[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 22   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137010.002023-09-217173Actual
30376123.002025-03-237114Actual
58470.002022-11-217136Budget
464414.002023-03-247173Actual
826180.002023-06-247165Budget
29726205.632025-02-207118Actual
1254685.002023-10-227114Actual
965110.002023-07-227156Actual
26234140.002024-11-207167Actual
978880.002023-07-227117Actual
2949156.002025-02-207136Actual
1109250.002023-08-227128Budget
1552691.002024-01-227163Actual
1487360.002023-12-227136Actual
5819110.002023-04-237114Budget
1724022.042024-02-2171111Actual
3626414.002025-08-227126Actual
2086488.002024-06-237165Actual
20243119.272024-05-237168Actual
28572148.052025-01-217118Actual
418290.002023-02-217117Budget
3563837.992025-07-2271611Actual
24630175.002024-10-217113Actual
2339323.102024-08-2171411Actual
1770968.002024-03-237164Actual
1184440.002023-09-217146Actual
418172.002023-02-217117Actual
2100435.002024-06-237146Actual
23132104.002024-08-217167Actual
1274754.002023-10-227165Actual
1889218.002024-04-227126Actual
675639.002023-05-247113Actual
53416.002022-11-217126Actual
642790.002023-04-237117Budget
2325288.962024-08-217168Actual
1321980.002023-10-227167Budget
26200195.002024-11-207117Actual
194290.002022-12-227117Budget
385160.002023-02-217116Budget
1918295.022024-04-227128Actual
3200582.902025-04-227128Actual
183786.082024-03-2371511Actual
80149.002023-06-247173Actual
2883465.652025-01-2171611Actual
464540.002023-03-247173Budget
997450.002023-07-227128Budget
3802414.592025-09-2171212Actual
120228.002022-12-227163Actual
3508732.002025-07-227116Actual
1104490.002023-08-227118Budget
344424.002023-02-217163Actual
555043.512023-03-247168Actual
1179776.002023-09-217136Actual
30256150.002025-03-237113Actual
899960.002023-07-227113Budget
2872015.652025-01-2171211Actual
6569137.452023-04-237118Actual
3617877.002025-08-227165Actual
1587922.002024-01-227146Actual
34132221.002025-06-237117Actual
2768239.062024-12-2171611Actual
394747.002023-02-217136Actual
3316279.872025-05-237168Actual
1906185.002024-04-227117Actual
3511422.002025-07-227126Actual
15108108.662023-12-227118Actual
3064332.002025-03-237146Actual
1664463.002024-02-217114Actual
12030100.002023-09-217117Budget
3016773.182025-02-2071213Actual
1217090.002023-09-217118Budget
839126.002023-06-247126Actual
143995.012023-11-2171112Actual
21621109.002024-07-217113Actual
2987417.782025-02-2071211Actual
14104107.142023-11-217118Actual
3675615.652025-08-2271511Actual
3687412.462025-08-2271212Actual
3333660.332025-05-2371611Actual
1564676.002024-01-227164Actual
2472218.002024-10-217173Actual
2813093.002025-01-217164Actual
3132492.482025-03-2371613Actual
1865218.002024-04-227173Actual
1003338.962023-07-227168Actual
1072160.002023-08-227146Budget
38265127.002025-10-227163Actual
609932.002023-04-237116Actual
3174340.002025-04-227136Actual
544390.002023-03-247118Budget
34253126.842025-06-237128Actual
3787832.672025-09-2171411Actual
245723.952024-09-2071612Actual
881280.002023-06-247118Budget
2540017.782024-10-2171311Actual
19622114.002024-05-237163Actual
1129160.002023-09-217163Budget
193023.952024-04-2271211Actual
1599578.002024-01-227117Actual
1673796.002024-02-217115Actual
755090.002023-05-247117Budget
128330.002022-12-227173Budget
3354281.962025-05-2371213Actual
3920989.062025-10-2271612Actual
3557944.382025-07-2271411Actual
423956.002023-02-217167Actual
1817870.782024-03-237128Actual
292040.002023-01-227156Budget
2035713.532024-05-2371311Actual
1522825.232023-12-2271111Actual
569150.002023-04-237163Budget
19800107.002024-05-237115Actual
240615.002023-01-227173Actual
1894629.002024-04-227146Actual
1062525.002023-08-227126Actual
39295103.012025-10-2271213Actual
87670.002022-11-217167Budget
3366595.002025-06-237163Actual
3457328.422025-06-2371212Actual
1391722.002023-11-217156Actual
194742.892024-04-2271112Actual
3932769.672025-10-2271613Actual
2721133.002024-12-217146Actual
1475947.002023-12-227165Actual
2759551.822024-12-2171311Actual
3572525.232025-07-2271212Actual
3066918.002025-03-237156Actual
1776861.002024-03-237115Actual
450760.002023-03-247113Budget
3908952.892025-10-2271611Actual
1174930.002023-09-217126Actual
356069.272025-07-2271511Actual
81890.002022-11-217117Budget
442538.962023-02-217168Actual
3569742.252025-07-2271112Actual
3108752.892025-03-2371611Actual
689430.002023-05-247173Budget
577116.002023-04-237173Actual
2215578.002024-07-217167Actual
1208945.002023-09-217167Actual
848640.002023-06-247146Budget
2268831.002024-08-217173Actual
16088160.182024-01-227118Actual
2889358.212025-01-2171112Actual
873180.002023-06-247167Budget
32719131.002025-05-237115Actual
253736.082024-10-2171211Actual
3888895.022025-10-227168Actual
1260690.002023-10-227164Budget
2528669.262024-10-217168Actual
700180.002023-05-247164Budget
3404332.002025-06-237156Actual
3002048.632025-02-2071112Actual
30503103.002025-03-237165Actual
33221109.272025-05-2371111Actual
1791652.002024-03-237136Actual
1386533.002023-11-217136Actual
3602431.002025-08-227173Actual
20090100.002024-05-237117Actual
37081215.002025-09-217113Actual
245411.822024-09-2071212Actual
1712099.572024-02-217118Actual
2756826.292024-12-2171211Actual
1880698.002024-04-227165Actual
24194160.182024-09-207118Actual
35933205.002025-08-227113Actual
708170.002023-05-247115Actual
1194853.002023-09-217166Actual
938080.002023-07-227165Budget
820180.002023-06-247115Budget
965240.002023-07-227156Budget
324750.002023-01-227128Budget
1209080.002023-09-217167Budget
1109348.052023-08-227128Actual
1067480.002023-08-227136Budget
1706183.002024-02-217167Actual
2786046.872024-12-2171113Actual
656890.002023-04-237118Budget
595772.002023-04-237115Actual
3672944.382025-08-2271411Actual
31885198.002025-04-227117Actual
3460666.722025-06-2371612Actual
2608229.002024-11-207146Actual
282539.002023-01-227136Actual
1057654.002023-08-227116Actual
3439932.672025-06-2371311Actual
3238934.592025-04-2271113Actual
1516979.872023-12-227168Actual
203308.212024-05-2371211Actual
1123280.002023-09-217113Budget
497423.002023-03-247116Actual
787660.002023-06-247113Budget
793550.002023-06-247163Budget
2227448.052024-07-217168Actual
1688566.002024-02-217136Actual
3079393.002025-03-237167Actual
3876871.002025-10-227167Actual
174682.892024-02-2171212Actual
2284288.002024-08-217165Actual
2135819.912024-06-2371211Actual
3853770.002025-10-227116Actual
3702392.482025-08-2271613Actual
1062440.002023-08-227126Budget
1381043.002023-11-217116Actual
344550.002023-02-217163Budget
1685716.002024-02-217126Actual
2984668.852025-02-2071111Actual
1620834.802024-01-2271111Actual
681440.002023-05-247163Actual
1900329.002024-04-227166Actual
3584392.482025-07-2271213Actual
277697.142024-12-2171212Actual
2127149.572024-06-237168Actual
214396.082024-06-2371511Actual
1340750.002023-10-227168Budget
1292651.002023-10-227136Actual
1194960.002023-09-217166Budget
3097259.272025-03-2371111Actual
859050.002023-06-247166Budget
29284114.002025-02-207164Actual
251036.002023-01-227164Actual
2177360.002024-07-217164Actual
249626.002024-10-217126Actual
581860.002023-04-237114Actual
2236122.042024-07-2171211Actual
20211107.142024-05-237128Actual
27361101.002024-12-217167Actual
324641.992023-01-227128Actual
264740.002023-01-227165Actual
741240.002023-05-247156Budget
3856424.002025-10-227126Actual
2874753.952025-01-2171311Actual
3324944.382025-05-2371211Actual
3209769.912025-04-2271111Actual
1835122.042024-03-2371411Actual
2501616.002024-10-217146Actual
2715715.002024-12-217126Actual
1593726.002024-01-227166Actual
1815088.962024-03-237118Actual
2774166.722024-12-2171112Actual
700056.002023-05-247164Actual
456428.002023-03-247163Actual
1677178.002024-02-217165Actual
843980.002023-06-247136Budget
371363.002023-02-217115Actual
2200539.002024-07-217146Actual
3522648.002025-07-227166Actual
1389130.002023-11-217146Actual
812080.002023-06-247164Budget
2632382.902024-11-207128Actual

Generated 2025-12-21 05:13:55.907 UTC