[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 42   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30503103.002025-03-247165Actual
7432.002022-11-227163Actual
2907246.872025-01-2271613Actual
34132221.002025-06-247117Actual
3233066.722025-04-2371612Actual
3502890.002025-07-237165Actual
1992015.002024-05-247126Actual
31885198.002025-04-237117Actual
2472218.002024-10-227173Actual
489460.002023-03-257165Budget
1174840.002023-09-227126Budget
3626414.002025-08-237126Actual
30469114.002025-03-247115Actual
28097172.002025-01-227114Actual
2186547.002024-07-227165Actual
36085152.002025-08-237164Actual
1776861.002024-03-247115Actual
29343106.002025-02-217115Actual
1297235.002023-10-237146Actual
28633138.962025-01-227168Actual
13300107.142023-10-237118Actual
3832320.002025-10-237173Actual
1391722.002023-11-227156Actual
511940.002023-03-257146Budget
432190.002023-02-227118Budget
3563837.992025-07-2371611Actual
700056.002023-05-257164Actual
609860.002023-04-247116Budget
1871360.002024-04-237164Actual
3147429.002025-04-237173Actual
26947234.002024-12-227114Actual
36588123.812025-08-237168Actual
839040.002023-06-257126Budget
1579833.002024-01-237116Actual
3932769.672025-10-2371613Actual
1997419.002024-05-247146Actual
450760.002023-03-257113Budget
3064332.002025-03-247146Actual
554950.002023-03-257168Budget
3472381.962025-06-2471613Actual
1035990.002023-08-237164Budget
1209080.002023-09-227167Budget
377060.002023-02-227165Budget
2516693.002024-10-227167Actual
722035.002023-05-257116Actual
2608229.002024-11-217146Actual
1179880.002023-09-227136Budget
100637.452022-11-227128Actual
436854.112023-02-227128Actual
37081215.002025-09-227113Actual
2726954.002024-12-227166Actual
232750.002023-01-237163Budget
1422622.042023-11-2271111Actual
2828275.002025-01-227116Actual
81763.002022-11-227117Actual
1573944.002024-01-237165Actual
779528.352023-05-257168Actual
555043.512023-03-257168Actual
450644.002023-03-257113Actual
27977107.002025-01-227113Actual
26355123.812024-11-217168Actual
812142.002023-06-257164Actual
3200582.902025-04-237128Actual
2957552.002025-02-217166Actual
1921549.572024-04-237168Actual
2975482.902025-02-217128Actual
1170068.002023-09-227116Actual
1274880.002023-10-237165Budget
442538.962023-02-227168Actual
1331110.002022-12-237114Budget
997450.002023-07-237128Budget
2813093.002025-01-227164Actual
694277.002023-05-257114Actual
3209769.912025-04-2371111Actual
2671027.572024-11-2171113Actual
183786.082024-03-2471511Actual
81890.002022-11-227117Budget
16524136.002024-02-227113Actual
1614982.902024-01-237168Actual
3008158.212025-02-2171612Actual
38734104.002025-10-237117Actual
174411.822024-02-2271112Actual
2073883.002024-06-247114Actual
2649822.042024-11-2171411Actual
708280.002023-05-257115Budget
2086488.002024-06-247165Actual
844065.002023-06-257136Actual
146990.002022-12-237115Actual
2872015.652025-01-2271211Actual
12829.002022-12-237173Actual
33042152.002025-05-247167Actual
3557944.382025-07-2371411Actual
311735.002023-01-237167Actual
1989329.002024-05-247116Actual
31918124.002025-04-237167Actual
3746830.002025-09-227146Actual
68958.002023-05-257173Actual
2133022.042024-06-2471111Actual
628921.002023-04-247156Actual
144566.082023-11-2271612Actual
264740.002023-01-237165Actual
33785156.002025-06-247164Actual
731759.002023-05-257136Actual
29164109.002025-02-217163Actual
225389.272024-07-2271612Actual
356069.272025-07-2371511Actual
1359336.002023-11-227173Actual
11418110.002023-09-227114Budget
1062440.002023-08-237126Budget
3675615.652025-08-2371511Actual
826263.002023-06-257165Actual
2466478.002024-10-227163Actual
128330.002022-12-237173Budget
25811128.002024-11-217114Actual
34994122.002025-07-237115Actual
2244725.232024-07-2271611Actual
3569742.252025-07-2371112Actual
18560145.002024-04-237113Actual
266186.082024-11-2171112Actual
114770.002022-12-237113Budget
120228.002022-12-237163Actual
1003338.962023-07-237168Actual
2833780.002025-01-227136Actual
2937776.002025-02-217165Actual
251170.002023-01-237164Budget
38265127.002025-10-237163Actual
7688107.142023-05-257118Actual
3393653.002025-06-247116Actual
3132492.482025-03-2471613Actual
3244864.412025-04-2371613Actual
423956.002023-02-227167Actual
15108108.662023-12-237118Actual
3345677.362025-05-2471612Actual
73550.002022-11-227166Budget
826180.002023-06-257165Budget
165930.002022-12-237126Budget
3584392.482025-07-2371213Actual
1664463.002024-02-227114Actual
30256150.002025-03-247113Actual
1726814.592024-02-2271211Actual
3259829.002025-05-247173Actual
100750.002022-11-227128Budget
601860.002023-04-247165Budget
2718575.002024-12-227136Actual
31502197.002025-04-237114Actual
1011580.002023-08-237113Budget
399431.002023-02-227146Actual
1492527.002023-12-237156Actual
2105925.002024-06-247166Actual
3457328.422025-06-2471212Actual
3552534.802025-07-2371211Actual
195316.082024-04-2371612Actual
37328106.002025-09-227165Actual
2203113.002024-07-227156Actual
3437213.532025-06-2471211Actual
1688566.002024-02-227136Actual
1788813.002024-03-247126Actual
240615.002023-01-237173Actual
225061.822024-07-2271112Actual
2030239.062024-05-2471111Actual
3283920.002025-05-247126Actual
1428125.232023-11-2271311Actual
1667846.002024-02-227164Actual
746835.002023-05-257166Actual
793550.002023-06-257163Budget
35377205.632025-07-237118Actual
1495730.002023-12-237166Actual
48631.002022-11-227116Actual
3448669.912025-06-2471611Actual
154346.082023-12-2371612Actual
36144158.002025-08-237115Actual
946053.002023-07-237116Actual
264870.002023-01-237165Budget
483490.002023-03-257115Budget
755090.002023-05-257117Budget
1569.002022-11-227173Actual
3888895.022025-10-237168Actual
40470.002022-11-227165Budget
918555.002023-07-237114Actual
787744.002023-06-257113Actual
675760.002023-05-257113Budget
218731.382022-12-237168Actual
338430.002023-02-227113Actual
36052247.002025-08-237114Actual
3223865.652025-04-2371611Actual
2455110.002023-01-237114Budget
215633.952024-06-2471612Actual
232635.002023-01-237163Actual
3088070.782025-03-247128Actual
389823.002023-02-227126Actual
3802414.592025-09-2271212Actual
694380.002023-05-257114Budget
194290.002022-12-237117Budget
175550.002022-12-237146Budget
1865218.002024-04-237173Actual
978790.002023-07-237117Budget
2041113.532024-05-2471511Actual
38351123.002025-10-237114Actual
1832417.782024-03-2471311Actual
2339323.102024-08-2271411Actual
21210195.022024-06-247118Actual
14104107.142023-11-227118Actual
997554.112023-07-237128Actual
1918295.022024-04-237128Actual
2682798.002024-12-227113Actual
2390660.002024-09-217116Actual
456550.002023-03-257163Budget
25132109.002024-10-227117Actual
2892110.332025-01-2271212Actual
32626148.002025-05-247114Actual
2003235.002024-05-247166Actual
1463366.002023-12-237114Actual
1590533.002024-01-237156Actual
34690.002022-11-227115Budget
1558431.002024-01-237173Actual
2177360.002024-07-227164Actual
19154173.812024-04-237118Actual
385059.002023-02-227116Actual
3357381.962025-05-2471613Actual
2584566.002024-11-217164Actual
2605641.002024-11-217136Actual
239338.002024-09-217126Actual
17676110.002024-03-247114Actual
3920989.062025-10-2371612Actual
32506205.002025-05-247113Actual
2610817.002024-11-217156Actual
3908952.892025-10-2371611Actual
2236122.042024-07-2271211Actual
164363.952024-01-2371212Actual
1221850.002023-09-227128Budget
3428582.902025-06-247168Actual
522241.002023-03-257166Actual
2325288.962024-08-227168Actual
180240.002022-12-237156Budget
3631855.002025-08-237146Actual
2233322.042024-07-2271111Actual
549050.002023-03-257128Budget
522360.002023-03-257166Budget
1362188.002023-11-227114Actual
29633221.002025-02-217117Actual
245146.082024-09-2171112Actual
587642.002023-04-247164Actual
12547110.002023-10-237114Budget
859136.002023-06-257166Actual
587760.002023-04-247164Budget
497560.002023-03-257116Budget
2475088.002024-10-227114Actual
147090.002022-12-237115Budget
3785151.822025-09-2271311Actual
26234140.002024-11-217167Actual

Generated 2025-12-22 04:35:32.606 UTC