[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 24   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1330190.002023-04-067118Budget
1156072.002023-03-067115Actual
3785151.822025-03-0671311Actual
899839.002023-01-047113Actual
722170.002022-11-067116Budget
114770.002022-06-067113Budget
3584392.482025-01-0471213Actual
2504218.002024-04-057156Actual
3670253.952025-02-0471311Actual
399431.002022-08-067146Actual
195012.892023-10-0671212Actual
371490.002022-08-067115Budget
1147993.002023-03-067164Actual
436854.112022-08-067128Actual
174987.142023-08-0671612Actual
58335.002022-05-067136Actual
536142.002022-09-067167Actual
853340.002022-12-077156Budget
726840.002022-11-067126Budget
1475947.002023-06-067165Actual
2103020.002023-12-077156Actual
23634105.002024-03-057163Actual
1718169.262023-08-067168Actual
2233322.042024-01-0471111Actual
1788813.002023-09-067126Actual
27768.002022-07-077126Actual
3019892.482024-08-0571613Actual
3917622.042025-04-0671212Actual
30469114.002024-09-057115Actual
3354281.962024-11-0571213Actual
2838924.002024-07-067156Actual
297750.002022-07-077166Budget
1096493.002023-02-047167Actual
2325288.962024-02-047168Actual
142548.212023-05-0671211Actual
1082460.002023-02-047166Budget
2548628.422024-04-0571611Actual
363360.002022-08-067164Budget
30376123.002024-09-057114Actual
1174930.002023-03-067126Actual
423956.002022-08-067167Actual
31629122.002024-10-057165Actual
787660.002022-12-077113Budget
3066918.002024-09-057156Actual
1365476.002023-05-067164Actual
3259829.002024-11-057173Actual
3787832.672025-03-0671411Actual
33751140.002024-12-067114Actual
511820.002022-09-067146Actual
33009154.002024-11-057117Actual
2224288.962024-01-047128Actual
3254076.002024-11-057163Actual
33221109.272024-11-0571111Actual
2263091.002024-02-047163Actual
18594105.002023-10-067163Actual
2030239.062023-11-0671111Actual
587642.002022-10-067164Actual
225061.822024-01-0471112Actual
1770.002022-05-067113Budget
33042152.002024-11-057167Actual
1076840.002023-02-047156Budget
950818.002023-01-047126Actual
3064332.002024-09-057146Actual
978880.002023-01-047117Actual
12688100.002023-04-067115Budget
3817369.672025-03-0671613Actual
22214141.992024-01-047118Actual
3540596.542025-01-047128Actual
120228.002022-06-067163Actual
6569137.452022-10-067118Actual
1282854.002023-04-067116Actual
3404332.002024-12-067156Actual
3502890.002025-01-047165Actual
34994122.002025-01-047115Actual
185029.272023-09-0671612Actual
215316.082023-12-0771112Actual
35933205.002025-02-047113Actual
11418110.002023-03-067114Budget
106450.002022-05-067168Budget
186020.002022-06-067166Actual
601742.002022-10-067165Actual
35377205.632025-01-047118Actual
232635.002022-07-077163Actual
3690683.742025-02-0471612Actual
3312982.902024-11-057128Actual
507229.002022-09-067136Actual
2673757.392024-05-0571213Actual
3847876.002025-04-067165Actual
1835122.042023-09-0671411Actual
1129036.002023-03-067163Actual
158256.002023-07-077126Actual
853429.002022-12-077156Actual
38265127.002025-04-067163Actual
2901355.642024-07-0671113Actual
826180.002022-12-077165Budget
16088160.182023-07-077118Actual
997450.002023-01-047128Budget
1889218.002023-10-067126Actual
410047.002022-08-067166Actual
2649822.042024-05-0571411Actual
932480.002023-01-047115Budget
1057654.002023-02-047116Actual
3908952.892025-04-0671611Actual
3058915.002024-09-057126Actual
779528.352022-11-067168Actual
2268831.002024-02-047173Actual
152960.002022-06-067165Actual
2333915.652024-02-0471211Actual
760880.002022-11-067167Budget
163177.142023-07-0771511Actual
2975482.902024-08-057128Actual
1564676.002023-07-077164Actual
31502197.002024-10-057114Actual
1170180.002023-03-067116Budget
28223106.002024-07-067165Actual
324750.002022-07-077128Budget
34132221.002024-12-067117Actual
1770968.002023-09-067164Actual
26234140.002024-05-057167Actual
38734104.002025-04-067117Actual
1805785.002023-09-067117Actual
1974154.002023-11-067164Actual
29284114.002024-08-057164Actual
3508732.002025-01-047116Actual
3238934.592024-10-0571113Actual
793550.002022-12-077163Budget
913630.002023-01-047173Budget
475360.002022-09-067164Budget
3900239.062025-04-0671311Actual
15015156.002023-06-067117Actual
165814.002022-06-067126Actual
1381043.002023-05-067116Actual
2041113.532023-11-0671511Actual
152566.082023-06-0671211Actual
1921549.572023-10-067168Actual
3522648.002025-01-047166Actual
848640.002022-12-077146Budget
1897211.002023-10-067156Actual
3802414.592025-03-0671212Actual
992680.002023-01-047118Budget
218731.382022-06-067168Actual
34253126.842024-12-067128Actual
1274754.002023-04-067165Actual
1938310.332023-10-0671511Actual
843980.002022-12-077136Budget
3129346.872024-09-0571213Actual
1179776.002023-03-067136Actual
3557944.382025-01-0471411Actual
1513655.632023-06-067128Actual
3805789.062025-03-0671612Actual
1067376.002023-02-047136Actual
3168870.002024-10-057116Actual
3472381.962024-12-0671613Actual
1096380.002023-02-047167Budget
3667544.382025-02-0471211Actual
2197954.002024-01-047136Actual
1585330.002023-07-077136Actual
2384753.002024-03-057165Actual
1430819.912023-05-0671411Actual
36052247.002025-02-047114Actual
768980.002022-11-067118Budget
205110.002022-05-067114Budget
918555.002023-01-047114Actual
1209080.002023-03-067167Budget
14043117.002023-05-067167Actual
549050.002022-09-067128Budget
31977220.782024-10-057118Actual
2946318.002024-08-057126Actual
3070144.002024-09-057166Actual
10439100.002023-02-047115Budget
3200582.902024-10-057128Actual
2937776.002024-08-057165Actual
3241657.392024-10-0571213Actual
1481834.002023-06-067116Actual
26355123.812024-05-057168Actual
689430.002022-11-067173Budget
146990.002022-06-067115Actual
2321970.782024-02-047128Actual
287350.002022-07-077146Budget
1534322.042023-06-0671611Actual
2475088.002024-04-057114Actual
3399143.002024-12-067136Actual
22596156.002024-02-047113Actual
53530.002022-05-067126Budget
1260690.002023-04-067164Budget
3132492.482024-09-0571613Actual
394870.002022-08-067136Budget
1170068.002023-03-067116Actual
259148.002022-07-077115Actual
377060.002022-08-067165Budget
32506205.002024-11-057113Actual
2035713.532023-11-0671311Actual
22121100.002024-01-047117Actual
30256150.002024-09-057113Actual
3291924.002024-11-057156Actual
544390.002022-09-067118Budget
839126.002022-12-077126Actual
1391722.002023-05-067156Actual
3004811.402024-08-0571212Actual
3330322.042024-11-0571411Actual
1932914.592023-10-0671311Actual
1738229.482023-08-0671611Actual
3832320.002025-04-067173Actual
1570579.002023-07-077115Actual
1003440.002023-01-047168Budget
1655891.002023-08-067163Actual
28011122.002024-07-067163Actual
21210195.022023-12-077118Actual
12547110.002023-04-067114Budget
63150.002022-05-067146Budget
581860.002022-10-067114Actual
3623760.002025-02-047116Actual
1489916.002023-06-067146Actual
20499.002022-05-067114Actual
1208945.002023-03-067167Actual
3445315.652024-12-0671511Actual
23600166.002024-03-057113Actual
31382193.002024-10-057113Actual
2682798.002024-06-057113Actual
2907246.872024-07-0671613Actual
667549.572022-10-067168Actual
722035.002022-11-067116Actual
17676110.002023-09-067114Actual
34901163.002025-01-047114Actual
11045141.992023-02-047118Actual
1109250.002023-02-047128Budget
3215227.362024-10-0571311Actual
338430.002022-08-067113Actual
170870.002022-06-067136Budget
1217090.002023-03-067118Budget
3672944.382025-02-0471411Actual
1691130.002023-08-067146Actual
81890.002022-05-067117Budget
905628.002023-01-047163Actual
319990.002022-07-077118Budget
1877270.002023-10-067115Actual
1334950.002023-04-067128Budget
34166128.002024-12-067167Actual
2183286.002024-01-047115Actual
2003235.002023-11-067166Actual
20183158.662023-11-067118Actual
277730.002022-07-077126Budget
483364.002022-09-067115Actual
1241846.002023-04-067163Actual
736423.002022-11-067146Actual
3573110.002022-08-067114Budget
577040.002022-10-067173Budget
2186547.002024-01-047165Actual
2227448.052024-01-047168Actual
3861827.002025-04-067146Actual

Generated 2025-06-05 17:03:06.416 UTC