[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 1   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3917622.042025-10-2271212Actual
3746830.002025-09-217146Actual
3229734.802025-04-2271112Actual
2542715.652024-10-2171411Actual
311735.002023-01-227167Actual
146990.002022-12-227115Actual
475360.002023-03-247164Budget
3428582.902025-06-237168Actual
27361101.002024-12-217167Actual
418172.002023-02-217117Actual
13160104.002023-10-227117Actual
3811662.662025-09-2171113Actual
2768239.062024-12-2171611Actual
3779660.332025-09-2171111Actual
2083188.002024-06-237115Actual
609932.002023-04-237116Actual
3442649.702025-06-2371411Actual
1362188.002023-11-217114Actual
489349.002023-03-247165Actual
3333660.332025-05-2371611Actual
741112.002023-05-247156Actual
3445315.652025-06-2371511Actual
32506205.002025-05-237113Actual
1297235.002023-10-227146Actual
2171220.002024-07-217173Actual
1307835.002023-10-227166Actual
26295166.242024-11-207118Actual
154346.082023-12-2271612Actual
1932914.592024-04-2271311Actual
2946318.002025-02-207126Actual
214396.082024-06-2371511Actual
708170.002023-05-247115Actual
1287618.002023-10-227126Actual
32719131.002025-05-237115Actual
19622114.002024-05-237163Actual
34132221.002025-06-237117Actual
251170.002023-01-227164Budget
726913.002023-05-247126Actual
1868059.002024-04-227114Actual
399540.002023-02-217146Budget
174411.822024-02-2171112Actual
26355123.812024-11-207168Actual
2516693.002024-10-217167Actual
1989329.002024-05-237116Actual
163177.142024-01-2271511Actual
899960.002023-07-227113Budget
489460.002023-03-247165Budget
746950.002023-05-247166Budget
40349.002022-11-217165Actual
3056246.002025-03-237116Actual
2345229.482024-08-2171611Actual
2472218.002024-10-217173Actual
958110.172022-11-217118Actual
31918124.002025-04-227167Actual
3856424.002025-10-227126Actual
3437213.532025-06-2371211Actual
371363.002023-02-217115Actual
73550.002022-11-217166Budget
297750.002023-01-227166Budget
174682.892024-02-2171212Actual
152566.082023-12-2271211Actual
2682798.002024-12-217113Actual
3749428.002025-09-217156Actual
30410152.002025-03-237164Actual
5819110.002023-04-237114Budget
7688107.142023-05-247118Actual
3120799.702025-03-2371612Actual
37235156.002025-09-217164Actual
3587592.482025-07-2271613Actual
787744.002023-06-247113Actual
946053.002023-07-227116Actual
2384753.002024-09-207165Actual
265255.012024-11-2071511Actual
68958.002023-05-247173Actual
661637.452023-04-237128Actual
1726814.592024-02-2171211Actual
3487329.002025-07-227173Actual
33009154.002025-05-237117Actual
924380.002023-07-227164Budget
1194853.002023-09-217166Actual
1334855.632023-10-227128Actual
22214141.992024-07-217118Actual
2413570.002024-09-207167Actual
1227850.002023-09-217168Budget
14009130.002023-11-217117Actual
681550.002023-05-247163Budget
436854.112023-02-217128Actual
194742.892024-04-2271112Actual
2501616.002024-10-217146Actual
58470.002022-11-217136Budget
3220617.782025-04-2271511Actual
3002048.632025-02-2071112Actual
1587922.002024-01-227146Actual
1374970.002023-11-217165Actual
7550.002022-11-217163Budget
31629122.002025-04-227165Actual
259148.002023-01-227115Actual
2000015.002024-05-237156Actual
2236122.042024-07-2171211Actual
768980.002023-05-247118Budget
820180.002023-06-247115Budget
1076717.002023-08-227156Actual
826263.002023-06-247165Actual
741240.002023-05-247156Budget
170870.002022-12-227136Budget
28097172.002025-01-217114Actual
1227748.052023-09-217168Actual
3209769.912025-04-2271111Actual
1655891.002024-02-217163Actual
1673796.002024-02-217115Actual
245455.002023-01-227114Actual
3330322.042025-05-2371411Actual
33785156.002025-06-237164Actual
2762253.952024-12-2171411Actual
3761793.002025-09-217167Actual
577040.002023-04-237173Budget
2298216.002024-08-217146Actual
1974154.002024-05-237164Actual
581860.002023-04-237114Actual
736423.002023-05-247146Actual
208085.932022-12-227118Actual
33631205.002025-06-237113Actual
3664797.572025-08-2271111Actual
34564.002022-11-217115Actual
1221850.002023-09-217128Budget
3291924.002025-05-237156Actual
2922229.002025-02-207173Actual
20243119.272024-05-237168Actual
1274880.002023-10-227165Budget
1573944.002024-01-227165Actual
205032.892024-05-2371112Actual
34344109.272025-06-2371111Actual
30503103.002025-03-237165Actual
2271699.002024-08-217114Actual
3174340.002025-04-227136Actual
2095011.002024-06-237126Actual
38827179.872025-10-227118Actual
2071023.002024-06-237173Actual
423956.002023-02-217167Actual
3802414.592025-09-2171212Actual
773750.002023-05-247128Budget
867290.002023-06-247117Budget
2244725.232024-07-2171611Actual
2401322.002024-09-207156Actual
1209080.002023-09-217167Budget
2504218.002024-10-217156Actual
3238934.592025-04-2271113Actual
36555107.142025-08-227128Actual
3393653.002025-06-237116Actual
3179528.002025-04-227156Actual
162366.082024-01-2271211Actual
2996165.652025-02-2071611Actual
2241523.102024-07-2171411Actual
34994122.002025-07-227115Actual
881364.722023-06-247118Actual
1821082.902024-03-237168Actual
418290.002023-02-217117Budget
2138517.782024-06-2371311Actual
3407433.002025-06-237166Actual
3327622.042025-05-2371311Actual
1035854.002023-08-227164Actual
17676110.002024-03-237114Actual
1770.002022-11-217113Budget
32660109.002025-05-237164Actual
194190.002022-12-227117Actual
1776861.002024-03-237115Actual
14104107.142023-11-217118Actual
37328106.002025-09-217165Actual
3853770.002025-10-227116Actual
2726954.002024-12-217166Actual
87549.002022-11-217167Actual
1179776.002023-09-217136Actual
100750.002022-11-217128Budget
3016773.182025-02-2071213Actual
143995.012023-11-2171112Actual
3519418.002025-07-227156Actual
2284288.002024-08-217165Actual
1017360.002023-08-227163Budget
161160.002022-12-227116Budget
1292580.002023-10-227136Budget
826180.002023-06-247165Budget
28572148.052025-01-217118Actual
536270.002023-03-247167Budget
1983447.002024-05-237165Actual
1788813.002024-03-237126Actual
2200539.002024-07-217146Actual
1794222.002024-03-237146Actual
1003338.962023-07-227168Actual
2534525.232024-10-2171111Actual
978790.002023-07-227117Budget
28600110.172025-01-217128Actual
26980114.002024-12-217164Actual
609860.002023-04-237116Budget
1156072.002023-09-217115Actual
3233066.722025-04-2271612Actual
2445529.482024-09-2071611Actual
16524136.002024-02-217113Actual
73436.002022-11-217166Actual
1371586.002023-11-217115Actual
2105925.002024-06-237166Actual
1062525.002023-08-227126Actual
2957552.002025-02-207166Actual
2434111.402024-09-2071211Actual
3108752.892025-03-2371611Actual
1123376.002023-09-217113Actual
1516979.872023-12-227168Actual
138970.002022-12-227164Budget
442650.002023-02-217168Budget
970623.002023-07-227166Actual
33101220.782025-05-237118Actual
1815088.962024-03-237118Actual
1096380.002023-08-227167Budget
1389130.002023-11-217146Actual
27919110.032024-12-2171613Actual
661750.002023-04-237128Budget
161047.002022-12-227116Actual
27039131.002024-12-217115Actual
563044.002023-04-237113Actual
34935135.002025-07-227164Actual
27327132.002024-12-217117Actual
2872015.652025-01-2171211Actual
225061.822024-07-2171112Actual
288019.272025-01-2171511Actual
2165478.002024-07-217163Actual
218850.002022-12-227168Budget
1189212.002023-09-217156Actual
2780156.082024-12-2171612Actual
3885582.902025-10-227128Actual
235426.082024-08-2171612Actual
2605641.002024-11-207136Actual
1570579.002024-01-227115Actual
1297360.002023-10-227146Budget
1718169.262024-02-217168Actual
456428.002023-03-247163Actual
2691949.002024-12-217173Actual
950940.002023-07-227126Budget
25132109.002024-10-217117Actual
23132104.002024-08-217167Actual
30256150.002025-03-237113Actual
2455110.002023-01-227114Budget
14547114.002023-12-227163Actual
3324944.382025-05-2371211Actual
1137010.002023-09-217173Actual
2836350.002025-01-217146Actual
960440.002023-07-227146Budget
820256.002023-06-247115Actual
7432.002022-11-217163Actual
2806929.002025-01-217173Actual
432190.002023-02-217118Budget
563160.002023-04-237113Budget

Generated 2025-12-21 22:41:06.431 UTC