[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 93   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3814392.482025-09-2171213Actual
239338.002024-09-207126Actual
569150.002023-04-237163Budget
1235972.002023-10-227113Actual
24630175.002024-10-217113Actual
1528313.532023-12-2271311Actual
839126.002023-06-247126Actual
1025330.002023-08-227173Budget
2200539.002024-07-217146Actual
288019.272025-01-2171511Actual
1989329.002024-05-237116Actual
37584124.002025-09-217117Actual
330450.002023-01-227168Budget
970750.002023-07-227166Budget
554950.002023-03-247168Budget
2644411.402024-11-2071211Actual
2095011.002024-06-237126Actual
13160104.002023-10-227117Actual
1599578.002024-01-227117Actual
203308.212024-05-2371211Actual
225389.272024-07-2171612Actual
3908952.892025-10-2271611Actual
2431331.612024-09-2071111Actual
225061.822024-07-2171112Actual
3741422.002025-09-217126Actual
965110.002023-07-227156Actual
259290.002023-01-227115Budget
984530.002023-07-227167Actual
40470.002022-11-217165Budget
689430.002023-05-247173Budget
2828275.002025-01-217116Actual
950818.002023-07-227126Actual
3182739.002025-04-227166Actual
3897534.802025-10-2271211Actual
120350.002022-12-227163Budget
37704141.992025-09-217128Actual
1466653.002023-12-227164Actual
38351123.002025-10-227114Actual
1894629.002024-04-227146Actual
1877270.002024-04-227115Actual
1685716.002024-02-217126Actual
2542715.652024-10-2171411Actual
36468101.002025-08-227167Actual
1383713.002023-11-217126Actual
432190.002023-02-217118Budget
114770.002022-12-227113Budget
3508732.002025-07-227116Actual
932480.002023-07-227115Budget
3428582.902025-06-237168Actual
3457328.422025-06-2371212Actual
356069.272025-07-2271511Actual
793550.002023-06-247163Budget
1282854.002023-10-227116Actual
154346.082023-12-2271612Actual
32506205.002025-05-237113Actual
3259829.002025-05-237173Actual
23132104.002024-08-217167Actual
1585330.002024-01-227136Actual
2484253.002024-10-217115Actual
1179776.002023-09-217136Actual
186020.002022-12-227166Actual
389823.002023-02-217126Actual
779528.352023-05-247168Actual
1162052.002023-09-217165Actual
2877432.672025-01-2171411Actual
667549.572023-04-237168Actual
1221850.002023-09-217128Budget
2077251.002024-06-237164Actual
536142.002023-03-247167Actual
30376123.002025-03-237114Actual
3289345.002025-05-237146Actual
1997419.002024-05-237146Actual
1235880.002023-10-227113Budget
1062440.002023-08-227126Budget
2759551.822024-12-2171311Actual
3174340.002025-04-227136Actual
1688566.002024-02-217136Actual
475360.002023-03-247164Budget
1886525.002024-04-227116Actual
3330322.042025-05-2371411Actual
3744280.002025-09-217136Actual
2325288.962024-08-217168Actual
760880.002023-05-247167Budget
1209080.002023-09-217167Budget
27768.002023-01-227126Actual
2127149.572024-06-237168Actual
20243119.272024-05-237168Actual
4692120.002023-03-247114Actual
2227448.052024-07-217168Actual
161047.002022-12-227116Actual
1137130.002023-09-217173Budget
1693722.002024-02-217156Actual
3097259.272025-03-2371111Actual
2922229.002025-02-207173Actual
2100435.002024-06-237146Actual
2707164.002024-12-217165Actual
2133022.042024-06-2371111Actual
2298216.002024-08-217146Actual
20618175.002024-06-237113Actual
2345229.482024-08-2171611Actual
3617877.002025-08-227165Actual
946170.002023-07-227116Budget
648770.002023-04-237167Budget
26295166.242024-11-207118Actual
16524136.002024-02-217113Actual
992782.902023-07-227118Actual
1109250.002023-08-227128Budget
10440104.002023-08-227115Actual
3117428.422025-03-2371212Actual
436950.002023-02-217128Budget
3917622.042025-10-2271212Actual
3070144.002025-03-237166Actual
1826935.872024-03-2371111Actual
31595176.002025-04-227115Actual
530390.002023-03-247117Budget
1330190.002023-10-227118Budget
2504218.002024-10-217156Actual
3327622.042025-05-2371311Actual
3442649.702025-06-2371411Actual
442650.002023-02-217168Budget
1673796.002024-02-217115Actual
35933205.002025-08-227113Actual
338430.002023-02-217113Actual
2951735.002025-02-207146Actual
11559100.002023-09-217115Budget
2836350.002025-01-217146Actual
1835122.042024-03-2371411Actual
34564.002022-11-217115Actual
31382193.002025-04-227113Actual
33877137.002025-06-237165Actual
36588123.812025-08-227168Actual
232635.002023-01-227163Actual
1868059.002024-04-227114Actual
106349.572022-11-217168Actual
3738742.002025-09-217116Actual
11418110.002023-09-217114Budget
1217090.002023-09-217118Budget
2413570.002024-09-207167Actual
1221954.112023-09-217128Actual
1017232.002023-08-227163Actual
3129346.872025-03-2371213Actual
760772.002023-05-247167Actual
1938310.332024-04-2271511Actual
3153685.002025-04-227164Actual
32626148.002025-05-237114Actual
507170.002023-03-247136Budget
2445529.482024-09-2071611Actual
31502197.002025-04-227114Actual
34225128.362025-06-237118Actual
873256.002023-06-247167Actual
960440.002023-07-227146Budget
214396.082024-06-2371511Actual
2466478.002024-10-217163Actual
180240.002022-12-227156Budget
2499030.002024-10-217136Actual
2135819.912024-06-2371211Actual
3793776.292025-09-2171611Actual
2475088.002024-10-217114Actual
1564676.002024-01-227164Actual
175550.002022-12-227146Budget
713980.002023-05-247165Budget
2943639.002025-02-207116Actual
1334855.632023-10-227128Actual
2321970.782024-08-217128Actual
27361101.002024-12-217167Actual
2333915.652024-08-2171211Actual
1764823.002024-03-237173Actual
205302.892024-05-2371212Actual
245146.082024-09-2071112Actual
2889358.212025-01-2171112Actual
812080.002023-06-247164Budget
21210195.022024-06-237118Actual
344424.002023-02-217163Actual
2774166.722024-12-2171112Actual
2000015.002024-05-237156Actual
3407433.002025-06-237166Actual
14514109.002023-12-227113Actual
3540596.542025-07-227128Actual
1189212.002023-09-217156Actual
2548628.422024-10-2171611Actual
3623760.002025-08-227116Actual
34132221.002025-06-237117Actual
200070.002022-12-227167Budget
3472381.962025-06-2371613Actual
212950.002022-12-227128Budget
997450.002023-07-227128Budget
436854.112023-02-217128Actual
1179880.002023-09-217136Budget
1072029.002023-08-227146Actual
14104107.142023-11-217118Actual
1714855.632024-02-217128Actual
1184560.002023-09-217146Budget
259148.002023-01-227115Actual
1115140.482023-08-227168Actual
1809162.002024-03-237167Actual
826263.002023-06-247165Actual
35377205.632025-07-227118Actual
3460666.722025-06-2371612Actual
3885582.902025-10-227128Actual
244226.082024-09-2071511Actual
31918124.002025-04-227167Actual
26947234.002024-12-217114Actual
1983447.002024-05-237165Actual
2105925.002024-06-237166Actual
2992832.672025-02-2071411Actual
1049691.002023-08-227165Actual
754950.002023-05-247117Actual
555043.512023-03-247168Actual
1365476.002023-11-217164Actual
2241523.102024-07-2171411Actual
30759136.002025-03-237117Actual
722035.002023-05-247116Actual
1194960.002023-09-217166Budget
432075.322023-02-217118Actual
2895467.782025-01-2171612Actual
2892110.332025-01-2171212Actual
212849.572022-12-227128Actual
3631855.002025-08-227146Actual
282539.002023-01-227136Actual
21117104.002024-06-237117Actual
3291924.002025-05-237156Actual
22214141.992024-07-217118Actual
3867652.002025-10-227166Actual
37115146.002025-09-217163Actual
1788813.002024-03-237126Actual
3670253.952025-08-2271311Actual
2780156.082024-12-2171612Actual
33221109.272025-05-2371111Actual
34166128.002025-06-237167Actual
376940.002023-02-217165Actual
1504978.002023-12-227167Actual
1297360.002023-10-227146Budget
2336619.912024-08-2171311Actual
1561255.002024-01-227114Actual
2984668.852025-02-2071111Actual
1057654.002023-08-227116Actual
1082535.002023-08-227166Actual
656890.002023-04-237118Budget
3667544.382025-08-2271211Actual
26263.002022-11-217164Actual
450760.002023-03-247113Budget
779640.002023-05-247168Budget
3805789.062025-09-2171612Actual
14009130.002023-11-217117Actual
1208945.002023-09-217167Actual
905750.002023-07-227163Budget
1522825.232023-12-2271111Actual
34253126.842025-06-237128Actual
3209769.912025-04-2271111Actual
3543879.872025-07-227168Actual

Generated 2025-12-21 15:25:13.956 UTC