[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 80   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
736423.002023-05-247146Actual
3817369.672025-09-2171613Actual
950818.002023-07-227126Actual
2584566.002024-11-207164Actual
29633221.002025-02-207117Actual
3393653.002025-06-237116Actual
3472381.962025-06-2371613Actual
2614029.002024-11-207166Actual
259148.002023-01-227115Actual
1035854.002023-08-227164Actual
1217179.872023-09-217118Actual
1104490.002023-08-227118Budget
3066918.002025-03-237156Actual
522360.002023-03-247166Budget
21117104.002024-06-237117Actual
2390660.002024-09-207116Actual
595772.002023-04-237115Actual
1661636.002024-02-217173Actual
225389.272024-07-2171612Actual
694277.002023-05-247114Actual
1611699.572024-01-227128Actual
1249830.002023-10-227173Budget
3699273.182025-08-2271213Actual
1221954.112023-09-217128Actual
1307960.002023-10-227166Budget
3741422.002025-09-217126Actual
48631.002022-11-217116Actual
2092344.002024-06-237116Actual
3675615.652025-08-2271511Actual
1082460.002023-08-227166Budget
516513.002023-03-247156Actual
1170068.002023-09-217116Actual
1941529.482024-04-2271611Actual
11418110.002023-09-217114Budget
10439100.002023-08-227115Budget
14009130.002023-11-217117Actual
2833780.002025-01-217136Actual
1534322.042023-12-2271611Actual
1137130.002023-09-217173Budget
2600124.002024-11-207116Actual
385059.002023-02-217116Actual
38231107.002025-10-227113Actual
3584392.482025-07-2271213Actual
251170.002023-01-227164Budget
2966778.002025-02-207167Actual
2534525.232024-10-2171111Actual
133099.002022-12-227114Actual
2103020.002024-06-237156Actual
3016773.182025-02-2071213Actual
2171220.002024-07-217173Actual
1868059.002024-04-227114Actual
2138517.782024-06-2371311Actual
1202952.002023-09-217117Actual
3126627.572025-03-2371113Actual
726840.002023-05-247126Budget
1726814.592024-02-2171211Actual
27327132.002024-12-217117Actual
3174340.002025-04-227136Actual
3629268.002025-08-227136Actual
114650.002022-12-227113Actual
806280.002023-06-247114Budget
3407433.002025-06-237166Actual
16088160.182024-01-227118Actual
3445315.652025-06-2371511Actual
24194160.182024-09-207118Actual
1011457.002023-08-227113Actual
25689137.002024-11-207113Actual
2644411.402024-11-2071211Actual
3814392.482025-09-2171213Actual
3516832.002025-07-227146Actual
2345229.482024-08-2171611Actual
37676166.242025-09-217118Actual
1137010.002023-09-217173Actual
853340.002023-06-247156Budget
1935615.652024-04-2271411Actual
2133022.042024-06-2371111Actual
839126.002023-06-247126Actual
2542715.652024-10-2171411Actual
3217927.362025-04-2271411Actual
3229734.802025-04-2271112Actual
3283920.002025-05-237126Actual
1712099.572024-02-217118Actual
502214.002023-03-247126Actual
218731.382022-12-227168Actual
3717329.002025-09-217173Actual
3573110.002023-02-217114Budget
2540017.782024-10-2171311Actual
1434014.592023-11-2171611Actual
667549.572023-04-237168Actual
2671027.572024-11-2071113Actual
3357381.962025-05-2371613Actual
194742.892024-04-2271112Actual
13160104.002023-10-227117Actual
1664463.002024-02-217114Actual
3254076.002025-05-237163Actual
264740.002023-01-227165Actual
1067480.002023-08-227136Budget
1635025.232024-01-2271611Actual
1983447.002024-05-237165Actual
29250210.002025-02-207114Actual
33631205.002025-06-237113Actual
984530.002023-07-227167Actual
63039.002022-11-217146Actual
2401322.002024-09-207156Actual
195012.892024-04-2271212Actual
330343.512023-01-227168Actual
184703.952024-03-2371112Actual
1994836.002024-05-237136Actual
3176932.002025-04-227146Actual
3153685.002025-04-227164Actual
609860.002023-04-237116Budget
1629014.592024-01-2271411Actual
225061.822024-07-2171112Actual
235426.082024-08-2171612Actual
3793776.292025-09-2171611Actual
2372076.002024-09-207114Actual
34253126.842025-06-237128Actual
2507443.002024-10-217166Actual
2484253.002024-10-217115Actual
162366.082024-01-2271211Actual
48760.002022-11-217116Budget
208190.002022-12-227118Budget
232635.002023-01-227163Actual
338560.002023-02-217113Budget
2682798.002024-12-217113Actual
1235880.002023-10-227113Budget
450760.002023-03-247113Budget
779640.002023-05-247168Budget
970750.002023-07-227166Budget
2404443.002024-09-207166Actual
3238934.592025-04-2271113Actual
1430819.912023-11-2171411Actual
26295166.242024-11-207118Actual
3351541.602025-05-2371113Actual
1179776.002023-09-217136Actual
245146.082024-09-2071112Actual
708170.002023-05-247115Actual
731759.002023-05-247136Actual
1331110.002022-12-227114Budget
3457328.422025-06-2371212Actual
464540.002023-03-247173Budget
174987.142024-02-2171612Actual
143995.012023-11-2171112Actual
19095104.002024-04-227167Actual
36144158.002025-08-227115Actual
363235.002023-02-217164Actual
180114.002022-12-227156Actual
1391722.002023-11-217156Actual
2892110.332025-01-2171212Actual
37328106.002025-09-217165Actual
661637.452023-04-237128Actual
843980.002023-06-247136Budget
2192439.002024-07-217116Actual
2065293.002024-06-237163Actual
146990.002022-12-227115Actual
1667846.002024-02-217164Actual
997450.002023-07-227128Budget
1732217.782024-02-2171411Actual
379059.272025-09-2171511Actual
32506205.002025-05-237113Actual
3372344.002025-06-237173Actual
29726205.632025-02-207118Actual
3404332.002025-06-237156Actual
3102745.442025-03-2371311Actual
886061.692023-06-247128Actual
1865218.002024-04-227173Actual
144262.892023-11-2171212Actual
1147890.002023-09-217164Budget
1706183.002024-02-217167Actual
164093.952024-01-2271112Actual
1049580.002023-08-227165Budget
812080.002023-06-247164Budget
106450.002022-11-217168Budget
26200195.002024-11-207117Actual
29343106.002025-02-207115Actual
3888895.022025-10-227168Actual
970623.002023-07-227166Actual
15015156.002023-12-227117Actual
793550.002023-06-247163Budget
1334855.632023-10-227128Actual
292040.002023-01-227156Budget
229288.002024-08-217126Actual
873256.002023-06-247167Actual
423956.002023-02-217167Actual
3549768.852025-07-2271111Actual
194290.002022-12-227117Budget
3064332.002025-03-237146Actual
2436813.532024-09-2071311Actual
2268831.002024-08-217173Actual
3324944.382025-05-2371211Actual
32038110.172025-04-227168Actual
1254685.002023-10-227114Actual
3168870.002025-04-227116Actual
432075.322023-02-217118Actual
26980114.002024-12-217164Actual
16524136.002024-02-217113Actual
700180.002023-05-247164Budget
297750.002023-01-227166Budget
19154173.812024-04-227118Actual
2922229.002025-02-207173Actual
399431.002023-02-217146Actual
32626148.002025-05-237114Actual
87670.002022-11-217167Budget
180240.002022-12-227156Budget
793424.002023-06-247163Actual
848640.002023-06-247146Budget
3867652.002025-10-227166Actual
277697.142024-12-2171212Actual
3469246.872025-06-2371213Actual
3198122.302023-01-227118Actual
1067376.002023-08-227136Actual
3908952.892025-10-2271611Actual
3200582.902025-04-227128Actual
595890.002023-04-237115Budget
714070.002023-05-247165Actual
2813093.002025-01-217164Actual
1460515.002023-12-227173Actual
36085152.002025-08-227164Actual
2707164.002024-12-217165Actual
489349.002023-03-247165Actual
530464.002023-03-247117Actual
891840.002023-06-247168Budget
3543879.872025-07-227168Actual
205110.002022-11-217114Budget
334238.212025-05-2371212Actual
913630.002023-07-227173Budget
1531023.102023-12-2271411Actual
29284114.002025-02-207164Actual
25811128.002024-11-207114Actual
2632382.902024-11-207128Actual
2842149.002025-01-217166Actual
1489916.002023-12-227146Actual
918480.002023-07-227114Budget
3291924.002025-05-237156Actual
35249.002023-02-217173Actual
3557944.382025-07-2271411Actual
1227850.002023-09-217168Budget
581860.002023-04-237114Actual
965240.002023-07-227156Budget
3569742.252025-07-2271112Actual
34132221.002025-06-237117Actual
2174083.002024-07-217114Actual
516630.002023-03-247156Budget
68958.002023-05-247173Actual
27039131.002024-12-217115Actual
511820.002023-03-247146Actual
2788795.992024-12-2171213Actual
1297360.002023-10-227146Budget
234207.142024-08-2171511Actual
3117428.422025-03-2371212Actual

Generated 2025-12-21 09:19:44.230 UTC