002023-12-077136Actual
53416.002022-05-067126Actual
114770.002022-06-067113Budget
3126627.572024-09-0571113Actual
2545410.332024-04-0571511Actual
81890.002022-05-067117Budget
208190.002022-06-067118Budget
3229734.802024-10-0571112Actual
667650.002022-10-067168Budget
2836350.002024-07-067146Actual
212950.002022-06-067128Budget
87549.002022-05-067167Actual
2655824.162024-05-0571611Actual
768980.002022-11-067118Budget
2206349.002024-01-047166Actual
1422622.042023-05-0671111Actual
19708101.002023-11-067114Actual
1025330.002023-02-047173Budget
330343.512022-07-077168Actual
2195115.002024-01-047126Actual
992782.902023-01-047118Actual
251036.002022-07-077164Actual
205608.212023-11-0671612Actual

Generated 2025-06-05 03:58:50.937 UTC