[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 23   <  SKIP 750  >   <  TAKE 500  >   

330 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67840.002022-11-237156Budget
410160.002023-02-237166Budget
955839.002023-07-247136Actual
1886525.002024-04-247116Actual
1330190.002023-10-247118Budget
2957552.002025-02-227166Actual
436950.002023-02-237128Budget
2869268.852025-01-2371111Actual
186150.002022-12-247166Budget
970623.002023-07-247166Actual
2401322.002024-09-227156Actual
3088070.782025-03-257128Actual
2584566.002024-11-227164Actual
2966778.002025-02-227167Actual
1989329.002024-05-257116Actual
924380.002023-07-247164Budget
40349.002022-11-237165Actual
681440.002023-05-267163Actual
14104107.142023-11-237118Actual
432075.322023-02-237118Actual
3684639.062025-08-2471112Actual
713980.002023-05-267165Budget
30913141.992025-03-257168Actual
29726205.632025-02-227118Actual
25132109.002024-10-237117Actual
218731.382022-12-247168Actual
23634105.002024-09-227163Actual
32753152.002025-05-257165Actual
371490.002023-02-237115Budget
536270.002023-03-267167Budget
1877270.002024-04-247115Actual
297642.002023-01-247166Actual
226970.002023-01-247113Budget
530390.002023-03-267117Budget
3220617.782025-04-2471511Actual
2572389.002024-11-227163Actual
1115250.002023-08-247168Budget
1189140.002023-09-237156Budget
259148.002023-01-247115Actual
913630.002023-07-247173Budget
19589195.002024-05-257113Actual
1394929.002023-11-237166Actual
3782411.402025-09-2371211Actual
834353.002023-06-267116Actual
595890.002023-04-257115Budget
356069.272025-07-2471511Actual
1331110.002022-12-247114Budget
266186.082024-11-2271112Actual
3198122.302023-01-247118Actual
3289345.002025-05-257146Actual
410047.002023-02-237166Actual
128330.002022-12-247173Budget
946170.002023-07-247116Budget
3617877.002025-08-247165Actual
170870.002022-12-247136Budget
2030239.062024-05-2571111Actual
3508732.002025-07-247116Actual
1573944.002024-01-247165Actual
614718.002023-04-257126Actual
2786046.872024-12-2371113Actual
3396310.002025-06-257126Actual
634760.002023-04-257166Budget
507229.002023-03-267136Actual
34225128.362025-06-257118Actual
2713039.002024-12-237116Actual
34901163.002025-07-247114Actual
760880.002023-05-267167Budget
1137010.002023-09-237173Actual
2726954.002024-12-237166Actual
2951735.002025-02-227146Actual
1235972.002023-10-247113Actual
138970.002022-12-247164Budget
1472575.002023-12-247115Actual
13533100.002023-11-237163Actual
950940.002023-07-247126Budget
689430.002023-05-267173Budget
174987.142024-02-2371612Actual
1906185.002024-04-247117Actual
245455.002023-01-247114Actual
2608229.002024-11-227146Actual
544296.542023-03-267118Actual
363235.002023-02-237164Actual
37676166.242025-09-237118Actual
483364.002023-03-267115Actual
330343.512023-01-247168Actual
2325288.962024-08-237168Actual
330450.002023-01-247168Budget
11418110.002023-09-237114Budget
483490.002023-03-267115Budget
28479176.002025-01-237117Actual
522360.002023-03-267166Budget
3147429.002025-04-247173Actual
200070.002022-12-247167Budget
2715715.002024-12-237126Actual
853429.002023-06-267156Actual
17556124.002024-03-257113Actual
2077251.002024-06-257164Actual
13300107.142023-10-247118Actual
587760.002023-04-257164Budget
24194160.182024-09-227118Actual
36144158.002025-08-247115Actual
1381043.002023-11-237116Actual
424070.002023-02-237167Budget
2892110.332025-01-2371212Actual
2174083.002024-07-237114Actual
1287618.002023-10-247126Actual
1057654.002023-08-247116Actual
3522648.002025-07-247166Actual
73436.002022-11-237166Actual
1900329.002024-04-247166Actual
1434014.592023-11-2371611Actual
33221109.272025-05-2571111Actual
1780268.002024-03-257165Actual
859050.002023-06-267166Budget
2384753.002024-09-227165Actual
1654.002022-11-237113Actual
1260690.002023-10-247164Budget
87670.002022-11-237167Budget
741112.002023-05-267156Actual
681550.002023-05-267163Budget
272832.002023-01-247116Actual
1334855.632023-10-247128Actual
7550.002022-11-237163Budget
839126.002023-06-267126Actual
20499.002022-11-237114Actual
1129160.002023-09-237163Budget
1241846.002023-10-247163Actual
2504218.002024-10-237156Actual
3917622.042025-10-2471212Actual
235426.082024-08-2371612Actual
3168870.002025-04-247116Actual
3354281.962025-05-2571213Actual
23132104.002024-08-237167Actual
1096493.002023-08-247167Actual
1918295.022024-04-247128Actual
1174930.002023-09-237126Actual
3926855.642025-10-2471113Actual
1208945.002023-09-237167Actual
581860.002023-04-257114Actual
3752646.002025-09-237166Actual
48631.002022-11-237116Actual
67718.002022-11-237156Actual
3540596.542025-07-247128Actual
1552691.002024-01-247163Actual
3664797.572025-08-2471111Actual
195316.082024-04-2471612Actual
2439517.782024-09-2271411Actual
27977107.002025-01-237113Actual
3179528.002025-04-247156Actual
377060.002023-02-237165Budget
1184440.002023-09-237146Actual
338430.002023-02-237113Actual
2788795.992024-12-2371213Actual
154023.952023-12-2471112Actual
2083188.002024-06-257115Actual
886150.002023-06-267128Budget
95990.002022-11-237118Budget
826263.002023-06-267165Actual
2236122.042024-07-2371211Actual
3675615.652025-08-2471511Actual
1611699.572024-01-247128Actual
1590533.002024-01-247156Actual
2937776.002025-02-227165Actual
11045141.992023-08-247118Actual
7432.002022-11-237163Actual
489460.002023-03-267165Budget
1714855.632024-02-237128Actual
2390660.002024-09-227116Actual
153070.002022-12-247165Budget
1504978.002023-12-247167Actual
1564676.002024-01-247164Actual
2774166.722024-12-2371112Actual
3805789.062025-09-2371612Actual
1932914.592024-04-2471311Actual
208190.002022-12-247118Budget
1365476.002023-11-237164Actual
36555107.142025-08-247128Actual
3448669.912025-06-2571611Actual
456428.002023-03-267163Actual
26370.002022-11-237164Budget
20183158.662024-05-257118Actual
81890.002022-11-237117Budget
31629122.002025-04-247165Actual
1422622.042023-11-2371111Actual
2647122.042024-11-2271311Actual
162366.082024-01-2471211Actual
577116.002023-04-257173Actual
2331135.872024-08-2371111Actual
978790.002023-07-247117Budget
1759085.002024-03-257163Actual
27327132.002024-12-237117Actual
165814.002022-12-247126Actual
1307835.002023-10-247166Actual
1724022.042024-02-2371111Actual
2431331.612024-09-2271111Actual
3516832.002025-07-247146Actual
2295666.002024-08-237136Actual
266516.082024-11-2271612Actual
960526.002023-07-247146Actual
28572148.052025-01-237118Actual
601742.002023-04-257165Actual
3573110.002023-02-237114Budget
324750.002023-01-247128Budget
3637627.002025-08-247166Actual
2996165.652025-02-2271611Actual
2071023.002024-06-257173Actual
1832417.782024-03-2571311Actual
37201117.002025-09-237114Actual
3631855.002025-08-247146Actual
1475947.002023-12-247165Actual
33009154.002025-05-257117Actual
18560145.002024-04-247113Actual
13160104.002023-10-247117Actual
3563837.992025-07-2471611Actual
25940105.002024-11-227165Actual
859136.002023-06-267166Actual
853340.002023-06-267156Budget
20243119.272024-05-257168Actual
950818.002023-07-247126Actual
3746830.002025-09-237146Actual
516513.002023-03-267156Actual
1826935.872024-03-2571111Actual
992680.002023-07-247118Budget
965240.002023-07-247156Budget
399540.002023-02-237146Budget
3469246.872025-06-2571213Actual
29787123.812025-02-227168Actual
21151104.002024-06-257167Actual
2233322.042024-07-2371111Actual
661750.002023-04-257128Budget
2883465.652025-01-2371611Actual
1194960.002023-09-237166Budget
232750.002023-01-247163Budget
1513655.632023-12-247128Actual
305890.002023-01-247117Budget
1062525.002023-08-247126Actual
31977220.782025-04-247118Actual
34166128.002025-06-257167Actual
245411.822024-09-2271212Actual
1254685.002023-10-247114Actual
628921.002023-04-257156Actual
924272.002023-07-247164Actual
15492187.002024-01-247113Actual
1889218.002024-04-247126Actual
2197954.002024-07-237136Actual
511940.002023-03-267146Budget
1892039.002024-04-247136Actual
245146.082024-09-2271112Actual
1274754.002023-10-247165Actual
2035713.532024-05-2571311Actual
2300826.002024-08-237156Actual
3581632.832025-07-2471113Actual
984530.002023-07-247167Actual
2092344.002024-06-257116Actual
2501616.002024-10-237146Actual
549138.962023-03-267128Actual
1147993.002023-09-237164Actual
3853770.002025-10-247116Actual
282539.002023-01-247136Actual
1593726.002024-01-247166Actual
2540017.782024-10-2371311Actual
3357381.962025-05-2571613Actual
1340750.002023-10-247168Budget
2528669.262024-10-237168Actual
3312982.902025-05-257128Actual
708280.002023-05-267115Budget
1129036.002023-09-237163Actual
793424.002023-06-267163Actual
1968052.002024-05-257173Actual
3333660.332025-05-2571611Actual
1868059.002024-04-247114Actual
2872015.652025-01-2371211Actual
324641.992023-01-247128Actual
2472218.002024-10-237173Actual
2922229.002025-02-227173Actual
2086488.002024-06-257165Actual
277697.142024-12-2371212Actual
1003338.962023-07-247168Actual
28011122.002025-01-237163Actual
229288.002024-08-237126Actual
363360.002023-02-237164Budget
26263.002022-11-237164Actual
1249913.002023-10-247173Actual
1282980.002023-10-247116Budget
418290.002023-02-237117Budget
2756826.292024-12-2371211Actual
754950.002023-05-267117Actual
1413279.872023-11-237128Actual
569032.002023-04-257163Actual
3008158.212025-02-2271612Actual
1696929.002024-02-237166Actual
34994122.002025-07-247115Actual
158256.002024-01-247126Actual
2691949.002024-12-237173Actual
27919110.032024-12-2371613Actual
29250210.002025-02-227114Actual
34815137.002025-07-247163Actual
28189122.002025-01-237115Actual
2284288.002024-08-237165Actual
180114.002022-12-247156Actual
2542715.652024-10-2371411Actual
215633.952024-06-2571612Actual
1017360.002023-08-247163Budget
3487329.002025-07-247173Actual
1729522.042024-02-2371311Actual
194742.892024-04-2471112Actual
1011580.002023-08-247113Budget
234207.142024-08-2371511Actual
2718575.002024-12-237136Actual
464414.002023-03-267173Actual
265255.012024-11-2271511Actual
801530.002023-06-267173Budget
2723721.002024-12-237156Actual
3867652.002025-10-247166Actual
3454569.912025-06-2571112Actual
3016773.182025-02-2271213Actual
812142.002023-06-267164Actual
1460515.002023-12-247173Actual
16524136.002024-02-237113Actual
3066918.002025-03-257156Actual
2578327.002024-11-227173Actual
34132221.002025-06-257117Actual
3366595.002025-06-257163Actual
1786154.002024-03-257116Actual
1217179.872023-09-237118Actual
1386533.002023-11-237136Actual
10439100.002023-08-247115Budget
1835122.042024-03-2571411Actual
1626311.402024-01-2471311Actual
36588123.812025-08-247168Actual

Generated 2025-12-23 07:25:43.772 UTC