[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 15   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
424070.002023-03-077167Budget
10440104.002023-09-057115Actual
39295103.012025-11-0571213Actual
35966114.002025-09-057163Actual
2892110.332025-02-0471212Actual
601742.002023-05-077165Actual
240615.002023-02-057173Actual
3508732.002025-08-057116Actual
826180.002023-07-087165Budget
2907246.872025-02-0471613Actual
2138517.782024-07-0771311Actual
1274880.002023-11-057165Budget
1209080.002023-10-057167Budget
38231107.002025-11-057113Actual
1202952.002023-10-057117Actual
106349.572022-12-057168Actual
33042152.002025-06-067167Actual
713980.002023-06-077165Budget
544296.542023-04-077118Actual
1174930.002023-10-057126Actual
363235.002023-03-077164Actual
48631.002022-12-057116Actual
1463366.002024-01-057114Actual
1677178.002024-03-067165Actual
3914848.632025-11-0571112Actual
3198122.302023-02-057118Actual
297642.002023-02-057166Actual
1096380.002023-09-057167Budget
37704141.992025-10-057128Actual
1340750.002023-11-057168Budget
3114649.702025-04-0671112Actual
30376123.002025-04-067114Actual
853340.002023-07-087156Budget
218850.002023-01-057168Budget
1693722.002024-03-067156Actual
174682.892024-03-0671212Actual
432190.002023-03-077118Budget
2590686.002024-12-047115Actual
2236122.042024-08-0471211Actual
1729522.042024-03-0671311Actual
3746830.002025-10-057146Actual
81763.002022-12-057117Actual
1030071.002023-09-057114Actual
58470.002022-12-057136Budget
984680.002023-08-057167Budget
2384753.002024-10-047165Actual
26234140.002024-12-047167Actual
1062525.002023-09-057126Actual
2321970.782024-09-047128Actual
203308.212024-06-0671211Actual
34690.002022-12-057115Budget
1017232.002023-09-057163Actual
3549768.852025-08-0571111Actual
1076840.002023-09-057156Budget
352540.002023-03-077173Budget
235426.082024-09-0471612Actual
27361101.002025-01-047167Actual
886061.692023-07-087128Actual
2836350.002025-02-047146Actual
3354281.962025-06-0671213Actual
2238825.232024-08-0471311Actual
946170.002023-08-057116Budget
787744.002023-07-087113Actual
848640.002023-07-087146Budget
2608229.002024-12-047146Actual
1274754.002023-11-057165Actual
153070.002023-01-057165Budget
661637.452023-05-077128Actual
244226.082024-10-0471511Actual
1655891.002024-03-067163Actual
3817369.672025-10-0571613Actual
1573944.002024-02-057165Actual
1011580.002023-09-057113Budget
741240.002023-06-077156Budget
1170068.002023-10-057116Actual
14043117.002023-12-057167Actual
3460666.722025-07-0771612Actual
522360.002023-04-077166Budget
15492187.002024-02-057113Actual
569032.002023-05-077163Actual
2673757.392024-12-0471213Actual
970623.002023-08-057166Actual
955839.002023-08-057136Actual
839040.002023-07-087126Budget
37294176.002025-10-057115Actual
843980.002023-07-087136Budget
2434111.402024-10-0471211Actual
32753152.002025-06-067165Actual
1189140.002023-10-057156Budget
3002048.632025-03-0671112Actual
344424.002023-03-077163Actual
33221109.272025-06-0671111Actual
3584392.482025-08-0571213Actual
2723721.002025-01-047156Actual
2300826.002024-09-047156Actual
1983447.002024-06-067165Actual
1062440.002023-09-057126Budget
16088160.182024-02-057118Actual
235113.952024-09-0471112Actual
13499195.002023-12-057113Actual
11045141.992023-09-057118Actual
924272.002023-08-057164Actual
2922229.002025-03-067173Actual
3324944.382025-06-0671211Actual
483490.002023-04-077115Budget
205302.892024-06-0671212Actual
1260690.002023-11-057164Budget
73550.002022-12-057166Budget
965110.002023-08-057156Actual
87670.002022-12-057167Budget
26861117.002025-01-047163Actual
997450.002023-08-057128Budget
2676981.962024-12-0471613Actual
1611699.572024-02-057128Actual
29343106.002025-03-067115Actual
2375451.002024-10-047164Actual
13533100.002023-12-057163Actual
1880698.002024-05-067165Actual
886150.002023-07-087128Budget
694380.002023-06-077114Budget
581860.002023-05-077114Actual
577116.002023-05-077173Actual
681550.002023-06-077163Budget
1587922.002024-02-057146Actual
3254076.002025-06-067163Actual
38265127.002025-11-057163Actual
21621109.002024-08-047113Actual
456428.002023-04-077163Actual
394870.002023-03-077136Budget
311735.002023-02-057167Actual
1287618.002023-11-057126Actual
394747.002023-03-077136Actual
175550.002023-01-057146Budget
282539.002023-02-057136Actual
29633221.002025-03-067117Actual
619670.002023-05-077136Budget
138970.002023-01-057164Budget
1786154.002024-04-067116Actual
2284288.002024-09-047165Actual
36144158.002025-09-057115Actual
2842149.002025-02-047166Actual
2244725.232024-08-0471611Actual
3283920.002025-06-067126Actual
2883465.652025-02-0471611Actual
12030100.002023-10-057117Budget
1614982.902024-02-057168Actual
2768239.062025-01-0471611Actual
1835122.042024-04-0671411Actual
2877432.672025-02-0471411Actual
859050.002023-07-087166Budget
205032.892024-06-0671112Actual
464540.002023-04-077173Budget
399540.002023-03-077146Budget
2647122.042024-12-0471311Actual
1307835.002023-11-057166Actual
35284104.002025-08-057117Actual
31502197.002025-05-067114Actual
144566.082023-12-0571612Actual
15730.002022-12-057173Budget
2271699.002024-09-047114Actual
812142.002023-07-087164Actual
483364.002023-04-077115Actual
609932.002023-05-077116Actual
2614029.002024-12-047166Actual
1531023.102024-01-0571411Actual
1466653.002024-01-057164Actual
3182739.002025-05-067166Actual
22214141.992024-08-047118Actual
1552691.002024-02-057163Actual
3056246.002025-04-067116Actual
1109250.002023-09-057128Budget
33101220.782025-06-067118Actual
37328106.002025-10-057165Actual
2077251.002024-07-077164Actual
3487329.002025-08-057173Actual
2100435.002024-07-077146Actual
2895467.782025-02-0471612Actual
768980.002023-06-077118Budget
694277.002023-06-077114Actual
3229734.802025-05-0671112Actual
3014046.872025-03-0671113Actual
253736.082024-11-0471211Actual
1221954.112023-10-057128Actual
1389130.002023-12-057146Actual
29726205.632025-03-067118Actual
1184560.002023-10-057146Budget
3469246.872025-07-0771213Actual
1292580.002023-11-057136Budget
34994122.002025-08-057115Actual
834353.002023-07-087116Actual
2425470.782024-10-047168Actual
2290134.002024-09-047116Actual
1072029.002023-09-057146Actual
2946318.002025-03-067126Actual
3543879.872025-08-057168Actual
1109348.052023-09-057128Actual
2487661.002024-11-047165Actual
13159100.002023-11-057117Budget
1221850.002023-10-057128Budget
891723.812023-07-087168Actual
265255.012024-12-0471511Actual
1297360.002023-11-057146Budget
297750.002023-02-057166Budget
2610817.002024-12-047156Actual
3220617.782025-05-0671511Actual
245723.952024-10-0471612Actual
19800107.002024-06-067115Actual
1035854.002023-09-057164Actual
3516832.002025-08-057146Actual
29284114.002025-03-067164Actual
34815137.002025-08-057163Actual
1558431.002024-02-057173Actual
779528.352023-06-077168Actual
2215578.002024-08-047167Actual
3141668.002025-05-067163Actual
264740.002023-02-057165Actual
1307960.002023-11-057166Budget
1235880.002023-11-057113Budget
404230.002023-03-077156Budget
839126.002023-07-087126Actual
3908952.892025-11-0571611Actual
779640.002023-06-077168Budget
502340.002023-04-077126Budget
1227850.002023-10-057168Budget
2504218.002024-11-047156Actual
36434198.002025-09-057117Actual
1796820.002024-04-067156Actual
1156072.002023-10-057115Actual
144262.892023-12-0571212Actual
1292651.002023-11-057136Actual
225061.822024-08-0471112Actual
170870.002023-01-057136Budget
34564.002022-12-057115Actual
3286748.002025-06-067136Actual
722170.002023-06-077116Budget
2466478.002024-11-047163Actual
3782411.402025-10-0571211Actual
708170.002023-06-077115Actual
255455.012024-11-0471112Actual
3330322.042025-06-0671411Actual
324750.002023-02-057128Budget
1522825.232024-01-0571111Actual
2396130.002024-10-047136Actual
410160.002023-03-077166Budget
23132104.002024-09-047167Actual
152960.002023-01-057165Actual
194742.892024-05-0671112Actual
35757111.402025-08-0571612Actual
25811128.002024-12-047114Actual
489460.002023-04-077165Budget

Generated 2026-01-04 04:53:39.876 UTC