[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 59   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1109250.002023-08-227128Budget
1362188.002023-11-217114Actual
1365476.002023-11-217164Actual
324750.002023-01-227128Budget
1260783.002023-10-227164Actual
544296.542023-03-247118Actual
483364.002023-03-247115Actual
938080.002023-07-227165Budget
3487329.002025-07-227173Actual
3587592.482025-07-2271613Actual
3581632.832025-07-2271113Actual
1593726.002024-01-227166Actual
1492527.002023-12-227156Actual
2171220.002024-07-217173Actual
14009130.002023-11-217117Actual
1076717.002023-08-227156Actual
10439100.002023-08-227115Budget
3696546.872025-08-2271113Actual
33042152.002025-05-237167Actual
2996165.652025-02-2071611Actual
2949156.002025-02-207136Actual
3672944.382025-08-2271411Actual
1072029.002023-08-227146Actual
26200195.002024-11-207117Actual
26295166.242024-11-207118Actual
1301925.002023-10-227156Actual
2105925.002024-06-237166Actual
3814392.482025-09-2171213Actual
3920989.062025-10-2271612Actual
2726954.002024-12-217166Actual
272960.002023-01-227116Budget
1460515.002023-12-227173Actual
1202952.002023-09-217117Actual
946053.002023-07-227116Actual
180114.002022-12-227156Actual
3702392.482025-08-2271613Actual
158256.002024-01-227126Actual
2966778.002025-02-207167Actual
3738742.002025-09-217116Actual
3623760.002025-08-227116Actual
713980.002023-05-247165Budget
38385114.002025-10-227164Actual
3602431.002025-08-227173Actual
266516.082024-11-2071612Actual
456428.002023-03-247163Actual
689430.002023-05-247173Budget
40349.002022-11-217165Actual
3114649.702025-03-2371112Actual
25811128.002024-11-207114Actual
48760.002022-11-217116Budget
2413570.002024-09-207167Actual
1359336.002023-11-217173Actual
291923.002023-01-227156Actual
1389130.002023-11-217146Actual
3867652.002025-10-227166Actual
2284288.002024-08-217165Actual
3690683.742025-08-2271612Actual
507229.002023-03-247136Actual
2499030.002024-10-217136Actual
34901163.002025-07-227114Actual
3289345.002025-05-237146Actual
1654.002022-11-217113Actual
3885582.902025-10-227128Actual
1082535.002023-08-227166Actual
2177360.002024-07-217164Actual
3312982.902025-05-237128Actual
80149.002023-06-247173Actual
3333660.332025-05-2371611Actual
3339528.422025-05-2371112Actual
1835122.042024-03-2371411Actual
2445529.482024-09-2071611Actual
3516832.002025-07-227146Actual
1558431.002024-01-227173Actual
3357381.962025-05-2371613Actual
2892110.332025-01-2171212Actual
497560.002023-03-247116Budget
389823.002023-02-217126Actual
2200539.002024-07-217146Actual
24630175.002024-10-217113Actual
3876871.002025-10-227167Actual
2877432.672025-01-2171411Actual
619565.002023-04-237136Actual
3126627.572025-03-2371113Actual
34781150.002025-07-227113Actual
1179776.002023-09-217136Actual
26861117.002024-12-217163Actual
1003440.002023-07-227168Budget
2133022.042024-06-2371111Actual
26980114.002024-12-217164Actual
1724022.042024-02-2171111Actual
502214.002023-03-247126Actual
891723.812023-06-247168Actual
826263.002023-06-247165Actual
581860.002023-04-237114Actual
33631205.002025-06-237113Actual
563160.002023-04-237113Budget
63039.002022-11-217146Actual
1025330.002023-08-227173Budget
1434014.592023-11-2171611Actual
203308.212024-05-2371211Actual
619670.002023-04-237136Budget
1057654.002023-08-227116Actual
1162052.002023-09-217165Actual
205110.002022-11-217114Budget
1776861.002024-03-237115Actual
35249.002023-02-217173Actual
34935135.002025-07-227164Actual
1504978.002023-12-227167Actual
3675615.652025-08-2271511Actual
2764917.782024-12-2171511Actual
3179528.002025-04-227156Actual
2333915.652024-08-2171211Actual
2762253.952024-12-2171411Actual
2165478.002024-07-217163Actual
3519418.002025-07-227156Actual
15492187.002024-01-227113Actual
1472575.002023-12-227115Actual
1049580.002023-08-227165Budget
173493.952024-02-2171511Actual
2590686.002024-11-207115Actual
1570579.002024-01-227115Actual
3176932.002025-04-227146Actual
1274880.002023-10-227165Budget
432075.322023-02-217118Actual
2951735.002025-02-207146Actual
3905611.402025-10-2271511Actual
978880.002023-07-227117Actual
2192439.002024-07-217116Actual
404230.002023-02-217156Budget
170870.002022-12-227136Budget
1516979.872023-12-227168Actual
1968052.002024-05-237173Actual
38351123.002025-10-227114Actual
3832320.002025-10-227173Actual
14514109.002023-12-227113Actual
3428582.902025-06-237168Actual
1826935.872024-03-2371111Actual
1137010.002023-09-217173Actual
3466564.412025-06-2371113Actual
853340.002023-06-247156Budget
970623.002023-07-227166Actual
549138.962023-03-247128Actual
48631.002022-11-217116Actual
2744895.022024-12-217128Actual
1381043.002023-11-217116Actual
13300107.142023-10-227118Actual
984680.002023-07-227167Budget
2003235.002024-05-237166Actual
970750.002023-07-227166Budget
1726814.592024-02-2171211Actual
100750.002022-11-217128Budget
1770.002022-11-217113Budget
1221850.002023-09-217128Budget
1307960.002023-10-227166Budget
37704141.992025-09-217128Actual
2086488.002024-06-237165Actual
2990139.062025-02-2071311Actual
232750.002023-01-227163Budget
2455110.002023-01-227114Budget
497423.002023-03-247116Actual
859050.002023-06-247166Budget
722035.002023-05-247116Actual
114650.002022-12-227113Actual
277730.002023-01-227126Budget
27919110.032024-12-2171613Actual
142548.212023-11-2171211Actual
297642.002023-01-227166Actual
215316.082024-06-2371112Actual
12547110.002023-10-227114Budget
544390.002023-03-247118Budget
1209080.002023-09-217167Budget
10301110.002023-08-227114Budget
138848.002022-12-227164Actual
2244725.232024-07-2171611Actual
26234140.002024-11-207167Actual
955780.002023-07-227136Budget
11419128.002023-09-217114Actual
2946318.002025-02-207126Actual
848720.002023-06-247146Actual
2655824.162024-11-2071611Actual
2280964.002024-08-217115Actual
15108108.662023-12-227118Actual
3056246.002025-03-237116Actual
199956.002022-12-227167Actual
63150.002022-11-217146Budget
1729522.042024-02-2171311Actual
3407433.002025-06-237166Actual
29284114.002025-02-207164Actual
1579833.002024-01-227116Actual
13533100.002023-11-217163Actual
1147890.002023-09-217164Budget
3153685.002025-04-227164Actual
212950.002022-12-227128Budget
154346.082023-12-2271612Actual
170759.002022-12-227136Actual
2304034.002024-08-217166Actual
2174083.002024-07-217114Actual
891840.002023-06-247168Budget
937949.002023-07-227165Actual
3283920.002025-05-237126Actual
3787832.672025-09-2171411Actual
68958.002023-05-247173Actual
34815137.002025-07-227163Actual
3281253.002025-05-237116Actual
1886525.002024-04-227116Actual
29787123.812025-02-207168Actual
1466653.002023-12-227164Actual
11045141.992023-08-227118Actual
205032.892024-05-2371112Actual
432190.002023-02-217118Budget
277697.142024-12-2171212Actual
23600166.002024-09-207113Actual
3064332.002025-03-237146Actual
174411.822024-02-2171112Actual
225389.272024-07-2171612Actual
2943639.002025-02-207116Actual
2290134.002024-08-217116Actual
2271699.002024-08-217114Actual
154023.952023-12-2271112Actual
29633221.002025-02-207117Actual
3147429.002025-04-227173Actual
624340.002023-04-237146Budget
2788795.992024-12-2171213Actual
2044423.102024-05-2371611Actual
3514275.002025-07-227136Actual
30759136.002025-03-237117Actual
255721.822024-10-2171212Actual
881280.002023-06-247118Budget
3552534.802025-07-2271211Actual
174682.892024-02-2171212Actual
1564676.002024-01-227164Actual
2439517.782024-09-2071411Actual
120228.002022-12-227163Actual
2713039.002024-12-217116Actual
2141225.232024-06-2371411Actual
1989329.002024-05-237116Actual
1614982.902024-01-227168Actual
244226.082024-09-2071511Actual
2813093.002025-01-217164Actual
3238934.592025-04-2271113Actual
1935615.652024-04-2271411Actual
1932914.592024-04-2271311Actual
2602811.002024-11-207126Actual
319990.002023-01-227118Budget
924272.002023-07-227164Actual
1522825.232023-12-2271111Actual
1383713.002023-11-217126Actual
146990.002022-12-227115Actual
741112.002023-05-247156Actual
1941529.482024-04-2271611Actual

Generated 2025-12-22 00:32:50.125 UTC