[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 23   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3502890.002025-07-227165Actual
3908952.892025-10-2271611Actual
13300107.142023-10-227118Actual
35318101.002025-07-227167Actual
3867652.002025-10-227166Actual
3741422.002025-09-217126Actual
950940.002023-07-227126Budget
628921.002023-04-237156Actual
2877432.672025-01-2171411Actual
2584566.002024-11-207164Actual
1067480.002023-08-227136Budget
1938310.332024-04-2271511Actual
741112.002023-05-247156Actual
1968052.002024-05-237173Actual
3469246.872025-06-2371213Actual
1809162.002024-03-237167Actual
73436.002022-11-217166Actual
28633138.962025-01-217168Actual
2375451.002024-09-207164Actual
812080.002023-06-247164Budget
2439517.782024-09-2071411Actual
1799933.002024-03-237166Actual
569032.002023-04-237163Actual
25132109.002024-10-217117Actual
3008158.212025-02-2071612Actual
2035713.532024-05-2371311Actual
2872015.652025-01-2171211Actual
11045141.992023-08-227118Actual
2041113.532024-05-2371511Actual
34994122.002025-07-227115Actual
25225108.662024-10-217118Actual
3552534.802025-07-2271211Actual
1307960.002023-10-227166Budget
1489916.002023-12-227146Actual
3738742.002025-09-217116Actual
1217090.002023-09-217118Budget
1522825.232023-12-2271111Actual
1194960.002023-09-217166Budget
1886525.002024-04-227116Actual
34132221.002025-06-237117Actual
1359336.002023-11-217173Actual
1274880.002023-10-227165Budget
6569137.452023-04-237118Actual
3401740.002025-06-237146Actual
891840.002023-06-247168Budget
681550.002023-05-247163Budget
3241657.392025-04-2271213Actual
614718.002023-04-237126Actual
2197954.002024-07-217136Actual
1260690.002023-10-227164Budget
1877270.002024-04-227115Actual
30376123.002025-03-237114Actual
3171518.002025-04-227126Actual
2065293.002024-06-237163Actual
2992832.672025-02-2071411Actual
3487329.002025-07-227173Actual
30256150.002025-03-237113Actual
2525369.262024-10-217128Actual
297642.002023-01-227166Actual
530390.002023-03-247117Budget
456550.002023-03-247163Budget
144262.892023-11-2171212Actual
801530.002023-06-247173Budget
793550.002023-06-247163Budget
1017232.002023-08-227163Actual
2325288.962024-08-217168Actual
14514109.002023-12-227113Actual
2147223.102024-06-2371611Actual
787744.002023-06-247113Actual
63039.002022-11-217146Actual
3634424.002025-08-227156Actual
31885198.002025-04-227117Actual
549050.002023-03-247128Budget
13159100.002023-10-227117Budget
212849.572022-12-227128Actual
1109348.052023-08-227128Actual
26263.002022-11-217164Actual
932480.002023-07-227115Budget
35966114.002025-08-227163Actual
385160.002023-02-217116Budget
3372344.002025-06-237173Actual
25689137.002024-11-207113Actual
2723721.002024-12-217156Actual
848720.002023-06-247146Actual
10440104.002023-08-227115Actual
3179528.002025-04-227156Actual
918555.002023-07-227114Actual
1147993.002023-09-217164Actual
63150.002022-11-217146Budget
2073883.002024-06-237114Actual
806280.002023-06-247114Budget
292040.002023-01-227156Budget
424070.002023-02-217167Budget
1287618.002023-10-227126Actual
1569.002022-11-217173Actual
208085.932022-12-227118Actual
404113.002023-02-217156Actual
3029068.002025-03-237163Actual
205032.892024-05-2371112Actual
200070.002022-12-227167Budget
106349.572022-11-217168Actual
152566.082023-12-2271211Actual
277697.142024-12-2171212Actual
3393653.002025-06-237116Actual
675760.002023-05-247113Budget
234207.142024-08-2171511Actual
2748160.172024-12-217168Actual
2227448.052024-07-217168Actual
3117428.422025-03-2371212Actual
33009154.002025-05-237117Actual
2100435.002024-06-237146Actual
11418110.002023-09-217114Budget
2203113.002024-07-217156Actual
2774166.722024-12-2171112Actual
1935615.652024-04-2271411Actual
3466564.412025-06-2371113Actual
1487360.002023-12-227136Actual
1889218.002024-04-227126Actual
2671027.572024-11-2071113Actual
2304034.002024-08-217166Actual
30759136.002025-03-237117Actual
1235972.002023-10-227113Actual
199956.002022-12-227167Actual
235426.082024-08-2171612Actual
26947234.002024-12-217114Actual
1260783.002023-10-227164Actual
32626148.002025-05-237114Actual
1696929.002024-02-217166Actual
154346.082023-12-2271612Actual
114650.002022-12-227113Actual
1475947.002023-12-227165Actual
2195115.002024-07-217126Actual
3670253.952025-08-2271311Actual
1504978.002023-12-227167Actual
1718169.262024-02-217168Actual
158256.002024-01-227126Actual
33221109.272025-05-2371111Actual
31595176.002025-04-227115Actual
1587922.002024-01-227146Actual
282670.002023-01-227136Budget
245723.952024-09-2071612Actual
2333915.652024-08-2171211Actual
215633.952024-06-2371612Actual
502340.002023-03-247126Budget
1841119.912024-03-2371611Actual
165814.002022-12-227126Actual
14043117.002023-11-217167Actual
522360.002023-03-247166Budget
3637627.002025-08-227166Actual
2000015.002024-05-237156Actual
205110.002022-11-217114Budget
29164109.002025-02-207163Actual
722170.002023-05-247116Budget
143995.012023-11-2171112Actual
714070.002023-05-247165Actual
563044.002023-04-237113Actual
1724022.042024-02-2171111Actual
642880.002023-04-237117Actual
288019.272025-01-2171511Actual
24630175.002024-10-217113Actual
2092344.002024-06-237116Actual
2673757.392024-11-2071213Actual
338430.002023-02-217113Actual
352540.002023-02-217173Budget
1900329.002024-04-227166Actual
2548628.422024-10-2171611Actual
1683054.002024-02-217116Actual
1416588.962023-11-217168Actual
978880.002023-07-227117Actual
634760.002023-04-237166Budget
35284104.002025-07-227117Actual
2786046.872024-12-2171113Actual
1161980.002023-09-217165Budget
152960.002022-12-227165Actual
253736.082024-10-2171211Actual
19708101.002024-05-237114Actual
28223106.002025-01-217165Actual
11559100.002023-09-217115Budget
1921549.572024-04-227168Actual
399431.002023-02-217146Actual
1564676.002024-01-227164Actual
1282854.002023-10-227116Actual
746835.002023-05-247166Actual
2404443.002024-09-207166Actual
20243119.272024-05-237168Actual
218731.382022-12-227168Actual
2990139.062025-02-2071311Actual
1599578.002024-01-227117Actual
619565.002023-04-237136Actual
338560.002023-02-217113Budget
36555107.142025-08-227128Actual
595772.002023-04-237115Actual
1365476.002023-11-217164Actual
2534525.232024-10-2171111Actual
946053.002023-07-227116Actual
3056246.002025-03-237116Actual
3286748.002025-05-237136Actual
22596156.002024-08-217113Actual
549138.962023-03-247128Actual
1035854.002023-08-227164Actual
2263091.002024-08-217163Actual
29284114.002025-02-207164Actual
2401322.002024-09-207156Actual
2892110.332025-01-2171212Actual
1880698.002024-04-227165Actual
2655824.162024-11-2071611Actual
2200539.002024-07-217146Actual
3141668.002025-04-227163Actual
3519418.002025-07-227156Actual
21621109.002024-07-217113Actual
2507443.002024-10-217166Actual
2298216.002024-08-217146Actual
14009130.002023-11-217117Actual
1062440.002023-08-227126Budget
251036.002023-01-227164Actual
773623.812023-05-247128Actual
229288.002024-08-217126Actual
39295103.012025-10-2271213Actual
194742.892024-04-2271112Actual
3853770.002025-10-227116Actual
12688100.002023-10-227115Budget
3460666.722025-06-2371612Actual
215316.082024-06-2371112Actual
1383713.002023-11-217126Actual
1805785.002024-03-237117Actual
1729522.042024-02-2171311Actual
2600124.002024-11-207116Actual
2641632.672024-11-2071111Actual
1614982.902024-01-227168Actual
3876871.002025-10-227167Actual
218850.002022-12-227168Budget
3339528.422025-05-2371112Actual
2608229.002024-11-207146Actual
1821082.902024-03-237168Actual
10301110.002023-08-227114Budget
14547114.002023-12-227163Actual
182976.082024-03-2371211Actual
3631855.002025-08-227146Actual
997450.002023-07-227128Budget
1115140.482023-08-227168Actual
2390660.002024-09-207116Actual
2644411.402024-11-2071211Actual
1011580.002023-08-227113Budget
17676110.002024-03-237114Actual
708170.002023-05-247115Actual
1123280.002023-09-217113Budget
746950.002023-05-247166Budget
259148.002023-01-227115Actual
1573944.002024-01-227165Actual
3281253.002025-05-237116Actual

Generated 2025-12-22 00:22:11.531 UTC