[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 32   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20499.002022-11-227114Actual
1049580.002023-08-237165Budget
28572148.052025-01-227118Actual
511940.002023-03-257146Budget
675639.002023-05-257113Actual
436854.112023-02-227128Actual
1017232.002023-08-237163Actual
13499195.002023-11-227113Actual
456550.002023-03-257163Budget
736423.002023-05-257146Actual
29040138.102025-01-2271213Actual
245455.002023-01-237114Actual
3749428.002025-09-227156Actual
3932769.672025-10-2371613Actual
394747.002023-02-227136Actual
2901355.642025-01-2271113Actual
634627.002023-04-247166Actual
2404443.002024-09-217166Actual
38265127.002025-10-237163Actual
81890.002022-11-227117Budget
3147429.002025-04-237173Actual
215633.952024-06-2471612Actual
35377205.632025-07-237118Actual
11418110.002023-09-227114Budget
338430.002023-02-227113Actual
675760.002023-05-257113Budget
450760.002023-03-257113Budget
2872015.652025-01-2271211Actual
2584566.002024-11-217164Actual
1691130.002024-02-227146Actual
1620834.802024-01-2371111Actual
3672944.382025-08-2371411Actual
34690.002022-11-227115Budget
3105444.382025-03-2471411Actual
1683054.002024-02-227116Actual
1886525.002024-04-237116Actual
1629014.592024-01-2371411Actual
826263.002023-06-257165Actual
2244725.232024-07-2271611Actual
2325288.962024-08-227168Actual
483364.002023-03-257115Actual
3141668.002025-04-237163Actual
978790.002023-07-237117Budget
793424.002023-06-257163Actual
1805785.002024-03-247117Actual
1340860.172023-10-237168Actual
3064332.002025-03-247146Actual
1992015.002024-05-247126Actual
2336619.912024-08-2271311Actual
5819110.002023-04-247114Budget
26370.002022-11-227164Budget
3066918.002025-03-247156Actual
859136.002023-06-257166Actual
3327622.042025-05-2471311Actual
595890.002023-04-247115Budget
955839.002023-07-237136Actual
1677178.002024-02-227165Actual
152566.082023-12-2371211Actual
34344109.272025-06-2471111Actual
3623760.002025-08-237116Actual
297750.002023-01-237166Budget
34901163.002025-07-237114Actual
1096493.002023-08-237167Actual
31918124.002025-04-237167Actual
3168870.002025-04-237116Actual
234207.142024-08-2271511Actual
3457328.422025-06-2471212Actual
3289345.002025-05-247146Actual
497560.002023-03-257116Budget
937949.002023-07-237165Actual
1776861.002024-03-247115Actual
3746830.002025-09-227146Actual
29633221.002025-02-217117Actual
2298216.002024-08-227146Actual
14009130.002023-11-227117Actual
3573110.002023-02-227114Budget
32753152.002025-05-247165Actual
1921549.572024-04-237168Actual
3384482.002025-06-247115Actual
2990139.062025-02-2171311Actual
3460666.722025-06-2471612Actual
2003235.002024-05-247166Actual
277730.002023-01-237126Budget
3785151.822025-09-2271311Actual
32660109.002025-05-247164Actual
32038110.172025-04-237168Actual
502214.002023-03-257126Actual
648856.002023-04-247167Actual
2183286.002024-07-227115Actual
2721133.002024-12-227146Actual
2095011.002024-06-247126Actual
20090100.002024-05-247117Actual
1504978.002023-12-237167Actual
3519418.002025-07-237156Actual
464540.002023-03-257173Budget
1011457.002023-08-237113Actual
2236122.042024-07-2271211Actual
208190.002022-12-237118Budget
2499030.002024-10-227136Actual
324641.992023-01-237128Actual
27420220.782024-12-227118Actual
410160.002023-02-227166Budget
656890.002023-04-247118Budget
3286748.002025-05-247136Actual
984530.002023-07-237167Actual
26980114.002024-12-227164Actual
1513655.632023-12-237128Actual
26263.002022-11-227164Actual
7550.002022-11-227163Budget
297642.002023-01-237166Actual
3233066.722025-04-2371612Actual
1202952.002023-09-227117Actual
2436813.532024-09-2171311Actual
1274754.002023-10-237165Actual
37235156.002025-09-227164Actual
48760.002022-11-227116Budget
394870.002023-02-227136Budget
3114649.702025-03-2471112Actual
2295666.002024-08-227136Actual
1067480.002023-08-237136Budget
31595176.002025-04-237115Actual
30503103.002025-03-247165Actual
154346.082023-12-2371612Actual
36085152.002025-08-237164Actual
3324944.382025-05-2471211Actual
2073883.002024-06-247114Actual
2951735.002025-02-217146Actual
344550.002023-02-227163Budget
14514109.002023-12-237113Actual
3787832.672025-09-2271411Actual
844065.002023-06-257136Actual
389940.002023-02-227126Budget
3333660.332025-05-2471611Actual
1661636.002024-02-227173Actual
595772.002023-04-247115Actual
29250210.002025-02-217114Actual
186150.002022-12-237166Budget
1664463.002024-02-227114Actual
984680.002023-07-237167Budget
609860.002023-04-247116Budget
2300826.002024-08-227156Actual
1832417.782024-03-2471311Actual
563044.002023-04-247113Actual
12829.002022-12-237173Actual
1301925.002023-10-237156Actual
2774166.722024-12-2271112Actual
577040.002023-04-247173Budget
1764823.002024-03-247173Actual
1558431.002024-01-237173Actual
34225128.362025-06-247118Actual
34935135.002025-07-237164Actual
1170180.002023-09-227116Budget
3602431.002025-08-237173Actual
3445315.652025-06-2471511Actual
175432.002022-12-237146Actual
1260690.002023-10-237164Budget
2097846.002024-06-247136Actual
1129160.002023-09-227163Budget
3229734.802025-04-2371112Actual
3914848.632025-10-2371112Actual
36527248.062025-08-237118Actual
1889218.002024-04-237126Actual
1799933.002024-03-247166Actual
48631.002022-11-227116Actual
536142.002023-03-257167Actual
3761793.002025-09-227167Actual
1340750.002023-10-237168Budget
1235972.002023-10-237113Actual
1115140.482023-08-237168Actual
955780.002023-07-237136Budget
1062525.002023-08-237126Actual
826180.002023-06-257165Budget
1174930.002023-09-227126Actual
1492527.002023-12-237156Actual
1147890.002023-09-227164Budget
2384753.002024-09-217165Actual
3439932.672025-06-2471311Actual
25225108.662024-10-227118Actual
29164109.002025-02-217163Actual
63039.002022-11-227146Actual
787660.002023-06-257113Budget
282539.002023-01-237136Actual
37294176.002025-09-227115Actual
24630175.002024-10-227113Actual
3752646.002025-09-227166Actual
26234140.002024-11-217167Actual
978880.002023-07-237117Actual
3502890.002025-07-237165Actual
3182739.002025-04-237166Actual
1974154.002024-05-247164Actual
142548.212023-11-2271211Actual
3174340.002025-04-237136Actual
385059.002023-02-227116Actual
2671027.572024-11-2171113Actual
2602811.002024-11-217126Actual
1685716.002024-02-227126Actual
619670.002023-04-247136Budget
371363.002023-02-227115Actual
905750.002023-07-237163Budget
138970.002022-12-237164Budget
4693110.002023-03-257114Budget
29787123.812025-02-217168Actual
23600166.002024-09-217113Actual
199956.002022-12-237167Actual
1738229.482024-02-2271611Actual
2833780.002025-01-227136Actual
12547110.002023-10-237114Budget
3056246.002025-03-247116Actual
2206349.002024-07-227166Actual
2673757.392024-11-2171213Actual
33751140.002025-06-247114Actual
3779660.332025-09-2271111Actual
2434111.402024-09-2171211Actual
2475088.002024-10-227114Actual
37704141.992025-09-227128Actual
2614029.002024-11-217166Actual
33631205.002025-06-247113Actual
1635025.232024-01-2371611Actual
324750.002023-01-237128Budget
245411.822024-09-2171212Actual
2828275.002025-01-227116Actual
629030.002023-04-247156Budget
1693722.002024-02-227156Actual
2135819.912024-06-2471211Actual
1702793.002024-02-227117Actual
1389130.002023-11-227146Actual
2504218.002024-10-227156Actual
23098117.002024-08-227117Actual
1017360.002023-08-237163Budget
1371586.002023-11-227115Actual
164363.952024-01-2371212Actual
1654.002022-11-227113Actual
1331110.002022-12-237114Budget
3522648.002025-07-237166Actual
755090.002023-05-257117Budget
614718.002023-04-247126Actual
2401322.002024-09-217156Actual
554950.002023-03-257168Budget
3563837.992025-07-2371611Actual
22596156.002024-08-227113Actual
2227448.052024-07-227168Actual
507229.002023-03-257136Actual
1531023.102023-12-2371411Actual
2493534.002024-10-227116Actual
694277.002023-05-257114Actual
1460515.002023-12-237173Actual
1011580.002023-08-237113Budget
1927425.232024-04-2371111Actual
1221850.002023-09-227128Budget
1564676.002024-01-237164Actual

Generated 2025-12-22 05:37:56.778 UTC