[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 30   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3584392.482025-07-2271213Actual
549138.962023-03-247128Actual
389823.002023-02-217126Actual
1383713.002023-11-217126Actual
23191107.142024-08-217118Actual
330450.002023-01-227168Budget
1587922.002024-01-227146Actual
2238825.232024-07-2171311Actual
924272.002023-07-227164Actual
30469114.002025-03-237115Actual
1832417.782024-03-2371311Actual
2336619.912024-08-2171311Actual
17556124.002024-03-237113Actual
13300107.142023-10-227118Actual
3117428.422025-03-2371212Actual
2874753.952025-01-2171311Actual
3573110.002023-02-217114Budget
714070.002023-05-247165Actual
3917622.042025-10-2271212Actual
174987.142024-02-2171612Actual
2290134.002024-08-217116Actual
410160.002023-02-217166Budget
3295146.002025-05-237166Actual
3457328.422025-06-2371212Actual
158256.002024-01-227126Actual
3445315.652025-06-2371511Actual
120350.002022-12-227163Budget
2133022.042024-06-2371111Actual
436950.002023-02-217128Budget
26234140.002024-11-207167Actual
464414.002023-03-247173Actual
1011457.002023-08-227113Actual
1227850.002023-09-217168Budget
1067480.002023-08-227136Budget
36434198.002025-08-227117Actual
731759.002023-05-247136Actual
812080.002023-06-247164Budget
1096380.002023-08-227167Budget
218850.002022-12-227168Budget
6569137.452023-04-237118Actual
741112.002023-05-247156Actual
2244725.232024-07-2171611Actual
16088160.182024-01-227118Actual
3312982.902025-05-237128Actual
3168870.002025-04-227116Actual
3289345.002025-05-237146Actual
3469246.872025-06-2371213Actual
34564.002022-11-217115Actual
595890.002023-04-237115Budget
1227748.052023-09-217168Actual
1365476.002023-11-217164Actual
1983447.002024-05-237165Actual
2671027.572024-11-2071113Actual
2647122.042024-11-2071311Actual
226839.002023-01-227113Actual
1688566.002024-02-217136Actual
713980.002023-05-247165Budget
1017232.002023-08-227163Actual
2996165.652025-02-2071611Actual
3399143.002025-06-237136Actual
3114649.702025-03-2371112Actual
36527248.062025-08-227118Actual
1359336.002023-11-217173Actual
1221954.112023-09-217128Actual
27327132.002024-12-217117Actual
3569742.252025-07-2271112Actual
965110.002023-07-227156Actual
2872015.652025-01-2171211Actual
2828275.002025-01-217116Actual
3217927.362025-04-2271411Actual
183786.082024-03-2371511Actual
1997419.002024-05-237146Actual
1877270.002024-04-227115Actual
1386533.002023-11-217136Actual
1590533.002024-01-227156Actual
182976.082024-03-2371211Actual
754950.002023-05-247117Actual
839126.002023-06-247126Actual
11419128.002023-09-217114Actual
502340.002023-03-247126Budget
1123280.002023-09-217113Budget
73550.002022-11-217166Budget
1791652.002024-03-237136Actual
3454569.912025-06-2371112Actual
2071023.002024-06-237173Actual
2147223.102024-06-2371611Actual
27039131.002024-12-217115Actual
20211107.142024-05-237128Actual
29130176.002025-02-207113Actual
410047.002023-02-217166Actual
3902965.652025-10-2271411Actual
3016773.182025-02-2071213Actual
1287740.002023-10-227126Budget
1460515.002023-12-227173Actual
760772.002023-05-247167Actual
28011122.002025-01-217163Actual
2097846.002024-06-237136Actual
2764917.782024-12-2171511Actual
3687412.462025-08-2271212Actual
14547114.002023-12-227163Actual
1035990.002023-08-227164Budget
2507443.002024-10-217166Actual
2375451.002024-09-207164Actual
834270.002023-06-247116Budget
905750.002023-07-227163Budget
958110.172022-11-217118Actual
1528313.532023-12-2271311Actual
3466564.412025-06-2371113Actual
3672944.382025-08-2271411Actual
32626148.002025-05-237114Actual
554950.002023-03-247168Budget
164093.952024-01-2271112Actual
820180.002023-06-247115Budget
1683054.002024-02-217116Actual
15015156.002023-12-227117Actual
3004811.402025-02-2071212Actual
12030100.002023-09-217117Budget
2073883.002024-06-237114Actual
1371586.002023-11-217115Actual
1189140.002023-09-217156Budget
2478354.002024-10-217164Actual
29726205.632025-02-207118Actual
38734104.002025-10-227117Actual
1726814.592024-02-2171211Actual
28513100.002025-01-217167Actual
255721.822024-10-2171212Actual
186150.002022-12-227166Budget
1593726.002024-01-227166Actual
3664797.572025-08-2271111Actual
1889218.002024-04-227126Actual
26947234.002024-12-217114Actual
31382193.002025-04-227113Actual
1900329.002024-04-227166Actual
3696546.872025-08-2271113Actual
3079393.002025-03-237167Actual
2726954.002024-12-217166Actual
950818.002023-07-227126Actual
1161980.002023-09-217165Budget
2949156.002025-02-207136Actual
1935615.652024-04-2271411Actual
17676110.002024-03-237114Actual
195316.082024-04-2271612Actual
291923.002023-01-227156Actual
489349.002023-03-247165Actual
563160.002023-04-237113Budget
12688100.002023-10-227115Budget
14043117.002023-11-217167Actual
3105444.382025-03-2371411Actual
36588123.812025-08-227168Actual
1516979.872023-12-227168Actual
10440104.002023-08-227115Actual
36085152.002025-08-227164Actual
2127149.572024-06-237168Actual
1780268.002024-03-237165Actual
1466653.002023-12-227164Actual
3366595.002025-06-237163Actual
3552534.802025-07-2271211Actual
37676166.242025-09-217118Actual
3844491.002025-10-227115Actual
1629014.592024-01-2271411Actual
3629268.002025-08-227136Actual
205032.892024-05-2371112Actual
2455110.002023-01-227114Budget
1362188.002023-11-217114Actual
3259829.002025-05-237173Actual
27361101.002024-12-217167Actual
3171518.002025-04-227126Actual
23132104.002024-08-217167Actual
27420220.782024-12-217118Actual
1076840.002023-08-227156Budget
522360.002023-03-247166Budget
133099.002022-12-227114Actual
29040138.102025-01-2171213Actual
240730.002023-01-227173Budget
1322045.002023-10-227167Actual
13160104.002023-10-227117Actual
992680.002023-07-227118Budget
37235156.002025-09-217164Actual
13533100.002023-11-217163Actual
675760.002023-05-247113Budget
3634424.002025-08-227156Actual
3034839.002025-03-237173Actual
1334855.632023-10-227128Actual
587760.002023-04-237164Budget
1821082.902024-03-237168Actual
2655824.162024-11-2071611Actual
1724022.042024-02-2171111Actual
667650.002023-04-237168Budget
404230.002023-02-217156Budget
3637627.002025-08-227166Actual
15492187.002024-01-227113Actual
1696929.002024-02-217166Actual
2135819.912024-06-2371211Actual
1413279.872023-11-217128Actual
404113.002023-02-217156Actual
1434014.592023-11-2171611Actual
1334950.002023-10-227128Budget
483490.002023-03-247115Budget
175550.002022-12-227146Budget
25689137.002024-11-207113Actual
235113.952024-08-2171112Actual
1340860.172023-10-227168Actual
3511422.002025-07-227126Actual
19589195.002024-05-237113Actual
2431331.612024-09-2071111Actual
1759085.002024-03-237163Actual
245411.822024-09-2071212Actual
2806929.002025-01-217173Actual
1035854.002023-08-227164Actual
1805785.002024-03-237117Actual
595772.002023-04-237115Actual
4693110.002023-03-247114Budget
2372076.002024-09-207114Actual
36468101.002025-08-227167Actual
3540596.542025-07-227128Actual
960526.002023-07-227146Actual
418290.002023-02-217117Budget
3717329.002025-09-217173Actual
48631.002022-11-217116Actual
385160.002023-02-217116Budget
3229734.802025-04-2271112Actual
1274754.002023-10-227165Actual
3407433.002025-06-237166Actual
2534525.232024-10-2171111Actual
2493534.002024-10-217116Actual
146990.002022-12-227115Actual
256036.082024-10-2171612Actual
22214141.992024-07-217118Actual
338430.002023-02-217113Actual
3428582.902025-06-237168Actual
3291924.002025-05-237156Actual
34166128.002025-06-237167Actual
793424.002023-06-247163Actual
2192439.002024-07-217116Actual
33785156.002025-06-237164Actual
3357381.962025-05-2371613Actual
619565.002023-04-237136Actual
1664463.002024-02-217114Actual
3108752.892025-03-2371611Actual
2715715.002024-12-217126Actual
1260690.002023-10-227164Budget
2572389.002024-11-207163Actual
10906100.002023-08-227117Budget
3914848.632025-10-2271112Actual
731880.002023-05-247136Budget
1129036.002023-09-217163Actual
3286748.002025-05-237136Actual
826263.002023-06-247165Actual
1235880.002023-10-227113Budget
867290.002023-06-247117Budget

Generated 2025-12-21 04:09:33.117 UTC