[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 22   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13159100.002023-10-227117Budget
161047.002022-12-227116Actual
3469246.872025-06-2371213Actual
1235880.002023-10-227113Budget
385059.002023-02-217116Actual
1430819.912023-11-2171411Actual
516513.002023-03-247156Actual
2041113.532024-05-2371511Actual
2203113.002024-07-217156Actual
581860.002023-04-237114Actual
456550.002023-03-247163Budget
507229.002023-03-247136Actual
3324944.382025-05-2371211Actual
3864424.002025-10-227156Actual
2404443.002024-09-207166Actual
1629014.592024-01-2271411Actual
33009154.002025-05-237117Actual
1413279.872023-11-217128Actual
3684639.062025-08-2271112Actual
2493534.002024-10-217116Actual
330450.002023-01-227168Budget
873180.002023-06-247167Budget
138848.002022-12-227164Actual
1569.002022-11-217173Actual
1776861.002024-03-237115Actual
194190.002022-12-227117Actual
164093.952024-01-2271112Actual
497423.002023-03-247116Actual
3678765.652025-08-2271611Actual
2507443.002024-10-217166Actual
34253126.842025-06-237128Actual
3885582.902025-10-227128Actual
536142.002023-03-247167Actual
1935615.652024-04-2271411Actual
27039131.002024-12-217115Actual
3511422.002025-07-227126Actual
3454569.912025-06-2371112Actual
2123879.872024-06-237128Actual
20211107.142024-05-237128Actual
17556124.002024-03-237113Actual
950818.002023-07-227126Actual
2572389.002024-11-207163Actual
442650.002023-02-217168Budget
2012462.002024-05-237167Actual
200070.002022-12-227167Budget
997450.002023-07-227128Budget
3552534.802025-07-2271211Actual
1599578.002024-01-227117Actual
3914848.632025-10-2271112Actual
2718575.002024-12-217136Actual
3097259.272025-03-2371111Actual
1260690.002023-10-227164Budget
483490.002023-03-247115Budget
731880.002023-05-247136Budget
20090100.002024-05-237117Actual
3354281.962025-05-2371213Actual
7550.002022-11-217163Budget
629030.002023-04-237156Budget
15730.002022-11-217173Budget
165814.002022-12-227126Actual
34344109.272025-06-2371111Actual
1770.002022-11-217113Budget
648770.002023-04-237167Budget
1590533.002024-01-227156Actual
1274880.002023-10-227165Budget
3540596.542025-07-227128Actual
3153685.002025-04-227164Actual
259148.002023-01-227115Actual
379059.272025-09-2171511Actual
330343.512023-01-227168Actual
36468101.002025-08-227167Actual
731759.002023-05-247136Actual
773623.812023-05-247128Actual
3573110.002023-02-217114Budget
1661636.002024-02-217173Actual
2236122.042024-07-2171211Actual
3782411.402025-09-2171211Actual
2836350.002025-01-217146Actual
22121100.002024-07-217117Actual
291923.002023-01-227156Actual
502214.002023-03-247126Actual
1712099.572024-02-217118Actual
40349.002022-11-217165Actual
3126627.572025-03-2371113Actual
311735.002023-01-227167Actual
2726954.002024-12-217166Actual
3779660.332025-09-2171111Actual
2147223.102024-06-2371611Actual
1718169.262024-02-217168Actual
3182739.002025-04-227166Actual
33877137.002025-06-237165Actual
205608.212024-05-2371612Actual
1170068.002023-09-217116Actual
3108752.892025-03-2371611Actual
2290134.002024-08-217116Actual
3002048.632025-02-2071112Actual
15015156.002023-12-227117Actual
3557944.382025-07-2271411Actual
38265127.002025-10-227163Actual
31629122.002025-04-227165Actual
937949.002023-07-227165Actual
2813093.002025-01-217164Actual
287350.002023-01-227146Budget
81763.002022-11-217117Actual
2472218.002024-10-217173Actual
23191107.142024-08-217118Actual
587642.002023-04-237164Actual
95990.002022-11-217118Budget
1422622.042023-11-2171111Actual
10440104.002023-08-227115Actual
147090.002022-12-227115Budget
152566.082023-12-2271211Actual
1460515.002023-12-227173Actual
2682798.002024-12-217113Actual
1714855.632024-02-217128Actual
1082535.002023-08-227166Actual
27361101.002024-12-217167Actual
399431.002023-02-217146Actual
3634424.002025-08-227156Actual
563044.002023-04-237113Actual
1268770.002023-10-227115Actual
152960.002022-12-227165Actual
1208945.002023-09-217167Actual
3667544.382025-08-2271211Actual
2602811.002024-11-207126Actual
37201117.002025-09-217114Actual
3752646.002025-09-217166Actual
3407433.002025-06-237166Actual
3746830.002025-09-217146Actual
3442649.702025-06-2371411Actual
394747.002023-02-217136Actual
3168870.002025-04-227116Actual
741240.002023-05-247156Budget
195012.892024-04-2271212Actual
2691949.002024-12-217173Actual
3859256.002025-10-227136Actual
2907246.872025-01-2171613Actual
3327622.042025-05-2371311Actual
1391722.002023-11-217156Actual
1221954.112023-09-217128Actual
175550.002022-12-227146Budget
13300107.142023-10-227118Actual
522360.002023-03-247166Budget
1330190.002023-10-227118Budget
38385114.002025-10-227164Actual
153070.002022-12-227165Budget
436950.002023-02-217128Budget
1673796.002024-02-217115Actual
1307835.002023-10-227166Actual
2744895.022024-12-217128Actual
779528.352023-05-247168Actual
634760.002023-04-237166Budget
164663.952024-01-2271612Actual
1906185.002024-04-227117Actual
21151104.002024-06-237167Actual
214396.082024-06-2371511Actual
853340.002023-06-247156Budget
175432.002022-12-227146Actual
820180.002023-06-247115Budget
507170.002023-03-247136Budget
3699273.182025-08-2271213Actual
35966114.002025-08-227163Actual
208190.002022-12-227118Budget
1492527.002023-12-227156Actual
555043.512023-03-247168Actual
1282980.002023-10-227116Budget
22596156.002024-08-217113Actual
3629268.002025-08-227136Actual
2954321.002025-02-207156Actual
25940105.002024-11-207165Actual
232635.002023-01-227163Actual
28513100.002025-01-217167Actual
20499.002022-11-217114Actual
899839.002023-07-227113Actual
3853770.002025-10-227116Actual
2759551.822024-12-2171311Actual
2092344.002024-06-237116Actual
656890.002023-04-237118Budget
938080.002023-07-227165Budget
1241960.002023-10-227163Budget
186150.002022-12-227166Budget
932480.002023-07-227115Budget
2992832.672025-02-2071411Actual
2425470.782024-09-207168Actual
1011580.002023-08-227113Budget
2644411.402024-11-2071211Actual
174987.142024-02-2171612Actual
1932914.592024-04-2271311Actual
992680.002023-07-227118Budget
58335.002022-11-217136Actual
53416.002022-11-217126Actual
2396130.002024-09-207136Actual
2768239.062024-12-2171611Actual
1057780.002023-08-227116Budget
253736.082024-10-2171211Actual
714070.002023-05-247165Actual
843980.002023-06-247136Budget
3393653.002025-06-237116Actual
1359336.002023-11-217173Actual
1593726.002024-01-227166Actual
183786.082024-03-2371511Actual
26200195.002024-11-207117Actual
3466564.412025-06-2371113Actual
886150.002023-06-247128Budget
19095104.002024-04-227167Actual
667650.002023-04-237168Budget
2584566.002024-11-207164Actual
946053.002023-07-227116Actual
186020.002022-12-227166Actual
859136.002023-06-247166Actual
1434014.592023-11-2171611Actual
146990.002022-12-227115Actual
2534525.232024-10-2171111Actual
28572148.052025-01-217118Actual
1558431.002024-01-227173Actual
266516.082024-11-2071612Actual
595772.002023-04-237115Actual
2035713.532024-05-2371311Actual
2233322.042024-07-2171111Actual
708280.002023-05-247115Budget
3617877.002025-08-227165Actual
203308.212024-05-2371211Actual
23132104.002024-08-217167Actual
33631205.002025-06-237113Actual
2241523.102024-07-2171411Actual
2655824.162024-11-2071611Actual
2987417.782025-02-2071211Actual
142548.212023-11-2171211Actual
3295146.002025-05-237166Actual
2192439.002024-07-217116Actual
1282854.002023-10-227116Actual
34935135.002025-07-227164Actual
530390.002023-03-247117Budget
642790.002023-04-237117Budget
29284114.002025-02-207164Actual
577040.002023-04-237173Budget
25811128.002024-11-207114Actual
27768.002023-01-227126Actual
194742.892024-04-2271112Actual
3744280.002025-09-217136Actual
2872015.652025-01-2171211Actual
3339528.422025-05-2371112Actual
3920989.062025-10-2271612Actual
67718.002022-11-217156Actual
37235156.002025-09-217164Actual
960440.002023-07-227146Budget
1209080.002023-09-217167Budget
28479176.002025-01-217117Actual
18594105.002024-04-227163Actual
158256.002024-01-227126Actual

Generated 2025-12-21 08:44:09.233 UTC