[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 32   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
681550.002023-05-257163Budget
1531023.102023-12-2371411Actual
25225108.662024-10-227118Actual
754950.002023-05-257117Actual
3932769.672025-10-2371613Actual
2874753.952025-01-2271311Actual
30852296.542025-03-247118Actual
1359336.002023-11-227173Actual
144262.892023-11-2271212Actual
960526.002023-07-237146Actual
3699273.182025-08-2371213Actual
1156072.002023-09-227115Actual
1841119.912024-03-2471611Actual
277697.142024-12-2271212Actual
1249830.002023-10-237173Budget
3241657.392025-04-2371213Actual
3667544.382025-08-2371211Actual
3752646.002025-09-227166Actual
2671027.572024-11-2171113Actual
1579833.002024-01-237116Actual
34781150.002025-07-237113Actual
1137010.002023-09-227173Actual
1391722.002023-11-227156Actual
67840.002022-11-227156Budget
23098117.002024-08-227117Actual
37201117.002025-09-227114Actual
700180.002023-05-257164Budget
2996165.652025-02-2171611Actual
7432.002022-11-227163Actual
287223.002023-01-237146Actual
377060.002023-02-227165Budget
1221850.002023-09-227128Budget
22214141.992024-07-227118Actual
2830916.002025-01-227126Actual
2038414.592024-05-2471411Actual
27977107.002025-01-227113Actual
1460515.002023-12-237173Actual
3670253.952025-08-2371311Actual
1104490.002023-08-237118Budget
193023.952024-04-2371211Actual
1035990.002023-08-237164Budget
3401740.002025-06-247146Actual
2540017.782024-10-2271311Actual
272832.002023-01-237116Actual
106349.572022-11-227168Actual
245146.082024-09-2171112Actual
1072029.002023-08-237146Actual
507170.002023-03-257136Budget
2475088.002024-10-227114Actual
28513100.002025-01-227167Actual
1900329.002024-04-237166Actual
63150.002022-11-227146Budget
195316.082024-04-2371612Actual
1170068.002023-09-227116Actual
1422622.042023-11-2271111Actual
1082535.002023-08-237166Actual
1718169.262024-02-227168Actual
272960.002023-01-237116Budget
91379.002023-07-237173Actual
226839.002023-01-237113Actual
36434198.002025-08-237117Actual
3623760.002025-08-237116Actual
3061737.002025-03-247136Actual
1067480.002023-08-237136Budget
2838924.002025-01-227156Actual
3469246.872025-06-2471213Actual
955839.002023-07-237136Actual
2073883.002024-06-247114Actual
497423.002023-03-257116Actual
114770.002022-12-237113Budget
555043.512023-03-257168Actual
1629014.592024-01-2371411Actual
11559100.002023-09-227115Budget
965240.002023-07-237156Budget
2345229.482024-08-2271611Actual
1877270.002024-04-237115Actual
185029.272024-03-2471612Actual
2691949.002024-12-227173Actual
700056.002023-05-257164Actual
379059.272025-09-2271511Actual
3008158.212025-02-2171612Actual
1992015.002024-05-247126Actual
14104107.142023-11-227118Actual
3312982.902025-05-247128Actual
170759.002022-12-237136Actual
194190.002022-12-237117Actual
924272.002023-07-237164Actual
522241.002023-03-257166Actual
587642.002023-04-247164Actual
3876871.002025-10-237167Actual
736423.002023-05-257146Actual
1416588.962023-11-227168Actual
1011457.002023-08-237113Actual
2044423.102024-05-2471611Actual
3626414.002025-08-237126Actual
3741422.002025-09-227126Actual
165930.002022-12-237126Budget
3327622.042025-05-2471311Actual
530464.002023-03-257117Actual
1894629.002024-04-237146Actual
26234140.002024-11-217167Actual
530390.002023-03-257117Budget
1282980.002023-10-237116Budget
3223865.652025-04-2371611Actual
35284104.002025-07-237117Actual
1564676.002024-01-237164Actual
1466653.002023-12-237164Actual
614640.002023-04-247126Budget
161160.002022-12-237116Budget
245723.952024-09-2171612Actual
3330322.042025-05-2471411Actual
1886525.002024-04-237116Actual
2602811.002024-11-217126Actual
87549.002022-11-227167Actual
1786154.002024-03-247116Actual
3354281.962025-05-2471213Actual
2774166.722024-12-2271112Actual
53530.002022-11-227126Budget
3198122.302023-01-237118Actual
1655891.002024-02-227163Actual
1706183.002024-02-227167Actual
2147223.102024-06-2471611Actual
182976.082024-03-2471211Actual
1049691.002023-08-237165Actual
3779660.332025-09-2271111Actual
36052247.002025-08-237114Actual
371363.002023-02-227115Actual
3316279.872025-05-247168Actual
2768239.062024-12-2271611Actual
2224288.962024-07-227128Actual
779528.352023-05-257168Actual
2883465.652025-01-2271611Actual
787744.002023-06-257113Actual
208085.932022-12-237118Actual
2756826.292024-12-2271211Actual
2499030.002024-10-227136Actual
18560145.002024-04-237113Actual
2641632.672024-11-2171111Actual
1062440.002023-08-237126Budget
29633221.002025-02-217117Actual
731880.002023-05-257136Budget
2707164.002024-12-227165Actual
385059.002023-02-227116Actual
3016773.182025-02-2171213Actual
25940105.002024-11-217165Actual
3176932.002025-04-237146Actual
2788795.992024-12-2271213Actual
950940.002023-07-237126Budget
161047.002022-12-237116Actual
2780156.082024-12-2271612Actual
456428.002023-03-257163Actual
1062525.002023-08-237126Actual
38265127.002025-10-237163Actual
33221109.272025-05-2471111Actual
2842149.002025-01-227166Actual
2410293.002024-09-217117Actual
2372076.002024-09-217114Actual
19622114.002024-05-247163Actual
28097172.002025-01-227114Actual
1162052.002023-09-227165Actual
1057780.002023-08-237116Budget
634627.002023-04-247166Actual
31885198.002025-04-237117Actual
14009130.002023-11-227117Actual
1832417.782024-03-2471311Actual
873256.002023-06-257167Actual
1799933.002024-03-247166Actual
1489916.002023-12-237146Actual
2608229.002024-11-217146Actual
3690683.742025-08-2371612Actual
63039.002022-11-227146Actual
569150.002023-04-247163Budget
3097259.272025-03-2471111Actual
174682.892024-02-2271212Actual
3209769.912025-04-2371111Actual
423956.002023-02-227167Actual
16088160.182024-01-237118Actual
29164109.002025-02-217163Actual
984530.002023-07-237167Actual
34344109.272025-06-2471111Actual
32719131.002025-05-247115Actual
667549.572023-04-247168Actual
3339528.422025-05-2471112Actual
128330.002022-12-237173Budget
2478354.002024-10-227164Actual
2321970.782024-08-227128Actual
3291924.002025-05-247156Actual
165814.002022-12-237126Actual
240615.002023-01-237173Actual
2466478.002024-10-227163Actual
143995.012023-11-2271112Actual
2238825.232024-07-2271311Actual
1209080.002023-09-227167Budget
2542715.652024-10-2271411Actual
2525369.262024-10-227128Actual
1677178.002024-02-227165Actual
3105444.382025-03-2471411Actual
1938310.332024-04-2371511Actual
30913141.992025-03-247168Actual
58470.002022-11-227136Budget
95990.002022-11-227118Budget
40349.002022-11-227165Actual
1307960.002023-10-237166Budget
2676981.962024-11-2171613Actual
3454569.912025-06-2471112Actual
1330190.002023-10-237118Budget
138848.002022-12-237164Actual
619565.002023-04-247136Actual
1011580.002023-08-237113Budget
950818.002023-07-237126Actual
3584392.482025-07-2371213Actual
3345677.362025-05-2471612Actual
3738742.002025-09-227116Actual
33631205.002025-06-247113Actual
1791652.002024-03-247136Actual
38827179.872025-10-237118Actual
16524136.002024-02-227113Actual
2398722.002024-09-217146Actual
21151104.002024-06-247167Actual
1174840.002023-09-227126Budget
1331110.002022-12-237114Budget
624223.002023-04-247146Actual
1835122.042024-03-2471411Actual
1729522.042024-02-2271311Actual
399431.002023-02-227146Actual
35249.002023-02-227173Actual
629030.002023-04-247156Budget
3114649.702025-03-2471112Actual
2949156.002025-02-217136Actual
184703.952024-03-2471112Actual
1528313.532023-12-2371311Actual
502214.002023-03-257126Actual
1921549.572024-04-237168Actual
2092344.002024-06-247116Actual
26861117.002024-12-227163Actual
1892039.002024-04-237136Actual
73436.002022-11-227166Actual
410160.002023-02-227166Budget
259148.002023-01-237115Actual
3238934.592025-04-2371113Actual
218731.382022-12-237168Actual
3793776.292025-09-2271611Actual
37676166.242025-09-227118Actual
16029104.002024-01-237167Actual
853429.002023-06-257156Actual
2241523.102024-07-2271411Actual
2284288.002024-08-227165Actual
661750.002023-04-247128Budget
970623.002023-07-237166Actual
2236122.042024-07-2271211Actual

Generated 2025-12-22 04:21:54.418 UTC