[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 39   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1340750.002023-10-247168Budget
2177360.002024-07-237164Actual
1307835.002023-10-247166Actual
1776861.002024-03-257115Actual
1067480.002023-08-247136Budget
1049691.002023-08-247165Actual
1428125.232023-11-2371311Actual
886061.692023-06-267128Actual
120350.002022-12-247163Budget
1821082.902024-03-257168Actual
19095104.002024-04-247167Actual
324750.002023-01-247128Budget
464414.002023-03-267173Actual
826180.002023-06-267165Budget
23600166.002024-09-227113Actual
2206349.002024-07-237166Actual
2233322.042024-07-2371111Actual
2487661.002024-10-237165Actual
2073883.002024-06-257114Actual
2830916.002025-01-237126Actual
812142.002023-06-267164Actual
1894629.002024-04-247146Actual
18594105.002024-04-247163Actual
3672944.382025-08-2471411Actual
834270.002023-06-267116Budget
2135819.912024-06-2571211Actual
297750.002023-01-247166Budget
1729522.042024-02-2371311Actual
23132104.002024-08-237167Actual
11045141.992023-08-247118Actual
1389130.002023-11-237146Actual
661637.452023-04-257128Actual
28572148.052025-01-237118Actual
3667544.382025-08-2471211Actual
23634105.002024-09-227163Actual
1626311.402024-01-2471311Actual
2534525.232024-10-2371111Actual
839126.002023-06-267126Actual
34225128.362025-06-257118Actual
203308.212024-05-2571211Actual
3817369.672025-09-2371613Actual
3782411.402025-09-2371211Actual
3102745.442025-03-2571311Actual
208190.002022-12-247118Budget
15730.002022-11-237173Budget
14514109.002023-12-247113Actual
2774166.722024-12-2371112Actual
1301925.002023-10-247156Actual
3141668.002025-04-247163Actual
58335.002022-11-237136Actual
1877270.002024-04-247115Actual
34994122.002025-07-247115Actual
266186.082024-11-2271112Actual
1472575.002023-12-247115Actual
1677178.002024-02-237165Actual
35757111.402025-07-2471612Actual
1997419.002024-05-257146Actual
1137130.002023-09-237173Budget
2304034.002024-08-237166Actual
741240.002023-05-267156Budget
577040.002023-04-257173Budget
2869268.852025-01-2371111Actual
19708101.002024-05-257114Actual
287350.002023-01-247146Budget
235426.082024-08-2371612Actual
2244725.232024-07-2371611Actual
37704141.992025-09-237128Actual
21117104.002024-06-257117Actual
186150.002022-12-247166Budget
38827179.872025-10-247118Actual
489460.002023-03-267165Budget
629030.002023-04-257156Budget
773623.812023-05-267128Actual
2990139.062025-02-2271311Actual
746950.002023-05-267166Budget
1174930.002023-09-237126Actual
905628.002023-07-247163Actual
965110.002023-07-247156Actual
530464.002023-03-267117Actual
2892110.332025-01-2371212Actual
843980.002023-06-267136Budget
3289345.002025-05-257146Actual
2922229.002025-02-227173Actual
2138517.782024-06-2571311Actual
20243119.272024-05-257168Actual
2425470.782024-09-227168Actual
2528669.262024-10-237168Actual
29164109.002025-02-227163Actual
1115250.002023-08-247168Budget
2676981.962024-11-2271613Actual
1227850.002023-09-237168Budget
787660.002023-06-267113Budget
3004811.402025-02-2271212Actual
11418110.002023-09-237114Budget
1489916.002023-12-247146Actual
34166128.002025-06-257167Actual
225061.822024-07-2371112Actual
1635025.232024-01-2471611Actual
614640.002023-04-257126Budget
357288.002023-02-237114Actual
152960.002022-12-247165Actual
881364.722023-06-267118Actual
195012.892024-04-2471212Actual
2600124.002024-11-227116Actual
1564676.002024-01-247164Actual
3200582.902025-04-247128Actual
3787832.672025-09-2371411Actual
1938310.332024-04-2471511Actual
19154173.812024-04-247118Actual
891723.812023-06-267168Actual
3002048.632025-02-2271112Actual
173493.952024-02-2371511Actual
3448669.912025-06-2571611Actual
2718575.002024-12-237136Actual
142548.212023-11-2371211Actual
26947234.002024-12-237114Actual
2003235.002024-05-257166Actual
3557944.382025-07-2471411Actual
694277.002023-05-267114Actual
3744280.002025-09-237136Actual
708280.002023-05-267115Budget
2726954.002024-12-237166Actual
305760.002023-01-247117Actual
1992015.002024-05-257126Actual
924380.002023-07-247164Budget
1011580.002023-08-247113Budget
26980114.002024-12-237164Actual
3457328.422025-06-2571212Actual
577116.002023-04-257173Actual
1513655.632023-12-247128Actual
264740.002023-01-247165Actual
205608.212024-05-2571612Actual
3066918.002025-03-257156Actual
40470.002022-11-237165Budget
3223865.652025-04-2471611Actual
1082535.002023-08-247166Actual
1330190.002023-10-247118Budget
1391722.002023-11-237156Actual
3690683.742025-08-2471612Actual
2381370.002024-09-227115Actual
26263.002022-11-237164Actual
1558431.002024-01-247173Actual
27361101.002024-12-237167Actual
30759136.002025-03-257117Actual
3634424.002025-08-247156Actual
3469246.872025-06-2571213Actual
2649822.042024-11-2271411Actual
27977107.002025-01-237113Actual
255455.012024-10-2371112Actual
36588123.812025-08-247168Actual
34935135.002025-07-247164Actual
410047.002023-02-237166Actual
10906100.002023-08-247117Budget
2614029.002024-11-227166Actual
81763.002022-11-237117Actual
30913141.992025-03-257168Actual
3171518.002025-04-247126Actual
2786046.872024-12-2371113Actual
1664463.002024-02-237114Actual
1918295.022024-04-247128Actual
3056246.002025-03-257116Actual
839040.002023-06-267126Budget
1770.002022-11-237113Budget
3573110.002023-02-237114Budget
648770.002023-04-257167Budget
3404332.002025-06-257156Actual
35933205.002025-08-247113Actual
1871360.002024-04-247164Actual
1194960.002023-09-237166Budget
569150.002023-04-257163Budget
1076717.002023-08-247156Actual
3407433.002025-06-257166Actual
938080.002023-07-247165Budget
2445529.482024-09-2271611Actual
14043117.002023-11-237167Actual
456550.002023-03-267163Budget
1321980.002023-10-247167Budget
2147223.102024-06-2571611Actual
1475947.002023-12-247165Actual
3281253.002025-05-257116Actual
28600110.172025-01-237128Actual
1835122.042024-03-2571411Actual
1685716.002024-02-237126Actual
3029068.002025-03-257163Actual
1072029.002023-08-247146Actual
2954321.002025-02-227156Actual
497423.002023-03-267116Actual
1770968.002024-03-257164Actual
507229.002023-03-267136Actual
2542715.652024-10-2371411Actual
569032.002023-04-257163Actual
1057654.002023-08-247116Actual
3811662.662025-09-2371113Actual
1374970.002023-11-237165Actual
26861117.002024-12-237163Actual
1082460.002023-08-247166Budget
746835.002023-05-267166Actual
1935615.652024-04-2471411Actual
1249913.002023-10-247173Actual
1534322.042023-12-2471611Actual
3244864.412025-04-2471613Actual
3920989.062025-10-2471612Actual
3132492.482025-03-2571613Actual
249626.002024-10-237126Actual
1362188.002023-11-237114Actual
3867652.002025-10-247166Actual
689430.002023-05-267173Budget
1593726.002024-01-247166Actual
1531023.102023-12-2471411Actual
266516.082024-11-2271612Actual
20211107.142024-05-257128Actual
3932769.672025-10-2471613Actual
2331135.872024-08-2371111Actual
997450.002023-07-247128Budget
22214141.992024-07-237118Actual
2713039.002024-12-237116Actual
2280964.002024-08-237115Actual
793424.002023-06-267163Actual
214396.082024-06-2571511Actual
31918124.002025-04-247167Actual
681440.002023-05-267163Actual
1528313.532023-12-2471311Actual
736423.002023-05-267146Actual
1162052.002023-09-237165Actual
53416.002022-11-237126Actual
19800107.002024-05-257115Actual
251036.002023-01-247164Actual
3864424.002025-10-247156Actual
511820.002023-03-267146Actual
16088160.182024-01-247118Actual
1003338.962023-07-247168Actual
779640.002023-05-267168Budget
205110.002022-11-237114Budget
1057780.002023-08-247116Budget
28479176.002025-01-237117Actual
754950.002023-05-267117Actual
305890.002023-01-247117Budget
2759551.822024-12-2371311Actual
2975482.902025-02-227128Actual
27768.002023-01-247126Actual
14104107.142023-11-237118Actual
1673796.002024-02-237115Actual
1076840.002023-08-247156Budget
3215227.362025-04-2471311Actual
1799933.002024-03-257166Actual
2215578.002024-07-237167Actual
21210195.022024-06-257118Actual
12547110.002023-10-247114Budget
48760.002022-11-237116Budget
161047.002022-12-247116Actual

Generated 2025-12-23 07:13:29.920 UTC