[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 23   <  SKIP 625  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10301110.002023-09-057114Budget
2504218.002024-11-047156Actual
14104107.142023-12-057118Actual
14514109.002024-01-057113Actual
3626414.002025-09-057126Actual
3631855.002025-09-057146Actual
142548.212023-12-0571211Actual
839040.002023-07-087126Budget
2889358.212025-02-0471112Actual
853429.002023-07-087156Actual
843980.002023-07-087136Budget
984530.002023-08-057167Actual
694380.002023-06-077114Budget
2186547.002024-08-047165Actual
1661636.002024-03-067173Actual
33631205.002025-07-077113Actual
133099.002023-01-057114Actual
1292580.002023-11-057136Budget
1241846.002023-11-057163Actual
1564676.002024-02-057164Actual
27420220.782025-01-047118Actual
3581632.832025-08-0571113Actual
164093.952024-02-0571112Actual
32506205.002025-06-067113Actual
91379.002023-08-057173Actual
244226.082024-10-0471511Actual
344424.002023-03-077163Actual
1268770.002023-11-057115Actual
29040138.102025-02-0471213Actual
984680.002023-08-057167Budget
5819110.002023-05-077114Budget
120350.002023-01-057163Budget
2838924.002025-02-047156Actual
144566.082023-12-0571612Actual
2268831.002024-09-047173Actual
2095011.002024-07-077126Actual
1994836.002024-06-067136Actual
2284288.002024-09-047165Actual
3120799.702025-04-0671612Actual
1386533.002023-12-057136Actual
634627.002023-05-077166Actual
891723.812023-07-087168Actual
2331135.872024-09-0471111Actual
255455.012024-11-0471112Actual
33751140.002025-07-077114Actual
3241657.392025-05-0671213Actual
2224288.962024-08-047128Actual
581860.002023-05-077114Actual
1868059.002024-05-067114Actual
1877270.002024-05-067115Actual
2578327.002024-12-047173Actual
194742.892024-05-0671112Actual
867164.002023-07-087117Actual
1260783.002023-11-057164Actual
1466653.002024-01-057164Actual
3445315.652025-07-0771511Actual
1528313.532024-01-0571311Actual
2487661.002024-11-047165Actual
399540.002023-03-077146Budget
1460515.002024-01-057173Actual
497560.002023-04-077116Budget
10906100.002023-09-057117Budget
1702793.002024-03-067117Actual
225061.822024-08-0471112Actual
3291924.002025-06-067156Actual
3312982.902025-06-067128Actual
67840.002022-12-057156Budget
2493534.002024-11-047116Actual
28572148.052025-02-047118Actual
432190.002023-03-077118Budget
31629122.002025-05-067165Actual
14547114.002024-01-057163Actual
648856.002023-05-077167Actual
4692120.002023-04-077114Actual
3573110.002023-03-077114Budget
1104490.002023-09-057118Budget
1227748.052023-10-057168Actual
726840.002023-06-077126Budget
1217090.002023-10-057118Budget
2836350.002025-02-047146Actual
2147223.102024-07-0771611Actual
239338.002024-10-047126Actual
234207.142024-09-0471511Actual
2748160.172025-01-047168Actual
153070.002023-01-057165Budget
2200539.002024-08-047146Actual
175432.002023-01-057146Actual
3333660.332025-06-0671611Actual
634760.002023-05-077166Budget
848720.002023-07-087146Actual
2290134.002024-09-047116Actual
1184560.002023-10-057146Budget
867290.002023-07-087117Budget
1696929.002024-03-067166Actual
28097172.002025-02-047114Actual
1796820.002024-04-067156Actual
37328106.002025-10-057165Actual
20211107.142024-06-067128Actual
2035713.532024-06-0671311Actual
1932914.592024-05-0671311Actual
253736.082024-11-0471211Actual
587642.002023-05-077164Actual
3678765.652025-09-0571611Actual
3699273.182025-09-0571213Actual
3552534.802025-08-0571211Actual
456550.002023-04-077163Budget
1249830.002023-11-057173Budget
1677178.002024-03-067165Actual
1894629.002024-05-067146Actual
195012.892024-05-0671212Actual
73550.002022-12-057166Budget
812080.002023-07-087164Budget
319990.002023-02-057118Budget
1174840.002023-10-057126Budget
3283920.002025-06-067126Actual
1997419.002024-06-067146Actual
3396310.002025-07-077126Actual
3034839.002025-04-067173Actual
3168870.002025-05-067116Actual
536270.002023-04-077167Budget
32719131.002025-06-067115Actual
1626311.402024-02-0571311Actual
143995.012023-12-0571112Actual
2298216.002024-09-047146Actual
2227448.052024-08-047168Actual
2584566.002024-12-047164Actual
330450.002023-02-057168Budget
147090.002023-01-057115Budget
2957552.002025-03-067166Actual
32753152.002025-06-067165Actual
1534322.042024-01-0571611Actual
1841119.912024-04-0671611Actual
859050.002023-07-087166Budget
779528.352023-06-077168Actual
3182739.002025-05-067166Actual
53416.002022-12-057126Actual
755090.002023-06-077117Budget
609932.002023-05-077116Actual
1992015.002024-06-067126Actual
3917622.042025-11-0571212Actual
793550.002023-07-087163Budget
180114.002023-01-057156Actual
844065.002023-07-087136Actual
1049580.002023-09-057165Budget
311735.002023-02-057167Actual
760772.002023-06-077167Actual
32626148.002025-06-067114Actual
1832417.782024-04-0671311Actual
3448669.912025-07-0771611Actual
1492527.002024-01-057156Actual
549138.962023-04-077128Actual
801530.002023-07-087173Budget
249626.002024-11-047126Actual
3555244.382025-08-0571311Actual
1365476.002023-12-057164Actual
3056246.002025-04-067116Actual
464540.002023-04-077173Budget
950818.002023-08-057126Actual
1161980.002023-10-057165Budget
3511422.002025-08-057126Actual
2774166.722025-01-0471112Actual
681550.002023-06-077163Budget
3008158.212025-03-0671612Actual
277730.002023-02-057126Budget
689430.002023-06-077173Budget
595890.002023-05-077115Budget
2655824.162024-12-0471611Actual
256036.082024-11-0471612Actual
363235.002023-03-077164Actual
1129036.002023-10-057163Actual
960440.002023-08-057146Budget
38385114.002025-11-057164Actual
3617877.002025-09-057165Actual
1430819.912023-12-0571411Actual
3330322.042025-06-0671411Actual
3439932.672025-07-0771311Actual
489460.002023-04-077165Budget
2165478.002024-08-047163Actual
522241.002023-04-077166Actual
17556124.002024-04-067113Actual
2528669.262024-11-047168Actual
3016773.182025-03-0671213Actual
3914848.632025-11-0571112Actual
34781150.002025-08-057113Actual
34166128.002025-07-077167Actual
1522825.232024-01-0571111Actual
834270.002023-07-087116Budget
2413570.002024-10-047167Actual
731759.002023-06-077136Actual
937949.002023-08-057165Actual
432075.322023-03-077118Actual
3920989.062025-11-0571612Actual
170759.002023-01-057136Actual
2206349.002024-08-047166Actual
1770.002022-12-057113Budget
2877432.672025-02-0471411Actual
1292651.002023-11-057136Actual
22214141.992024-08-047118Actual
1504978.002024-01-057167Actual
970750.002023-08-057166Budget
3372344.002025-07-077173Actual
2762253.952025-01-0471411Actual
14009130.002023-12-057117Actual
3345677.362025-06-0671612Actual
26355123.812024-12-047168Actual
25132109.002024-11-047117Actual
554950.002023-04-077168Budget
1096380.002023-09-057167Budget
648770.002023-05-077167Budget
1209080.002023-10-057167Budget
34690.002022-12-057115Budget
1057654.002023-09-057116Actual
21210195.022024-07-077118Actual
2673757.392024-12-0471213Actual
3200582.902025-05-067128Actual
530390.002023-04-077117Budget
3572525.232025-08-0571212Actual
3079393.002025-04-067167Actual
106450.002022-12-057168Budget
2478354.002024-11-047164Actual
2396130.002024-10-047136Actual
2241523.102024-08-0471411Actual
23600166.002024-10-047113Actual
2203113.002024-08-047156Actual
2922229.002025-03-067173Actual
1738229.482024-03-0671611Actual
2439517.782024-10-0471411Actual
1208945.002023-10-057167Actual
2756826.292025-01-0471211Actual
3061737.002025-04-067136Actual
3885582.902025-11-057128Actual
3793776.292025-10-0571611Actual
287350.002023-02-057146Budget
53530.002022-12-057126Budget
760880.002023-06-077167Budget
31885198.002025-05-067117Actual
2321970.782024-09-047128Actual
3437213.532025-07-0771211Actual
164363.952024-02-0571212Actual
1799933.002024-04-067166Actual
28633138.962025-02-047168Actual
3004811.402025-03-0671212Actual
3428582.902025-07-077168Actual
3519418.002025-08-057156Actual
1057780.002023-09-057116Budget
3220617.782025-05-0671511Actual
29250210.002025-03-067114Actual
2071023.002024-07-077173Actual
245455.002023-02-057114Actual
352540.002023-03-077173Budget

Generated 2026-01-04 05:01:17.506 UTC