[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 59   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3295146.002025-05-237166Actual
1832417.782024-03-2371311Actual
997450.002023-07-227128Budget
1386533.002023-11-217136Actual
2872015.652025-01-2171211Actual
843980.002023-06-247136Budget
511940.002023-03-247146Budget
2754087.992024-12-2171111Actual
11559100.002023-09-217115Budget
1330190.002023-10-227118Budget
81890.002022-11-217117Budget
68958.002023-05-247173Actual
35377205.632025-07-227118Actual
3064332.002025-03-237146Actual
205032.892024-05-2371112Actual
601860.002023-04-237165Budget
27768.002023-01-227126Actual
266516.082024-11-2071612Actual
31918124.002025-04-227167Actual
1809162.002024-03-237167Actual
2540017.782024-10-2171311Actual
29726205.632025-02-207118Actual
35933205.002025-08-227113Actual
35249.002023-02-217173Actual
174682.892024-02-2171212Actual
1927425.232024-04-2271111Actual
3853770.002025-10-227116Actual
3019892.482025-02-2071613Actual
2671027.572024-11-2071113Actual
15730.002022-11-217173Budget
34781150.002025-07-227113Actual
2602811.002024-11-207126Actual
2996165.652025-02-2071611Actual
58470.002022-11-217136Budget
95990.002022-11-217118Budget
2869268.852025-01-2171111Actual
628921.002023-04-237156Actual
12547110.002023-10-227114Budget
1780268.002024-03-237165Actual
16524136.002024-02-217113Actual
1918295.022024-04-227128Actual
106349.572022-11-217168Actual
25811128.002024-11-207114Actual
3563837.992025-07-2271611Actual
2937776.002025-02-207165Actual
16029104.002024-01-227167Actual
1764823.002024-03-237173Actual
746950.002023-05-247166Budget
2097846.002024-06-237136Actual
3502890.002025-07-227165Actual
3404332.002025-06-237156Actual
2516693.002024-10-217167Actual
3448669.912025-06-2371611Actual
3345677.362025-05-2371612Actual
511820.002023-03-247146Actual
1137130.002023-09-217173Budget
100750.002022-11-217128Budget
1072160.002023-08-227146Budget
924272.002023-07-227164Actual
424070.002023-02-217167Budget
1599578.002024-01-227117Actual
3602431.002025-08-227173Actual
997554.112023-07-227128Actual
31502197.002025-04-227114Actual
700180.002023-05-247164Budget
2466478.002024-10-217163Actual
37235156.002025-09-217164Actual
225061.822024-07-2171112Actual
905628.002023-07-227163Actual
1340750.002023-10-227168Budget
569032.002023-04-237163Actual
918480.002023-07-227114Budget
1677178.002024-02-217165Actual
1057780.002023-08-227116Budget
2422299.572024-09-207128Actual
1282980.002023-10-227116Budget
1428125.232023-11-2171311Actual
442650.002023-02-217168Budget
28097172.002025-01-217114Actual
3744280.002025-09-217136Actual
2525369.262024-10-217128Actual
37081215.002025-09-217113Actual
544296.542023-03-247118Actual
357288.002023-02-217114Actual
36052247.002025-08-227114Actual
768980.002023-05-247118Budget
1693722.002024-02-217156Actual
950818.002023-07-227126Actual
12688100.002023-10-227115Budget
1932914.592024-04-2271311Actual
1301925.002023-10-227156Actual
2012462.002024-05-237167Actual
30376123.002025-03-237114Actual
3540596.542025-07-227128Actual
266186.082024-11-2071112Actual
3016773.182025-02-2071213Actual
3678765.652025-08-2271611Actual
1174840.002023-09-217126Budget
2275046.002024-08-217164Actual
549050.002023-03-247128Budget
38231107.002025-10-227113Actual
173493.952024-02-2171511Actual
29633221.002025-02-207117Actual
2644411.402024-11-2071211Actual
1109348.052023-08-227128Actual
3902965.652025-10-2271411Actual
483364.002023-03-247115Actual
2434111.402024-09-2071211Actual
6569137.452023-04-237118Actual
292040.002023-01-227156Budget
225389.272024-07-2171612Actual
399540.002023-02-217146Budget
1260690.002023-10-227164Budget
634627.002023-04-237166Actual
2197954.002024-07-217136Actual
3393653.002025-06-237116Actual
2244725.232024-07-2171611Actual
2788795.992024-12-2171213Actual
245411.822024-09-2071212Actual
376940.002023-02-217165Actual
722035.002023-05-247116Actual
3120799.702025-03-2371612Actual
385160.002023-02-217116Budget
2238825.232024-07-2171311Actual
324641.992023-01-227128Actual
63150.002022-11-217146Budget
549138.962023-03-247128Actual
2713039.002024-12-217116Actual
2425470.782024-09-207168Actual
965240.002023-07-227156Budget
2992832.672025-02-2071411Actual
859050.002023-06-247166Budget
2507443.002024-10-217166Actual
1170068.002023-09-217116Actual
681550.002023-05-247163Budget
773623.812023-05-247128Actual
3684639.062025-08-2271112Actual
3129346.872025-03-2371213Actual
432075.322023-02-217118Actual
859136.002023-06-247166Actual
2345229.482024-08-2171611Actual
3330322.042025-05-2371411Actual
212849.572022-12-227128Actual
29130176.002025-02-207113Actual
2748160.172024-12-217168Actual
21621109.002024-07-217113Actual
240615.002023-01-227173Actual
3667544.382025-08-2271211Actual
1049580.002023-08-227165Budget
311735.002023-01-227167Actual
37115146.002025-09-217163Actual
873256.002023-06-247167Actual
133099.002022-12-227114Actual
184703.952024-03-2371112Actual
648770.002023-04-237167Budget
14547114.002023-12-227163Actual
530464.002023-03-247117Actual
31885198.002025-04-227117Actual
1208945.002023-09-217167Actual
1841119.912024-03-2371611Actual
244226.082024-09-2071511Actual
27977107.002025-01-217113Actual
30469114.002025-03-237115Actual
1564676.002024-01-227164Actual
28189122.002025-01-217115Actual
4692120.002023-03-247114Actual
2487661.002024-10-217165Actual
3014046.872025-02-2071113Actual
436854.112023-02-217128Actual
932480.002023-07-227115Budget
3126627.572025-03-2371113Actual
3198122.302023-01-227118Actual
3584392.482025-07-2271213Actual
3445315.652025-06-2371511Actual
10906100.002023-08-227117Budget
1381043.002023-11-217116Actual
1194960.002023-09-217166Budget
389940.002023-02-217126Budget
31977220.782025-04-227118Actual
2304034.002024-08-217166Actual
161160.002022-12-227116Budget
23600166.002024-09-207113Actual
30256150.002025-03-237113Actual
2572389.002024-11-207163Actual
80149.002023-06-247173Actual
708170.002023-05-247115Actual
522241.002023-03-247166Actual
3675615.652025-08-2271511Actual
731880.002023-05-247136Budget
1371586.002023-11-217115Actual
516513.002023-03-247156Actual
595890.002023-04-237115Budget
186020.002022-12-227166Actual
1593726.002024-01-227166Actual
1466653.002023-12-227164Actual
1162052.002023-09-217165Actual
1434014.592023-11-2171611Actual
2475088.002024-10-217114Actual
3573110.002023-02-217114Budget
1062440.002023-08-227126Budget
1475947.002023-12-227165Actual
14009130.002023-11-217117Actual
1968052.002024-05-237173Actual
1817870.782024-03-237128Actual
1115140.482023-08-227168Actual
25225108.662024-10-217118Actual
1340860.172023-10-227168Actual
14043117.002023-11-217167Actual
232635.002023-01-227163Actual
34901163.002025-07-227114Actual
2436813.532024-09-2071311Actual
3900239.062025-10-2271311Actual
3179528.002025-04-227156Actual
1030071.002023-08-227114Actual
3557944.382025-07-2271411Actual
958110.172022-11-217118Actual
251036.002023-01-227164Actual
3514275.002025-07-227136Actual
128330.002022-12-227173Budget
1573944.002024-01-227165Actual
1835122.042024-03-2371411Actual
22214141.992024-07-217118Actual
1334950.002023-10-227128Budget
1254685.002023-10-227114Actual
1090578.002023-08-227117Actual
53530.002022-11-217126Budget
1579833.002024-01-227116Actual
1821082.902024-03-237168Actual
28513100.002025-01-217167Actual
2984668.852025-02-2071111Actual
522360.002023-03-247166Budget
992680.002023-07-227118Budget
31595176.002025-04-227115Actual
1463366.002023-12-227114Actual
36588123.812025-08-227168Actual
1587922.002024-01-227146Actual
497423.002023-03-247116Actual
1868059.002024-04-227114Actual
2233322.042024-07-2171111Actual
891723.812023-06-247168Actual
2883465.652025-01-2171611Actual
955839.002023-07-227136Actual
5819110.002023-04-237114Budget
175432.002022-12-227146Actual
334238.212025-05-2371212Actual
661750.002023-04-237128Budget
2874753.952025-01-2171311Actual
2092344.002024-06-237116Actual
423956.002023-02-217167Actual
2100435.002024-06-237146Actual

Generated 2025-12-21 22:34:31.071 UTC