[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 17   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2336619.912024-08-2171311Actual
2177360.002024-07-217164Actual
13159100.002023-10-227117Budget
34690.002022-11-217115Budget
3508732.002025-07-227116Actual
12547110.002023-10-227114Budget
2883465.652025-01-2171611Actual
2171220.002024-07-217173Actual
2244725.232024-07-2171611Actual
235113.952024-08-2171112Actual
3097259.272025-03-2371111Actual
1513655.632023-12-227128Actual
17676110.002024-03-237114Actual
245146.082024-09-2071112Actual
614718.002023-04-237126Actual
549050.002023-03-247128Budget
34132221.002025-06-237117Actual
913630.002023-07-227173Budget
905750.002023-07-227163Budget
2691949.002024-12-217173Actual
147090.002022-12-227115Budget
1799933.002024-03-237166Actual
3557944.382025-07-2271411Actual
1260783.002023-10-227164Actual
1017360.002023-08-227163Budget
722035.002023-05-247116Actual
1935615.652024-04-2271411Actual
867164.002023-06-247117Actual
1564676.002024-01-227164Actual
24194160.182024-09-207118Actual
3254076.002025-05-237163Actual
34781150.002025-07-227113Actual
787660.002023-06-247113Budget
970750.002023-07-227166Budget
100750.002022-11-217128Budget
1835122.042024-03-2371411Actual
1892039.002024-04-227136Actual
1561255.002024-01-227114Actual
2718575.002024-12-217136Actual
1209080.002023-09-217167Budget
31918124.002025-04-227167Actual
432190.002023-02-217118Budget
848720.002023-06-247146Actual
235426.082024-08-2171612Actual
73436.002022-11-217166Actual
1894629.002024-04-227146Actual
489349.002023-03-247165Actual
2528669.262024-10-217168Actual
755090.002023-05-247117Budget
36052247.002025-08-227114Actual
2012462.002024-05-237167Actual
399431.002023-02-217146Actual
36527248.062025-08-227118Actual
2813093.002025-01-217164Actual
352540.002023-02-217173Budget
1115140.482023-08-227168Actual
1989329.002024-05-237116Actual
1049691.002023-08-227165Actual
1184560.002023-09-217146Budget
3684639.062025-08-2271112Actual
277730.002023-01-227126Budget
29040138.102025-01-2171213Actual
475360.002023-03-247164Budget
2764917.782024-12-2171511Actual
1011457.002023-08-227113Actual
195316.082024-04-2271612Actual
1156072.002023-09-217115Actual
714070.002023-05-247165Actual
18594105.002024-04-227163Actual
2127149.572024-06-237168Actual
2041113.532024-05-2371511Actual
218731.382022-12-227168Actual
394870.002023-02-217136Budget
2105925.002024-06-237166Actual
1460515.002023-12-227173Actual
73550.002022-11-217166Budget
1484522.002023-12-227126Actual
3339528.422025-05-2371112Actual
3573110.002023-02-217114Budget
768980.002023-05-247118Budget
3126627.572025-03-2371113Actual
483364.002023-03-247115Actual
661750.002023-04-237128Budget
37704141.992025-09-217128Actual
859050.002023-06-247166Budget
23600166.002024-09-207113Actual
2268831.002024-08-217173Actual
464414.002023-03-247173Actual
152960.002022-12-227165Actual
26295166.242024-11-207118Actual
2943639.002025-02-207116Actual
516513.002023-03-247156Actual
965240.002023-07-227156Budget
164363.952024-01-2271212Actual
363360.002023-02-217164Budget
2501616.002024-10-217146Actual
48631.002022-11-217116Actual
1430819.912023-11-2171411Actual
21210195.022024-06-237118Actual
3749428.002025-09-217156Actual
199956.002022-12-227167Actual
960526.002023-07-227146Actual
292040.002023-01-227156Budget
344550.002023-02-217163Budget
918555.002023-07-227114Actual
394747.002023-02-217136Actual
297750.002023-01-227166Budget
29343106.002025-02-207115Actual
26200195.002024-11-207117Actual
978880.002023-07-227117Actual
3864424.002025-10-227156Actual
35284104.002025-07-227117Actual
1776861.002024-03-237115Actual
1221850.002023-09-217128Budget
1268770.002023-10-227115Actual
245455.002023-01-227114Actual
1137130.002023-09-217173Budget
23132104.002024-08-217167Actual
997554.112023-07-227128Actual
960440.002023-07-227146Budget
1129036.002023-09-217163Actual
11559100.002023-09-217115Budget
1791652.002024-03-237136Actual
2298216.002024-08-217146Actual
746835.002023-05-247166Actual
194290.002022-12-227117Budget
530464.002023-03-247117Actual
2434111.402024-09-2071211Actual
404113.002023-02-217156Actual
1221954.112023-09-217128Actual
3002048.632025-02-2071112Actual
28600110.172025-01-217128Actual
2828275.002025-01-217116Actual
1422622.042023-11-2171111Actual
450760.002023-03-247113Budget
530390.002023-03-247117Budget
1531023.102023-12-2271411Actual
3316279.872025-05-237168Actual
1528313.532023-12-2271311Actual
15492187.002024-01-227113Actual
1072160.002023-08-227146Budget
1386533.002023-11-217136Actual
2241523.102024-07-2171411Actual
2715715.002024-12-217126Actual
14547114.002023-12-227163Actual
3634424.002025-08-227156Actual
1331110.002022-12-227114Budget
1123280.002023-09-217113Budget
955839.002023-07-227136Actual
282670.002023-01-227136Budget
264870.002023-01-227165Budget
642880.002023-04-237117Actual
3286748.002025-05-237136Actual
205110.002022-11-217114Budget
1481834.002023-12-227116Actual
614640.002023-04-237126Budget
95990.002022-11-217118Budget
2203113.002024-07-217156Actual
2682798.002024-12-217113Actual
183786.082024-03-2371511Actual
1900329.002024-04-227166Actual
229288.002024-08-217126Actual
946053.002023-07-227116Actual
1227850.002023-09-217168Budget
2065293.002024-06-237163Actual
26370.002022-11-217164Budget
20090100.002024-05-237117Actual
11418110.002023-09-217114Budget
27977107.002025-01-217113Actual
1906185.002024-04-227117Actual
410160.002023-02-217166Budget
3617877.002025-08-227165Actual
2545410.332024-10-2171511Actual
1826935.872024-03-2371111Actual
2990139.062025-02-2071311Actual
81763.002022-11-217117Actual
2872015.652025-01-2171211Actual
2600124.002024-11-207116Actual
1208945.002023-09-217167Actual
1254685.002023-10-227114Actual
226970.002023-01-227113Budget
3079393.002025-03-237167Actual
2572389.002024-11-207163Actual
161160.002022-12-227116Budget
164093.952024-01-2271112Actual
186020.002022-12-227166Actual
2713039.002024-12-217116Actual
26861117.002024-12-217163Actual
3393653.002025-06-237116Actual
1170068.002023-09-217116Actual
251170.002023-01-227164Budget
25225108.662024-10-217118Actual
287223.002023-01-227146Actual
3312982.902025-05-237128Actual
3289345.002025-05-237146Actual
58470.002022-11-217136Budget
226839.002023-01-227113Actual
3487329.002025-07-227173Actual
20618175.002024-06-237113Actual
338430.002023-02-217113Actual
3469246.872025-06-2371213Actual
2806929.002025-01-217173Actual
212849.572022-12-227128Actual
1383713.002023-11-217126Actual
1189140.002023-09-217156Budget
2192439.002024-07-217116Actual
1472575.002023-12-227115Actual
569150.002023-04-237163Budget
1558431.002024-01-227173Actual
424070.002023-02-217167Budget
13300107.142023-10-227118Actual
2744895.022024-12-217128Actual
675760.002023-05-247113Budget
839040.002023-06-247126Budget
3327622.042025-05-2371311Actual
265255.012024-11-2071511Actual
1688566.002024-02-217136Actual
2073883.002024-06-237114Actual
16029104.002024-01-227167Actual
1330190.002023-10-227118Budget
1076840.002023-08-227156Budget
577116.002023-04-237173Actual
3176932.002025-04-227146Actual
35377205.632025-07-227118Actual
581860.002023-04-237114Actual
1466653.002023-12-227164Actual
2507443.002024-10-217166Actual
3132492.482025-03-2371613Actual
432075.322023-02-217118Actual
272960.002023-01-227116Budget
1794222.002024-03-237146Actual
511820.002023-03-247146Actual
7688107.142023-05-247118Actual
2422299.572024-09-207128Actual
26947234.002024-12-217114Actual
27919110.032024-12-2171613Actual
1161980.002023-09-217165Budget
965110.002023-07-227156Actual
1184440.002023-09-217146Actual
272832.002023-01-227116Actual
35318101.002025-07-227167Actual
324750.002023-01-227128Budget
1428125.232023-11-2171311Actual
1552691.002024-01-227163Actual
3345677.362025-05-2371612Actual
36085152.002025-08-227164Actual
2608229.002024-11-207146Actual
32660109.002025-05-237164Actual
240615.002023-01-227173Actual
3212522.042025-04-2271211Actual

Generated 2025-12-21 06:17:28.710 UTC