[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 57   <  SKIP 625  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2584566.002024-11-217164Actual
371490.002023-02-227115Budget
404230.002023-02-227156Budget
722035.002023-05-257116Actual
38265127.002025-10-237163Actual
175432.002022-12-237146Actual
3472381.962025-06-2471613Actual
24630175.002024-10-227113Actual
2000015.002024-05-247156Actual
33221109.272025-05-2471111Actual
1799933.002024-03-247166Actual
3439932.672025-06-2471311Actual
272832.002023-01-237116Actual
3179528.002025-04-237156Actual
63039.002022-11-227146Actual
2404443.002024-09-217166Actual
2284288.002024-08-227165Actual
489349.002023-03-257165Actual
2339323.102024-08-2271411Actual
1688566.002024-02-227136Actual
3502890.002025-07-237165Actual
165930.002022-12-237126Budget
3330322.042025-05-2471411Actual
2872015.652025-01-2271211Actual
3664797.572025-08-2371111Actual
424070.002023-02-227167Budget
3176932.002025-04-237146Actual
266186.082024-11-2171112Actual
63150.002022-11-227146Budget
992782.902023-07-237118Actual
33877137.002025-06-247165Actual
3393653.002025-06-247116Actual
48760.002022-11-227116Budget
1217090.002023-09-227118Budget
2578327.002024-11-217173Actual
3584392.482025-07-2371213Actual
33101220.782025-05-247118Actual
1561255.002024-01-237114Actual
549138.962023-03-257128Actual
1805785.002024-03-247117Actual
1254685.002023-10-237114Actual
1194960.002023-09-227166Budget
2268831.002024-08-227173Actual
3785151.822025-09-2271311Actual
17676110.002024-03-247114Actual
1492527.002023-12-237156Actual
1241960.002023-10-237163Budget
932480.002023-07-237115Budget
1729522.042024-02-2271311Actual
946053.002023-07-237116Actual
30410152.002025-03-247164Actual
1227748.052023-09-227168Actual
984530.002023-07-237167Actual
754950.002023-05-257117Actual
1712099.572024-02-227118Actual
1003440.002023-07-237168Budget
1569.002022-11-227173Actual
549050.002023-03-257128Budget
394870.002023-02-227136Budget
2425470.782024-09-217168Actual
507170.002023-03-257136Budget
1889218.002024-04-237126Actual
1585330.002024-01-237136Actual
648856.002023-04-247167Actual
793550.002023-06-257163Budget
154023.952023-12-2371112Actual
2788795.992024-12-2271213Actual
2244725.232024-07-2271611Actual
352540.002023-02-227173Budget
642880.002023-04-247117Actual
1386533.002023-11-227136Actual
2525369.262024-10-227128Actual
3581632.832025-07-2371113Actual
2171220.002024-07-227173Actual
2321970.782024-08-227128Actual
95990.002022-11-227118Budget
3229734.802025-04-2371112Actual
251036.002023-01-237164Actual
1137010.002023-09-227173Actual
844065.002023-06-257136Actual
226839.002023-01-237113Actual
3281253.002025-05-247116Actual
768980.002023-05-257118Budget
853429.002023-06-257156Actual
1906185.002024-04-237117Actual
1992015.002024-05-247126Actual
1534322.042023-12-2371611Actual
1184440.002023-09-227146Actual
2298216.002024-08-227146Actual
2203113.002024-07-227156Actual
960440.002023-07-237146Budget
154346.082023-12-2371612Actual
2300826.002024-08-227156Actual
3002048.632025-02-2171112Actual
16029104.002024-01-237167Actual
1791652.002024-03-247136Actual
120228.002022-12-237163Actual
853340.002023-06-257156Budget
170759.002022-12-237136Actual
1287618.002023-10-237126Actual
239338.002024-09-217126Actual
379059.272025-09-2271511Actual
694380.002023-05-257114Budget
324750.002023-01-237128Budget
23191107.142024-08-227118Actual
2484253.002024-10-227115Actual
629030.002023-04-247156Budget
812080.002023-06-257164Budget
170870.002022-12-237136Budget
40470.002022-11-227165Budget
867290.002023-06-257117Budget
38734104.002025-10-237117Actual
2647122.042024-11-2171311Actual
2375451.002024-09-217164Actual
2644411.402024-11-2171211Actual
186150.002022-12-237166Budget
2842149.002025-01-227166Actual
363360.002023-02-227164Budget
1489916.002023-12-237146Actual
225389.272024-07-2271612Actual
20618175.002024-06-247113Actual
14514109.002023-12-237113Actual
1832417.782024-03-2471311Actual
34935135.002025-07-237164Actual
282539.002023-01-237136Actual
26861117.002024-12-227163Actual
3897534.802025-10-2371211Actual
1994836.002024-05-247136Actual
773623.812023-05-257128Actual
3198122.302023-01-237118Actual
3557944.382025-07-2371411Actual
25811128.002024-11-217114Actual
932356.002023-07-237115Actual
2548628.422024-10-2271611Actual
1880698.002024-04-237165Actual
970623.002023-07-237166Actual
2707164.002024-12-227165Actual
128330.002022-12-237173Budget
536270.002023-03-257167Budget
456550.002023-03-257163Budget
1897211.002024-04-237156Actual
1841119.912024-03-2471611Actual
3932769.672025-10-2371613Actual
736423.002023-05-257146Actual
2937776.002025-02-217165Actual
305760.002023-01-237117Actual
232635.002023-01-237163Actual
873256.002023-06-257167Actual
35284104.002025-07-237117Actual
3744280.002025-09-227136Actual
19154173.812024-04-237118Actual
577116.002023-04-247173Actual
3442649.702025-06-2471411Actual
1374970.002023-11-227165Actual
1794222.002024-03-247146Actual
619670.002023-04-247136Budget
581860.002023-04-247114Actual
516630.002023-03-257156Budget
2478354.002024-10-227164Actual
3019892.482025-02-2171613Actual
905628.002023-07-237163Actual
34815137.002025-07-237163Actual
35318101.002025-07-237167Actual
2892110.332025-01-2271212Actual
1770.002022-11-227113Budget
970750.002023-07-237166Budget
2507443.002024-10-227166Actual
363235.002023-02-227164Actual
2762253.952024-12-2271411Actual
497423.002023-03-257116Actual
30376123.002025-03-247114Actual
10439100.002023-08-237115Budget
2100435.002024-06-247146Actual
530390.002023-03-257117Budget
2390660.002024-09-217116Actual
3384482.002025-06-247115Actual
2682798.002024-12-227113Actual
3141668.002025-04-237163Actual
25689137.002024-11-217113Actual
1664463.002024-02-227114Actual
27919110.032024-12-2271613Actual
3283920.002025-05-247126Actual
1786154.002024-03-247116Actual
3289345.002025-05-247146Actual
2951735.002025-02-217146Actual
714070.002023-05-257165Actual
35757111.402025-07-2371612Actual
21621109.002024-07-227113Actual
255721.822024-10-2271212Actual
2092344.002024-06-247116Actual
648770.002023-04-247167Budget
37115146.002025-09-227163Actual
40349.002022-11-227165Actual
3428582.902025-06-247168Actual
272960.002023-01-237116Budget
27420220.782024-12-227118Actual
1217179.872023-09-227118Actual
2830916.002025-01-227126Actual
26355123.812024-11-217168Actual
3814392.482025-09-2271213Actual
1062525.002023-08-237126Actual
1057654.002023-08-237116Actual
3555244.382025-07-2371311Actual
235426.082024-08-2271612Actual
1184560.002023-09-227146Budget
3696546.872025-08-2371113Actual
2071023.002024-06-247173Actual
1590533.002024-01-237156Actual
3752646.002025-09-227166Actual
741240.002023-05-257156Budget
3746830.002025-09-227146Actual
215633.952024-06-2471612Actual
29633221.002025-02-217117Actual
1302040.002023-10-237156Budget
2590686.002024-11-217115Actual
2957552.002025-02-217166Actual
3254076.002025-05-247163Actual
20499.002022-11-227114Actual
338430.002023-02-227113Actual
1292651.002023-10-237136Actual
1614982.902024-01-237168Actual
2990139.062025-02-2171311Actual
3675615.652025-08-2371511Actual
3215227.362025-04-2371311Actual
689430.002023-05-257173Budget
3004811.402025-02-2171212Actual
3802414.592025-09-2271212Actual
13533100.002023-11-227163Actual
162366.082024-01-2371211Actual
410047.002023-02-227166Actual
997554.112023-07-237128Actual
410160.002023-02-227166Budget
726913.002023-05-257126Actual
2097846.002024-06-247136Actual
1528313.532023-12-2371311Actual
14043117.002023-11-227167Actual
249626.002024-10-227126Actual
978790.002023-07-237117Budget
1495730.002023-12-237166Actual
39295103.012025-10-2371213Actual
1726814.592024-02-2271211Actual
624340.002023-04-247146Budget
2901355.642025-01-2271113Actual
1732217.782024-02-2271411Actual
36555107.142025-08-237128Actual
1241846.002023-10-237163Actual
886150.002023-06-257128Budget
29250210.002025-02-217114Actual
1900329.002024-04-237166Actual
106349.572022-11-227168Actual

Generated 2025-12-22 04:13:39.663 UTC