[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 29   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12547110.002023-10-227114Budget
2345229.482024-08-2171611Actual
3626414.002025-08-227126Actual
1921549.572024-04-227168Actual
2756826.292024-12-2171211Actual
955839.002023-07-227136Actual
3404332.002025-06-237156Actual
970750.002023-07-227166Budget
34901163.002025-07-227114Actual
87549.002022-11-217167Actual
886061.692023-06-247128Actual
2922229.002025-02-207173Actual
3549768.852025-07-2271111Actual
2780156.082024-12-2171612Actual
1194960.002023-09-217166Budget
208085.932022-12-227118Actual
34564.002022-11-217115Actual
3814392.482025-09-2171213Actual
10439100.002023-08-227115Budget
793424.002023-06-247163Actual
3448669.912025-06-2371611Actual
31595176.002025-04-227115Actual
1067480.002023-08-227136Budget
997450.002023-07-227128Budget
1799933.002024-03-237166Actual
33221109.272025-05-2371111Actual
2713039.002024-12-217116Actual
1688566.002024-02-217136Actual
3832320.002025-10-227173Actual
1340750.002023-10-227168Budget
726913.002023-05-247126Actual
2996165.652025-02-2071611Actual
1706183.002024-02-217167Actual
1877270.002024-04-227115Actual
32506205.002025-05-237113Actual
1025214.002023-08-227173Actual
27768.002023-01-227126Actual
755090.002023-05-247117Budget
2413570.002024-09-207167Actual
918480.002023-07-227114Budget
20618175.002024-06-237113Actual
11559100.002023-09-217115Budget
1161980.002023-09-217165Budget
2147223.102024-06-2371611Actual
1035854.002023-08-227164Actual
3678765.652025-08-2271611Actual
81890.002022-11-217117Budget
215633.952024-06-2371612Actual
2754087.992024-12-2171111Actual
681550.002023-05-247163Budget
628921.002023-04-237156Actual
338430.002023-02-217113Actual
234207.142024-08-2171511Actual
2455110.002023-01-227114Budget
3587592.482025-07-2271613Actual
530464.002023-03-247117Actual
3198122.302023-01-227118Actual
34132221.002025-06-237117Actual
3552534.802025-07-2271211Actual
1123280.002023-09-217113Budget
544390.002023-03-247118Budget
144262.892023-11-2171212Actual
3114649.702025-03-2371112Actual
1334950.002023-10-227128Budget
2041113.532024-05-2371511Actual
2215578.002024-07-217167Actual
27420220.782024-12-217118Actual
3799644.382025-09-2171112Actual
16088160.182024-01-227118Actual
3070144.002025-03-237166Actual
33042152.002025-05-237167Actual
1579833.002024-01-227116Actual
244226.082024-09-2071511Actual
2830916.002025-01-217126Actual
36468101.002025-08-227167Actual
1786154.002024-03-237116Actual
1129036.002023-09-217163Actual
3926855.642025-10-2271113Actual
3339528.422025-05-2371112Actual
2516693.002024-10-217167Actual
229288.002024-08-217126Actual
30376123.002025-03-237114Actual
23191107.142024-08-217118Actual
2472218.002024-10-217173Actual
1235880.002023-10-227113Budget
1770968.002024-03-237164Actual
272960.002023-01-227116Budget
1268770.002023-10-227115Actual
30503103.002025-03-237165Actual
1241960.002023-10-227163Budget
3602431.002025-08-227173Actual
35757111.402025-07-2271612Actual
288019.272025-01-2171511Actual
2838924.002025-01-217156Actual
1422622.042023-11-2171111Actual
681440.002023-05-247163Actual
13300107.142023-10-227118Actual
1791652.002024-03-237136Actual
1570579.002024-01-227115Actual
2195115.002024-07-217126Actual
1729522.042024-02-2171311Actual
937949.002023-07-227165Actual
1894629.002024-04-227146Actual
53416.002022-11-217126Actual
1371586.002023-11-217115Actual
634760.002023-04-237166Budget
399540.002023-02-217146Budget
16524136.002024-02-217113Actual
2369223.002024-09-207173Actual
3241657.392025-04-2271213Actual
2410293.002024-09-207117Actual
3324944.382025-05-2371211Actual
143995.012023-11-2171112Actual
2439517.782024-09-2071411Actual
1821082.902024-03-237168Actual
33631205.002025-06-237113Actual
3345677.362025-05-2371612Actual
2095011.002024-06-237126Actual
3291924.002025-05-237156Actual
146990.002022-12-227115Actual
1049580.002023-08-227165Budget
30410152.002025-03-237164Actual
30256150.002025-03-237113Actual
2691949.002024-12-217173Actual
3914848.632025-10-2271112Actual
3675615.652025-08-2271511Actual
1003440.002023-07-227168Budget
3557944.382025-07-2271411Actual
2718575.002024-12-217136Actual
2271699.002024-08-217114Actual
587642.002023-04-237164Actual
1558431.002024-01-227173Actual
1282854.002023-10-227116Actual
174411.822024-02-2171112Actual
1629014.592024-01-2271411Actual
27919110.032024-12-2171613Actual
3454569.912025-06-2371112Actual
648856.002023-04-237167Actual
1989329.002024-05-237116Actual
3171518.002025-04-227126Actual
932356.002023-07-227115Actual
26355123.812024-11-207168Actual
36085152.002025-08-227164Actual
1413279.872023-11-217128Actual
760772.002023-05-247167Actual
1301925.002023-10-227156Actual
3132492.482025-03-2371613Actual
1202952.002023-09-217117Actual
1076717.002023-08-227156Actual
1137010.002023-09-217173Actual
2336619.912024-08-2171311Actual
3209769.912025-04-2271111Actual
2396130.002024-09-207136Actual
3793776.292025-09-2171611Actual
2602811.002024-11-207126Actual
3856424.002025-10-227126Actual
287223.002023-01-227146Actual
2600124.002024-11-207116Actual
245723.952024-09-2071612Actual
2759551.822024-12-2171311Actual
2445529.482024-09-2071611Actual
2135819.912024-06-2371211Actual
2721133.002024-12-217146Actual
3460666.722025-06-2371612Actual
3233066.722025-04-2271612Actual
609860.002023-04-237116Budget
436854.112023-02-217128Actual
497560.002023-03-247116Budget
3289345.002025-05-237146Actual
2475088.002024-10-217114Actual
203308.212024-05-2371211Actual
1383713.002023-11-217126Actual
58470.002022-11-217136Budget
2715715.002024-12-217126Actual
820180.002023-06-247115Budget
20183158.662024-05-237118Actual
232750.002023-01-227163Budget
1770.002022-11-217113Budget
3466564.412025-06-2371113Actual
2431331.612024-09-2071111Actual
1209080.002023-09-217167Budget
2073883.002024-06-237114Actual
1938310.332024-04-2271511Actual
4693110.002023-03-247114Budget
779528.352023-05-247168Actual
3016773.182025-02-2071213Actual
1082535.002023-08-227166Actual
1217090.002023-09-217118Budget
675760.002023-05-247113Budget
958110.172022-11-217118Actual
164363.952024-01-2271212Actual
1147890.002023-09-217164Budget
31502197.002025-04-227114Actual
1254685.002023-10-227114Actual
3102745.442025-03-2371311Actual
1809162.002024-03-237167Actual
544296.542023-03-247118Actual
1685716.002024-02-217126Actual
3457328.422025-06-2371212Actual
2990139.062025-02-2071311Actual
881280.002023-06-247118Budget
3372344.002025-06-237173Actual
38265127.002025-10-227163Actual
2186547.002024-07-217165Actual
152566.082023-12-2271211Actual
48631.002022-11-217116Actual
1992015.002024-05-237126Actual
3859256.002025-10-227136Actual
1889218.002024-04-227126Actual
377060.002023-02-217165Budget
1109250.002023-08-227128Budget
779640.002023-05-247168Budget
3437213.532025-06-2371211Actual
35966114.002025-08-227163Actual
2874753.952025-01-2171311Actual
806280.002023-06-247114Budget
1184560.002023-09-217146Budget
297642.002023-01-227166Actual
511940.002023-03-247146Budget
2171220.002024-07-217173Actual
12688100.002023-10-227115Budget
1492527.002023-12-227156Actual
17556124.002024-03-237113Actual
324641.992023-01-227128Actual
34166128.002025-06-237167Actual
3312982.902025-05-237128Actual
859050.002023-06-247166Budget
165930.002022-12-227126Budget
432075.322023-02-217118Actual
2177360.002024-07-217164Actual
14009130.002023-11-217117Actual
648770.002023-04-237167Budget
1365476.002023-11-217164Actual
200070.002022-12-227167Budget
38231107.002025-10-227113Actual
2764917.782024-12-2171511Actual
3717329.002025-09-217173Actual
35377205.632025-07-227118Actual
1693722.002024-02-217156Actual
311870.002023-01-227167Budget
2641632.672024-11-2071111Actual
1049691.002023-08-227165Actual
2525369.262024-10-217128Actual
2127149.572024-06-237168Actual
3897534.802025-10-2271211Actual
34935135.002025-07-227164Actual
225389.272024-07-2171612Actual
28600110.172025-01-217128Actual
1871360.002024-04-227164Actual
255455.012024-10-2171112Actual

Generated 2025-12-21 22:57:20.967 UTC