[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 23   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3117428.422024-09-0571212Actual
1726814.592023-08-0671211Actual
965240.002023-01-047156Budget
694380.002022-11-067114Budget
1487360.002023-06-067136Actual
2425470.782024-03-057168Actual
1194960.002023-03-067166Budget
881364.722022-12-077118Actual
1430819.912023-05-0671411Actual
1661636.002023-08-067173Actual
264740.002022-07-077165Actual
3241657.392024-10-0571213Actual
28513100.002024-07-067167Actual
2715715.002024-06-057126Actual
834270.002022-12-077116Budget
20090100.002023-11-067117Actual
3019892.482024-08-0571613Actual
215633.952023-12-0771612Actual
1057654.002023-02-047116Actual
1558431.002023-07-077173Actual
642790.002022-10-067117Budget
36555107.142025-02-047128Actual
2331135.872024-02-0471111Actual
1611699.572023-07-077128Actual
255721.822024-04-0571212Actual
2883465.652024-07-0671611Actual
27039131.002024-06-057115Actual
1067376.002023-02-047136Actual
1274754.002023-04-067165Actual
516630.002022-09-067156Budget
1776861.002023-09-067115Actual
2754087.992024-06-0571111Actual
1799933.002023-09-067166Actual
158256.002023-07-077126Actual
1322045.002023-04-067167Actual
35249.002022-08-067173Actual
2381370.002024-03-057115Actual
1764823.002023-09-067173Actual
2874753.952024-07-0671311Actual
28189122.002024-07-067115Actual
2548628.422024-04-0571611Actual
30469114.002024-09-057115Actual
2774166.722024-06-0571112Actual
587642.002022-10-067164Actual
667650.002022-10-067168Budget
371363.002022-08-067115Actual
1724022.042023-08-0671111Actual
170759.002022-06-067136Actual
3254076.002024-11-057163Actual
194742.892023-10-0671112Actual
34253126.842024-12-067128Actual
245146.082024-03-0571112Actual
376940.002022-08-067165Actual
731759.002022-11-067136Actual
859136.002022-12-077166Actual
1475947.002023-06-067165Actual
38265127.002025-04-067163Actual
1147993.002023-03-067164Actual
2813093.002024-07-067164Actual
2410293.002024-03-057117Actual
873180.002022-12-077167Budget
3029068.002024-09-057163Actual
259148.002022-07-077115Actual
259290.002022-07-077115Budget
27919110.032024-06-0571613Actual
779640.002022-11-067168Budget
1835122.042023-09-0671411Actual
2872015.652024-07-0671211Actual
399540.002022-08-067146Budget
3744280.002025-03-067136Actual
3793776.292025-03-0671611Actual
3460666.722024-12-0671612Actual
33221109.272024-11-0571111Actual
773623.812022-11-067128Actual
30503103.002024-09-057165Actual
2186547.002024-01-047165Actual
1706183.002023-08-067167Actual
3445315.652024-12-0671511Actual
48760.002022-05-067116Budget
1282854.002023-04-067116Actual
1321980.002023-04-067167Budget
1161980.002023-03-067165Budget
1688566.002023-08-067136Actual
2937776.002024-08-057165Actual
1241846.002023-04-067163Actual
642880.002022-10-067117Actual
3289345.002024-11-057146Actual
984680.002023-01-047167Budget
184703.952023-09-0671112Actual
3675615.652025-02-0471511Actual
3853770.002025-04-067116Actual
410160.002022-08-067166Budget
681550.002022-11-067163Budget
218850.002022-06-067168Budget
1062525.002023-02-047126Actual
32753152.002024-11-057165Actual
2534525.232024-04-0571111Actual
2035713.532023-11-0671311Actual
34225128.362024-12-067118Actual
114770.002022-06-067113Budget
2966778.002024-08-057167Actual
1011580.002023-02-047113Budget
848640.002022-12-077146Budget
193023.952023-10-0671211Actual
23098117.002024-02-047117Actual
1655891.002023-08-067163Actual
648770.002022-10-067167Budget
36588123.812025-02-047168Actual
2003235.002023-11-067166Actual
28633138.962024-07-067168Actual
13160104.002023-04-067117Actual
694277.002022-11-067114Actual
3448669.912024-12-0671611Actual
377060.002022-08-067165Budget
806280.002022-12-077114Budget
256036.082024-04-0571612Actual
1463366.002023-06-067114Actual
1109250.002023-02-047128Budget
22596156.002024-02-047113Actual
483490.002022-09-067115Budget
3233066.722024-10-0571612Actual
1162052.002023-03-067165Actual
3198122.302022-07-077118Actual
2762253.952024-06-0571411Actual
2786046.872024-06-0571113Actual
23132104.002024-02-047167Actual
634627.002022-10-067166Actual
2174083.002024-01-047114Actual
164093.952023-07-0771112Actual
1826935.872023-09-0671111Actual
3696546.872025-02-0471113Actual
33751140.002024-12-067114Actual
34815137.002025-01-047163Actual
2375451.002024-03-057164Actual
1832417.782023-09-0671311Actual
199956.002022-06-067167Actual
464540.002022-09-067173Budget
595772.002022-10-067115Actual
2984668.852024-08-0571111Actual
154346.082023-06-0671612Actual
1573944.002023-07-077165Actual
661637.452022-10-067128Actual
251036.002022-07-077164Actual
731880.002022-11-067136Budget
389940.002022-08-067126Budget
1297235.002023-04-067146Actual
33877137.002024-12-067165Actual
3672944.382025-02-0471411Actual
726840.002022-11-067126Budget
33042152.002024-11-057167Actual
13300107.142023-04-067118Actual
34344109.272024-12-0671111Actual
29343106.002024-08-057115Actual
2369223.002024-03-057173Actual
3330322.042024-11-0571411Actual
186150.002022-06-067166Budget
483364.002022-09-067115Actual
1115250.002023-02-047168Budget
3914848.632025-04-0671112Actual
614718.002022-10-067126Actual
1564676.002023-07-077164Actual
1570579.002023-07-077115Actual
282670.002022-07-077136Budget
507229.002022-09-067136Actual
938080.002023-01-047165Budget
272832.002022-07-077116Actual
1906185.002023-10-067117Actual
1096493.002023-02-047167Actual
2077251.002023-12-077164Actual
2614029.002024-05-057166Actual
1307960.002023-04-067166Budget
1579833.002023-07-077116Actual
29250210.002024-08-057114Actual
418290.002022-08-067117Budget
3749428.002025-03-067156Actual
3667544.382025-02-0471211Actual
2484253.002024-04-057115Actual
3283920.002024-11-057126Actual
1389130.002023-05-067146Actual
25811128.002024-05-057114Actual
3034839.002024-09-057173Actual
1664463.002023-08-067114Actual
536270.002022-09-067167Budget
1788813.002023-09-067126Actual
886061.692022-12-077128Actual
1693722.002023-08-067156Actual
200070.002022-06-067167Budget
194290.002022-06-067117Budget
1249830.002023-04-067173Budget
175550.002022-06-067146Budget
81890.002022-05-067117Budget
2691949.002024-06-057173Actual
2516693.002024-04-057167Actual
2396130.002024-03-057136Actual
138970.002022-06-067164Budget
1297360.002023-04-067146Budget
38231107.002025-04-067113Actual
2584566.002024-05-057164Actual
1090578.002023-02-047117Actual
67718.002022-05-067156Actual
3782411.402025-03-0671211Actual
3552534.802025-01-0471211Actual
2434111.402024-03-0571211Actual
2241523.102024-01-0471411Actual
3457328.422024-12-0671212Actual
251170.002022-07-077164Budget
489349.002022-09-067165Actual
634760.002022-10-067166Budget
1340750.002023-04-067168Budget
1770.002022-05-067113Budget
2398722.002024-03-057146Actual
23634105.002024-03-057163Actual
1137130.002023-03-067173Budget
305760.002022-07-077117Actual
1805785.002023-09-067117Actual
272960.002022-07-077116Budget
2649822.042024-05-0571411Actual
1137010.002023-03-067173Actual
2726954.002024-06-057166Actual
873256.002022-12-077167Actual
20499.002022-05-067114Actual
577116.002022-10-067173Actual
2578327.002024-05-057173Actual
1889218.002023-10-067126Actual
21117104.002023-12-077117Actual
297750.002022-07-077166Budget
2422299.572024-03-057128Actual
1096380.002023-02-047167Budget
182976.082023-09-0671211Actual
536142.002022-09-067167Actual
37584124.002025-03-067117Actual
1877270.002023-10-067115Actual
19589195.002023-11-067113Actual
363235.002022-08-067164Actual
1386533.002023-05-067136Actual
563044.002022-10-067113Actual
33009154.002024-11-057117Actual
73436.002022-05-067166Actual
162366.082023-07-0771211Actual
3741422.002025-03-067126Actual
1227748.052023-03-067168Actual
31977220.782024-10-057118Actual
180114.002022-06-067156Actual
1677178.002023-08-067165Actual
629030.002022-10-067156Budget
3354281.962024-11-0571213Actual
31918124.002024-10-057167Actual
1340860.172023-04-067168Actual
1260783.002023-04-067164Actual
11559100.002023-03-067115Budget

Generated 2025-06-05 16:56:56.164 UTC