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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1886525.002023-10-027116Actual
34690.002022-05-027115Budget
2339323.102024-01-3171411Actual
3917622.042025-04-0271212Actual
162366.082023-07-0371211Actual
3511422.002024-12-317126Actual
3802414.592025-03-0271212Actual
2304034.002024-01-317166Actual
12829.002022-06-027173Actual
1877270.002023-10-027115Actual
2035713.532023-11-0271311Actual
1599578.002023-07-037117Actual
272832.002022-07-037116Actual
3445315.652024-12-0271511Actual
424070.002022-08-027167Budget
1104490.002023-01-317118Budget
1162052.002023-03-027165Actual
32038110.172024-10-017168Actual
23191107.142024-01-317118Actual
881364.722022-12-037118Actual
642790.002022-10-027117Budget
2830916.002024-07-027126Actual
554950.002022-09-027168Budget
507229.002022-09-027136Actual
3905611.402025-04-0271511Actual
3817369.672025-03-0271613Actual
2748160.172024-06-017168Actual
239338.002024-03-017126Actual
1292580.002023-04-027136Budget
581860.002022-10-027114Actual
1030071.002023-01-317114Actual
1123376.002023-03-027113Actual
2466478.002024-04-017163Actual
483490.002022-09-027115Budget
10906100.002023-01-317117Budget
2123879.872023-12-037128Actual
3324944.382024-11-0171211Actual
38734104.002025-04-027117Actual
27039131.002024-06-017115Actual
3926855.642025-04-0271113Actual
27361101.002024-06-017167Actual
2375451.002024-03-017164Actual
38385114.002025-04-027164Actual
17676110.002023-09-027114Actual
1661636.002023-08-027173Actual
1274880.002023-04-027165Budget
760880.002022-11-027167Budget
3105444.382024-09-0171411Actual
905750.002022-12-317163Budget
1865218.002023-10-027173Actual
681550.002022-11-027163Budget
853340.002022-12-037156Budget
2487661.002024-04-017165Actual
3351541.602024-11-0171113Actual
3174340.002024-10-017136Actual
2516693.002024-04-017167Actual
3670253.952025-01-3171311Actual
3070144.002024-09-017166Actual
950818.002022-12-317126Actual
3519418.002024-12-317156Actual
35318101.002024-12-317167Actual
12688100.002023-04-027115Budget
464414.002022-09-027173Actual
2644411.402024-05-0171211Actual
1729522.042023-08-0271311Actual
266516.082024-05-0171612Actual
174682.892023-08-0271212Actual
3126627.572024-09-0171113Actual
1227850.002023-03-027168Budget
3102745.442024-09-0171311Actual
1115140.482023-01-317168Actual
29164109.002024-08-017163Actual
946170.002022-12-317116Budget
212950.002022-06-027128Budget
3457328.422024-12-0271212Actual
2996165.652024-08-0171611Actual
13533100.002023-05-027163Actual
67840.002022-05-027156Budget
114650.002022-06-027113Actual
225389.272023-12-3171612Actual
25225108.662024-04-017118Actual
259148.002022-07-037115Actual
859136.002022-12-037166Actual
619565.002022-10-027136Actual
277697.142024-06-0171212Actual
138848.002022-06-027164Actual
73550.002022-05-027166Budget
2333915.652024-01-3171211Actual
2647122.042024-05-0171311Actual
15730.002022-05-027173Budget
53416.002022-05-027126Actual
736423.002022-11-027146Actual
58470.002022-05-027136Budget
292040.002022-07-037156Budget
2542715.652024-04-0171411Actual
754950.002022-11-027117Actual
1386533.002023-05-027136Actual
2200539.002023-12-317146Actual
992680.002022-12-317118Budget
2384753.002024-03-017165Actual
634760.002022-10-027166Budget
2478354.002024-04-017164Actual
1815088.962023-09-027118Actual
1035990.002023-01-317164Budget
31382193.002024-10-017113Actual
20618175.002023-12-037113Actual
859050.002022-12-037166Budget
3002048.632024-08-0171112Actual
31977220.782024-10-017118Actual
29343106.002024-08-017115Actual
2138517.782023-12-0371311Actual
16088160.182023-07-037118Actual
1170180.002023-03-027116Budget
3908952.892025-04-0271611Actual
30759136.002024-09-017117Actual
1504978.002023-06-027167Actual
218850.002022-06-027168Budget
3785151.822025-03-0271311Actual
3209769.912024-10-0171111Actual
3100017.782024-09-0171211Actual
16029104.002023-07-037167Actual
489460.002022-09-027165Budget
1897211.002023-10-027156Actual
1770.002022-05-027113Budget
614640.002022-10-027126Budget
3932769.672025-04-0271613Actual
2431331.612024-03-0171111Actual
423956.002022-08-027167Actual
2838924.002024-07-027156Actual
1129036.002023-03-027163Actual
3064332.002024-09-017146Actual
2682798.002024-06-017113Actual
2534525.232024-04-0171111Actual
1362188.002023-05-027114Actual
1123280.002023-03-027113Budget
3404332.002024-12-027156Actual
68958.002022-11-027173Actual
2295666.002024-01-317136Actual
212849.572022-06-027128Actual
186020.002022-06-027166Actual
3584392.482024-12-3171213Actual
2493534.002024-04-017116Actual
502340.002022-09-027126Budget
3182739.002024-10-017166Actual
305890.002022-07-037117Budget
2000015.002023-11-027156Actual
20090100.002023-11-027117Actual
997450.002022-12-317128Budget
3487329.002024-12-317173Actual
174411.822023-08-0271112Actual
1732217.782023-08-0271411Actual
3117428.422024-09-0171212Actual
1049580.002023-01-317165Budget
873256.002022-12-037167Actual
35377205.632024-12-317118Actual
81890.002022-05-027117Budget
37584124.002025-03-027117Actual
324641.992022-07-037128Actual
1340750.002023-04-027168Budget
120350.002022-06-027163Budget
21151104.002023-12-037167Actual
1487360.002023-06-027136Actual
33221109.272024-11-0171111Actual
100637.452022-05-027128Actual
3799644.382025-03-0271112Actual
194290.002022-06-027117Budget
33785156.002024-12-027164Actual
634627.002022-10-027166Actual
3861827.002025-04-027146Actual
530390.002022-09-027117Budget
1780268.002023-09-027165Actual
311735.002022-07-037167Actual
36588123.812025-01-317168Actual
984680.002022-12-317167Budget
1174930.002023-03-027126Actual
235426.082024-01-3171612Actual
30503103.002024-09-017165Actual
2192439.002023-12-317116Actual
33877137.002024-12-027165Actual
1115250.002023-01-317168Budget
18594105.002023-10-027163Actual
37737158.662025-03-027168Actual
2892110.332024-07-0271212Actual
779640.002022-11-027168Budget
918555.002022-12-317114Actual
175432.002022-06-027146Actual
3448669.912024-12-0271611Actual
154346.082023-06-0271612Actual
37115146.002025-03-027163Actual
960526.002022-12-317146Actual
2472218.002024-04-017173Actual
297642.002022-07-037166Actual
195012.892023-10-0271212Actual
67718.002022-05-027156Actual
3543879.872024-12-317168Actual
806360.002022-12-037114Actual
1189140.002023-03-027156Budget
1629014.592023-07-0371411Actual
3897534.802025-04-0271211Actual
2975482.902024-08-017128Actual
3229734.802024-10-0171112Actual
661750.002022-10-027128Budget
2233322.042023-12-3171111Actual
1011580.002023-01-317113Budget
2263091.002024-01-317163Actual
1184560.002023-03-027146Budget
6569137.452022-10-027118Actual
16524136.002023-08-027113Actual
1880698.002023-10-027165Actual
843980.002022-12-037136Budget
106349.572022-05-027168Actual
3008158.212024-08-0171612Actual
3147429.002024-10-017173Actual
180240.002022-06-027156Budget
245411.822024-03-0171212Actual
2141225.232023-12-0371411Actual
1570579.002023-07-037115Actual
3179528.002024-10-017156Actual
30376123.002024-09-017114Actual
418172.002022-08-027117Actual
924272.002022-12-317164Actual
624223.002022-10-027146Actual
1025214.002023-01-317173Actual
2877432.672024-07-0271411Actual
63039.002022-05-027146Actual
53530.002022-05-027126Budget
334238.212024-11-0171212Actual
282539.002022-07-037136Actual
1147993.002023-03-027164Actual
2872015.652024-07-0271211Actual
563160.002022-10-027113Budget
356069.272024-12-3171511Actual
656890.002022-10-027118Budget
23600166.002024-03-017113Actual
2954321.002024-08-017156Actual
436854.112022-08-027128Actual
731759.002022-11-027136Actual
2504218.002024-04-017156Actual
681440.002022-11-027163Actual
30469114.002024-09-017115Actual
2590686.002024-05-017115Actual
2528669.262024-04-017168Actual
2937776.002024-08-017165Actual
1365476.002023-05-027164Actual
3811662.662025-03-0271113Actual
215633.952023-12-0371612Actual
28011122.002024-07-027163Actual
287223.002022-07-037146Actual
3097259.272024-09-0171111Actual
28189122.002024-07-027115Actual

Generated 2025-06-01 12:02:49.427 UTC