[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SKIP 0   SHUFFLE   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27327132.002024-11-077117Actual
2957552.002025-01-077166Actual
3008158.212025-01-0771612Actual
577040.002023-03-107173Budget
937949.002023-06-087165Actual
1522825.232023-11-0871111Actual
36527248.062025-07-097118Actual
2206349.002024-06-077166Actual
886150.002023-05-117128Budget
1274880.002023-09-087165Budget
2691949.002024-11-077173Actual
1174930.002023-08-087126Actual
10301110.002023-07-097114Budget
114650.002022-11-087113Actual
1156072.002023-08-087115Actual
3404332.002025-05-107156Actual
253736.082024-09-0771211Actual
628921.002023-03-107156Actual
194190.002022-11-087117Actual
16088160.182023-12-097118Actual
661750.002023-03-107128Budget
26980114.002024-11-077164Actual
1463366.002023-11-087114Actual
502214.002023-02-087126Actual
37328106.002025-08-087165Actual
33751140.002025-05-107114Actual
722035.002023-04-107116Actual
100750.002022-10-087128Budget
2874753.952024-12-0871311Actual
3217927.362025-03-0971411Actual
760880.002023-04-107167Budget
3295146.002025-04-097166Actual
2632382.902024-10-077128Actual
2946318.002025-01-077126Actual
2339323.102024-07-0871411Actual
3141668.002025-03-097163Actual
661637.452023-03-107128Actual
1170068.002023-08-087116Actual
3182739.002025-03-097166Actual
3004811.402025-01-0771212Actual
1799933.002024-02-087166Actual
1434014.592023-10-0871611Actual
1492527.002023-11-087156Actual
173493.952024-01-0871511Actual
614640.002023-03-107126Budget
544296.542023-02-087118Actual
867164.002023-05-117117Actual
305890.002022-12-097117Budget
11045141.992023-07-097118Actual
29284114.002025-01-077164Actual
1718169.262024-01-087168Actual
410160.002023-01-087166Budget
1587922.002023-12-097146Actual
1552691.002023-12-097163Actual
80149.002023-05-117173Actual
741240.002023-04-107156Budget
205608.212024-04-0971612Actual
87670.002022-10-087167Budget
1564676.002023-12-097164Actual
1035854.002023-07-097164Actual
1655891.002024-01-087163Actual
3061737.002025-02-077136Actual
34166128.002025-05-107167Actual
175432.002022-11-087146Actual
1794222.002024-02-087146Actual
3856424.002025-09-087126Actual
2883465.652024-12-0871611Actual
2788795.992024-11-0771213Actual
1217090.002023-08-087118Budget
3787832.672025-08-0871411Actual
1677178.002024-01-087165Actual
905628.002023-06-087163Actual
1994836.002024-04-097136Actual
958110.172022-10-087118Actual
2895467.782024-12-0871612Actual
3108752.892025-02-0771611Actual
33042152.002025-04-097167Actual
731880.002023-04-107136Budget
3782411.402025-08-0871211Actual
264740.002022-12-097165Actual
20183158.662024-04-097118Actual
28479176.002024-12-087117Actual
3259829.002025-04-097173Actual
20211107.142024-04-097128Actual
3664797.572025-07-0971111Actual
2644411.402024-10-0771211Actual
40349.002022-10-087165Actual
3439932.672025-05-1071311Actual
3002048.632025-01-0771112Actual
1096493.002023-07-097167Actual
3171518.002025-03-097126Actual
1585330.002023-12-097136Actual
39295103.012025-09-0871213Actual
1161980.002023-08-087165Budget
164363.952023-12-0971212Actual
489349.002023-02-087165Actual
1067480.002023-07-097136Budget
3316279.872025-04-097168Actual
15492187.002023-12-097113Actual
873256.002023-05-117167Actual
2003235.002024-04-097166Actual
1330190.002023-09-087118Budget
464540.002023-02-087173Budget
3445315.652025-05-1071511Actual
3847876.002025-09-087165Actual
37737158.662025-08-087168Actual
2071023.002024-05-107173Actual
2000015.002024-04-097156Actual
3885582.902025-09-087128Actual
2192439.002024-06-077116Actual
2012462.002024-04-097167Actual
507229.002023-02-087136Actual
1137010.002023-08-087173Actual
195316.082024-03-0971612Actual
1221954.112023-08-087128Actual
970750.002023-06-087166Budget
1340750.002023-09-087168Budget
2401322.002024-08-077156Actual
1481834.002023-11-087116Actual
2614029.002024-10-077166Actual
1620834.802023-12-0971111Actual
1179880.002023-08-087136Budget
3814392.482025-08-0871213Actual
11418110.002023-08-087114Budget
3117428.422025-02-0771212Actual
37676166.242025-08-087118Actual
23098117.002024-07-087117Actual
834353.002023-05-117116Actual
33631205.002025-05-107113Actual
1076840.002023-07-097156Budget
3401740.002025-05-107146Actual
215633.952024-05-1071612Actual
22214141.992024-06-077118Actual
26295166.242024-10-077118Actual
2138517.782024-05-1071311Actual
475264.002023-02-087164Actual
106349.572022-10-087168Actual
997450.002023-06-087128Budget
2682798.002024-11-077113Actual
410047.002023-01-087166Actual
259148.002022-12-097115Actual
530464.002023-02-087117Actual
27977107.002024-12-087113Actual
899839.002023-06-087113Actual
212849.572022-11-087128Actual
35249.002023-01-087173Actual
2764917.782024-11-0771511Actual
755090.002023-04-107117Budget
3345677.362025-04-0971612Actual
1738229.482024-01-0871611Actual
3399143.002025-05-107136Actual
3805789.062025-08-0871612Actual
1386533.002023-10-087136Actual
1599578.002023-12-097117Actual
694380.002023-04-107114Budget
38385114.002025-09-087164Actual
1282980.002023-09-087116Budget
1626311.402023-12-0971311Actual
418172.002023-01-087117Actual
1137130.002023-08-087173Budget
3019892.482025-01-0771613Actual
3543879.872025-06-087168Actual
147090.002022-11-087115Budget
1472575.002023-11-087115Actual
29040138.102024-12-0871213Actual
978880.002023-06-087117Actual
1791652.002024-02-087136Actual
2475088.002024-09-077114Actual
404230.002023-01-087156Budget
3832320.002025-09-087173Actual
199956.002022-11-087167Actual
768980.002023-04-107118Budget
25225108.662024-09-077118Actual
30256150.002025-02-077113Actual
352540.002023-01-087173Budget
3100017.782025-02-0771211Actual
28223106.002024-12-087165Actual
32753152.002025-04-097165Actual
1561255.002023-12-097114Actual
1732217.782024-01-0871411Actual
12547110.002023-09-087114Budget
2671027.572024-10-0771113Actual
1428125.232023-10-0871311Actual
1877270.002024-03-097115Actual
225389.272024-06-0771612Actual
287350.002022-12-097146Budget
1729522.042024-01-0871311Actual
2602811.002024-10-077126Actual
3102745.442025-02-0771311Actual
1516979.872023-11-087168Actual
35377205.632025-06-087118Actual
2754087.992024-11-0771111Actual
3563837.992025-06-0871611Actual
3573110.002023-01-087114Budget
144262.892023-10-0871212Actual
208085.932022-11-087118Actual
21621109.002024-06-077113Actual
1460515.002023-11-087173Actual
25132109.002024-09-077117Actual
15108108.662023-11-087118Actual
2828275.002024-12-087116Actual
13533100.002023-10-087163Actual
1531023.102023-11-0871411Actual
3637627.002025-07-097166Actual
1109348.052023-07-097128Actual
324641.992022-12-097128Actual
634627.002023-03-107166Actual
53530.002022-10-087126Budget
114770.002022-11-087113Budget
264870.002022-12-097165Budget
1362188.002023-10-087114Actual
1635025.232023-12-0971611Actual
1826935.872024-02-0871111Actual
277730.002022-12-097126Budget
218731.382022-11-087168Actual
873180.002023-05-117167Budget
31382193.002025-03-097113Actual
133099.002022-11-087114Actual
1049580.002023-07-097165Budget
34815137.002025-06-087163Actual
1921549.572024-03-097168Actual
3126627.572025-02-0771113Actual
595772.002023-03-107115Actual
442650.002023-01-087168Budget
193023.952024-03-0971211Actual
371363.002023-01-087115Actual
291923.002022-12-097156Actual
13160104.002023-09-087117Actual
946170.002023-06-087116Budget
205032.892024-04-0971112Actual
3281253.002025-04-097116Actual
1359336.002023-10-087173Actual
2174083.002024-06-077114Actual
1162052.002023-08-087165Actual
3200582.902025-03-097128Actual
2516693.002024-09-077167Actual
2105925.002024-05-107166Actual
297750.002022-12-097166Budget
12829.002022-11-087173Actual
34132221.002025-05-107117Actual
37081215.002025-08-087113Actual
12688100.002023-09-087115Budget
25811128.002024-10-077114Actual
32506205.002025-04-097113Actual
26263.002022-10-087164Actual
1983447.002024-04-097165Actual
1865218.002024-03-097173Actual
464414.002023-02-087173Actual
587642.002023-03-107164Actual
28097172.002024-12-087114Actual

Generated 2025-11-07 18:59:23.079 UTC