[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 58   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
324750.002023-01-237128Budget
2842149.002025-01-227166Actual
31382193.002025-04-237113Actual
1057780.002023-08-237116Budget
3241657.392025-04-2371213Actual
536142.002023-03-257167Actual
144566.082023-11-2271612Actual
147090.002022-12-237115Budget
3129346.872025-03-2471213Actual
53530.002022-11-227126Budget
410160.002023-02-227166Budget
2507443.002024-10-227166Actual
3064332.002025-03-247146Actual
601860.002023-04-247165Budget
38385114.002025-10-237164Actual
1892039.002024-04-237136Actual
2030239.062024-05-2471111Actual
3802414.592025-09-2271212Actual
1974154.002024-05-247164Actual
195012.892024-04-2371212Actual
48631.002022-11-227116Actual
1664463.002024-02-227114Actual
3897534.802025-10-2371211Actual
2608229.002024-11-217146Actual
2413570.002024-09-217167Actual
3634424.002025-08-237156Actual
208190.002022-12-237118Budget
2401322.002024-09-217156Actual
1941529.482024-04-2371611Actual
3254076.002025-05-247163Actual
2333915.652024-08-2271211Actual
2682798.002024-12-227113Actual
16029104.002024-01-237167Actual
245723.952024-09-2171612Actual
218731.382022-12-237168Actual
1776861.002024-03-247115Actual
28223106.002025-01-227165Actual
1770968.002024-03-247164Actual
3557944.382025-07-2371411Actual
577116.002023-04-247173Actual
15108108.662023-12-237118Actual
1179776.002023-09-227136Actual
3741422.002025-09-227126Actual
624223.002023-04-247146Actual
266186.082024-11-2171112Actual
272832.002023-01-237116Actual
3856424.002025-10-237126Actual
3442649.702025-06-2471411Actual
32660109.002025-05-247164Actual
152566.082023-12-2371211Actual
1897211.002024-04-237156Actual
2410293.002024-09-217117Actual
2504218.002024-10-227156Actual
708280.002023-05-257115Budget
183786.082024-03-2471511Actual
3014046.872025-02-2171113Actual
3516832.002025-07-237146Actual
950940.002023-07-237126Budget
3900239.062025-10-2371311Actual
162366.082024-01-2371211Actual
29284114.002025-02-217164Actual
3629268.002025-08-237136Actual
34901163.002025-07-237114Actual
3787832.672025-09-2271411Actual
2872015.652025-01-2271211Actual
853340.002023-06-257156Budget
394870.002023-02-227136Budget
3286748.002025-05-247136Actual
33042152.002025-05-247167Actual
37294176.002025-09-227115Actual
20618175.002024-06-247113Actual
20211107.142024-05-247128Actual
1513655.632023-12-237128Actual
970623.002023-07-237166Actual
7550.002022-11-227163Budget
3587592.482025-07-2371613Actual
1927425.232024-04-2371111Actual
1235880.002023-10-237113Budget
26295166.242024-11-217118Actual
5819110.002023-04-247114Budget
1209080.002023-09-227167Budget
33009154.002025-05-247117Actual
240730.002023-01-237173Budget
3404332.002025-06-247156Actual
73436.002022-11-227166Actual
2600124.002024-11-217116Actual
806280.002023-06-257114Budget
3487329.002025-07-237173Actual
27919110.032024-12-2271613Actual
36085152.002025-08-237164Actual
1156072.002023-09-227115Actual
245455.002023-01-237114Actual
37115146.002025-09-227163Actual
232750.002023-01-237163Budget
264740.002023-01-237165Actual
235113.952024-08-2271112Actual
1287740.002023-10-237126Budget
2949156.002025-02-217136Actual
20090100.002024-05-247117Actual
2105925.002024-06-247166Actual
2499030.002024-10-227136Actual
106349.572022-11-227168Actual
63150.002022-11-227146Budget
1123280.002023-09-227113Budget
357288.002023-02-227114Actual
10301110.002023-08-237114Budget
1003338.962023-07-237168Actual
2922229.002025-02-217173Actual
2422299.572024-09-217128Actual
2534525.232024-10-2271111Actual
2774166.722024-12-2271112Actual
32626148.002025-05-247114Actual
3746830.002025-09-227146Actual
779528.352023-05-257168Actual
38351123.002025-10-237114Actual
2345229.482024-08-2271611Actual
1611699.572024-01-237128Actual
389940.002023-02-227126Budget
3908952.892025-10-2371611Actual
1365476.002023-11-227164Actual
2186547.002024-07-227165Actual
37081215.002025-09-227113Actual
1495730.002023-12-237166Actual
1460515.002023-12-237173Actual
1208945.002023-09-227167Actual
377060.002023-02-227165Budget
834270.002023-06-257116Budget
2165478.002024-07-227163Actual
1489916.002023-12-237146Actual
2990139.062025-02-2171311Actual
595772.002023-04-247115Actual
555043.512023-03-257168Actual
722035.002023-05-257116Actual
502214.002023-03-257126Actual
3233066.722025-04-2371612Actual
27420220.782024-12-227118Actual
511820.002023-03-257146Actual
87670.002022-11-227167Budget
2883465.652025-01-2271611Actual
2713039.002024-12-227116Actual
736423.002023-05-257146Actual
867164.002023-06-257117Actual
194190.002022-12-237117Actual
37235156.002025-09-227164Actual
3861827.002025-10-237146Actual
581860.002023-04-247114Actual
1587922.002024-01-237146Actual
3853770.002025-10-237116Actual
2241523.102024-07-2271411Actual
1992015.002024-05-247126Actual
899960.002023-07-237113Budget
175432.002022-12-237146Actual
3814392.482025-09-2271213Actual
58470.002022-11-227136Budget
3581632.832025-07-2371113Actual
1685716.002024-02-227126Actual
3132492.482025-03-2471613Actual
1322045.002023-10-237167Actual
675639.002023-05-257113Actual
174987.142024-02-2271612Actual
1227748.052023-09-227168Actual
3283920.002025-05-247126Actual
3126627.572025-03-2471113Actual
404230.002023-02-227156Budget
1374970.002023-11-227165Actual
1821082.902024-03-247168Actual
1492527.002023-12-237156Actual
760772.002023-05-257167Actual
3002048.632025-02-2171112Actual
282670.002023-01-237136Budget
3198122.302023-01-237118Actual
2907246.872025-01-2271613Actual
609860.002023-04-247116Budget
2381370.002024-09-217115Actual
3902965.652025-10-2371411Actual
2123879.872024-06-247128Actual
826180.002023-06-257165Budget
1759085.002024-03-247163Actual
199956.002022-12-237167Actual
1805785.002024-03-247117Actual
2195115.002024-07-227126Actual
992782.902023-07-237118Actual
14547114.002023-12-237163Actual
385059.002023-02-227116Actual
3670253.952025-08-2371311Actual
2127149.572024-06-247168Actual
806360.002023-06-257114Actual
235426.082024-08-2271612Actual
960440.002023-07-237146Budget
1654.002022-11-227113Actual
234207.142024-08-2271511Actual
1174930.002023-09-227126Actual
1170180.002023-09-227116Budget
859136.002023-06-257166Actual
3291924.002025-05-247156Actual
1661636.002024-02-227173Actual
3209769.912025-04-2371111Actual
483490.002023-03-257115Budget
2135819.912024-06-2471211Actual
3220617.782025-04-2371511Actual
28097172.002025-01-227114Actual
22214141.992024-07-227118Actual
984530.002023-07-237167Actual
424070.002023-02-227167Budget
2455110.002023-01-237114Budget
1301925.002023-10-237156Actual
277730.002023-01-237126Budget
34166128.002025-06-247167Actual
2177360.002024-07-227164Actual
2044423.102024-05-2471611Actual
1683054.002024-02-227116Actual
173493.952024-02-2271511Actual
226839.002023-01-237113Actual
208085.932022-12-237118Actual
20243119.272024-05-247168Actual
2691949.002024-12-227173Actual
2445529.482024-09-2171611Actual
10439100.002023-08-237115Budget
2975482.902025-02-217128Actual
18594105.002024-04-237163Actual
22596156.002024-08-227113Actual
899839.002023-07-237113Actual
918555.002023-07-237114Actual
1194960.002023-09-227166Budget
3088070.782025-03-247128Actual
106450.002022-11-227168Budget
2071023.002024-06-247173Actual
1983447.002024-05-247165Actual
1938310.332024-04-2371511Actual
311735.002023-01-237167Actual
2295666.002024-08-227136Actual
33877137.002025-06-247165Actual
363235.002023-02-227164Actual
34815137.002025-07-237163Actual
886150.002023-06-257128Budget
3888895.022025-10-237168Actual
2813093.002025-01-227164Actual
1137130.002023-09-227173Budget
114650.002022-12-237113Actual
2954321.002025-02-217156Actual
385160.002023-02-227116Budget
1221850.002023-09-227128Budget
2992832.672025-02-2171411Actual
180114.002022-12-237156Actual
3324944.382025-05-2471211Actual
287223.002023-01-237146Actual
656890.002023-04-247118Budget
193023.952024-04-2371211Actual
2372076.002024-09-217114Actual
194742.892024-04-2371112Actual

Generated 2025-12-22 04:35:30.251 UTC