[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 57   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13499195.002023-11-217113Actual
22596156.002024-08-217113Actual
787660.002023-06-247113Budget
38734104.002025-10-227117Actual
14043117.002023-11-217167Actual
25225108.662024-10-217118Actual
1906185.002024-04-227117Actual
3802414.592025-09-2171212Actual
2723721.002024-12-217156Actual
432190.002023-02-217118Budget
522241.002023-03-247166Actual
18560145.002024-04-227113Actual
26861117.002024-12-217163Actual
1302040.002023-10-227156Budget
39295103.012025-10-2271213Actual
161047.002022-12-227116Actual
1780268.002024-03-237165Actual
1487360.002023-12-227136Actual
3454569.912025-06-2371112Actual
3472381.962025-06-2371613Actual
577116.002023-04-237173Actual
264740.002023-01-227165Actual
37201117.002025-09-217114Actual
3209769.912025-04-2271111Actual
1334855.632023-10-227128Actual
29130176.002025-02-207113Actual
410160.002023-02-217166Budget
30376123.002025-03-237114Actual
2507443.002024-10-217166Actual
2676981.962024-11-2071613Actual
32506205.002025-05-237113Actual
174411.822024-02-2171112Actual
1620834.802024-01-2271111Actual
4693110.002023-03-247114Budget
3581632.832025-07-2271113Actual
53530.002022-11-217126Budget
20618175.002024-06-237113Actual
30913141.992025-03-237168Actual
2215578.002024-07-217167Actual
3672944.382025-08-2271411Actual
3817369.672025-09-2171613Actual
330343.512023-01-227168Actual
226970.002023-01-227113Budget
530390.002023-03-247117Budget
2165478.002024-07-217163Actual
352540.002023-02-217173Budget
3351541.602025-05-2371113Actual
146990.002022-12-227115Actual
1156072.002023-09-217115Actual
1194853.002023-09-217166Actual
773750.002023-05-247128Budget
22214141.992024-07-217118Actual
1330190.002023-10-227118Budget
37704141.992025-09-217128Actual
708170.002023-05-247115Actual
736540.002023-05-247146Budget
826180.002023-06-247165Budget
235426.082024-08-2171612Actual
35284104.002025-07-227117Actual
2123879.872024-06-237128Actual
1832417.782024-03-2371311Actual
19154173.812024-04-227118Actual
12688100.002023-10-227115Budget
58470.002022-11-217136Budget
3141668.002025-04-227163Actual
1726814.592024-02-2171211Actual
147090.002022-12-227115Budget
2298216.002024-08-217146Actual
34935135.002025-07-227164Actual
28223106.002025-01-217165Actual
205032.892024-05-2371112Actual
3198122.302023-01-227118Actual
1706183.002024-02-217167Actual
905628.002023-07-227163Actual
14514109.002023-12-227113Actual
522360.002023-03-247166Budget
2987417.782025-02-2071211Actual
3058915.002025-03-237126Actual
2992832.672025-02-2071411Actual
3587592.482025-07-2271613Actual
1184560.002023-09-217146Budget
226839.002023-01-227113Actual
3286748.002025-05-237136Actual
970750.002023-07-227166Budget
918480.002023-07-227114Budget
5819110.002023-04-237114Budget
1729522.042024-02-2171311Actual
1434014.592023-11-2171611Actual
324641.992023-01-227128Actual
3445315.652025-06-2371511Actual
143995.012023-11-2171112Actual
2907246.872025-01-2171613Actual
1365476.002023-11-217164Actual
1049691.002023-08-227165Actual
2304034.002024-08-217166Actual
1184440.002023-09-217146Actual
37081215.002025-09-217113Actual
839040.002023-06-247126Budget
2836350.002025-01-217146Actual
483364.002023-03-247115Actual
2186547.002024-07-217165Actual
34564.002022-11-217115Actual
2284288.002024-08-217165Actual
3623760.002025-08-227116Actual
746950.002023-05-247166Budget
3002048.632025-02-2071112Actual
363360.002023-02-217164Budget
35249.002023-02-217173Actual
3312982.902025-05-237128Actual
2203113.002024-07-217156Actual
1492527.002023-12-227156Actual
319990.002023-01-227118Budget
2280964.002024-08-217115Actual
2141225.232024-06-2371411Actual
164093.952024-01-2271112Actual
3393653.002025-06-237116Actual
3019892.482025-02-2071613Actual
3572525.232025-07-2271212Actual
288019.272025-01-2171511Actual
1871360.002024-04-227164Actual
1260783.002023-10-227164Actual
200070.002022-12-227167Budget
404113.002023-02-217156Actual
1712099.572024-02-217118Actual
689430.002023-05-247173Budget
12547110.002023-10-227114Budget
3487329.002025-07-227173Actual
1082460.002023-08-227166Budget
1654.002022-11-217113Actual
609932.002023-04-237116Actual
3404332.002025-06-237156Actual
208085.932022-12-227118Actual
1865218.002024-04-227173Actual
3573110.002023-02-217114Budget
1932914.592024-04-2271311Actual
1137010.002023-09-217173Actual
23191107.142024-08-217118Actual
100637.452022-11-217128Actual
726840.002023-05-247126Budget
1460515.002023-12-227173Actual
182976.082024-03-2371211Actual
2946318.002025-02-207126Actual
1287740.002023-10-227126Budget
2100435.002024-06-237146Actual
2275046.002024-08-217164Actual
2966778.002025-02-207167Actual
194190.002022-12-227117Actual
1137130.002023-09-217173Budget
37294176.002025-09-217115Actual
1194960.002023-09-217166Budget
12829.002022-12-227173Actual
31977220.782025-04-227118Actual
642790.002023-04-237117Budget
1123376.002023-09-217113Actual
251036.002023-01-227164Actual
3401740.002025-06-237146Actual
2073883.002024-06-237114Actual
3793776.292025-09-2171611Actual
194742.892024-04-2271112Actual
33751140.002025-06-237114Actual
614718.002023-04-237126Actual
13160104.002023-10-227117Actual
2003235.002024-05-237166Actual
2147223.102024-06-2371611Actual
11418110.002023-09-217114Budget
3396310.002025-06-237126Actual
11419128.002023-09-217114Actual
3460666.722025-06-2371612Actual
2331135.872024-08-2171111Actual
2092344.002024-06-237116Actual
675639.002023-05-247113Actual
32626148.002025-05-237114Actual
37676166.242025-09-217118Actual
2071023.002024-06-237173Actual
164663.952024-01-2271612Actual
3442649.702025-06-2371411Actual
3749428.002025-09-217156Actual
133099.002022-12-227114Actual
3752646.002025-09-217166Actual
2475088.002024-10-217114Actual
14009130.002023-11-217117Actual
3129346.872025-03-2371213Actual
3853770.002025-10-227116Actual
1287618.002023-10-227126Actual
26980114.002024-12-217164Actual
2605641.002024-11-207136Actual
2786046.872024-12-2171113Actual
27768.002023-01-227126Actual
3174340.002025-04-227136Actual
2600124.002024-11-207116Actual
2390660.002024-09-207116Actual
619670.002023-04-237136Budget
3289345.002025-05-237146Actual
760880.002023-05-247167Budget
3372344.002025-06-237173Actual
1688566.002024-02-217136Actual
1189140.002023-09-217156Budget
2754087.992024-12-2171111Actual
1217090.002023-09-217118Budget
1430819.912023-11-2171411Actual
3126627.572025-03-2371113Actual
3064332.002025-03-237146Actual
1115250.002023-08-227168Budget
483490.002023-03-247115Budget
2345229.482024-08-2171611Actual
31502197.002025-04-227114Actual
7550.002022-11-217163Budget
399431.002023-02-217146Actual
205110.002022-11-217114Budget
2238825.232024-07-2171311Actual
3926855.642025-10-2271113Actual
36144158.002025-08-227115Actual
1322045.002023-10-227167Actual
820180.002023-06-247115Budget
16088160.182024-01-227118Actual
516630.002023-03-247156Budget
3233066.722025-04-2271612Actual
432075.322023-02-217118Actual
3631855.002025-08-227146Actual
2369223.002024-09-207173Actual
1017232.002023-08-227163Actual
15108108.662023-12-227118Actual
667549.572023-04-237168Actual
2105925.002024-06-237166Actual
1968052.002024-05-237173Actual
970623.002023-07-227166Actual
12030100.002023-09-217117Budget
203308.212024-05-2371211Actual
1331110.002022-12-227114Budget
3741422.002025-09-217126Actual
2038414.592024-05-2371411Actual
282670.002023-01-227136Budget
2434111.402024-09-2071211Actual
17676110.002024-03-237114Actual
185029.272024-03-2371612Actual
3220617.782025-04-2271511Actual
675760.002023-05-247113Budget
25132109.002024-10-217117Actual
2398722.002024-09-207146Actual
3283920.002025-05-237126Actual
3522648.002025-07-227166Actual
29250210.002025-02-207114Actual
173493.952024-02-2171511Actual
1174840.002023-09-217126Budget
67840.002022-11-217156Budget
1067480.002023-08-227136Budget
1422622.042023-11-2171111Actual
1579833.002024-01-227116Actual
992782.902023-07-227118Actual
20499.002022-11-217114Actual

Generated 2025-12-21 16:16:35.592 UTC