[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 23   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30410152.002025-03-247164Actual
1082460.002023-08-237166Budget
36555107.142025-08-237128Actual
2493534.002024-10-227116Actual
26947234.002024-12-227114Actual
1035990.002023-08-237164Budget
23191107.142024-08-227118Actual
2041113.532024-05-2471511Actual
760772.002023-05-257167Actual
2813093.002025-01-227164Actual
34901163.002025-07-237114Actual
292040.002023-01-237156Budget
3914848.632025-10-2371112Actual
1729522.042024-02-2271311Actual
554950.002023-03-257168Budget
867164.002023-06-257117Actual
760880.002023-05-257167Budget
2578327.002024-11-217173Actual
731759.002023-05-257136Actual
394747.002023-02-227136Actual
344424.002023-02-227163Actual
629030.002023-04-247156Budget
344550.002023-02-227163Budget
3114649.702025-03-2471112Actual
3457328.422025-06-2471212Actual
1235972.002023-10-237113Actual
2764917.782024-12-2271511Actual
1579833.002024-01-237116Actual
587760.002023-04-247164Budget
33042152.002025-05-247167Actual
2957552.002025-02-217166Actual
1791652.002024-03-247136Actual
28011122.002025-01-227163Actual
3212522.042025-04-2371211Actual
146990.002022-12-237115Actual
3502890.002025-07-237165Actual
376940.002023-02-227165Actual
3861827.002025-10-237146Actual
235113.952024-08-2271112Actual
1104490.002023-08-237118Budget
997450.002023-07-237128Budget
787744.002023-06-257113Actual
736540.002023-05-257146Budget
867290.002023-06-257117Budget
23098117.002024-08-227117Actual
2345229.482024-08-2271611Actual
19708101.002024-05-247114Actual
63150.002022-11-227146Budget
2889358.212025-01-2271112Actual
324750.002023-01-237128Budget
853429.002023-06-257156Actual
960440.002023-07-237146Budget
1677178.002024-02-227165Actual
3351541.602025-05-2471113Actual
2614029.002024-11-217166Actual
3472381.962025-06-2471613Actual
1184560.002023-09-227146Budget
1626311.402024-01-2371311Actual
1585330.002024-01-237136Actual
37115146.002025-09-227163Actual
595772.002023-04-247115Actual
3286748.002025-05-247136Actual
161047.002022-12-237116Actual
37704141.992025-09-227128Actual
3572525.232025-07-2371212Actual
432075.322023-02-227118Actual
1147890.002023-09-227164Budget
2996165.652025-02-2171611Actual
3238934.592025-04-2371113Actual
2275046.002024-08-227164Actual
2759551.822024-12-2271311Actual
2192439.002024-07-227116Actual
1301925.002023-10-237156Actual
2590686.002024-11-217115Actual
218731.382022-12-237168Actual
3678765.652025-08-2371611Actual
2768239.062024-12-2271611Actual
1894629.002024-04-237146Actual
3864424.002025-10-237156Actual
924380.002023-07-237164Budget
2333915.652024-08-2271211Actual
11045141.992023-08-237118Actual
614718.002023-04-247126Actual
3664797.572025-08-2371111Actual
1786154.002024-03-247116Actual
2836350.002025-01-227146Actual
1062525.002023-08-237126Actual
3437213.532025-06-2471211Actual
36468101.002025-08-237167Actual
1935615.652024-04-2371411Actual
3401740.002025-06-247146Actual
25225108.662024-10-227118Actual
2077251.002024-06-247164Actual
2842149.002025-01-227166Actual
68958.002023-05-257173Actual
905628.002023-07-237163Actual
205302.892024-05-2471212Actual
1528313.532023-12-2371311Actual
1287618.002023-10-237126Actual
3061737.002025-03-247136Actual
3514275.002025-07-237136Actual
13159100.002023-10-237117Budget
33009154.002025-05-247117Actual
978790.002023-07-237117Budget
12030100.002023-09-227117Budget
36588123.812025-08-237168Actual
1712099.572024-02-227118Actual
3330322.042025-05-2471411Actual
3354281.962025-05-2471213Actual
1481834.002023-12-237116Actual
516630.002023-03-257156Budget
2466478.002024-10-227163Actual
385160.002023-02-227116Budget
1927425.232024-04-2371111Actual
1057780.002023-08-237116Budget
1287740.002023-10-237126Budget
1334950.002023-10-237128Budget
17676110.002024-03-247114Actual
3283920.002025-05-247126Actual
36527248.062025-08-237118Actual
16524136.002024-02-227113Actual
410160.002023-02-227166Budget
648770.002023-04-247167Budget
200070.002022-12-237167Budget
144262.892023-11-2271212Actual
826180.002023-06-257165Budget
10440104.002023-08-237115Actual
1430819.912023-11-2271411Actual
385059.002023-02-227116Actual
3079393.002025-03-247167Actual
12547110.002023-10-237114Budget
834270.002023-06-257116Budget
793424.002023-06-257163Actual
3088070.782025-03-247128Actual
601742.002023-04-247165Actual
205608.212024-05-2471612Actual
3602431.002025-08-237173Actual
2744895.022024-12-227128Actual
507170.002023-03-257136Budget
3684639.062025-08-2371112Actual
404230.002023-02-227156Budget
418172.002023-02-227117Actual
1025214.002023-08-237173Actual
3217927.362025-04-2371411Actual
2336619.912024-08-2271311Actual
755090.002023-05-257117Budget
184703.952024-03-2471112Actual
812080.002023-06-257164Budget
73550.002022-11-227166Budget
3793776.292025-09-2271611Actual
363235.002023-02-227164Actual
162366.082024-01-2371211Actual
3752646.002025-09-227166Actual
34166128.002025-06-247167Actual
1297235.002023-10-237146Actual
282539.002023-01-237136Actual
3120799.702025-03-2471612Actual
19589195.002024-05-247113Actual
13160104.002023-10-237117Actual
128330.002022-12-237173Budget
3466564.412025-06-2471113Actual
1189140.002023-09-227156Budget
741240.002023-05-257156Budget
1174840.002023-09-227126Budget
624223.002023-04-247146Actual
2647122.042024-11-2171311Actual
34781150.002025-07-237113Actual
1241846.002023-10-237163Actual
186150.002022-12-237166Budget
34344109.272025-06-2471111Actual
3404332.002025-06-247156Actual
14009130.002023-11-227117Actual
2431331.612024-09-2171111Actual
7688107.142023-05-257118Actual
1770.002022-11-227113Budget
3581632.832025-07-2371113Actual
2171220.002024-07-227173Actual
272960.002023-01-237116Budget
3066918.002025-03-247156Actual
33877137.002025-06-247165Actual
410047.002023-02-227166Actual
3894797.572025-10-2371111Actual
891840.002023-06-257168Budget
1297360.002023-10-237146Budget
3573110.002023-02-227114Budget
2525369.262024-10-227128Actual
63039.002022-11-227146Actual
3690683.742025-08-2371612Actual
1661636.002024-02-227173Actual
195012.892024-04-2371212Actual
1282980.002023-10-237116Budget
1724022.042024-02-2271111Actual
282670.002023-01-237136Budget
226970.002023-01-237113Budget
549138.962023-03-257128Actual
22121100.002024-07-227117Actual
27768.002023-01-237126Actual
2673757.392024-11-2171213Actual
1932914.592024-04-2371311Actual
3741422.002025-09-227126Actual
700056.002023-05-257164Actual
1487360.002023-12-237136Actual
1466653.002023-12-237164Actual
3108752.892025-03-2471611Actual
1696929.002024-02-227166Actual
768980.002023-05-257118Budget
338430.002023-02-227113Actual
34564.002022-11-227115Actual
2044423.102024-05-2471611Actual
81890.002022-11-227117Budget
2990139.062025-02-2171311Actual
1208945.002023-09-227167Actual
265255.012024-11-2171511Actual
746835.002023-05-257166Actual
288019.272025-01-2271511Actual
2331135.872024-08-2271111Actual
3802414.592025-09-2271212Actual
170870.002022-12-237136Budget
1394929.002023-11-227166Actual
95990.002022-11-227118Budget
881364.722023-06-257118Actual
2504218.002024-10-227156Actual
53530.002022-11-227126Budget
2748160.172024-12-227168Actual
29787123.812025-02-217168Actual
1531023.102023-12-2371411Actual
1821082.902024-03-247168Actual
681440.002023-05-257163Actual
3687412.462025-08-2371212Actual
1780268.002024-03-247165Actual
2071023.002024-06-247173Actual
820180.002023-06-257115Budget
2584566.002024-11-217164Actual
12829.002022-12-237173Actual
675639.002023-05-257113Actual
214396.082024-06-2471511Actual
2195115.002024-07-227126Actual
2439517.782024-09-2171411Actual
37737158.662025-09-227168Actual
20618175.002024-06-247113Actual
694277.002023-05-257114Actual
2726954.002024-12-227166Actual
1260783.002023-10-237164Actual
2290134.002024-08-227116Actual
25940105.002024-11-217165Actual
1049580.002023-08-237165Budget
87549.002022-11-227167Actual
1460515.002023-12-237173Actual
30503103.002025-03-247165Actual
1718169.262024-02-227168Actual

Generated 2025-12-22 04:58:22.385 UTC