[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 14   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2410293.002024-09-207117Actual
3540596.542025-07-227128Actual
1394929.002023-11-217166Actual
19708101.002024-05-237114Actual
3932769.672025-10-2271613Actual
736423.002023-05-247146Actual
1677178.002024-02-217165Actual
3097259.272025-03-2371111Actual
1983447.002024-05-237165Actual
311735.002023-01-227167Actual
385059.002023-02-217116Actual
3105444.382025-03-2371411Actual
960526.002023-07-227146Actual
820256.002023-06-247115Actual
577040.002023-04-237173Budget
138970.002022-12-227164Budget
694277.002023-05-247114Actual
1292651.002023-10-227136Actual
2786046.872024-12-2171113Actual
3667544.382025-08-2271211Actual
2041113.532024-05-2371511Actual
675639.002023-05-247113Actual
1334855.632023-10-227128Actual
755090.002023-05-247117Budget
1796820.002024-03-237156Actual
601860.002023-04-237165Budget
186020.002022-12-227166Actual
12688100.002023-10-227115Budget
587642.002023-04-237164Actual
28513100.002025-01-217167Actual
226970.002023-01-227113Budget
1877270.002024-04-227115Actual
170870.002022-12-227136Budget
768980.002023-05-247118Budget
27768.002023-01-227126Actual
992782.902023-07-227118Actual
3629268.002025-08-227136Actual
2422299.572024-09-207128Actual
1788813.002024-03-237126Actual
1189140.002023-09-217156Budget
3814392.482025-09-2171213Actual
464540.002023-03-247173Budget
265255.012024-11-2071511Actual
33042152.002025-05-237167Actual
152960.002022-12-227165Actual
7432.002022-11-217163Actual
35284104.002025-07-227117Actual
3802414.592025-09-2171212Actual
820180.002023-06-247115Budget
1109250.002023-08-227128Budget
23600166.002024-09-207113Actual
128330.002022-12-227173Budget
1096380.002023-08-227167Budget
2895467.782025-01-2171612Actual
450760.002023-03-247113Budget
1194853.002023-09-217166Actual
3549768.852025-07-2271111Actual
3061737.002025-03-237136Actual
1593726.002024-01-227166Actual
1287618.002023-10-227126Actual
1492527.002023-12-227156Actual
1889218.002024-04-227126Actual
319990.002023-01-227118Budget
722035.002023-05-247116Actual
67840.002022-11-217156Budget
3212522.042025-04-2271211Actual
3699273.182025-08-2271213Actual
3563837.992025-07-2271611Actual
3672944.382025-08-2271411Actual
502214.002023-03-247126Actual
3029068.002025-03-237163Actual
3793776.292025-09-2171611Actual
1504978.002023-12-227167Actual
35377205.632025-07-227118Actual
389823.002023-02-217126Actual
1162052.002023-09-217165Actual
394747.002023-02-217136Actual
442650.002023-02-217168Budget
26234140.002024-11-207167Actual
33751140.002025-06-237114Actual
1391722.002023-11-217156Actual
3198122.302023-01-227118Actual
549050.002023-03-247128Budget
344424.002023-02-217163Actual
3746830.002025-09-217146Actual
87549.002022-11-217167Actual
1340860.172023-10-227168Actual
22121100.002024-07-217117Actual
13159100.002023-10-227117Budget
1049691.002023-08-227165Actual
1422622.042023-11-2171111Actual
3920989.062025-10-2271612Actual
1359336.002023-11-217173Actual
205032.892024-05-2371112Actual
3056246.002025-03-237116Actual
2369223.002024-09-207173Actual
87670.002022-11-217167Budget
628921.002023-04-237156Actual
2434111.402024-09-2071211Actual
1235972.002023-10-227113Actual
36052247.002025-08-227114Actual
2764917.782024-12-2171511Actual
33785156.002025-06-237164Actual
3508732.002025-07-227116Actual
530464.002023-03-247117Actual
32753152.002025-05-237165Actual
700056.002023-05-247164Actual
746950.002023-05-247166Budget
3351541.602025-05-2371113Actual
1221850.002023-09-217128Budget
2345229.482024-08-2171611Actual
240730.002023-01-227173Budget
1217090.002023-09-217118Budget
3861827.002025-10-227146Actual
859136.002023-06-247166Actual
3675615.652025-08-2271511Actual
34132221.002025-06-237117Actual
1683054.002024-02-217116Actual
2922229.002025-02-207173Actual
3233066.722025-04-2271612Actual
2174083.002024-07-217114Actual
886061.692023-06-247128Actual
891840.002023-06-247168Budget
1585330.002024-01-227136Actual
899960.002023-07-227113Budget
932480.002023-07-227115Budget
15015156.002023-12-227117Actual
174411.822024-02-2171112Actual
726840.002023-05-247126Budget
29130176.002025-02-207113Actual
67718.002022-11-217156Actual
773750.002023-05-247128Budget
3917622.042025-10-2271212Actual
2838924.002025-01-217156Actual
1528313.532023-12-2271311Actual
3401740.002025-06-237146Actual
2644411.402024-11-2071211Actual
905628.002023-07-227163Actual
239338.002024-09-207126Actual
1076717.002023-08-227156Actual
516513.002023-03-247156Actual
215633.952024-06-2371612Actual
418290.002023-02-217117Budget
2528669.262024-10-217168Actual
232635.002023-01-227163Actual
36434198.002025-08-227117Actual
1706183.002024-02-217167Actual
3171518.002025-04-227126Actual
2171220.002024-07-217173Actual
163177.142024-01-2271511Actual
2605641.002024-11-207136Actual
1104490.002023-08-227118Budget
37737158.662025-09-217168Actual
3569742.252025-07-2271112Actual
2086488.002024-06-237165Actual
1620834.802024-01-2271111Actual
73436.002022-11-217166Actual
3100017.782025-03-2371211Actual
1484522.002023-12-227126Actual
549138.962023-03-247128Actual
1466653.002023-12-227164Actual
779528.352023-05-247168Actual
899839.002023-07-227113Actual
714070.002023-05-247165Actual
146990.002022-12-227115Actual
1732217.782024-02-2171411Actual
1868059.002024-04-227114Actual
2390660.002024-09-207116Actual
873256.002023-06-247167Actual
20183158.662024-05-237118Actual
19095104.002024-04-227167Actual
13533100.002023-11-217163Actual
1076840.002023-08-227156Budget
1413279.872023-11-217128Actual
32506205.002025-05-237113Actual
848640.002023-06-247146Budget
3259829.002025-05-237173Actual
3182739.002025-04-227166Actual
1297235.002023-10-227146Actual
689430.002023-05-247173Budget
2641632.672024-11-2071111Actual
39295103.012025-10-2271213Actual
282539.002023-01-227136Actual
1129160.002023-09-217163Budget
245723.952024-09-2071612Actual
2413570.002024-09-207167Actual
214396.082024-06-2371511Actual
937949.002023-07-227165Actual
955780.002023-07-227136Budget
2381370.002024-09-207115Actual
251036.002023-01-227164Actual
11419128.002023-09-217114Actual
3856424.002025-10-227126Actual
483364.002023-03-247115Actual
1626311.402024-01-2271311Actual
970750.002023-07-227166Budget
2774166.722024-12-2171112Actual
21210195.022024-06-237118Actual
2304034.002024-08-217166Actual
881280.002023-06-247118Budget
3460666.722025-06-2371612Actual
1989329.002024-05-237116Actual
3014046.872025-02-2071113Actual
40349.002022-11-217165Actual
1321980.002023-10-227167Budget
3902965.652025-10-2271411Actual
15730.002022-11-217173Budget
1561255.002024-01-227114Actual
292040.002023-01-227156Budget
2869268.852025-01-2171111Actual
3894797.572025-10-2271111Actual
1718169.262024-02-217168Actual
587760.002023-04-237164Budget
1688566.002024-02-217136Actual
3469246.872025-06-2371213Actual
29787123.812025-02-207168Actual
511940.002023-03-247146Budget
3034839.002025-03-237173Actual
634627.002023-04-237166Actual
2436813.532024-09-2071311Actual
497423.002023-03-247116Actual
3407433.002025-06-237166Actual
1235880.002023-10-227113Budget
244226.082024-09-2071511Actual
13160104.002023-10-227117Actual
3393653.002025-06-237116Actual
30759136.002025-03-237117Actual
20243119.272024-05-237168Actual
924380.002023-07-227164Budget
3079393.002025-03-237167Actual
338560.002023-02-217113Budget
38265127.002025-10-227163Actual
3153685.002025-04-227164Actual
1184440.002023-09-217146Actual
199956.002022-12-227167Actual
736540.002023-05-247146Budget
3223865.652025-04-2271611Actual
1209080.002023-09-217167Budget
708280.002023-05-247115Budget
2649822.042024-11-2071411Actual
31595176.002025-04-227115Actual
81763.002022-11-217117Actual
305760.002023-01-227117Actual
48760.002022-11-217116Budget
3782411.402025-09-2171211Actual
2806929.002025-01-217173Actual
164363.952024-01-2271212Actual
2044423.102024-05-2371611Actual
377060.002023-02-217165Budget
2203113.002024-07-217156Actual

Generated 2025-12-21 20:58:07.644 UTC