[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 3   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1900329.002024-05-067166Actual
138970.002023-01-057164Budget
48631.002022-12-057116Actual
918480.002023-08-057114Budget
1422622.042023-12-0571111Actual
264740.002023-02-057165Actual
1307960.002023-11-057166Budget
161160.002023-01-057116Budget
601742.002023-05-077165Actual
3066918.002025-04-067156Actual
1683054.002024-03-067116Actual
58335.002022-12-057136Actual
30913141.992025-04-067168Actual
35966114.002025-09-057163Actual
29130176.002025-03-067113Actual
1235972.002023-11-057113Actual
3678765.652025-09-0571611Actual
3061737.002025-04-067136Actual
2105925.002024-07-077166Actual
2203113.002024-08-047156Actual
3799644.382025-10-0571112Actual
736540.002023-06-077146Budget
73550.002022-12-057166Budget
1076840.002023-09-057156Budget
1334950.002023-11-057128Budget
3844491.002025-11-057115Actual
3179528.002025-05-067156Actual
2655824.162024-12-0471611Actual
3100017.782025-04-0671211Actual
642880.002023-05-077117Actual
2165478.002024-08-047163Actual
33221109.272025-06-0671111Actual
1968052.002024-06-067173Actual
3200582.902025-05-067128Actual
19095104.002024-05-067167Actual
464414.002023-04-077173Actual
11045141.992023-09-057118Actual
28011122.002025-02-047163Actual
3785151.822025-10-0571311Actual
33785156.002025-07-077164Actual
3002048.632025-03-0671112Actual
1764823.002024-04-067173Actual
708280.002023-06-077115Budget
2030239.062024-06-0671111Actual
3330322.042025-06-0671411Actual
2345229.482024-09-0471611Actual
7688107.142023-06-077118Actual
1025214.002023-09-057173Actual
14043117.002023-12-057167Actual
3241657.392025-05-0671213Actual
820180.002023-07-087115Budget
844065.002023-07-087136Actual
1362188.002023-12-057114Actual
3672944.382025-09-0571411Actual
544390.002023-04-077118Budget
10301110.002023-09-057114Budget
1096380.002023-09-057167Budget
1174840.002023-10-057126Budget
1522825.232024-01-0571111Actual
16029104.002024-02-057167Actual
1129036.002023-10-057163Actual
2572389.002024-12-047163Actual
946170.002023-08-057116Budget
3905611.402025-11-0571511Actual
3814392.482025-10-0571213Actual
507170.002023-04-077136Budget
1096493.002023-09-057167Actual
37704141.992025-10-057128Actual
1504978.002024-01-057167Actual
2071023.002024-07-077173Actual
1156072.002023-10-057115Actual
2713039.002025-01-047116Actual
2197954.002024-08-047136Actual
36588123.812025-09-057168Actual
29040138.102025-02-0471213Actual
955780.002023-08-057136Budget
1655891.002024-03-067163Actual
867164.002023-07-087117Actual
2375451.002024-10-047164Actual
2241523.102024-08-0471411Actual
133099.002023-01-057114Actual
3126627.572025-04-0671113Actual
773750.002023-06-077128Budget
938080.002023-08-057165Budget
3675615.652025-09-0571511Actual
33877137.002025-07-077165Actual
2957552.002025-03-067166Actual
2996165.652025-03-0671611Actual
3469246.872025-07-0771213Actual
1217090.002023-10-057118Budget
19622114.002024-06-067163Actual
265255.012024-12-0471511Actual
1994836.002024-06-067136Actual
29726205.632025-03-067118Actual
2578327.002024-12-047173Actual
3407433.002025-07-077166Actual
26370.002022-12-057164Budget
667549.572023-05-077168Actual
2097846.002024-07-077136Actual
1776861.002024-04-067115Actual
497560.002023-04-077116Budget
34781150.002025-08-057113Actual
3174340.002025-05-067136Actual
2186547.002024-08-047165Actual
21117104.002024-07-077117Actual
3932769.672025-11-0571613Actual
2842149.002025-02-047166Actual
3171518.002025-05-067126Actual
16088160.182024-02-057118Actual
2336619.912024-09-0471311Actual
25689137.002024-12-047113Actual
114650.002023-01-057113Actual
1796820.002024-04-067156Actual
7550.002022-12-057163Budget
3448669.912025-07-0771611Actual
1626311.402024-02-0571311Actual
984530.002023-08-057167Actual
3744280.002025-10-057136Actual
1241846.002023-11-057163Actual
338560.002023-03-077113Budget
3105444.382025-04-0671411Actual
731759.002023-06-077136Actual
12688100.002023-11-057115Budget
19154173.812024-05-067118Actual
746950.002023-06-077166Budget
3817369.672025-10-0571613Actual
2434111.402024-10-0471211Actual
2545410.332024-11-0471511Actual
2584566.002024-12-047164Actual
225061.822024-08-0471112Actual
3779660.332025-10-0571111Actual
29787123.812025-03-067168Actual
536270.002023-04-077167Budget
1561255.002024-02-057114Actual
1072029.002023-09-057146Actual
185029.272024-04-0671612Actual
932356.002023-08-057115Actual
25132109.002024-11-047117Actual
581860.002023-05-077114Actual
801530.002023-07-087173Budget
905750.002023-08-057163Budget
35377205.632025-08-057118Actual
371363.002023-03-077115Actual
1307835.002023-11-057166Actual
1174930.002023-10-057126Actual
2083188.002024-07-077115Actual
385160.002023-03-077116Budget
958110.172022-12-057118Actual
1428125.232023-12-0571311Actual
23191107.142024-09-047118Actual
37081215.002025-10-057113Actual
1235880.002023-11-057113Budget
2275046.002024-09-047164Actual
694277.002023-06-077114Actual
456550.002023-04-077163Budget
2951735.002025-03-067146Actual
2381370.002024-10-047115Actual
162366.082024-02-0571211Actual
3439932.672025-07-0771311Actual
180240.002023-01-057156Budget
20183158.662024-06-067118Actual
1691130.002024-03-067146Actual
195316.082024-05-0671612Actual
2762253.952025-01-0471411Actual
656890.002023-05-077118Budget
950940.002023-08-057126Budget
442650.002023-03-077168Budget
14104107.142023-12-057118Actual
1115140.482023-09-057168Actual
1297360.002023-11-057146Budget
26980114.002025-01-047164Actual
970623.002023-08-057166Actual
2177360.002024-08-047164Actual
2528669.262024-11-047168Actual
344550.002023-03-077163Budget
32753152.002025-06-067165Actual
2035713.532024-06-0671311Actual
806280.002023-07-087114Budget
3357381.962025-06-0671613Actual
3366595.002025-07-077163Actual
389823.002023-03-077126Actual
3384482.002025-07-077115Actual
3220617.782025-05-0671511Actual
3811662.662025-10-0571113Actual
20499.002022-12-057114Actual
2384753.002024-10-047165Actual
4693110.002023-04-077114Budget
174411.822024-03-0671112Actual
100637.452022-12-057128Actual
3016773.182025-03-0671213Actual
2284288.002024-09-047165Actual
1331110.002023-01-057114Budget
773623.812023-06-077128Actual
2768239.062025-01-0471611Actual
595890.002023-05-077115Budget
404230.002023-03-077156Budget
3670253.952025-09-0571311Actual
183786.082024-04-0671511Actual
1677178.002024-03-067165Actual
203308.212024-06-0671211Actual
1941529.482024-05-0671611Actual
1614982.902024-02-057168Actual
205110.002022-12-057114Budget
2600124.002024-12-047116Actual
722035.002023-06-077116Actual
3667544.382025-09-0571211Actual
2431331.612024-10-0471111Actual
240615.002023-02-057173Actual
28479176.002025-02-047117Actual
53416.002022-12-057126Actual
251170.002023-02-057164Budget
2339323.102024-09-0471411Actual
2990139.062025-03-0671311Actual
2813093.002025-02-047164Actual
595772.002023-05-077115Actual
1712099.572024-03-067118Actual
3569742.252025-08-0571112Actual
37737158.662025-10-057168Actual
1017232.002023-09-057163Actual
3885582.902025-11-057128Actual
1301925.002023-11-057156Actual
1516979.872024-01-057168Actual
3393653.002025-07-077116Actual
1786154.002024-04-067116Actual
277730.002023-02-057126Budget
377060.002023-03-077165Budget
1718169.262024-03-067168Actual
36052247.002025-09-057114Actual
33631205.002025-07-077113Actual
787660.002023-07-087113Budget
245455.002023-02-057114Actual
2610817.002024-12-047156Actual
404113.002023-03-077156Actual
1330190.002023-11-057118Budget
245723.952024-10-0471612Actual
1794222.002024-04-067146Actual
3182739.002025-05-067166Actual
624223.002023-05-077146Actual
886150.002023-07-087128Budget
3908952.892025-11-0571611Actual
3472381.962025-07-0771613Actual
1260690.002023-11-057164Budget
3254076.002025-06-067163Actual
3741422.002025-10-057126Actual
1492527.002024-01-057156Actual
793424.002023-07-087163Actual
960526.002023-08-057146Actual
1587922.002024-02-057146Actual
2233322.042024-08-0471111Actual
1826935.872024-04-0671111Actual

Generated 2026-01-04 04:38:32.131 UTC