[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 32   <  SKIP 750  >   <  TAKE 500  >   

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32719131.002025-05-237115Actual
2275046.002024-08-217164Actual
2165478.002024-07-217163Actual
36434198.002025-08-227117Actual
128330.002022-12-227173Budget
418172.002023-02-217117Actual
2838924.002025-01-217156Actual
2000015.002024-05-237156Actual
1115140.482023-08-227168Actual
164663.952024-01-2271612Actual
2713039.002024-12-217116Actual
569150.002023-04-237163Budget
3327622.042025-05-2371311Actual
577116.002023-04-237173Actual
1475947.002023-12-227165Actual
1162052.002023-09-217165Actual
38231107.002025-10-227113Actual
22214141.992024-07-217118Actual
2174083.002024-07-217114Actual
3399143.002025-06-237136Actual
394747.002023-02-217136Actual
3223865.652025-04-2271611Actual
106450.002022-11-217168Budget
29250210.002025-02-207114Actual
3811662.662025-09-2171113Actual
3460666.722025-06-2371612Actual
820256.002023-06-247115Actual
14043117.002023-11-217167Actual
1495730.002023-12-227166Actual
40470.002022-11-217165Budget
2762253.952024-12-2171411Actual
2715715.002024-12-217126Actual
1340860.172023-10-227168Actual
3029068.002025-03-237163Actual
162366.082024-01-2271211Actual
614640.002023-04-237126Budget
2133022.042024-06-2371111Actual
163177.142024-01-2271511Actual
1241846.002023-10-227163Actual
970623.002023-07-227166Actual
1170068.002023-09-217116Actual
1365476.002023-11-217164Actual
3442649.702025-06-2371411Actual
120350.002022-12-227163Budget
264740.002023-01-227165Actual
3629268.002025-08-227136Actual
773750.002023-05-247128Budget
1826935.872024-03-2371111Actual
3454569.912025-06-2371112Actual
37115146.002025-09-217163Actual
2147223.102024-06-2371611Actual
1932914.592024-04-2271311Actual
848640.002023-06-247146Budget
389823.002023-02-217126Actual
1072029.002023-08-227146Actual
436950.002023-02-217128Budget
3637627.002025-08-227166Actual
507229.002023-03-247136Actual
1889218.002024-04-227126Actual
1738229.482024-02-2171611Actual
1067480.002023-08-227136Budget
2233322.042024-07-2171111Actual
3058915.002025-03-237126Actual
891723.812023-06-247168Actual
3238934.592025-04-2271113Actual
2632382.902024-11-207128Actual
2321970.782024-08-217128Actual
3859256.002025-10-227136Actual
404113.002023-02-217156Actual
394870.002023-02-217136Budget
1297360.002023-10-227146Budget
1194960.002023-09-217166Budget
1090578.002023-08-227117Actual
35966114.002025-08-227163Actual
1082460.002023-08-227166Budget
536142.002023-03-247167Actual
1685716.002024-02-217126Actual
1805785.002024-03-237117Actual
259290.002023-01-227115Budget
442538.962023-02-217168Actual
3209769.912025-04-2271111Actual
423956.002023-02-217167Actual
3569742.252025-07-2271112Actual
194190.002022-12-227117Actual
3932769.672025-10-2271613Actual
642880.002023-04-237117Actual
609860.002023-04-237116Budget
3853770.002025-10-227116Actual
1217179.872023-09-217118Actual
58470.002022-11-217136Budget
1587922.002024-01-227146Actual
1796820.002024-03-237156Actual
1174840.002023-09-217126Budget
3286748.002025-05-237136Actual
1481834.002023-12-227116Actual
924272.002023-07-227164Actual
17676110.002024-03-237114Actual
2127149.572024-06-237168Actual
1531023.102023-12-2271411Actual
245146.082024-09-2071112Actual
3283920.002025-05-237126Actual
867164.002023-06-247117Actual
1115250.002023-08-227168Budget
3333660.332025-05-2371611Actual
68958.002023-05-247173Actual
2895467.782025-01-2171612Actual
2372076.002024-09-207114Actual
1109250.002023-08-227128Budget
20618175.002024-06-237113Actual
812142.002023-06-247164Actual
2472218.002024-10-217173Actual
20499.002022-11-217114Actual
33221109.272025-05-2371111Actual
63150.002022-11-217146Budget
1179776.002023-09-217136Actual
377060.002023-02-217165Budget
1489916.002023-12-227146Actual
23634105.002024-09-207163Actual
39295103.012025-10-2271213Actual
595890.002023-04-237115Budget
165814.002022-12-227126Actual
2788795.992024-12-2171213Actual
251036.002023-01-227164Actual
1865218.002024-04-227173Actual
30469114.002025-03-237115Actual
3004811.402025-02-2071212Actual
1788813.002024-03-237126Actual
106349.572022-11-217168Actual
2992832.672025-02-2071411Actual
3514275.002025-07-227136Actual
3702392.482025-08-2271613Actual
114650.002022-12-227113Actual
3672944.382025-08-2271411Actual
3817369.672025-09-2171613Actual
144566.082023-11-2171612Actual
2525369.262024-10-217128Actual
1017232.002023-08-227163Actual
741112.002023-05-247156Actual
2937776.002025-02-207165Actual
205608.212024-05-2371612Actual
1035854.002023-08-227164Actual
2608229.002024-11-207146Actual
1137010.002023-09-217173Actual
522360.002023-03-247166Budget
905628.002023-07-227163Actual
2691949.002024-12-217173Actual
2183286.002024-07-217115Actual
1096493.002023-08-227167Actual
736423.002023-05-247146Actual
859136.002023-06-247166Actual
73550.002022-11-217166Budget
1147993.002023-09-217164Actual
2171220.002024-07-217173Actual
918555.002023-07-227114Actual
1780268.002024-03-237165Actual
225389.272024-07-2171612Actual
2003235.002024-05-237166Actual
1221850.002023-09-217128Budget
31382193.002025-04-227113Actual
2966778.002025-02-207167Actual
834353.002023-06-247116Actual
23098117.002024-08-217117Actual
38827179.872025-10-227118Actual
27420220.782024-12-217118Actual
240730.002023-01-227173Budget
3888895.022025-10-227168Actual
1463366.002023-12-227114Actual
628921.002023-04-237156Actual
549138.962023-03-247128Actual
3540596.542025-07-227128Actual
2236122.042024-07-2171211Actual
3070144.002025-03-237166Actual
2943639.002025-02-207116Actual
793424.002023-06-247163Actual
694277.002023-05-247114Actual
1268770.002023-10-227115Actual
253736.082024-10-2171211Actual
1817870.782024-03-237128Actual
272832.002023-01-227116Actual
522241.002023-03-247166Actual
2012462.002024-05-237167Actual
3034839.002025-03-237173Actual
180240.002022-12-227156Budget
1416588.962023-11-217168Actual
20211107.142024-05-237128Actual
867290.002023-06-247117Budget
1389130.002023-11-217146Actual
404230.002023-02-217156Budget
36085152.002025-08-227164Actual
37676166.242025-09-217118Actual
1673796.002024-02-217115Actual
634760.002023-04-237166Budget
1235972.002023-10-227113Actual
1994836.002024-05-237136Actual
58335.002022-11-217136Actual
3019892.482025-02-2071613Actual
2501616.002024-10-217146Actual
569032.002023-04-237163Actual
3354281.962025-05-2371213Actual
35757111.402025-07-2271612Actual
3749428.002025-09-217156Actual
34166128.002025-06-237167Actual
1992015.002024-05-237126Actual
1968052.002024-05-237173Actual
3105444.382025-03-2371411Actual
2721133.002024-12-217146Actual
2726954.002024-12-217166Actual
2780156.082024-12-2171612Actual
2035713.532024-05-2371311Actual
36468101.002025-08-227167Actual
3220617.782025-04-2271511Actual
1513655.632023-12-227128Actual
357288.002023-02-217114Actual
152566.082023-12-2271211Actual
7688107.142023-05-247118Actual
3171518.002025-04-227126Actual
3291924.002025-05-237156Actual
26295166.242024-11-207118Actual
2298216.002024-08-217146Actual
1383713.002023-11-217126Actual
2092344.002024-06-237116Actual
218731.382022-12-227168Actual
1918295.022024-04-227128Actual
768980.002023-05-247118Budget
2830916.002025-01-217126Actual
2375451.002024-09-207164Actual
773623.812023-05-247128Actual
29130176.002025-02-207113Actual
2951735.002025-02-207146Actual
1170180.002023-09-217116Budget
7550.002022-11-217163Budget
689430.002023-05-247173Budget
497423.002023-03-247116Actual
81763.002022-11-217117Actual
656890.002023-04-237118Budget
913630.002023-07-227173Budget
27768.002023-01-227126Actual
3602431.002025-08-227173Actual
1729522.042024-02-2171311Actual
37328106.002025-09-217165Actual
3920989.062025-10-2271612Actual
33751140.002025-06-237114Actual
1667846.002024-02-217164Actual
3787832.672025-09-2171411Actual
787660.002023-06-247113Budget
3472381.962025-06-2371613Actual
100637.452022-11-217128Actual
544296.542023-03-247118Actual
1683054.002024-02-217116Actual
12547110.002023-10-227114Budget
26234140.002024-11-207167Actual
1569.002022-11-217173Actual
3141668.002025-04-227163Actual
12829.002022-12-227173Actual
27919110.032024-12-2171613Actual
1129036.002023-09-217163Actual
475264.002023-03-247164Actual
81890.002022-11-217117Budget
2957552.002025-02-207166Actual
2975482.902025-02-207128Actual
3802414.592025-09-2171212Actual
32660109.002025-05-237164Actual
239338.002024-09-207126Actual
21621109.002024-07-217113Actual
2445529.482024-09-2071611Actual
418290.002023-02-217117Budget
3100017.782025-03-2371211Actual
2073883.002024-06-237114Actual
235426.082024-08-2171612Actual
932480.002023-07-227115Budget
1174930.002023-09-217126Actual
21151104.002024-06-237167Actual
3914848.632025-10-2271112Actual
1254685.002023-10-227114Actual
38385114.002025-10-227164Actual
311870.002023-01-227167Budget
67718.002022-11-217156Actual
214396.082024-06-2371511Actual
371363.002023-02-217115Actual
174682.892024-02-2171212Actual
234207.142024-08-2171511Actual
675639.002023-05-247113Actual
2369223.002024-09-207173Actual
3366595.002025-06-237163Actual
2723721.002024-12-217156Actual
587642.002023-04-237164Actual
1391722.002023-11-217156Actual
2545410.332024-10-2171511Actual
20090100.002024-05-237117Actual
2584566.002024-11-207164Actual
3289345.002025-05-237146Actual
34690.002022-11-217115Budget
726913.002023-05-247126Actual
291923.002023-01-227156Actual
32753152.002025-05-237165Actual
675760.002023-05-247113Budget
16524136.002024-02-217113Actual
1202952.002023-09-217117Actual
955839.002023-07-227136Actual
3259829.002025-05-237173Actual
30410152.002025-03-237164Actual
1003338.962023-07-227168Actual
3153685.002025-04-227164Actual
32506205.002025-05-237113Actual
19800107.002024-05-237115Actual
255455.012024-10-2171112Actual
3844491.002025-10-227115Actual
516513.002023-03-247156Actual
3785151.822025-09-2171311Actual
245723.952024-09-2071612Actual
793550.002023-06-247163Budget
3200582.902025-04-227128Actual
27039131.002024-12-217115Actual
1011457.002023-08-227113Actual
787744.002023-06-247113Actual
344424.002023-02-217163Actual
3563837.992025-07-2271611Actual
1714855.632024-02-217128Actual
4692120.002023-03-247114Actual
26355123.812024-11-207168Actual
3926855.642025-10-2271113Actual

Generated 2025-12-22 00:09:37.622 UTC