[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 8   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2605641.002024-11-227136Actual
19622114.002024-05-257163Actual
399540.002023-02-237146Budget
787744.002023-06-267113Actual
37328106.002025-09-237165Actual
1516979.872023-12-247168Actual
226839.002023-01-247113Actual
4692120.002023-03-267114Actual
801530.002023-06-267173Budget
265255.012024-11-2271511Actual
3466564.412025-06-2571113Actual
1137010.002023-09-237173Actual
30913141.992025-03-257168Actual
38231107.002025-10-247113Actual
291923.002023-01-247156Actual
394747.002023-02-237136Actual
173493.952024-02-2371511Actual
442538.962023-02-237168Actual
1365476.002023-11-237164Actual
2525369.262024-10-237128Actual
22596156.002024-08-237113Actual
91379.002023-07-247173Actual
1786154.002024-03-257116Actual
3286748.002025-05-257136Actual
1629014.592024-01-2471411Actual
1702793.002024-02-237117Actual
32660109.002025-05-257164Actual
3351541.602025-05-2571113Actual
1799933.002024-03-257166Actual
3102745.442025-03-2571311Actual
881364.722023-06-267118Actual
16029104.002024-01-247167Actual
1321980.002023-10-247167Budget
2748160.172024-12-237168Actual
681550.002023-05-267163Budget
779528.352023-05-267168Actual
287350.002023-01-247146Budget
1935615.652024-04-2471411Actual
418172.002023-02-237117Actual
587760.002023-04-257164Budget
1726814.592024-02-2371211Actual
2922229.002025-02-227173Actual
1129036.002023-09-237163Actual
601860.002023-04-257165Budget
2012462.002024-05-257167Actual
4693110.002023-03-267114Budget
264870.002023-01-247165Budget
2744895.022024-12-237128Actual
2092344.002024-06-257116Actual
3678765.652025-08-2471611Actual
1209080.002023-09-237167Budget
40470.002022-11-237165Budget
174682.892024-02-2371212Actual
2425470.782024-09-227168Actual
259148.002023-01-247115Actual
13159100.002023-10-247117Budget
924380.002023-07-247164Budget
2632382.902024-11-227128Actual
3749428.002025-09-237156Actual
2475088.002024-10-237114Actual
338560.002023-02-237113Budget
34132221.002025-06-257117Actual
2949156.002025-02-227136Actual
2713039.002024-12-237116Actual
2325288.962024-08-237168Actual
2003235.002024-05-257166Actual
978880.002023-07-247117Actual
3238934.592025-04-2471113Actual
516630.002023-03-267156Budget
475264.002023-03-267164Actual
48631.002022-11-237116Actual
1430819.912023-11-2371411Actual
1072029.002023-08-247146Actual
3623760.002025-08-247116Actual
1696929.002024-02-237166Actual
1334855.632023-10-247128Actual
3064332.002025-03-257146Actual
21151104.002024-06-257167Actual
3330322.042025-05-2571411Actual
29250210.002025-02-227114Actual
249626.002024-10-237126Actual
34781150.002025-07-247113Actual
225061.822024-07-2371112Actual
619670.002023-04-257136Budget
2528669.262024-10-237168Actual
3004811.402025-02-2271212Actual
3853770.002025-10-247116Actual
661750.002023-04-257128Budget
266516.082024-11-2271612Actual
26370.002022-11-237164Budget
363360.002023-02-237164Budget
1780268.002024-03-257165Actual
714070.002023-05-267165Actual
1297235.002023-10-247146Actual
3687412.462025-08-2471212Actual
1900329.002024-04-247166Actual
2192439.002024-07-237116Actual
2200539.002024-07-237146Actual
554950.002023-03-267168Budget
27327132.002024-12-237117Actual
3670253.952025-08-2471311Actual
2466478.002024-10-237163Actual
2065293.002024-06-257163Actual
2290134.002024-08-237116Actual
601742.002023-04-257165Actual
2726954.002024-12-237166Actual
1759085.002024-03-257163Actual
2649822.042024-11-2271411Actual
138970.002022-12-247164Budget
3153685.002025-04-247164Actual
33751140.002025-06-257114Actual
787660.002023-06-267113Budget
195316.082024-04-2471612Actual
1184560.002023-09-237146Budget
3811662.662025-09-2371113Actual
23132104.002024-08-237167Actual
194742.892024-04-2471112Actual
2707164.002024-12-237165Actual
2321970.782024-08-237128Actual
2203113.002024-07-237156Actual
272832.002023-01-247116Actual
31885198.002025-04-247117Actual
1897211.002024-04-247156Actual
26295166.242024-11-227118Actual
3108752.892025-03-2571611Actual
1706183.002024-02-237167Actual
834353.002023-06-267116Actual
1227850.002023-09-237168Budget
3634424.002025-08-247156Actual
2768239.062024-12-2371611Actual
35757111.402025-07-2471612Actual
450760.002023-03-267113Budget
2682798.002024-12-237113Actual
3401740.002025-06-257146Actual
27919110.032024-12-2371613Actual
3223865.652025-04-2471611Actual
3817369.672025-09-2371613Actual
22214141.992024-07-237118Actual
946170.002023-07-247116Budget
37704141.992025-09-237128Actual
3782411.402025-09-2371211Actual
311870.002023-01-247167Budget
507170.002023-03-267136Budget
1626311.402024-01-2471311Actual
1331110.002022-12-247114Budget
1156072.002023-09-237115Actual
1241960.002023-10-247163Budget
475360.002023-03-267164Budget
667650.002023-04-257168Budget
1492527.002023-12-247156Actual
205608.212024-05-2571612Actual
3407433.002025-06-257166Actual
3366595.002025-06-257163Actual
3147429.002025-04-247173Actual
7550.002022-11-237163Budget
29040138.102025-01-2371213Actual
2384753.002024-09-227165Actual
37676166.242025-09-237118Actual
244226.082024-09-2271511Actual
1235880.002023-10-247113Budget
3114649.702025-03-2571112Actual
282539.002023-01-247136Actual
32626148.002025-05-257114Actual
3569742.252025-07-2471112Actual
1170068.002023-09-237116Actual
28011122.002025-01-237163Actual
1082535.002023-08-247166Actual
2671027.572024-11-2271113Actual
3283920.002025-05-257126Actual
170870.002022-12-247136Budget
2275046.002024-08-237164Actual
2602811.002024-11-227126Actual
1685716.002024-02-237126Actual
694380.002023-05-267114Budget
120350.002022-12-247163Budget
544390.002023-03-267118Budget
144566.082023-11-2371612Actual
297642.002023-01-247166Actual
26200195.002024-11-227117Actual
2987417.782025-02-2271211Actual
218731.382022-12-247168Actual
19708101.002024-05-257114Actual
28600110.172025-01-237128Actual
30410152.002025-03-257164Actual
2540017.782024-10-2371311Actual
648856.002023-04-257167Actual
1227748.052023-09-237168Actual
3690683.742025-08-2471612Actual
1104490.002023-08-247118Budget
28223106.002025-01-237165Actual
1528313.532023-12-2471311Actual
1877270.002024-04-247115Actual
522241.002023-03-267166Actual
2372076.002024-09-227114Actual
1661636.002024-02-237173Actual
483490.002023-03-267115Budget
713980.002023-05-267165Budget
1011580.002023-08-247113Budget
3894797.572025-10-2471111Actual
2431331.612024-09-2271111Actual
214396.082024-06-2571511Actual
507229.002023-03-267136Actual
186150.002022-12-247166Budget
1688566.002024-02-237136Actual
1307835.002023-10-247166Actual
820256.002023-06-267115Actual
938080.002023-07-247165Budget
1147890.002023-09-237164Budget
10906100.002023-08-247117Budget
3457328.422025-06-2571212Actual
3552534.802025-07-2471211Actual
251170.002023-01-247164Budget
164663.952024-01-2471612Actual
2600124.002024-11-227116Actual
2135819.912024-06-2571211Actual
205302.892024-05-2571212Actual
3738742.002025-09-237116Actual
2398722.002024-09-227146Actual
624223.002023-04-257146Actual
1096380.002023-08-247167Budget
2236122.042024-07-2371211Actual
755090.002023-05-267117Budget
1892039.002024-04-247136Actual
1832417.782024-03-2571311Actual
3859256.002025-10-247136Actual
1968052.002024-05-257173Actual
2572389.002024-11-227163Actual
3888895.022025-10-247168Actual
1738229.482024-02-2371611Actual
184703.952024-03-2571112Actual
385160.002023-02-237116Budget
2083188.002024-06-257115Actual
2336619.912024-08-2371311Actual
15492187.002024-01-247113Actual
3555244.382025-07-2471311Actual
23098117.002024-08-237117Actual
2806929.002025-01-237173Actual
175432.002022-12-247146Actual
255455.012024-10-2371112Actual
1137130.002023-09-237173Budget
27768.002023-01-247126Actual
2077251.002024-06-257164Actual
34994122.002025-07-247115Actual
3637627.002025-08-247166Actual
3920989.062025-10-2471612Actual
33785156.002025-06-257164Actual
29343106.002025-02-227115Actual
3908952.892025-10-2471611Actual
1035854.002023-08-247164Actual
229288.002024-08-237126Actual

Generated 2025-12-23 14:10:50.102 UTC