[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 18   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
950818.002023-07-227126Actual
1334855.632023-10-227128Actual
68958.002023-05-247173Actual
38265127.002025-10-227163Actual
404230.002023-02-217156Budget
2244725.232024-07-2171611Actual
1282980.002023-10-227116Budget
2375451.002024-09-207164Actual
634760.002023-04-237166Budget
12547110.002023-10-227114Budget
601742.002023-04-237165Actual
873180.002023-06-247167Budget
146990.002022-12-227115Actual
399431.002023-02-217146Actual
3241657.392025-04-2271213Actual
1712099.572024-02-217118Actual
363360.002023-02-217164Budget
853340.002023-06-247156Budget
1900329.002024-04-227166Actual
563044.002023-04-237113Actual
14009130.002023-11-217117Actual
1599578.002024-01-227117Actual
464414.002023-03-247173Actual
3244864.412025-04-2271613Actual
1292651.002023-10-227136Actual
161160.002022-12-227116Budget
87549.002022-11-217167Actual
311735.002023-01-227167Actual
2578327.002024-11-207173Actual
48760.002022-11-217116Budget
25940105.002024-11-207165Actual
614718.002023-04-237126Actual
563160.002023-04-237113Budget
2195115.002024-07-217126Actual
1274880.002023-10-227165Budget
3761793.002025-09-217167Actual
3132492.482025-03-2371613Actual
410160.002023-02-217166Budget
2038414.592024-05-2371411Actual
3034839.002025-03-237173Actual
235113.952024-08-2171112Actual
23600166.002024-09-207113Actual
205110.002022-11-217114Budget
165930.002022-12-227126Budget
1241846.002023-10-227163Actual
1161980.002023-09-217165Budget
19800107.002024-05-237115Actual
746835.002023-05-247166Actual
40470.002022-11-217165Budget
27420220.782024-12-217118Actual
114770.002022-12-227113Budget
2298216.002024-08-217146Actual
3802414.592025-09-2171212Actual
741112.002023-05-247156Actual
13160104.002023-10-227117Actual
549050.002023-03-247128Budget
2691949.002024-12-217173Actual
694380.002023-05-247114Budget
731880.002023-05-247136Budget
2754087.992024-12-2171111Actual
834270.002023-06-247116Budget
226839.002023-01-227113Actual
549138.962023-03-247128Actual
3749428.002025-09-217156Actual
2410293.002024-09-207117Actual
436950.002023-02-217128Budget
19622114.002024-05-237163Actual
3295146.002025-05-237166Actual
1770.002022-11-217113Budget
755090.002023-05-247117Budget
37081215.002025-09-217113Actual
1302040.002023-10-227156Budget
2723721.002024-12-217156Actual
1202952.002023-09-217117Actual
1780268.002024-03-237165Actual
955839.002023-07-227136Actual
288019.272025-01-2171511Actual
144566.082023-11-2171612Actual
1179880.002023-09-217136Budget
3168870.002025-04-227116Actual
1217090.002023-09-217118Budget
195012.892024-04-2271212Actual
28479176.002025-01-217117Actual
26861117.002024-12-217163Actual
1017232.002023-08-227163Actual
3008158.212025-02-2071612Actual
2946318.002025-02-207126Actual
1492527.002023-12-227156Actual
1564676.002024-01-227164Actual
609860.002023-04-237116Budget
35284104.002025-07-227117Actual
10301110.002023-08-227114Budget
26370.002022-11-217164Budget
31977220.782025-04-227118Actual
3675615.652025-08-2271511Actual
1531023.102023-12-2271411Actual
3126627.572025-03-2371113Actual
2012462.002024-05-237167Actual
2133022.042024-06-2371111Actual
319990.002023-01-227118Budget
3469246.872025-06-2371213Actual
21621109.002024-07-217113Actual
1109250.002023-08-227128Budget
3670253.952025-08-2271311Actual
2141225.232024-06-2371411Actual
1049691.002023-08-227165Actual
37235156.002025-09-217164Actual
2682798.002024-12-217113Actual
2086488.002024-06-237165Actual
3120799.702025-03-2371612Actual
1282854.002023-10-227116Actual
1921549.572024-04-227168Actual
456550.002023-03-247163Budget
1049580.002023-08-227165Budget
483364.002023-03-247115Actual
1011457.002023-08-227113Actual
29130176.002025-02-207113Actual
2396130.002024-09-207136Actual
913630.002023-07-227173Budget
587760.002023-04-237164Budget
2436813.532024-09-2071311Actual
6569137.452023-04-237118Actual
3339528.422025-05-2371112Actual
891723.812023-06-247168Actual
287350.002023-01-227146Budget
3573110.002023-02-217114Budget
1794222.002024-03-237146Actual
33877137.002025-06-237165Actual
3070144.002025-03-237166Actual
32753152.002025-05-237165Actual
2425470.782024-09-207168Actual
848720.002023-06-247146Actual
648856.002023-04-237167Actual
3366595.002025-06-237163Actual
34935135.002025-07-227164Actual
497560.002023-03-247116Budget
2774166.722024-12-2171112Actual
1590533.002024-01-227156Actual
27361101.002024-12-217167Actual
1463366.002023-12-227114Actual
251036.002023-01-227164Actual
1786154.002024-03-237116Actual
1434014.592023-11-2171611Actual
1764823.002024-03-237173Actual
33009154.002025-05-237117Actual
31595176.002025-04-227115Actual
161047.002022-12-227116Actual
946170.002023-07-227116Budget
960526.002023-07-227146Actual
3147429.002025-04-227173Actual
376940.002023-02-217165Actual
624223.002023-04-237146Actual
924272.002023-07-227164Actual
1241960.002023-10-227163Budget
87670.002022-11-217167Budget
205608.212024-05-2371612Actual
1738229.482024-02-2171611Actual
1011580.002023-08-227113Budget
464540.002023-03-247173Budget
26355123.812024-11-207168Actual
163177.142024-01-2271511Actual
183786.082024-03-2371511Actual
277730.002023-01-227126Budget
1516979.872023-12-227168Actual
1062525.002023-08-227126Actual
32660109.002025-05-237164Actual
2830916.002025-01-217126Actual
255721.822024-10-2171212Actual
1156072.002023-09-217115Actual
13499195.002023-11-217113Actual
1082460.002023-08-227166Budget
3540596.542025-07-227128Actual
2398722.002024-09-207146Actual
891840.002023-06-247168Budget
1626311.402024-01-2271311Actual
700056.002023-05-247164Actual
932480.002023-07-227115Budget
924380.002023-07-227164Budget
214396.082024-06-2371511Actual
215633.952024-06-2371612Actual
3014046.872025-02-2071113Actual
536142.002023-03-247167Actual
3056246.002025-03-237116Actual
713980.002023-05-247165Budget
24630175.002024-10-217113Actual
3752646.002025-09-217166Actual
932356.002023-07-227115Actual
1481834.002023-12-227116Actual
3920989.062025-10-2271612Actual
601860.002023-04-237165Budget
801530.002023-06-247173Budget
3897534.802025-10-2271211Actual
1170068.002023-09-217116Actual
3316279.872025-05-237168Actual
1147993.002023-09-217164Actual
164093.952024-01-2271112Actual
114650.002022-12-227113Actual
399540.002023-02-217146Budget
3454569.912025-06-2371112Actual
232750.002023-01-227163Budget
1359336.002023-11-217173Actual
577040.002023-04-237173Budget
245146.082024-09-2071112Actual
844065.002023-06-247136Actual
667650.002023-04-237168Budget
2493534.002024-10-217116Actual
554950.002023-03-247168Budget
2224288.962024-07-217128Actual
194742.892024-04-2271112Actual
2949156.002025-02-207136Actual
992680.002023-07-227118Budget
3799644.382025-09-2171112Actual
195316.082024-04-2271612Actual
20211107.142024-05-237128Actual
2838924.002025-01-217156Actual
1472575.002023-12-227115Actual
48631.002022-11-217116Actual
31502197.002025-04-227114Actual
30913141.992025-03-237168Actual
13300107.142023-10-227118Actual
779528.352023-05-247168Actual
32719131.002025-05-237115Actual
859136.002023-06-247166Actual
38231107.002025-10-227113Actual
34225128.362025-06-237118Actual
955780.002023-07-227136Budget
36555107.142025-08-227128Actual
218850.002022-12-227168Budget
1558431.002024-01-227173Actual
946053.002023-07-227116Actual
11419128.002023-09-217114Actual
37737158.662025-09-217168Actual
3832320.002025-10-227173Actual
338430.002023-02-217113Actual
153070.002022-12-227165Budget
3220617.782025-04-2271511Actual
2321970.782024-08-217128Actual
2649822.042024-11-2071411Actual
5819110.002023-04-237114Budget
899960.002023-07-227113Budget
282670.002023-01-227136Budget
3487329.002025-07-227173Actual
3793776.292025-09-2171611Actual
424070.002023-02-217167Budget
143995.012023-11-2171112Actual
164663.952024-01-2271612Actual
1688566.002024-02-217136Actual
106349.572022-11-217168Actual
2889358.212025-01-2171112Actual
3064332.002025-03-237146Actual

Generated 2025-12-21 06:24:44.181 UTC