[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 31   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1049691.002023-08-227165Actual
3926855.642025-10-2271113Actual
1011457.002023-08-227113Actual
507229.002023-03-247136Actual
389940.002023-02-217126Budget
1202952.002023-09-217117Actual
12030100.002023-09-217117Budget
1593726.002024-01-227166Actual
978790.002023-07-227117Budget
2398722.002024-09-207146Actual
3448669.912025-06-2371611Actual
2602811.002024-11-207126Actual
1374970.002023-11-217165Actual
3522648.002025-07-227166Actual
2215578.002024-07-217167Actual
1826935.872024-03-2371111Actual
3200582.902025-04-227128Actual
2516693.002024-10-217167Actual
2534525.232024-10-2171111Actual
2165478.002024-07-217163Actual
3132492.482025-03-2371613Actual
2501616.002024-10-217146Actual
28513100.002025-01-217167Actual
23098117.002024-08-217117Actual
31502197.002025-04-227114Actual
26947234.002024-12-217114Actual
1685716.002024-02-217126Actual
629030.002023-04-237156Budget
3914848.632025-10-2271112Actual
502340.002023-03-247126Budget
569032.002023-04-237163Actual
180114.002022-12-227156Actual
442650.002023-02-217168Budget
689430.002023-05-247173Budget
34225128.362025-06-237118Actual
26370.002022-11-217164Budget
1003440.002023-07-227168Budget
2869268.852025-01-2171111Actual
7550.002022-11-217163Budget
3120799.702025-03-2371612Actual
1235972.002023-10-227113Actual
2830916.002025-01-217126Actual
32719131.002025-05-237115Actual
1282854.002023-10-227116Actual
29250210.002025-02-207114Actual
1463366.002023-12-227114Actual
1791652.002024-03-237136Actual
2044423.102024-05-2371611Actual
147090.002022-12-227115Budget
3623760.002025-08-227116Actual
516630.002023-03-247156Budget
133099.002022-12-227114Actual
1629014.592024-01-2271411Actual
232635.002023-01-227163Actual
694380.002023-05-247114Budget
530390.002023-03-247117Budget
291923.002023-01-227156Actual
245455.002023-01-227114Actual
34166128.002025-06-237167Actual
195316.082024-04-2271612Actual
249626.002024-10-217126Actual
26263.002022-11-217164Actual
30376123.002025-03-237114Actual
212849.572022-12-227128Actual
2691949.002024-12-217173Actual
106450.002022-11-217168Budget
28011122.002025-01-217163Actual
26980114.002024-12-217164Actual
32626148.002025-05-237114Actual
38265127.002025-10-227163Actual
2381370.002024-09-207115Actual
950818.002023-07-227126Actual
282670.002023-01-227136Budget
68958.002023-05-247173Actual
2369223.002024-09-207173Actual
1569.002022-11-217173Actual
266516.082024-11-2071612Actual
1076717.002023-08-227156Actual
2922229.002025-02-207173Actual
3782411.402025-09-2171211Actual
1123280.002023-09-217113Budget
1129036.002023-09-217163Actual
385160.002023-02-217116Budget
1531023.102023-12-2271411Actual
694277.002023-05-247114Actual
23634105.002024-09-207163Actual
138848.002022-12-227164Actual
144262.892023-11-2171212Actual
3917622.042025-10-2271212Actual
158256.002024-01-227126Actual
489460.002023-03-247165Budget
272832.002023-01-227116Actual
3787832.672025-09-2171411Actual
3168870.002025-04-227116Actual
2507443.002024-10-217166Actual
886150.002023-06-247128Budget
29040138.102025-01-2171213Actual
28189122.002025-01-217115Actual
984680.002023-07-227167Budget
483364.002023-03-247115Actual
3126627.572025-03-2371113Actual
144566.082023-11-2171612Actual
37704141.992025-09-217128Actual
628921.002023-04-237156Actual
3629268.002025-08-227136Actual
1334855.632023-10-227128Actual
946053.002023-07-227116Actual
26234140.002024-11-207167Actual
394870.002023-02-217136Budget
1516979.872023-12-227168Actual
91379.002023-07-227173Actual
58470.002022-11-217136Budget
152960.002022-12-227165Actual
14104107.142023-11-217118Actual
34253126.842025-06-237128Actual
3233066.722025-04-2271612Actual
3844491.002025-10-227115Actual
1712099.572024-02-217118Actual
208190.002022-12-227118Budget
1174930.002023-09-217126Actual
1359336.002023-11-217173Actual
1096380.002023-08-227167Budget
3861827.002025-10-227146Actual
30469114.002025-03-237115Actual
36434198.002025-08-227117Actual
3859256.002025-10-227136Actual
357288.002023-02-217114Actual
2682798.002024-12-217113Actual
3469246.872025-06-2371213Actual
502214.002023-03-247126Actual
3699273.182025-08-2271213Actual
1227748.052023-09-217168Actual
1287740.002023-10-227126Budget
3034839.002025-03-237173Actual
1620834.802024-01-2271111Actual
984530.002023-07-227167Actual
165814.002022-12-227126Actual
3779660.332025-09-2171111Actual
1475947.002023-12-227165Actual
442538.962023-02-217168Actual
3079393.002025-03-237167Actual
1776861.002024-03-237115Actual
726913.002023-05-247126Actual
2713039.002024-12-217116Actual
619565.002023-04-237136Actual
1340860.172023-10-227168Actual
667549.572023-04-237168Actual
2504218.002024-10-217156Actual
3672944.382025-08-2271411Actual
2236122.042024-07-2171211Actual
3102745.442025-03-2371311Actual
1208945.002023-09-217167Actual
87549.002022-11-217167Actual
1260783.002023-10-227164Actual
19708101.002024-05-237114Actual
2434111.402024-09-2071211Actual
29633221.002025-02-207117Actual
2610817.002024-11-207156Actual
203308.212024-05-2371211Actual
3902965.652025-10-2271411Actual
3445315.652025-06-2371511Actual
3549768.852025-07-2271111Actual
1062525.002023-08-227126Actual
28633138.962025-01-217168Actual
731880.002023-05-247136Budget
2003235.002024-05-237166Actual
186020.002022-12-227166Actual
587760.002023-04-237164Budget
1693722.002024-02-217156Actual
2957552.002025-02-207166Actual
793550.002023-06-247163Budget
1115140.482023-08-227168Actual
3466564.412025-06-2371113Actual
2401322.002024-09-207156Actual
812142.002023-06-247164Actual
399540.002023-02-217146Budget
106349.572022-11-217168Actual
806280.002023-06-247114Budget
28572148.052025-01-217118Actual
1189140.002023-09-217156Budget
282539.002023-01-227136Actual
174411.822024-02-2171112Actual
722035.002023-05-247116Actual
1287618.002023-10-227126Actual
587642.002023-04-237164Actual
2655824.162024-11-2071611Actual
2572389.002024-11-207163Actual
1718169.262024-02-217168Actual
259290.002023-01-227115Budget
1513655.632023-12-227128Actual
3229734.802025-04-2271112Actual
918480.002023-07-227114Budget
958110.172022-11-217118Actual
3238934.592025-04-2271113Actual
3814392.482025-09-2171213Actual
965240.002023-07-227156Budget
801530.002023-06-247173Budget
1221954.112023-09-217128Actual
1260690.002023-10-227164Budget
820180.002023-06-247115Budget
73436.002022-11-217166Actual
1489916.002023-12-227146Actual
1770.002022-11-217113Budget
29130176.002025-02-207113Actual
31918124.002025-04-227167Actual
1049580.002023-08-227165Budget
16029104.002024-01-227167Actual
2336619.912024-08-2171311Actual
642880.002023-04-237117Actual
37081215.002025-09-217113Actual
25811128.002024-11-207114Actual
1472575.002023-12-227115Actual
35377205.632025-07-227118Actual
2410293.002024-09-207117Actual
3511422.002025-07-227126Actual
37737158.662025-09-217168Actual
497423.002023-03-247116Actual
456428.002023-03-247163Actual
754950.002023-05-247117Actual
1702793.002024-02-217117Actual
2525369.262024-10-217128Actual
215633.952024-06-2371612Actual
1129160.002023-09-217163Budget
1664463.002024-02-217114Actual
1997419.002024-05-237146Actual
2271699.002024-08-217114Actual
3209769.912025-04-2271111Actual
1334950.002023-10-227128Budget
95990.002022-11-217118Budget
1871360.002024-04-227164Actual
3552534.802025-07-2271211Actual
3070144.002025-03-237166Actual
3572525.232025-07-2271212Actual
29164109.002025-02-207163Actual
164363.952024-01-2271212Actual
965110.002023-07-227156Actual
1495730.002023-12-227166Actual
164663.952024-01-2271612Actual
2100435.002024-06-237146Actual
1691130.002024-02-217146Actual
1082535.002023-08-227166Actual
338430.002023-02-217113Actual
3174340.002025-04-227136Actual
950940.002023-07-227126Budget
619670.002023-04-237136Budget
826180.002023-06-247165Budget
1815088.962024-03-237118Actual
760772.002023-05-247167Actual
1805785.002024-03-237117Actual
1072029.002023-08-227146Actual

Generated 2025-12-21 17:56:45.655 UTC