[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 24   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3702392.482025-01-3171613Actual
26295166.242024-05-017118Actual
1921549.572023-10-027168Actual
3667544.382025-01-3171211Actual
3428582.902024-12-027168Actual
4692120.002022-09-027114Actual
35284104.002024-12-317117Actual
1209080.002023-03-027167Budget
2325288.962024-01-317168Actual
234207.142024-01-3171511Actual
87670.002022-05-027167Budget
205302.892023-11-0271212Actual
3372344.002024-12-027173Actual
1906185.002023-10-027117Actual
694380.002022-11-027114Budget
1307960.002023-04-027166Budget
867164.002022-12-037117Actual
1868059.002023-10-027114Actual
3519418.002024-12-317156Actual
232750.002022-07-037163Budget
614640.002022-10-027126Budget
1932914.592023-10-0271311Actual
186150.002022-06-027166Budget
26234140.002024-05-017167Actual
1481834.002023-06-027116Actual
2655824.162024-05-0171611Actual
1096493.002023-01-317167Actual
2943639.002024-08-017116Actual
138848.002022-06-027164Actual
1301925.002023-04-027156Actual
2436813.532024-03-0171311Actual
601860.002022-10-027165Budget
2828275.002024-07-027116Actual
29250210.002024-08-017114Actual
147090.002022-06-027115Budget
3744280.002025-03-027136Actual
164363.952023-07-0371212Actual
194742.892023-10-0271112Actual
2197954.002023-12-317136Actual
2345229.482024-01-3171611Actual
3814392.482025-03-0271213Actual
152960.002022-06-027165Actual
760880.002022-11-027167Budget
754950.002022-11-027117Actual
35757111.402024-12-3171612Actual
497560.002022-09-027116Budget
2133022.042023-12-0371111Actual
932480.002022-12-317115Budget
19708101.002023-11-027114Actual
1516979.872023-06-027168Actual
1579833.002023-07-037116Actual
226970.002022-07-037113Budget
17676110.002023-09-027114Actual
741240.002022-11-027156Budget
1472575.002023-06-027115Actual
34690.002022-05-027115Budget
1712099.572023-08-027118Actual
1900329.002023-10-027166Actual
1729522.042023-08-0271311Actual
3345677.362024-11-0171612Actual
1115250.002023-01-317168Budget
29040138.102024-07-0271213Actual
37294176.002025-03-027115Actual
1274754.002023-04-027165Actual
2922229.002024-08-017173Actual
3399143.002024-12-027136Actual
2290134.002024-01-317116Actual
2404443.002024-03-017166Actual
23600166.002024-03-017113Actual
2227448.052023-12-317168Actual
21117104.002023-12-037117Actual
1428125.232023-05-0271311Actual
11045141.992023-01-317118Actual
3354281.962024-11-0171213Actual
2707164.002024-06-017165Actual
1189140.002023-03-027156Budget
1340750.002023-04-027168Budget
1434014.592023-05-0271611Actual
3217927.362024-10-0171411Actual
483490.002022-09-027115Budget
394747.002022-08-027136Actual
946170.002022-12-317116Budget
29164109.002024-08-017163Actual
634627.002022-10-027166Actual
21151104.002023-12-037167Actual
31629122.002024-10-017165Actual
853429.002022-12-037156Actual
3631855.002025-01-317146Actual
1381043.002023-05-027116Actual
100750.002022-05-027128Budget
39295103.012025-04-0271213Actual
2083188.002023-12-037115Actual
114650.002022-06-027113Actual
530464.002022-09-027117Actual
1484522.002023-06-027126Actual
1776861.002023-09-027115Actual
225389.272023-12-3171612Actual
1035854.002023-01-317164Actual
787660.002022-12-037113Budget
324750.002022-07-037128Budget
2768239.062024-06-0171611Actual
1683054.002023-08-027116Actual
2086488.002023-12-037165Actual
1691130.002023-08-027146Actual
32753152.002024-11-017165Actual
27361101.002024-06-017167Actual
958110.172022-05-027118Actual
1626311.402023-07-0371311Actual
199956.002022-06-027167Actual
377060.002022-08-027165Budget
965110.002022-12-317156Actual
338560.002022-08-027113Budget
3699273.182025-01-3171213Actual
848720.002022-12-037146Actual
1115140.482023-01-317168Actual
844065.002022-12-037136Actual
34815137.002024-12-317163Actual
2244725.232023-12-3171611Actual
3439932.672024-12-0271311Actual
544390.002022-09-027118Budget
3664797.572025-01-3171111Actual
1221850.002023-03-027128Budget
1268770.002023-04-027115Actual
2065293.002023-12-037163Actual
265255.012024-05-0171511Actual
1880698.002023-10-027165Actual
80149.002022-12-037173Actual
2203113.002023-12-317156Actual
2756826.292024-06-0171211Actual
1221954.112023-03-027128Actual
779640.002022-11-027168Budget
442650.002022-08-027168Budget
180114.002022-06-027156Actual
2280964.002024-01-317115Actual
2103020.002023-12-037156Actual
595890.002022-10-027115Budget
2610817.002024-05-017156Actual
549138.962022-09-027128Actual
801530.002022-12-037173Budget
3220617.782024-10-0171511Actual
2892110.332024-07-0271212Actual
2241523.102023-12-3171411Actual
27768.002022-07-037126Actual
11418110.002023-03-027114Budget
13160104.002023-04-027117Actual
848640.002022-12-037146Budget
2372076.002024-03-017114Actual
255455.012024-04-0171112Actual
1161980.002023-03-027165Budget
161047.002022-06-027116Actual
208085.932022-06-027118Actual
174682.892023-08-0271212Actual
3004811.402024-08-0171212Actual
3351541.602024-11-0171113Actual
1090578.002023-01-317117Actual
1067376.002023-01-317136Actual
32719131.002024-11-017115Actual
174411.822023-08-0271112Actual
1677178.002023-08-027165Actual
2321970.782024-01-317128Actual
614718.002022-10-027126Actual
3894797.572025-04-0271111Actual
3079393.002024-09-017167Actual
2044423.102023-11-0271611Actual
2691949.002024-06-017173Actual
3029068.002024-09-017163Actual
3555244.382024-12-3171311Actual
3678765.652025-01-3171611Actual
19800107.002023-11-027115Actual
1983447.002023-11-027165Actual
1528313.532023-06-0271311Actual
563044.002022-10-027113Actual
330450.002022-07-037168Budget
235113.952024-01-3171112Actual
1620834.802023-07-0371111Actual
297642.002022-07-037166Actual
3171518.002024-10-017126Actual
272960.002022-07-037116Budget
456428.002022-09-027163Actual
507170.002022-09-027136Budget
180240.002022-06-027156Budget
120228.002022-06-027163Actual
891723.812022-12-037168Actual
34994122.002024-12-317115Actual
1174840.002023-03-027126Budget
731880.002022-11-027136Budget
2041113.532023-11-0271511Actual
28479176.002024-07-027117Actual
3867652.002025-04-027166Actual
905628.002022-12-317163Actual
21621109.002023-12-317113Actual
2484253.002024-04-017115Actual
577040.002022-10-027173Budget
913630.002022-12-317173Budget
2682798.002024-06-017113Actual
483364.002022-09-027115Actual
937949.002022-12-317165Actual
1227748.052023-03-027168Actual
3844491.002025-04-027115Actual
2762253.952024-06-0171411Actual
3008158.212024-08-0171612Actual
37115146.002025-03-027163Actual
3229734.802024-10-0171112Actual
37081215.002025-03-027113Actual
475360.002022-09-027164Budget
31382193.002024-10-017113Actual
24194160.182024-03-017118Actual
6569137.452022-10-027118Actual
1194960.002023-03-027166Budget
214396.082023-12-0371511Actual
2333915.652024-01-3171211Actual
37704141.992025-03-027128Actual
873180.002022-12-037167Budget
773623.812022-11-027128Actual
1593726.002023-07-037166Actual
3853770.002025-04-027116Actual
722170.002022-11-027116Budget
960440.002022-12-317146Budget
3634424.002025-01-317156Actual
1072160.002023-01-317146Budget
1321980.002023-04-027167Budget
287223.002022-07-037146Actual
2723721.002024-06-017156Actual
3914848.632025-04-0271112Actual
2100435.002023-12-037146Actual
17556124.002023-09-027113Actual
30376123.002024-09-017114Actual
726913.002022-11-027126Actual
26980114.002024-06-017164Actual
587642.002022-10-027164Actual
661637.452022-10-027128Actual
3905611.402025-04-0271511Actual
1487360.002023-06-027136Actual
1162052.002023-03-027165Actual
2608229.002024-05-017146Actual
1109348.052023-01-317128Actual
436950.002022-08-027128Budget
37328106.002025-03-027165Actual
3117428.422024-09-0171212Actual
2410293.002024-03-017117Actual
1611699.572023-07-037128Actual
305760.002022-07-037117Actual
26355123.812024-05-017168Actual
15108108.662023-06-027118Actual
839040.002022-12-037126Budget
1770968.002023-09-027164Actual
3147429.002024-10-017173Actual
3295146.002024-11-017166Actual
1599578.002023-07-037117Actual
2744895.022024-06-017128Actual

Generated 2025-06-01 12:02:15.062 UTC