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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3259829.002025-05-237173Actual
23600166.002024-09-207113Actual
3617877.002025-08-227165Actual
3129346.872025-03-2371213Actual
338430.002023-02-217113Actual
3330322.042025-05-2371411Actual
1268770.002023-10-227115Actual
170759.002022-12-227136Actual
33751140.002025-06-237114Actual
245455.002023-01-227114Actual
1260783.002023-10-227164Actual
3019892.482025-02-2071613Actual
27977107.002025-01-217113Actual
2086488.002024-06-237165Actual
2203113.002024-07-217156Actual
522360.002023-03-247166Budget
3108752.892025-03-2371611Actual
29250210.002025-02-207114Actual
35757111.402025-07-2271612Actual
23098117.002024-08-217117Actual
1599578.002024-01-227117Actual
2071023.002024-06-237173Actual
3897534.802025-10-2271211Actual
5819110.002023-04-237114Budget
2647122.042024-11-2071311Actual
20243119.272024-05-237168Actual
39295103.012025-10-2271213Actual
708280.002023-05-247115Budget
1194853.002023-09-217166Actual
507170.002023-03-247136Budget
120350.002022-12-227163Budget
3859256.002025-10-227136Actual
14009130.002023-11-217117Actual
1202952.002023-09-217117Actual
2691949.002024-12-217173Actual
2436813.532024-09-2071311Actual
33042152.002025-05-237167Actual
681550.002023-05-247163Budget
1057780.002023-08-227116Budget
3286748.002025-05-237136Actual
924380.002023-07-227164Budget
3687412.462025-08-2271212Actual
1383713.002023-11-217126Actual
34781150.002025-07-227113Actual
516630.002023-03-247156Budget
913630.002023-07-227173Budget
30503103.002025-03-237165Actual
195316.082024-04-2271612Actual
25689137.002024-11-207113Actual
839040.002023-06-247126Budget
1184440.002023-09-217146Actual
3864424.002025-10-227156Actual
319990.002023-01-227118Budget
793550.002023-06-247163Budget
2632382.902024-11-207128Actual
806360.002023-06-247114Actual
881280.002023-06-247118Budget
3056246.002025-03-237116Actual
3811662.662025-09-2171113Actual
63150.002022-11-217146Budget
1282980.002023-10-227116Budget
3312982.902025-05-237128Actual
2280964.002024-08-217115Actual
1466653.002023-12-227164Actual
2768239.062024-12-2171611Actual
1217179.872023-09-217118Actual
1416588.962023-11-217168Actual
165814.002022-12-227126Actual
826180.002023-06-247165Budget
3066918.002025-03-237156Actual
11419128.002023-09-217114Actual
2073883.002024-06-237114Actual
38351123.002025-10-227114Actual
208085.932022-12-227118Actual
81890.002022-11-217117Budget
32506205.002025-05-237113Actual
1799933.002024-03-237166Actual
3238934.592025-04-2271113Actual
2135819.912024-06-2371211Actual
787744.002023-06-247113Actual
229288.002024-08-217126Actual
3014046.872025-02-2071113Actual
36085152.002025-08-227164Actual
2901355.642025-01-2171113Actual
240730.002023-01-227173Budget
2484253.002024-10-217115Actual
563160.002023-04-237113Budget
891723.812023-06-247168Actual
2759551.822024-12-2171311Actual
1906185.002024-04-227117Actual
3220617.782025-04-2271511Actual
1062440.002023-08-227126Budget
142548.212023-11-2171211Actual
2883465.652025-01-2171611Actual
2726954.002024-12-217166Actual
3215227.362025-04-2271311Actual
100750.002022-11-217128Budget
502214.002023-03-247126Actual
1362188.002023-11-217114Actual
1894629.002024-04-227146Actual
2572389.002024-11-207163Actual
67840.002022-11-217156Budget
2325288.962024-08-217168Actual
418290.002023-02-217117Budget
2445529.482024-09-2071611Actual
1082535.002023-08-227166Actual
1381043.002023-11-217116Actual
1661636.002024-02-217173Actual
648856.002023-04-237167Actual
497423.002023-03-247116Actual
1003338.962023-07-227168Actual
2499030.002024-10-217136Actual
2877432.672025-01-2171411Actual
288019.272025-01-2171511Actual
199956.002022-12-227167Actual
100637.452022-11-217128Actual
1104490.002023-08-227118Budget
255455.012024-10-2171112Actual
1241846.002023-10-227163Actual
2186547.002024-07-217165Actual
32753152.002025-05-237165Actual
3088070.782025-03-237128Actual
1738229.482024-02-2171611Actual
619565.002023-04-237136Actual
3102745.442025-03-2371311Actual
1067376.002023-08-227136Actual
2655824.162024-11-2071611Actual
3587592.482025-07-2271613Actual
138970.002022-12-227164Budget
180114.002022-12-227156Actual
14514109.002023-12-227113Actual
3034839.002025-03-237173Actual
2605641.002024-11-207136Actual
530464.002023-03-247117Actual
2003235.002024-05-237166Actual
185029.272024-03-2371612Actual
363235.002023-02-217164Actual
38265127.002025-10-227163Actual
1334950.002023-10-227128Budget
21621109.002024-07-217113Actual
21117104.002024-06-237117Actual
297642.002023-01-227166Actual
11045141.992023-08-227118Actual
311870.002023-01-227167Budget
1706183.002024-02-217167Actual
106349.572022-11-217168Actual
385160.002023-02-217116Budget
29130176.002025-02-207113Actual
1487360.002023-12-227136Actual
1217090.002023-09-217118Budget
760772.002023-05-247167Actual
212950.002022-12-227128Budget
1570579.002024-01-227115Actual
946053.002023-07-227116Actual
3888895.022025-10-227168Actual
26295166.242024-11-207118Actual
26234140.002024-11-207167Actual
253736.082024-10-2171211Actual
28223106.002025-01-217165Actual
2321970.782024-08-217128Actual
35318101.002025-07-227167Actual
726840.002023-05-247126Budget
731880.002023-05-247136Budget
30469114.002025-03-237115Actual
3752646.002025-09-217166Actual
399431.002023-02-217146Actual
1927425.232024-04-2271111Actual
3746830.002025-09-217146Actual
1626311.402024-01-2271311Actual
234207.142024-08-2171511Actual
174987.142024-02-2171612Actual
34166128.002025-06-237167Actual
1189140.002023-09-217156Budget
3814392.482025-09-2171213Actual
203308.212024-05-2371211Actual
175550.002022-12-227146Budget
2943639.002025-02-207116Actual
28633138.962025-01-217168Actual
544296.542023-03-247118Actual
624223.002023-04-237146Actual
2718575.002024-12-217136Actual
17676110.002024-03-237114Actual
714070.002023-05-247165Actual
1208945.002023-09-217167Actual
497560.002023-03-247116Budget
569150.002023-04-237163Budget
23191107.142024-08-217118Actual
7550.002022-11-217163Budget
138848.002022-12-227164Actual
614640.002023-04-237126Budget
2227448.052024-07-217168Actual
1997419.002024-05-237146Actual
34564.002022-11-217115Actual
1035990.002023-08-227164Budget
1593726.002024-01-227166Actual
3581632.832025-07-2271113Actual
1179776.002023-09-217136Actual
3351541.602025-05-2371113Actual
634627.002023-04-237166Actual
2649822.042024-11-2071411Actual
1413279.872023-11-217128Actual
194742.892024-04-2271112Actual
3198122.302023-01-227118Actual
436854.112023-02-217128Actual
13499195.002023-11-217113Actual
1726814.592024-02-2171211Actual
1573944.002024-01-227165Actual
14104107.142023-11-217118Actual
918555.002023-07-227114Actual
3787832.672025-09-2171411Actual
292040.002023-01-227156Budget
2946318.002025-02-207126Actual
15108108.662023-12-227118Actual
3004811.402025-02-2071212Actual
33631205.002025-06-237113Actual
1489916.002023-12-227146Actual
33877137.002025-06-237165Actual
2041113.532024-05-2371511Actual
432075.322023-02-217118Actual
34225128.362025-06-237118Actual
28479176.002025-01-217117Actual
95990.002022-11-217118Budget
587760.002023-04-237164Budget
1235880.002023-10-227113Budget
3749428.002025-09-217156Actual
3631855.002025-08-227146Actual
867290.002023-06-247117Budget
2138517.782024-06-2371311Actual
37081215.002025-09-217113Actual
2404443.002024-09-207166Actual
1260690.002023-10-227164Budget
1504978.002023-12-227167Actual
2951735.002025-02-207146Actual
2236122.042024-07-2171211Actual
1794222.002024-03-237146Actual
2673757.392024-11-2071213Actual
2721133.002024-12-217146Actual
2083188.002024-06-237115Actual
28513100.002025-01-217167Actual
3799644.382025-09-2171112Actual
1791652.002024-03-237136Actual
1620834.802024-01-2271111Actual
2300826.002024-08-217156Actual
2127149.572024-06-237168Actual
2493534.002024-10-217116Actual
826263.002023-06-247165Actual
2401322.002024-09-207156Actual
11559100.002023-09-217115Budget
40470.002022-11-217165Budget
1049580.002023-08-227165Budget

Generated 2025-12-21 20:34:41.877 UTC