[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 15   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3401740.002025-06-237146Actual
2197954.002024-07-217136Actual
516513.002023-03-247156Actual
138848.002022-12-227164Actual
38265127.002025-10-227163Actual
760772.002023-05-247167Actual
2951735.002025-02-207146Actual
67718.002022-11-217156Actual
1434014.592023-11-2171611Actual
3690683.742025-08-2271612Actual
2038414.592024-05-2371411Actual
3351541.602025-05-2371113Actual
1570579.002024-01-227115Actual
3316279.872025-05-237168Actual
2836350.002025-01-217146Actual
2241523.102024-07-2171411Actual
154023.952023-12-2271112Actual
1076840.002023-08-227156Budget
3917622.042025-10-2271212Actual
3487329.002025-07-227173Actual
87549.002022-11-217167Actual
689430.002023-05-247173Budget
13160104.002023-10-227117Actual
2345229.482024-08-2171611Actual
549050.002023-03-247128Budget
2271699.002024-08-217114Actual
272960.002023-01-227116Budget
2103020.002024-06-237156Actual
3254076.002025-05-237163Actual
3932769.672025-10-2271613Actual
577116.002023-04-237173Actual
569150.002023-04-237163Budget
2404443.002024-09-207166Actual
1391722.002023-11-217156Actual
595772.002023-04-237115Actual
2396130.002024-09-207136Actual
31885198.002025-04-227117Actual
58335.002022-11-217136Actual
2676981.962024-11-2071613Actual
722035.002023-05-247116Actual
1302040.002023-10-227156Budget
2123879.872024-06-237128Actual
1492527.002023-12-227156Actual
10301110.002023-08-227114Budget
22596156.002024-08-217113Actual
7432.002022-11-217163Actual
436854.112023-02-217128Actual
3914848.632025-10-2271112Actual
2966778.002025-02-207167Actual
1334855.632023-10-227128Actual
31382193.002025-04-227113Actual
19800107.002024-05-237115Actual
997554.112023-07-227128Actual
25689137.002024-11-207113Actual
1104490.002023-08-227118Budget
25225108.662024-10-217118Actual
1522825.232023-12-2271111Actual
1729522.042024-02-2171311Actual
619670.002023-04-237136Budget
1221850.002023-09-217128Budget
311870.002023-01-227167Budget
1906185.002024-04-227117Actual
3569742.252025-07-2271112Actual
1057780.002023-08-227116Budget
1805785.002024-03-237117Actual
32660109.002025-05-237164Actual
2869268.852025-01-2171111Actual
970623.002023-07-227166Actual
3617877.002025-08-227165Actual
19154173.812024-04-227118Actual
245146.082024-09-2071112Actual
297750.002023-01-227166Budget
924380.002023-07-227164Budget
1096380.002023-08-227167Budget
32038110.172025-04-227168Actual
844065.002023-06-247136Actual
442650.002023-02-217168Budget
648770.002023-04-237167Budget
33631205.002025-06-237113Actual
946170.002023-07-227116Budget
3097259.272025-03-2371111Actual
26370.002022-11-217164Budget
11559100.002023-09-217115Budget
3717329.002025-09-217173Actual
23634105.002024-09-207163Actual
634760.002023-04-237166Budget
1422622.042023-11-2171111Actual
12030100.002023-09-217117Budget
2375451.002024-09-207164Actual
63039.002022-11-217146Actual
3428582.902025-06-237168Actual
100637.452022-11-217128Actual
282670.002023-01-227136Budget
2748160.172024-12-217168Actual
609860.002023-04-237116Budget
1189212.002023-09-217156Actual
614718.002023-04-237126Actual
2487661.002024-10-217165Actual
291923.002023-01-227156Actual
1129160.002023-09-217163Budget
31918124.002025-04-227167Actual
26234140.002024-11-207167Actual
1170180.002023-09-217116Budget
2384753.002024-09-207165Actual
19095104.002024-04-227167Actual
143995.012023-11-2171112Actual
17676110.002024-03-237114Actual
432190.002023-02-217118Budget
918480.002023-07-227114Budget
955780.002023-07-227136Budget
2721133.002024-12-217146Actual
2263091.002024-08-217163Actual
1989329.002024-05-237116Actual
2238825.232024-07-2171311Actual
700056.002023-05-247164Actual
21117104.002024-06-237117Actual
3241657.392025-04-2271213Actual
867164.002023-06-247117Actual
3132492.482025-03-2371613Actual
1297235.002023-10-227146Actual
1776861.002024-03-237115Actual
3454569.912025-06-2371112Actual
37235156.002025-09-217164Actual
40349.002022-11-217165Actual
708170.002023-05-247115Actual
886150.002023-06-247128Budget
235426.082024-08-2171612Actual
81763.002022-11-217117Actual
1614982.902024-01-227168Actual
13300107.142023-10-227118Actual
1764823.002024-03-237173Actual
305760.002023-01-227117Actual
1724022.042024-02-2171111Actual
1573944.002024-01-227165Actual
1389130.002023-11-217146Actual
2649822.042024-11-2071411Actual
1918295.022024-04-227128Actual
3552534.802025-07-2271211Actual
33785156.002025-06-237164Actual
1161980.002023-09-217165Budget
1558431.002024-01-227173Actual
319990.002023-01-227118Budget
667650.002023-04-237168Budget
820256.002023-06-247115Actual
3543879.872025-07-227168Actual
3291924.002025-05-237156Actual
1620834.802024-01-2271111Actual
29040138.102025-01-2171213Actual
3793776.292025-09-2171611Actual
3439932.672025-06-2371311Actual
881280.002023-06-247118Budget
2044423.102024-05-2371611Actual
3667544.382025-08-2271211Actual
746835.002023-05-247166Actual
2572389.002024-11-207163Actual
226970.002023-01-227113Budget
2534525.232024-10-2171111Actual
530390.002023-03-247117Budget
30503103.002025-03-237165Actual
399431.002023-02-217146Actual
731759.002023-05-247136Actual
225389.272024-07-2171612Actual
913630.002023-07-227173Budget
2339323.102024-08-2171411Actual
1561255.002024-01-227114Actual
58470.002022-11-217136Budget
330343.512023-01-227168Actual
29284114.002025-02-207164Actual
2990139.062025-02-2071311Actual
234207.142024-08-2171511Actual
3626414.002025-08-227126Actual
1307960.002023-10-227166Budget
1162052.002023-09-217165Actual
256036.082024-10-2171612Actual
1983447.002024-05-237165Actual
970750.002023-07-227166Budget
20090100.002024-05-237117Actual
1301925.002023-10-227156Actual
26980114.002024-12-217164Actual
432075.322023-02-217118Actual
2133022.042024-06-2371111Actual
2578327.002024-11-207173Actual
20243119.272024-05-237168Actual
376940.002023-02-217165Actual
1321980.002023-10-227167Budget
1992015.002024-05-237126Actual
73436.002022-11-217166Actual
16088160.182024-01-227118Actual
3286748.002025-05-237136Actual
984530.002023-07-227167Actual
3799644.382025-09-2171112Actual
26861117.002024-12-217163Actual
194190.002022-12-227117Actual
820180.002023-06-247115Budget
154346.082023-12-2271612Actual
2398722.002024-09-207146Actual
180114.002022-12-227156Actual
918555.002023-07-227114Actual
1528313.532023-12-2271311Actual
965240.002023-07-227156Budget
24630175.002024-10-217113Actual
106349.572022-11-217168Actual
1938310.332024-04-2271511Actual
27768.002023-01-227126Actual
1921549.572024-04-227168Actual
2987417.782025-02-2071211Actual
456428.002023-03-247163Actual
2715715.002024-12-217126Actual
1067376.002023-08-227136Actual
450760.002023-03-247113Budget
2774166.722024-12-2171112Actual
3327622.042025-05-2371311Actual
68958.002023-05-247173Actual
3179528.002025-04-227156Actual
225061.822024-07-2171112Actual
2086488.002024-06-237165Actual
1274754.002023-10-227165Actual
475360.002023-03-247164Budget
1217090.002023-09-217118Budget
587642.002023-04-237164Actual
11418110.002023-09-217114Budget
35284104.002025-07-227117Actual
1826935.872024-03-2371111Actual
3384482.002025-06-237115Actual
23132104.002024-08-217167Actual
464414.002023-03-247173Actual
3472381.962025-06-2371613Actual
1428125.232023-11-2171311Actual
2268831.002024-08-217173Actual
834353.002023-06-247116Actual
787744.002023-06-247113Actual
3859256.002025-10-227136Actual
3678765.652025-08-2271611Actual
1702793.002024-02-217117Actual
63150.002022-11-217146Budget
21621109.002024-07-217113Actual
235113.952024-08-2171112Actual
3281253.002025-05-237116Actual
3061737.002025-03-237136Actual
28189122.002025-01-217115Actual
2147223.102024-06-2371611Actual
1871360.002024-04-227164Actual
3105444.382025-03-2371411Actual
648856.002023-04-237167Actual
2937776.002025-02-207165Actual
2992832.672025-02-2071411Actual
563160.002023-04-237113Budget
311735.002023-01-227167Actual
39295103.012025-10-2271213Actual
1677178.002024-02-217165Actual

Generated 2025-12-21 13:59:07.309 UTC