[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 33   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3572525.232025-07-2271212Actual
1693722.002024-02-217156Actual
3008158.212025-02-2071612Actual
68958.002023-05-247173Actual
32506205.002025-05-237113Actual
3105444.382025-03-2371411Actual
436950.002023-02-217128Budget
1504978.002023-12-227167Actual
918555.002023-07-227114Actual
3217927.362025-04-2271411Actual
667650.002023-04-237168Budget
311870.002023-01-227167Budget
389940.002023-02-217126Budget
1359336.002023-11-217173Actual
450644.002023-03-247113Actual
14514109.002023-12-227113Actual
2165478.002024-07-217163Actual
450760.002023-03-247113Budget
1076840.002023-08-227156Budget
2830916.002025-01-217126Actual
1614982.902024-01-227168Actual
36527248.062025-08-227118Actual
899839.002023-07-227113Actual
3746830.002025-09-217146Actual
3864424.002025-10-227156Actual
3357381.962025-05-2371613Actual
35284104.002025-07-227117Actual
232750.002023-01-227163Budget
3856424.002025-10-227126Actual
3442649.702025-06-2371411Actual
1815088.962024-03-237118Actual
1799933.002024-03-237166Actual
12829.002022-12-227173Actual
215633.952024-06-2371612Actual
511940.002023-03-247146Budget
2540017.782024-10-2171311Actual
708280.002023-05-247115Budget
23132104.002024-08-217167Actual
938080.002023-07-227165Budget
389823.002023-02-217126Actual
18594105.002024-04-227163Actual
1654.002022-11-217113Actual
33877137.002025-06-237165Actual
95990.002022-11-217118Budget
3557944.382025-07-2271411Actual
1260690.002023-10-227164Budget
3752646.002025-09-217166Actual
992782.902023-07-227118Actual
1683054.002024-02-217116Actual
700180.002023-05-247164Budget
681440.002023-05-247163Actual
2280964.002024-08-217115Actual
1927425.232024-04-2271111Actual
193023.952024-04-2271211Actual
30410152.002025-03-237164Actual
1826935.872024-03-2371111Actual
2295666.002024-08-217136Actual
1371586.002023-11-217115Actual
33042152.002025-05-237167Actual
199956.002022-12-227167Actual
1865218.002024-04-227173Actual
11418110.002023-09-217114Budget
3667544.382025-08-2271211Actual
133099.002022-12-227114Actual
3908952.892025-10-2271611Actual
21210195.022024-06-237118Actual
1137010.002023-09-217173Actual
1495730.002023-12-227166Actual
2425470.782024-09-207168Actual
35318101.002025-07-227167Actual
38734104.002025-10-227117Actual
1611699.572024-01-227128Actual
1422622.042023-11-2171111Actual
2372076.002024-09-207114Actual
1759085.002024-03-237163Actual
272832.002023-01-227116Actual
3029068.002025-03-237163Actual
1513655.632023-12-227128Actual
793550.002023-06-247163Budget
175550.002022-12-227146Budget
29130176.002025-02-207113Actual
3487329.002025-07-227173Actual
266516.082024-11-2071612Actual
14104107.142023-11-217118Actual
1770.002022-11-217113Budget
2499030.002024-10-217136Actual
356069.272025-07-2271511Actual
2321970.782024-08-217128Actual
410160.002023-02-217166Budget
38265127.002025-10-227163Actual
1389130.002023-11-217146Actual
779640.002023-05-247168Budget
946053.002023-07-227116Actual
423956.002023-02-217167Actual
225061.822024-07-2171112Actual
245455.002023-01-227114Actual
1487360.002023-12-227136Actual
1067480.002023-08-227136Budget
563160.002023-04-237113Budget
164093.952024-01-2271112Actual
3064332.002025-03-237146Actual
2754087.992024-12-2171111Actual
3514275.002025-07-227136Actual
239338.002024-09-207126Actual
2100435.002024-06-237146Actual
15015156.002023-12-227117Actual
338560.002023-02-217113Budget
81763.002022-11-217117Actual
722170.002023-05-247116Budget
16524136.002024-02-217113Actual
656890.002023-04-237118Budget
2478354.002024-10-217164Actual
1331110.002022-12-227114Budget
1726814.592024-02-2171211Actual
214396.082024-06-2371511Actual
3738742.002025-09-217116Actual
292040.002023-01-227156Budget
793424.002023-06-247163Actual
2788795.992024-12-2171213Actual
873180.002023-06-247167Budget
1035854.002023-08-227164Actual
2833780.002025-01-217136Actual
287223.002023-01-227146Actual
1194853.002023-09-217166Actual
3631855.002025-08-227146Actual
357288.002023-02-217114Actual
965110.002023-07-227156Actual
180114.002022-12-227156Actual
27420220.782024-12-217118Actual
3171518.002025-04-227126Actual
530390.002023-03-247117Budget
1794222.002024-03-237146Actual
58470.002022-11-217136Budget
1835122.042024-03-2371411Actual
2044423.102024-05-2371611Actual
297750.002023-01-227166Budget
873256.002023-06-247167Actual
3437213.532025-06-2371211Actual
36085152.002025-08-227164Actual
3168870.002025-04-227116Actual
165930.002022-12-227126Budget
1886525.002024-04-227116Actual
2268831.002024-08-217173Actual
3761793.002025-09-217167Actual
175432.002022-12-227146Actual
3448669.912025-06-2371611Actual
516630.002023-03-247156Budget
282670.002023-01-227136Budget
3859256.002025-10-227136Actual
1057780.002023-08-227116Budget
3687412.462025-08-2271212Actual
619670.002023-04-237136Budget
138848.002022-12-227164Actual
577116.002023-04-237173Actual
182976.082024-03-2371211Actual
32626148.002025-05-237114Actual
1569.002022-11-217173Actual
3587592.482025-07-2271613Actual
3100017.782025-03-2371211Actual
106450.002022-11-217168Budget
1292651.002023-10-227136Actual
255455.012024-10-2171112Actual
834353.002023-06-247116Actual
3316279.872025-05-237168Actual
1383713.002023-11-217126Actual
905750.002023-07-227163Budget
1817870.782024-03-237128Actual
886150.002023-06-247128Budget
946170.002023-07-227116Budget
3176932.002025-04-227146Actual
3182739.002025-04-227166Actual
73550.002022-11-217166Budget
1696929.002024-02-217166Actual
1221850.002023-09-217128Budget
563044.002023-04-237113Actual
3366595.002025-06-237163Actual
1921549.572024-04-227168Actual
2874753.952025-01-2171311Actual
3932769.672025-10-2271613Actual
1321980.002023-10-227167Budget
456428.002023-03-247163Actual
1868059.002024-04-227114Actual
970750.002023-07-227166Budget
12688100.002023-10-227115Budget
34253126.842025-06-237128Actual
1416588.962023-11-217168Actual
2183286.002024-07-217115Actual
3519418.002025-07-227156Actual
33101220.782025-05-237118Actual
1475947.002023-12-227165Actual
3102745.442025-03-2371311Actual
3637627.002025-08-227166Actual
1472575.002023-12-227115Actual
726840.002023-05-247126Budget
305890.002023-01-227117Budget
1334855.632023-10-227128Actual
3079393.002025-03-237167Actual
2475088.002024-10-217114Actual
2780156.082024-12-2171612Actual
170759.002022-12-227136Actual
27327132.002024-12-217117Actual
2203113.002024-07-217156Actual
1161980.002023-09-217165Budget
36052247.002025-08-227114Actual
2103020.002024-06-237156Actual
2943639.002025-02-207116Actual
1832417.782024-03-2371311Actual
34901163.002025-07-227114Actual
694380.002023-05-247114Budget
164363.952024-01-2271212Actual
3401740.002025-06-237146Actual
1208945.002023-09-217167Actual
881280.002023-06-247118Budget
1082535.002023-08-227166Actual
226839.002023-01-227113Actual
2946318.002025-02-207126Actual
2842149.002025-01-217166Actual
87670.002022-11-217167Budget
3254076.002025-05-237163Actual
26370.002022-11-217164Budget
3905611.402025-10-2271511Actual
1381043.002023-11-217116Actual
29633221.002025-02-207117Actual
3555244.382025-07-2271311Actual
25132109.002024-10-217117Actual
812080.002023-06-247164Budget
32660109.002025-05-237164Actual
502340.002023-03-247126Budget
1677178.002024-02-217165Actual
26861117.002024-12-217163Actual
1626311.402024-01-2271311Actual
932480.002023-07-227115Budget
1340860.172023-10-227168Actual
3799644.382025-09-2171112Actual
436854.112023-02-217128Actual
1599578.002024-01-227117Actual
1096380.002023-08-227167Budget
2439517.782024-09-2071411Actual
3428582.902025-06-237168Actual
81890.002022-11-217117Budget
2331135.872024-08-2171111Actual
1463366.002023-12-227114Actual
39295103.012025-10-2271213Actual
736423.002023-05-247146Actual
28011122.002025-01-217163Actual
37294176.002025-09-217115Actual
1297235.002023-10-227146Actual
965240.002023-07-227156Budget
28097172.002025-01-217114Actual
12030100.002023-09-217117Budget

Generated 2025-12-22 02:38:00.692 UTC