[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 29   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3254076.002025-05-237163Actual
2590686.002024-11-207115Actual
2275046.002024-08-217164Actual
1170068.002023-09-217116Actual
338430.002023-02-217113Actual
1989329.002024-05-237116Actual
1260690.002023-10-227164Budget
2943639.002025-02-207116Actual
161047.002022-12-227116Actual
394870.002023-02-217136Budget
3316279.872025-05-237168Actual
1254685.002023-10-227114Actual
3384482.002025-06-237115Actual
2439517.782024-09-2071411Actual
2404443.002024-09-207166Actual
175550.002022-12-227146Budget
2290134.002024-08-217116Actual
694277.002023-05-247114Actual
37115146.002025-09-217163Actual
2227448.052024-07-217168Actual
3428582.902025-06-237168Actual
120350.002022-12-227163Budget
2507443.002024-10-217166Actual
2369223.002024-09-207173Actual
28479176.002025-01-217117Actual
2545410.332024-10-2171511Actual
708280.002023-05-247115Budget
3569742.252025-07-2271112Actual
1035854.002023-08-227164Actual
601742.002023-04-237165Actual
27919110.032024-12-2171613Actual
272832.002023-01-227116Actual
3241657.392025-04-2271213Actual
1049580.002023-08-227165Budget
2951735.002025-02-207146Actual
1287740.002023-10-227126Budget
741112.002023-05-247156Actual
165930.002022-12-227126Budget
73436.002022-11-217166Actual
3631855.002025-08-227146Actual
37328106.002025-09-217165Actual
563160.002023-04-237113Budget
1123280.002023-09-217113Budget
502340.002023-03-247126Budget
256036.082024-10-2171612Actual
2608229.002024-11-207146Actual
779528.352023-05-247168Actual
205302.892024-05-2371212Actual
530390.002023-03-247117Budget
21117104.002024-06-237117Actual
180240.002022-12-227156Budget
1570579.002024-01-227115Actual
249626.002024-10-217126Actual
226839.002023-01-227113Actual
26980114.002024-12-217164Actual
511940.002023-03-247146Budget
1011457.002023-08-227113Actual
779640.002023-05-247168Budget
2206349.002024-07-217166Actual
2901355.642025-01-2171113Actual
379059.272025-09-2171511Actual
2836350.002025-01-217146Actual
1897211.002024-04-227156Actual
245455.002023-01-227114Actual
2649822.042024-11-2071411Actual
905628.002023-07-227163Actual
1696929.002024-02-217166Actual
1569.002022-11-217173Actual
1413279.872023-11-217128Actual
2949156.002025-02-207136Actual
1194853.002023-09-217166Actual
1282980.002023-10-227116Budget
410160.002023-02-217166Budget
937949.002023-07-227165Actual
624340.002023-04-237146Budget
1208945.002023-09-217167Actual
2610817.002024-11-207156Actual
1025330.002023-08-227173Budget
1693722.002024-02-217156Actual
1003440.002023-07-227168Budget
587760.002023-04-237164Budget
4692120.002023-03-247114Actual
456550.002023-03-247163Budget
3345677.362025-05-2371612Actual
2445529.482024-09-2071611Actual
634760.002023-04-237166Budget
3448669.912025-06-2371611Actual
1301925.002023-10-227156Actual
2105925.002024-06-237166Actual
12688100.002023-10-227115Budget
22121100.002024-07-217117Actual
2605641.002024-11-207136Actual
661750.002023-04-237128Budget
26200195.002024-11-207117Actual
2238825.232024-07-2171311Actual
32506205.002025-05-237113Actual
2035713.532024-05-2371311Actual
1941529.482024-04-2271611Actual
806280.002023-06-247114Budget
891723.812023-06-247168Actual
1340860.172023-10-227168Actual
675639.002023-05-247113Actual
3445315.652025-06-2371511Actual
23191107.142024-08-217118Actual
2691949.002024-12-217173Actual
619565.002023-04-237136Actual
1776861.002024-03-237115Actual
2542715.652024-10-2171411Actual
377060.002023-02-217165Budget
173493.952024-02-2171511Actual
2833780.002025-01-217136Actual
253736.082024-10-2171211Actual
13499195.002023-11-217113Actual
2954321.002025-02-207156Actual
3281253.002025-05-237116Actual
3699273.182025-08-2271213Actual
3120799.702025-03-2371612Actual
404113.002023-02-217156Actual
30376123.002025-03-237114Actual
48760.002022-11-217116Budget
1389130.002023-11-217146Actual
1241960.002023-10-227163Budget
450644.002023-03-247113Actual
958110.172022-11-217118Actual
2534525.232024-10-2171111Actual
186020.002022-12-227166Actual
13160104.002023-10-227117Actual
844065.002023-06-247136Actual
1386533.002023-11-217136Actual
577116.002023-04-237173Actual
1129036.002023-09-217163Actual
12829.002022-12-227173Actual
35966114.002025-08-227163Actual
16088160.182024-01-227118Actual
1759085.002024-03-237163Actual
965110.002023-07-227156Actual
32660109.002025-05-237164Actual
36144158.002025-08-227115Actual
731759.002023-05-247136Actual
1683054.002024-02-217116Actual
2721133.002024-12-217146Actual
1481834.002023-12-227116Actual
1968052.002024-05-237173Actual
38265127.002025-10-227163Actual
859136.002023-06-247166Actual
760880.002023-05-247167Budget
245411.822024-09-2071212Actual
185029.272024-03-2371612Actual
1974154.002024-05-237164Actual
3914848.632025-10-2271112Actual
1115140.482023-08-227168Actual
33101220.782025-05-237118Actual
2768239.062024-12-2171611Actual
184703.952024-03-2371112Actual
1780268.002024-03-237165Actual
1011580.002023-08-227113Budget
33009154.002025-05-237117Actual
1528313.532023-12-2271311Actual
164663.952024-01-2271612Actual
2339323.102024-08-2171411Actual
2877432.672025-01-2171411Actual
389940.002023-02-217126Budget
23098117.002024-08-217117Actual
144262.892023-11-2171212Actual
357288.002023-02-217114Actual
37704141.992025-09-217128Actual
1799933.002024-03-237166Actual
820256.002023-06-247115Actual
15108108.662023-12-227118Actual
3859256.002025-10-227136Actual
205032.892024-05-2371112Actual
1489916.002023-12-227146Actual
30469114.002025-03-237115Actual
58470.002022-11-217136Budget
33785156.002025-06-237164Actual
3141668.002025-04-227163Actual
259290.002023-01-227115Budget
1365476.002023-11-217164Actual
2410293.002024-09-207117Actual
1702793.002024-02-217117Actual
834353.002023-06-247116Actual
164363.952024-01-2271212Actual
2516693.002024-10-217167Actual
63039.002022-11-217146Actual
1791652.002024-03-237136Actual
4693110.002023-03-247114Budget
1067480.002023-08-227136Budget
2756826.292024-12-2171211Actual
2992832.672025-02-2071411Actual
2336619.912024-08-2171311Actual
1865218.002024-04-227173Actual
2304034.002024-08-217166Actual
839126.002023-06-247126Actual
899839.002023-07-227113Actual
20211107.142024-05-237128Actual
812142.002023-06-247164Actual
3114649.702025-03-2371112Actual
681440.002023-05-247163Actual
2874753.952025-01-2171311Actual
1832417.782024-03-2371311Actual
3460666.722025-06-2371612Actual
30410152.002025-03-237164Actual
1331110.002022-12-227114Budget
694380.002023-05-247114Budget
1096380.002023-08-227167Budget
2300826.002024-08-217156Actual
1383713.002023-11-217126Actual
28513100.002025-01-217167Actual
1900329.002024-04-227166Actual
26295166.242024-11-207118Actual
1614982.902024-01-227168Actual
2499030.002024-10-217136Actual
3002048.632025-02-2071112Actual
3008158.212025-02-2071612Actual
3351541.602025-05-2371113Actual
1770.002022-11-217113Budget
722170.002023-05-247116Budget
389823.002023-02-217126Actual
1655891.002024-02-217163Actual
330450.002023-01-227168Budget
1434014.592023-11-2171611Actual
29164109.002025-02-207163Actual
195316.082024-04-2271612Actual
26234140.002024-11-207167Actual
30759136.002025-03-237117Actual
2455110.002023-01-227114Budget
18594105.002024-04-227163Actual
2946318.002025-02-207126Actual
497423.002023-03-247116Actual
1992015.002024-05-237126Actual
1927425.232024-04-2271111Actual
34564.002022-11-217115Actual
965240.002023-07-227156Budget
2990139.062025-02-2071311Actual
106349.572022-11-217168Actual
2431331.612024-09-2071111Actual
1297235.002023-10-227146Actual
932480.002023-07-227115Budget
891840.002023-06-247168Budget
569150.002023-04-237163Budget
423956.002023-02-217167Actual
950940.002023-07-227126Budget
3779660.332025-09-2171111Actual
787744.002023-06-247113Actual
1017232.002023-08-227163Actual
1030071.002023-08-227114Actual
634627.002023-04-237166Actual
2584566.002024-11-207164Actual
1268770.002023-10-227115Actual
1025214.002023-08-227173Actual

Generated 2025-12-21 09:18:57.802 UTC