[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 14   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1307960.002023-10-237166Budget
144566.082023-11-2271612Actual
38231107.002025-10-237113Actual
2869268.852025-01-2271111Actual
2227448.052024-07-227168Actual
839126.002023-06-257126Actual
3097259.272025-03-2471111Actual
1170180.002023-09-227116Budget
138970.002022-12-237164Budget
3066918.002025-03-247156Actual
1677178.002024-02-227165Actual
1184560.002023-09-227146Budget
2396130.002024-09-217136Actual
2922229.002025-02-217173Actual
194290.002022-12-237117Budget
773750.002023-05-257128Budget
970623.002023-07-237166Actual
27919110.032024-12-2271613Actual
1983447.002024-05-247165Actual
3182739.002025-04-237166Actual
2504218.002024-10-227156Actual
15015156.002023-12-237117Actual
932356.002023-07-237115Actual
2195115.002024-07-227126Actual
14009130.002023-11-227117Actual
3372344.002025-06-247173Actual
240615.002023-01-237173Actual
31885198.002025-04-237117Actual
161047.002022-12-237116Actual
2372076.002024-09-217114Actual
932480.002023-07-237115Budget
2413570.002024-09-217167Actual
14547114.002023-12-237163Actual
2003235.002024-05-247166Actual
33042152.002025-05-247167Actual
456550.002023-03-257163Budget
2478354.002024-10-227164Actual
3399143.002025-06-247136Actual
3917622.042025-10-2371212Actual
1805785.002024-03-247117Actual
1714855.632024-02-227128Actual
205608.212024-05-2471612Actual
36555107.142025-08-237128Actual
563160.002023-04-247113Budget
214396.082024-06-2471511Actual
2065293.002024-06-247163Actual
3584392.482025-07-2371213Actual
3738742.002025-09-227116Actual
3744280.002025-09-227136Actual
450644.002023-03-257113Actual
23098117.002024-08-227117Actual
3932769.672025-10-2371613Actual
1590533.002024-01-237156Actual
80149.002023-06-257173Actual
2605641.002024-11-217136Actual
2676981.962024-11-2171613Actual
29726205.632025-02-217118Actual
13499195.002023-11-227113Actual
3404332.002025-06-247156Actual
3905611.402025-10-2371511Actual
1786154.002024-03-247116Actual
1227850.002023-09-227168Budget
755090.002023-05-257117Budget
27361101.002024-12-227167Actual
226970.002023-01-237113Budget
163177.142024-01-2371511Actual
1129036.002023-09-227163Actual
37235156.002025-09-227164Actual
1025330.002023-08-237173Budget
950940.002023-07-237126Budget
114770.002022-12-237113Budget
2507443.002024-10-227166Actual
33631205.002025-06-247113Actual
1017360.002023-08-237163Budget
2275046.002024-08-227164Actual
277697.142024-12-2271212Actual
1472575.002023-12-237115Actual
2723721.002024-12-227156Actual
26370.002022-11-227164Budget
563044.002023-04-247113Actual
1528313.532023-12-2371311Actual
34935135.002025-07-237164Actual
35249.002023-02-227173Actual
12030100.002023-09-227117Budget
3629268.002025-08-237136Actual
2206349.002024-07-227166Actual
3457328.422025-06-2471212Actual
1495730.002023-12-237166Actual
3448669.912025-06-2471611Actual
1371586.002023-11-227115Actual
1062525.002023-08-237126Actual
3832320.002025-10-237173Actual
3888895.022025-10-237168Actual
19708101.002024-05-247114Actual
924380.002023-07-237164Budget
3667544.382025-08-2371211Actual
1906185.002024-04-237117Actual
30256150.002025-03-247113Actual
3070144.002025-03-247166Actual
2966778.002025-02-217167Actual
3105444.382025-03-2471411Actual
2721133.002024-12-227146Actual
3168870.002025-04-237116Actual
29633221.002025-02-217117Actual
147090.002022-12-237115Budget
2138517.782024-06-2471311Actual
37737158.662025-09-227168Actual
1389130.002023-11-227146Actual
873256.002023-06-257167Actual
120350.002022-12-237163Budget
28633138.962025-01-227168Actual
22596156.002024-08-227113Actual
28097172.002025-01-227114Actual
2171220.002024-07-227173Actual
3008158.212025-02-2171612Actual
1626311.402024-01-2371311Actual
3514275.002025-07-237136Actual
1941529.482024-04-2371611Actual
324641.992023-01-237128Actual
3357381.962025-05-2471613Actual
22121100.002024-07-227117Actual
1422622.042023-11-2271111Actual
87549.002022-11-227167Actual
1724022.042024-02-2271111Actual
2183286.002024-07-227115Actual
3407433.002025-06-247166Actual
913630.002023-07-237173Budget
1003440.002023-07-237168Budget
3602431.002025-08-237173Actual
1282980.002023-10-237116Budget
700180.002023-05-257164Budget
185029.272024-03-2471612Actual
1115250.002023-08-237168Budget
1992015.002024-05-247126Actual
3281253.002025-05-247116Actual
32626148.002025-05-247114Actual
1770968.002024-03-247164Actual
33877137.002025-06-247165Actual
2806929.002025-01-227173Actual
1067376.002023-08-237136Actual
29250210.002025-02-217114Actual
3217927.362025-04-2371411Actual
3212522.042025-04-2371211Actual
170870.002022-12-237136Budget
741112.002023-05-257156Actual
35377205.632025-07-237118Actual
3295146.002025-05-247166Actual
3330322.042025-05-2471411Actual
28572148.052025-01-227118Actual
29284114.002025-02-217164Actual
1072029.002023-08-237146Actual
259148.002023-01-237115Actual
436854.112023-02-227128Actual
3056246.002025-03-247116Actual
424070.002023-02-227167Budget
2614029.002024-11-217166Actual
754950.002023-05-257117Actual
859136.002023-06-257166Actual
475360.002023-03-257164Budget
19622114.002024-05-247163Actual
2501616.002024-10-227146Actual
2475088.002024-10-227114Actual
31382193.002025-04-237113Actual
3439932.672025-06-2471311Actual
1035854.002023-08-237164Actual
694277.002023-05-257114Actual
694380.002023-05-257114Budget
1123376.002023-09-227113Actual
2304034.002024-08-227166Actual
20183158.662024-05-247118Actual
2744895.022024-12-227128Actual
26295166.242024-11-217118Actual
208190.002022-12-237118Budget
1614982.902024-01-237168Actual
25132109.002024-10-227117Actual
2759551.822024-12-2271311Actual
1654.002022-11-227113Actual
13300107.142023-10-237118Actual
3209769.912025-04-2371111Actual
516513.002023-03-257156Actual
11559100.002023-09-227115Budget
3102745.442025-03-2471311Actual
7550.002022-11-227163Budget
3286748.002025-05-247136Actual
2499030.002024-10-227136Actual
1156072.002023-09-227115Actual
1865218.002024-04-237173Actual
1249913.002023-10-237173Actual
3176932.002025-04-237146Actual
410160.002023-02-227166Budget
27977107.002025-01-227113Actual
793424.002023-06-257163Actual
601742.002023-04-247165Actual
456428.002023-03-257163Actual
26947234.002024-12-227114Actual
165930.002022-12-237126Budget
73550.002022-11-227166Budget
768980.002023-05-257118Budget
2937776.002025-02-217165Actual
265255.012024-11-2171511Actual
581860.002023-04-247114Actual
239338.002024-09-217126Actual
399540.002023-02-227146Budget
1513655.632023-12-237128Actual
305760.002023-01-237117Actual
17556124.002024-03-247113Actual
3552534.802025-07-2371211Actual
1137130.002023-09-227173Budget
1217090.002023-09-227118Budget
1573944.002024-01-237165Actual
436950.002023-02-227128Budget
28011122.002025-01-227163Actual
806360.002023-06-257114Actual
918480.002023-07-237114Budget
2673757.392024-11-2171213Actual
2996165.652025-02-2171611Actual
2300826.002024-08-227156Actual
3466564.412025-06-2471113Actual
1221850.002023-09-227128Budget
30469114.002025-03-247115Actual
28513100.002025-01-227167Actual
37294176.002025-09-227115Actual
3064332.002025-03-247146Actual
255455.012024-10-2271112Actual
675760.002023-05-257113Budget
18560145.002024-04-237113Actual
3014046.872025-02-2171113Actual
475264.002023-03-257164Actual
174682.892024-02-2271212Actual
371490.002023-02-227115Budget
377060.002023-02-227165Budget
25225108.662024-10-227118Actual
614718.002023-04-247126Actual
2830916.002025-01-227126Actual
609932.002023-04-247116Actual
203308.212024-05-2471211Actual
2542715.652024-10-2271411Actual
13159100.002023-10-237117Budget
194742.892024-04-2371112Actual
726840.002023-05-257126Budget
100637.452022-11-227128Actual
1162052.002023-09-227165Actual
418172.002023-02-227117Actual
352540.002023-02-227173Budget
1918295.022024-04-237128Actual
1764823.002024-03-247173Actual
708280.002023-05-257115Budget
14104107.142023-11-227118Actual
3354281.962025-05-2471213Actual
1868059.002024-04-237114Actual

Generated 2025-12-22 05:56:23.097 UTC