[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 39   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2413570.002024-09-227167Actual
1561255.002024-01-247114Actual
1495730.002023-12-247166Actual
2975482.902025-02-227128Actual
736423.002023-05-267146Actual
256036.082024-10-2371612Actual
3744280.002025-09-237136Actual
2877432.672025-01-2371411Actual
235426.082024-08-2371612Actual
1696929.002024-02-237166Actual
26200195.002024-11-227117Actual
1076717.002023-08-247156Actual
30503103.002025-03-257165Actual
1724022.042024-02-2371111Actual
667549.572023-04-257168Actual
511820.002023-03-267146Actual
1504978.002023-12-247167Actual
2600124.002024-11-227116Actual
483490.002023-03-267115Budget
689430.002023-05-267173Budget
2192439.002024-07-237116Actual
180240.002022-12-247156Budget
1894629.002024-04-247146Actual
1194960.002023-09-237166Budget
1109250.002023-08-247128Budget
2499030.002024-10-237136Actual
812080.002023-06-267164Budget
2174083.002024-07-237114Actual
7550.002022-11-237163Budget
266186.082024-11-2271112Actual
3372344.002025-06-257173Actual
14043117.002023-11-237167Actual
259290.002023-01-247115Budget
760772.002023-05-267167Actual
960526.002023-07-247146Actual
1683054.002024-02-237116Actual
464414.002023-03-267173Actual
1989329.002024-05-257116Actual
1179776.002023-09-237136Actual
3448669.912025-06-2571611Actual
205608.212024-05-2571612Actual
1003338.962023-07-247168Actual
33785156.002025-06-257164Actual
1383713.002023-11-237126Actual
34815137.002025-07-247163Actual
30913141.992025-03-257168Actual
1664463.002024-02-237114Actual
208190.002022-12-247118Budget
899960.002023-07-247113Budget
1927425.232024-04-2471111Actual
708170.002023-05-267115Actual
1227850.002023-09-237168Budget
26295166.242024-11-227118Actual
175432.002022-12-247146Actual
29284114.002025-02-227164Actual
23098117.002024-08-237117Actual
2203113.002024-07-237156Actual
2195115.002024-07-237126Actual
2487661.002024-10-237165Actual
27039131.002024-12-237115Actual
161160.002022-12-247116Budget
946053.002023-07-247116Actual
1389130.002023-11-237146Actual
3220617.782025-04-2471511Actual
2759551.822024-12-2371311Actual
960440.002023-07-247146Budget
31382193.002025-04-247113Actual
3229734.802025-04-2471112Actual
1489916.002023-12-247146Actual
264870.002023-01-247165Budget
120228.002022-12-247163Actual
3514275.002025-07-247136Actual
17676110.002024-03-257114Actual
2528669.262024-10-237168Actual
2295666.002024-08-237136Actual
2946318.002025-02-227126Actual
1123280.002023-09-237113Budget
2614029.002024-11-227166Actual
68958.002023-05-267173Actual
324750.002023-01-247128Budget
2715715.002024-12-237126Actual
708280.002023-05-267115Budget
2422299.572024-09-227128Actual
502340.002023-03-267126Budget
31629122.002025-04-247165Actual
1918295.022024-04-247128Actual
3004811.402025-02-2271212Actual
3543879.872025-07-247168Actual
32753152.002025-05-257165Actual
516630.002023-03-267156Budget
1974154.002024-05-257164Actual
200070.002022-12-247167Budget
2331135.872024-08-2371111Actual
19154173.812024-04-247118Actual
731759.002023-05-267136Actual
424070.002023-02-237167Budget
511940.002023-03-267146Budget
81763.002022-11-237117Actual
2836350.002025-01-237146Actual
35249.002023-02-237173Actual
19589195.002024-05-257113Actual
3064332.002025-03-257146Actual
1997419.002024-05-257146Actual
793550.002023-06-267163Budget
619670.002023-04-257136Budget
2472218.002024-10-237173Actual
14514109.002023-12-247113Actual
3602431.002025-08-247173Actual
24630175.002024-10-237113Actual
2872015.652025-01-2371211Actual
37584124.002025-09-237117Actual
239338.002024-09-227126Actual
3540596.542025-07-247128Actual
522360.002023-03-267166Budget
28513100.002025-01-237167Actual
3637627.002025-08-247166Actual
410047.002023-02-237166Actual
23600166.002024-09-227113Actual
3466564.412025-06-2571113Actual
194742.892024-04-2471112Actual
2475088.002024-10-237114Actual
3469246.872025-06-2571213Actual
28223106.002025-01-237165Actual
587760.002023-04-257164Budget
165930.002022-12-247126Budget
2786046.872024-12-2371113Actual
1090578.002023-08-247117Actual
3215227.362025-04-2471311Actual
259148.002023-01-247115Actual
183786.082024-03-2571511Actual
569150.002023-04-257163Budget
23132104.002024-08-237167Actual
1718169.262024-02-237168Actual
31918124.002025-04-247167Actual
352540.002023-02-237173Budget
3472381.962025-06-2571613Actual
29250210.002025-02-227114Actual
932356.002023-07-247115Actual
924272.002023-07-247164Actual
601742.002023-04-257165Actual
2943639.002025-02-227116Actual
173493.952024-02-2371511Actual
442538.962023-02-237168Actual
158256.002024-01-247126Actual
2404443.002024-09-227166Actual
3864424.002025-10-247156Actual
1025214.002023-08-247173Actual
3457328.422025-06-2571212Actual
142548.212023-11-2371211Actual
1472575.002023-12-247115Actual
205110.002022-11-237114Budget
2756826.292024-12-2371211Actual
3366595.002025-06-257163Actual
2718575.002024-12-237136Actual
1156072.002023-09-237115Actual
1235880.002023-10-247113Budget
3702392.482025-08-2471613Actual
245146.082024-09-2271112Actual
2434111.402024-09-2271211Actual
3844491.002025-10-247115Actual
3141668.002025-04-247163Actual
1241960.002023-10-247163Budget
1334855.632023-10-247128Actual
38734104.002025-10-247117Actual
1082535.002023-08-247166Actual
2398722.002024-09-227146Actual
1522825.232023-12-2471111Actual
1057654.002023-08-247116Actual
3634424.002025-08-247156Actual
3129346.872025-03-2571213Actual
81890.002022-11-237117Budget
497423.002023-03-267116Actual
3885582.902025-10-247128Actual
3522648.002025-07-247166Actual
2375451.002024-09-227164Actual
779640.002023-05-267168Budget
249626.002024-10-237126Actual
28633138.962025-01-237168Actual
63150.002022-11-237146Budget
497560.002023-03-267116Budget
624340.002023-04-257146Budget
11045141.992023-08-247118Actual
2682798.002024-12-237113Actual
1776861.002024-03-257115Actual
53530.002022-11-237126Budget
2401322.002024-09-227156Actual
174987.142024-02-2371612Actual
1282854.002023-10-247116Actual
806280.002023-06-267114Budget
2339323.102024-08-2371411Actual
1889218.002024-04-247126Actual
1287740.002023-10-247126Budget
1593726.002024-01-247166Actual
3153685.002025-04-247164Actual
1796820.002024-03-257156Actual
1685716.002024-02-237126Actual
2012462.002024-05-257167Actual
32626148.002025-05-257114Actual
282670.002023-01-247136Budget
1362188.002023-11-237114Actual
13533100.002023-11-237163Actual
26234140.002024-11-227167Actual
2788795.992024-12-2371213Actual
432075.322023-02-237118Actual
114770.002022-12-247113Budget
555043.512023-03-267168Actual
3667544.382025-08-2471211Actual
913630.002023-07-247173Budget
984680.002023-07-247167Budget
2534525.232024-10-2371111Actual
1654.002022-11-237113Actual
1826935.872024-03-2571111Actual
1900329.002024-04-247166Actual
194190.002022-12-247117Actual
1714855.632024-02-237128Actual
3407433.002025-06-257166Actual
820180.002023-06-267115Budget
844065.002023-06-267136Actual
642790.002023-04-257117Budget
28097172.002025-01-237114Actual
801530.002023-06-267173Budget
1484522.002023-12-247126Actual
1422622.042023-11-2371111Actual
3233066.722025-04-2471612Actual
3289345.002025-05-257146Actual
3002048.632025-02-2271112Actual
1428125.232023-11-2371311Actual
2147223.102024-06-2571611Actual
23191107.142024-08-237118Actual
2478354.002024-10-237164Actual
1115140.482023-08-247168Actual
1620834.802024-01-2471111Actual
2000015.002024-05-257156Actual
1877270.002024-04-247115Actual
1067480.002023-08-247136Budget
628921.002023-04-257156Actual
2828275.002025-01-237116Actual
569032.002023-04-257163Actual
37676166.242025-09-237118Actual
3932769.672025-10-2471613Actual
226839.002023-01-247113Actual
33221109.272025-05-2571111Actual
423956.002023-02-237167Actual
853429.002023-06-267156Actual
34901163.002025-07-247114Actual
3814392.482025-09-2371213Actual
31977220.782025-04-247118Actual
164663.952024-01-2471612Actual
1374970.002023-11-237165Actual
15015156.002023-12-247117Actual

Generated 2025-12-23 17:09:46.746 UTC