[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 49   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287350.002023-01-237146Budget
2499030.002024-10-227136Actual
1894629.002024-04-237146Actual
992782.902023-07-237118Actual
555043.512023-03-257168Actual
1664463.002024-02-227114Actual
1330190.002023-10-237118Budget
619670.002023-04-247136Budget
27420220.782024-12-227118Actual
726840.002023-05-257126Budget
787660.002023-06-257113Budget
3345677.362025-05-2471612Actual
161160.002022-12-237116Budget
2487661.002024-10-227165Actual
2691949.002024-12-227173Actual
3316279.872025-05-247168Actual
960440.002023-07-237146Budget
1983447.002024-05-247165Actual
2186547.002024-07-227165Actual
32506205.002025-05-247113Actual
2083188.002024-06-247115Actual
16029104.002024-01-237167Actual
1932914.592024-04-2371311Actual
174411.822024-02-2271112Actual
1297235.002023-10-237146Actual
3354281.962025-05-2471213Actual
245455.002023-01-237114Actual
1673796.002024-02-227115Actual
218850.002022-12-237168Budget
2877432.672025-01-2271411Actual
1522825.232023-12-2371111Actual
3448669.912025-06-2471611Actual
450644.002023-03-257113Actual
21117104.002024-06-247117Actual
722170.002023-05-257116Budget
3100017.782025-03-2471211Actual
2516693.002024-10-227167Actual
3569742.252025-07-2371112Actual
563044.002023-04-247113Actual
1189140.002023-09-227156Budget
667549.572023-04-247168Actual
27977107.002025-01-227113Actual
502340.002023-03-257126Budget
2892110.332025-01-2271212Actual
1062440.002023-08-237126Budget
2336619.912024-08-2271311Actual
3626414.002025-08-237126Actual
1209080.002023-09-227167Budget
3460666.722025-06-2471612Actual
978880.002023-07-237117Actual
1090578.002023-08-237117Actual
11418110.002023-09-227114Budget
1620834.802024-01-2371111Actual
3908952.892025-10-2371611Actual
1115250.002023-08-237168Budget
34901163.002025-07-237114Actual
305890.002023-01-237117Budget
259290.002023-01-237115Budget
950940.002023-07-237126Budget
33009154.002025-05-247117Actual
143995.012023-11-2271112Actual
324641.992023-01-237128Actual
25225108.662024-10-227118Actual
3779660.332025-09-2271111Actual
1109348.052023-08-237128Actual
3351541.602025-05-2471113Actual
464414.002023-03-257173Actual
40349.002022-11-227165Actual
35318101.002025-07-237167Actual
235113.952024-08-2271112Actual
164363.952024-01-2371212Actual
2325288.962024-08-227168Actual
3174340.002025-04-237136Actual
773750.002023-05-257128Budget
324750.002023-01-237128Budget
891723.812023-06-257168Actual
2000015.002024-05-247156Actual
2455110.002023-01-237114Budget
1585330.002024-01-237136Actual
19708101.002024-05-247114Actual
1564676.002024-01-237164Actual
15730.002022-11-227173Budget
23634105.002024-09-217163Actual
2830916.002025-01-227126Actual
356069.272025-07-2371511Actual
394747.002023-02-227136Actual
2756826.292024-12-2271211Actual
1492527.002023-12-237156Actual
779528.352023-05-257168Actual
232635.002023-01-237163Actual
483364.002023-03-257115Actual
138848.002022-12-237164Actual
760772.002023-05-257167Actual
1685716.002024-02-227126Actual
2644411.402024-11-2171211Actual
2381370.002024-09-217115Actual
3108752.892025-03-2471611Actual
1629014.592024-01-2371411Actual
34994122.002025-07-237115Actual
399540.002023-02-227146Budget
3690683.742025-08-2371612Actual
25689137.002024-11-217113Actual
787744.002023-06-257113Actual
2123879.872024-06-247128Actual
1416588.962023-11-227168Actual
2806929.002025-01-227173Actual
726913.002023-05-257126Actual
1696929.002024-02-227166Actual
1381043.002023-11-227116Actual
965110.002023-07-237156Actual
249626.002024-10-227126Actual
10440104.002023-08-237115Actual
834270.002023-06-257116Budget
34815137.002025-07-237163Actual
1738229.482024-02-2271611Actual
3587592.482025-07-2371613Actual
755090.002023-05-257117Budget
2828275.002025-01-227116Actual
2200539.002024-07-227146Actual
35377205.632025-07-237118Actual
2748160.172024-12-227168Actual
3853770.002025-10-237116Actual
2030239.062024-05-2471111Actual
12030100.002023-09-227117Budget
3584392.482025-07-2371213Actual
3885582.902025-10-237128Actual
1282980.002023-10-237116Budget
960526.002023-07-237146Actual
913630.002023-07-237173Budget
984680.002023-07-237167Budget
1770968.002024-03-247164Actual
2133022.042024-06-2471111Actual
2726954.002024-12-227166Actual
3064332.002025-03-247146Actual
3254076.002025-05-247163Actual
161047.002022-12-237116Actual
2271699.002024-08-227114Actual
38734104.002025-10-237117Actual
3016773.182025-02-2171213Actual
16088160.182024-01-237118Actual
3445315.652025-06-2471511Actual
544390.002023-03-257118Budget
731880.002023-05-257136Budget
165930.002022-12-237126Budget
18560145.002024-04-237113Actual
35966114.002025-08-237163Actual
3932769.672025-10-2371613Actual
251036.002023-01-237164Actual
536142.002023-03-257167Actual
614718.002023-04-247126Actual
1302040.002023-10-237156Budget
3295146.002025-05-247166Actual
2542715.652024-10-2271411Actual
3787832.672025-09-2271411Actual
1815088.962024-03-247118Actual
3629268.002025-08-237136Actual
3393653.002025-06-247116Actual
264870.002023-01-237165Budget
3573110.002023-02-227114Budget
20499.002022-11-227114Actual
1683054.002024-02-227116Actual
984530.002023-07-237167Actual
38351123.002025-10-237114Actual
34132221.002025-06-247117Actual
344550.002023-02-227163Budget
2284288.002024-08-227165Actual
32719131.002025-05-247115Actual
3312982.902025-05-247128Actual
1184560.002023-09-227146Budget
3861827.002025-10-237146Actual
212849.572022-12-237128Actual
1428125.232023-11-2271311Actual
3637627.002025-08-237166Actual
12547110.002023-10-237114Budget
1049580.002023-08-237165Budget
511940.002023-03-257146Budget
1434014.592023-11-2271611Actual
839040.002023-06-257126Budget
34166128.002025-06-247167Actual
3749428.002025-09-227156Actual
7432.002022-11-227163Actual
20090100.002024-05-247117Actual
164093.952024-01-2371112Actual
2345229.482024-08-2271611Actual
1359336.002023-11-227173Actual
507229.002023-03-257136Actual
2472218.002024-10-227173Actual
3678765.652025-08-2371611Actual
30913141.992025-03-247168Actual
2632382.902024-11-217128Actual
700180.002023-05-257164Budget
1809162.002024-03-247167Actual
648856.002023-04-247167Actual
26370.002022-11-227164Budget
35249.002023-02-227173Actual
229288.002024-08-227126Actual
2300826.002024-08-227156Actual
3514275.002025-07-237136Actual
1918295.022024-04-237128Actual
918480.002023-07-237114Budget
18594105.002024-04-237163Actual
215633.952024-06-2471612Actual
1035854.002023-08-237164Actual
330343.512023-01-237168Actual
2528669.262024-10-227168Actual
881364.722023-06-257118Actual
3457328.422025-06-2471212Actual
1331110.002022-12-237114Budget
28600110.172025-01-227128Actual
205032.892024-05-2471112Actual
2901355.642025-01-2271113Actual
2649822.042024-11-2171411Actual
464540.002023-03-257173Budget
38231107.002025-10-237113Actual
1714855.632024-02-227128Actual
194290.002022-12-237117Budget
1137010.002023-09-227173Actual
992680.002023-07-237118Budget
642880.002023-04-247117Actual
2545410.332024-10-2271511Actual
3926855.642025-10-2371113Actual
25132109.002024-10-227117Actual
2171220.002024-07-227173Actual
2548628.422024-10-2271611Actual
2525369.262024-10-227128Actual
2241523.102024-07-2271411Actual
1974154.002024-05-247164Actual
2610817.002024-11-217156Actual
15015156.002023-12-237117Actual
26947234.002024-12-227114Actual
2331135.872024-08-2271111Actual
20211107.142024-05-247128Actual
2044423.102024-05-2471611Actual
2092344.002024-06-247116Actual
873256.002023-06-257167Actual
3752646.002025-09-227166Actual
1614982.902024-01-237168Actual
33101220.782025-05-247118Actual
2759551.822024-12-2271311Actual
436854.112023-02-227128Actual
19095104.002024-04-237167Actual
32626148.002025-05-247114Actual
1460515.002023-12-237173Actual
886061.692023-06-257128Actual
26980114.002024-12-227164Actual
34690.002022-11-227115Budget
73550.002022-11-227166Budget
924380.002023-07-237164Budget
843980.002023-06-257136Budget
2138517.782024-06-2471311Actual

Generated 2025-12-22 05:38:30.321 UTC