[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 94   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
569150.002023-05-077163Budget
806280.002023-07-087114Budget
3114649.702025-04-0671112Actual
2268831.002024-09-047173Actual
235426.082024-09-0471612Actual
2336619.912024-09-0471311Actual
2992832.672025-03-0671411Actual
806360.002023-07-087114Actual
1057780.002023-09-057116Budget
18594105.002024-05-067163Actual
577040.002023-05-077173Budget
371363.002023-03-077115Actual
3664797.572025-09-0571111Actual
648770.002023-05-077167Budget
162366.082024-02-0571211Actual
245411.822024-10-0471212Actual
195012.892024-05-0671212Actual
1049691.002023-09-057165Actual
2398722.002024-10-047146Actual
624223.002023-05-077146Actual
918555.002023-08-057114Actual
297642.002023-02-057166Actual
1796820.002024-04-067156Actual
839126.002023-07-087126Actual
182976.082024-04-0671211Actual
36555107.142025-09-057128Actual
569032.002023-05-077163Actual
1564676.002024-02-057164Actual
17556124.002024-04-067113Actual
1889218.002024-05-067126Actual
1282854.002023-11-057116Actual
26355123.812024-12-047168Actual
28189122.002025-02-047115Actual
1274754.002023-11-057165Actual
932480.002023-08-057115Budget
58470.002022-12-057136Budget
232750.002023-02-057163Budget
3761793.002025-10-057167Actual
27420220.782025-01-047118Actual
114650.002023-01-057113Actual
946053.002023-08-057116Actual
1516979.872024-01-057168Actual
6569137.452023-05-077118Actual
144566.082023-12-0571612Actual
385059.002023-03-077116Actual
2044423.102024-06-0671611Actual
2957552.002025-03-067166Actual
436950.002023-03-077128Budget
722170.002023-06-077116Budget
1301925.002023-11-057156Actual
30852296.542025-04-067118Actual
28572148.052025-02-047118Actual
2410293.002024-10-047117Actual
3393653.002025-07-077116Actual
1011580.002023-09-057113Budget
37081215.002025-10-057113Actual
13533100.002023-12-057163Actual
516513.002023-04-077156Actual
3217927.362025-05-0671411Actual
1685716.002024-03-067126Actual
29130176.002025-03-067113Actual
389940.002023-03-077126Budget
1780268.002024-04-067165Actual
152566.082024-01-0571211Actual
741240.002023-06-077156Budget
394747.002023-03-077136Actual
1865218.002024-05-067173Actual
2484253.002024-11-047115Actual
497560.002023-04-077116Budget
12547110.002023-11-057114Budget
3460666.722025-07-0771612Actual
3366595.002025-07-077163Actual
31382193.002025-05-067113Actual
1209080.002023-10-057167Budget
773623.812023-06-077128Actual
32506205.002025-06-067113Actual
1076840.002023-09-057156Budget
153070.002023-01-057165Budget
32038110.172025-05-067168Actual
2439517.782024-10-0471411Actual
3289345.002025-06-067146Actual
200070.002023-01-057167Budget
34166128.002025-07-077167Actual
3176932.002025-05-067146Actual
2331135.872024-09-0471111Actual
1466653.002024-01-057164Actual
2123879.872024-07-077128Actual
2984668.852025-03-0671111Actual
2195115.002024-08-047126Actual
282670.002023-02-057136Budget
1886525.002024-05-067116Actual
1161980.002023-10-057165Budget
10440104.002023-09-057115Actual
3502890.002025-08-057165Actual
1129160.002023-10-057163Budget
502214.002023-04-077126Actual
25225108.662024-11-047118Actual
2901355.642025-02-0471113Actual
1035990.002023-09-057164Budget
36527248.062025-09-057118Actual
1394929.002023-12-057166Actual
1170068.002023-10-057116Actual
330343.512023-02-057168Actual
114770.002023-01-057113Budget
1307835.002023-11-057166Actual
2186547.002024-08-047165Actual
1729522.042024-03-0671311Actual
3105444.382025-04-0671411Actual
1654.002022-12-057113Actual
3634424.002025-09-057156Actual
2487661.002024-11-047165Actual
73436.002022-12-057166Actual
2759551.822025-01-0471311Actual
215316.082024-07-0771112Actual
5819110.002023-05-077114Budget
1302040.002023-11-057156Budget
1835122.042024-04-0671411Actual
2949156.002025-03-067136Actual
3354281.962025-06-0671213Actual
3295146.002025-06-067166Actual
80149.002023-07-087173Actual
3555244.382025-08-0571311Actual
1389130.002023-12-057146Actual
760880.002023-06-077167Budget
812142.002023-07-087164Actual
1718169.262024-03-067168Actual
2499030.002024-11-047136Actual
2828275.002025-02-047116Actual
2035713.532024-06-0671311Actual
661750.002023-05-077128Budget
1035854.002023-09-057164Actual
3079393.002025-04-067167Actual
2086488.002024-07-077165Actual
2206349.002024-08-047166Actual
2071023.002024-07-077173Actual
2339323.102024-09-0471411Actual
2874753.952025-02-0471311Actual
1688566.002024-03-067136Actual
32660109.002025-06-067164Actual
2127149.572024-07-077168Actual
1791652.002024-04-067136Actual
992782.902023-08-057118Actual
15730.002022-12-057173Budget
3019892.482025-03-0671613Actual
265255.012024-12-0471511Actual
2425470.782024-10-047168Actual
1174930.002023-10-057126Actual
26200195.002024-12-047117Actual
144262.892023-12-0571212Actual
2649822.042024-12-0471411Actual
34564.002022-12-057115Actual
955780.002023-08-057136Budget
3008158.212025-03-0671612Actual
30913141.992025-04-067168Actual
23132104.002024-09-047167Actual
886150.002023-07-087128Budget
3667544.382025-09-0571211Actual
2713039.002025-01-047116Actual
2333915.652024-09-0471211Actual
338430.002023-03-077113Actual
36144158.002025-09-057115Actual
357288.002023-03-077114Actual
1049580.002023-09-057165Budget
726840.002023-06-077126Budget
891840.002023-07-087168Budget
3572525.232025-08-0571212Actual
3327622.042025-06-0671311Actual
244226.082024-10-0471511Actual
516630.002023-04-077156Budget
1115140.482023-09-057168Actual
960440.002023-08-057146Budget
3817369.672025-10-0571613Actual
1487360.002024-01-057136Actual
319990.002023-02-057118Budget
1072160.002023-09-057146Budget
1297235.002023-11-057146Actual
199956.002023-01-057167Actual
3182739.002025-05-067166Actual
27039131.002025-01-047115Actual
1003338.962023-08-057168Actual
432190.002023-03-077118Budget
1968052.002024-06-067173Actual
164663.952024-02-0571612Actual
2133022.042024-07-0771111Actual
689430.002023-06-077173Budget
3905611.402025-11-0571511Actual
53416.002022-12-057126Actual
3291924.002025-06-067156Actual
174987.142024-03-0671612Actual
1260690.002023-11-057164Budget
277730.002023-02-057126Budget
3629268.002025-09-057136Actual
205032.892024-06-0671112Actual
38351123.002025-11-057114Actual
3198122.302023-02-057118Actual
2990139.062025-03-0671311Actual
601860.002023-05-077165Budget
3746830.002025-10-057146Actual
19622114.002024-06-067163Actual
3129346.872025-04-0671213Actual
36052247.002025-09-057114Actual
581860.002023-05-077114Actual
344550.002023-03-077163Budget
11045141.992023-09-057118Actual
1241846.002023-11-057163Actual
843980.002023-07-087136Budget
255721.822024-11-0471212Actual
1202952.002023-10-057117Actual
29787123.812025-03-067168Actual
73550.002022-12-057166Budget
58335.002022-12-057136Actual
1585330.002024-02-057136Actual
3888895.022025-11-057168Actual
158256.002024-02-057126Actual
31595176.002025-05-067115Actual
2238825.232024-08-0471311Actual
3056246.002025-04-067116Actual
3466564.412025-07-0771113Actual
2641632.672024-12-0471111Actual
853429.002023-07-087156Actual
1430819.912023-12-0571411Actual
577116.002023-05-077173Actual
1832417.782024-04-0671311Actual
264740.002023-02-057165Actual
1558431.002024-02-057173Actual
12030100.002023-10-057117Budget
787660.002023-07-087113Budget
3120799.702025-04-0671612Actual
19095104.002024-05-067167Actual
489460.002023-04-077165Budget
143995.012023-12-0571112Actual
154023.952024-01-0571112Actual
186020.002023-01-057166Actual
235113.952024-09-0471112Actual
1189140.002023-10-057156Budget
779528.352023-06-077168Actual
2097846.002024-07-077136Actual
11559100.002023-10-057115Budget
3519418.002025-08-057156Actual
2682798.002025-01-047113Actual
1724022.042024-03-0671111Actual
218850.002023-01-057168Budget
2584566.002024-12-047164Actual
648856.002023-05-077167Actual
214396.082024-07-0771511Actual
3330322.042025-06-0671411Actual
3004811.402025-03-0671212Actual
1599578.002024-02-057117Actual
249626.002024-11-047126Actual
497423.002023-04-077116Actual

Generated 2026-01-04 04:43:33.296 UTC