[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 90   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33101220.782025-05-237118Actual
722170.002023-05-247116Budget
3920989.062025-10-2271612Actual
28011122.002025-01-217163Actual
1989329.002024-05-237116Actual
2203113.002024-07-217156Actual
1422622.042023-11-2171111Actual
371490.002023-02-217115Budget
19800107.002024-05-237115Actual
26200195.002024-11-207117Actual
37081215.002025-09-217113Actual
853340.002023-06-247156Budget
16029104.002024-01-227167Actual
450644.002023-03-247113Actual
35249.002023-02-217173Actual
1664463.002024-02-217114Actual
3281253.002025-05-237116Actual
3634424.002025-08-227156Actual
3672944.382025-08-2271411Actual
3291924.002025-05-237156Actual
80149.002023-06-247173Actual
1900329.002024-04-227166Actual
675760.002023-05-247113Budget
23600166.002024-09-207113Actual
978880.002023-07-227117Actual
1495730.002023-12-227166Actual
87670.002022-11-217167Budget
2877432.672025-01-2171411Actual
404230.002023-02-217156Budget
239338.002024-09-207126Actual
174411.822024-02-2171112Actual
2641632.672024-11-2071111Actual
1302040.002023-10-227156Budget
2035713.532024-05-2371311Actual
569032.002023-04-237163Actual
1654.002022-11-217113Actual
158256.002024-01-227126Actual
33221109.272025-05-2371111Actual
26295166.242024-11-207118Actual
1718169.262024-02-217168Actual
20183158.662024-05-237118Actual
2044423.102024-05-2371611Actual
20618175.002024-06-237113Actual
3120799.702025-03-2371612Actual
2135819.912024-06-2371211Actual
4693110.002023-03-247114Budget
1287618.002023-10-227126Actual
10906100.002023-08-227117Budget
2038414.592024-05-2371411Actual
1274754.002023-10-227165Actual
30913141.992025-03-237168Actual
1877270.002024-04-227115Actual
21621109.002024-07-217113Actual
3917622.042025-10-2271212Actual
3454569.912025-06-2371112Actual
6569137.452023-04-237118Actual
1569.002022-11-217173Actual
2984668.852025-02-2071111Actual
2271699.002024-08-217114Actual
3853770.002025-10-227116Actual
3445315.652025-06-2371511Actual
31595176.002025-04-227115Actual
1487360.002023-12-227136Actual
1693722.002024-02-217156Actual
240615.002023-01-227173Actual
3056246.002025-03-237116Actual
1371586.002023-11-217115Actual
2227448.052024-07-217168Actual
142548.212023-11-2171211Actual
319990.002023-01-227118Budget
3097259.272025-03-2371111Actual
1696929.002024-02-217166Actual
152960.002022-12-227165Actual
16088160.182024-01-227118Actual
1221850.002023-09-217128Budget
4692120.002023-03-247114Actual
2138517.782024-06-2371311Actual
28513100.002025-01-217167Actual
1011457.002023-08-227113Actual
997554.112023-07-227128Actual
20243119.272024-05-237168Actual
873180.002023-06-247167Budget
1217179.872023-09-217118Actual
2762253.952024-12-2171411Actual
1282980.002023-10-227116Budget
18594105.002024-04-227163Actual
30503103.002025-03-237165Actual
2602811.002024-11-207126Actual
3902965.652025-10-2271411Actual
29787123.812025-02-207168Actual
2501616.002024-10-217146Actual
1067480.002023-08-227136Budget
379059.272025-09-2171511Actual
2284288.002024-08-217165Actual
163177.142024-01-2271511Actual
432075.322023-02-217118Actual
2647122.042024-11-2071311Actual
913630.002023-07-227173Budget
970623.002023-07-227166Actual
3785151.822025-09-2171311Actual
614640.002023-04-237126Budget
2806929.002025-01-217173Actual
1147993.002023-09-217164Actual
114650.002022-12-227113Actual
2957552.002025-02-207166Actual
34935135.002025-07-227164Actual
1365476.002023-11-217164Actual
2165478.002024-07-217163Actual
997450.002023-07-227128Budget
1968052.002024-05-237173Actual
1611699.572024-01-227128Actual
2484253.002024-10-217115Actual
1082460.002023-08-227166Budget
1994836.002024-05-237136Actual
2754087.992024-12-2171111Actual
760880.002023-05-247167Budget
3702392.482025-08-2271613Actual
563044.002023-04-237113Actual
3543879.872025-07-227168Actual
1374970.002023-11-217165Actual
31629122.002025-04-227165Actual
3684639.062025-08-2271112Actual
2065293.002024-06-237163Actual
2774166.722024-12-2171112Actual
305760.002023-01-227117Actual
11045141.992023-08-227118Actual
164363.952024-01-2271212Actual
1072160.002023-08-227146Budget
2236122.042024-07-2171211Actual
2614029.002024-11-207166Actual
3179528.002025-04-227156Actual
714070.002023-05-247165Actual
35318101.002025-07-227167Actual
28600110.172025-01-217128Actual
13499195.002023-11-217113Actual
34690.002022-11-217115Budget
3295146.002025-05-237166Actual
2331135.872024-08-2171111Actual
34994122.002025-07-227115Actual
3876871.002025-10-227167Actual
1932914.592024-04-2271311Actual
266186.082024-11-2071112Actual
3233066.722025-04-2271612Actual
3472381.962025-06-2371613Actual
3885582.902025-10-227128Actual
1590533.002024-01-227156Actual
3856424.002025-10-227126Actual
394870.002023-02-217136Budget
793424.002023-06-247163Actual
37115146.002025-09-217163Actual
330450.002023-01-227168Budget
2608229.002024-11-207146Actual
2992832.672025-02-2071411Actual
1249830.002023-10-227173Budget
569150.002023-04-237163Budget
2123879.872024-06-237128Actual
29726205.632025-02-207118Actual
522241.002023-03-247166Actual
3176932.002025-04-227146Actual
1706183.002024-02-217167Actual
36588123.812025-08-227168Actual
577116.002023-04-237173Actual
1481834.002023-12-227116Actual
253736.082024-10-2171211Actual
1492527.002023-12-227156Actual
820180.002023-06-247115Budget
3897534.802025-10-2271211Actual
1003440.002023-07-227168Budget
2200539.002024-07-217146Actual
3002048.632025-02-2071112Actual
26861117.002024-12-217163Actual
3070144.002025-03-237166Actual
873256.002023-06-247167Actual
245146.082024-09-2071112Actual
1123376.002023-09-217113Actual
2525369.262024-10-217128Actual
15730.002022-11-217173Budget
1585330.002024-01-227136Actual
2883465.652025-01-2171611Actual
255455.012024-10-2171112Actual
35377205.632025-07-227118Actual
2171220.002024-07-217173Actual
2396130.002024-09-207136Actual
36527248.062025-08-227118Actual
2095011.002024-06-237126Actual
1430819.912023-11-2171411Actual
694380.002023-05-247114Budget
34344109.272025-06-2371111Actual
667549.572023-04-237168Actual
2966778.002025-02-207167Actual
120228.002022-12-227163Actual
2676981.962024-11-2071613Actual
27977107.002025-01-217113Actual
1983447.002024-05-237165Actual
2996165.652025-02-2071611Actual
164093.952024-01-2271112Actual
1381043.002023-11-217116Actual
3428582.902025-06-237168Actual
3105444.382025-03-2371411Actual
3926855.642025-10-2271113Actual
18560145.002024-04-227113Actual
1137130.002023-09-217173Budget
19622114.002024-05-237163Actual
713980.002023-05-247165Budget
1683054.002024-02-217116Actual
1776861.002024-03-237115Actual
344550.002023-02-217163Budget
165930.002022-12-227126Budget
418172.002023-02-217117Actual
67840.002022-11-217156Budget
3220617.782025-04-2271511Actual
3741422.002025-09-217126Actual
1202952.002023-09-217117Actual
2206349.002024-07-217166Actual
1189140.002023-09-217156Budget
1330190.002023-10-227118Budget
609932.002023-04-237116Actual
2325288.962024-08-217168Actual
731759.002023-05-247136Actual
1049580.002023-08-227165Budget
3330322.042025-05-2371411Actual
1096380.002023-08-227167Budget
19589195.002024-05-237113Actual
779640.002023-05-247168Budget
2431331.612024-09-2071111Actual
634760.002023-04-237166Budget
624340.002023-04-237146Budget
1035854.002023-08-227164Actual
456550.002023-03-247163Budget
1109348.052023-08-227128Actual
475264.002023-03-247164Actual
26355123.812024-11-207168Actual
1552691.002024-01-227163Actual
28572148.052025-01-217118Actual
3832320.002025-10-227173Actual
33785156.002025-06-237164Actual
489460.002023-03-247165Budget
152566.082023-12-2271211Actual
1522825.232023-12-2271111Actual
34901163.002025-07-227114Actual
899960.002023-07-227113Budget
1030071.002023-08-227114Actual
1274880.002023-10-227165Budget
34132221.002025-06-237117Actual
3787832.672025-09-2171411Actual
1156072.002023-09-217115Actual
886061.692023-06-247128Actual
37584124.002025-09-217117Actual
2071023.002024-06-237173Actual
3805789.062025-09-2171612Actual

Generated 2025-12-22 02:10:15.556 UTC