[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 57   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38827179.872025-10-227118Actual
26980114.002024-12-217164Actual
3141668.002025-04-227163Actual
35933205.002025-08-227113Actual
3233066.722025-04-2271612Actual
3917622.042025-10-2271212Actual
3675615.652025-08-2271511Actual
20243119.272024-05-237168Actual
13533100.002023-11-217163Actual
3761793.002025-09-217167Actual
394870.002023-02-217136Budget
442538.962023-02-217168Actual
120350.002022-12-227163Budget
1194960.002023-09-217166Budget
2516693.002024-10-217167Actual
3339528.422025-05-2371112Actual
404113.002023-02-217156Actual
200070.002022-12-227167Budget
694380.002023-05-247114Budget
970750.002023-07-227166Budget
31595176.002025-04-227115Actual
924272.002023-07-227164Actual
3805789.062025-09-2171612Actual
3856424.002025-10-227126Actual
3407433.002025-06-237166Actual
2768239.062024-12-2171611Actual
2525369.262024-10-217128Actual
450644.002023-03-247113Actual
946053.002023-07-227116Actual
25689137.002024-11-207113Actual
163177.142024-01-2271511Actual
3741422.002025-09-217126Actual
1552691.002024-01-227163Actual
2138517.782024-06-2371311Actual
1307960.002023-10-227166Budget
2838924.002025-01-217156Actual
170759.002022-12-227136Actual
164663.952024-01-2271612Actual
2673757.392024-11-2071213Actual
389823.002023-02-217126Actual
1383713.002023-11-217126Actual
1334855.632023-10-227128Actual
1221954.112023-09-217128Actual
35284104.002025-07-227117Actual
3289345.002025-05-237146Actual
3844491.002025-10-227115Actual
722170.002023-05-247116Budget
3437213.532025-06-2371211Actual
29726205.632025-02-207118Actual
2713039.002024-12-217116Actual
2271699.002024-08-217114Actual
205608.212024-05-2371612Actual
2331135.872024-08-2171111Actual
120228.002022-12-227163Actual
1702793.002024-02-217117Actual
1386533.002023-11-217136Actual
1974154.002024-05-237164Actual
946170.002023-07-227116Budget
1254685.002023-10-227114Actual
34253126.842025-06-237128Actual
3281253.002025-05-237116Actual
164363.952024-01-2271212Actual
1460515.002023-12-227173Actual
2401322.002024-09-207156Actual
853429.002023-06-247156Actual
152566.082023-12-2271211Actual
859050.002023-06-247166Budget
253736.082024-10-2171211Actual
1941529.482024-04-2271611Actual
2610817.002024-11-207156Actual
14547114.002023-12-227163Actual
30852296.542025-03-237118Actual
569150.002023-04-237163Budget
232750.002023-01-227163Budget
563160.002023-04-237113Budget
497560.002023-03-247116Budget
760880.002023-05-247167Budget
22596156.002024-08-217113Actual
175550.002022-12-227146Budget
2869268.852025-01-2171111Actual
3900239.062025-10-2271311Actual
1718169.262024-02-217168Actual
2954321.002025-02-207156Actual
3384482.002025-06-237115Actual
377060.002023-02-217165Budget
2946318.002025-02-207126Actual
1115140.482023-08-227168Actual
31629122.002025-04-227165Actual
2295666.002024-08-217136Actual
2715715.002024-12-217126Actual
1430819.912023-11-2171411Actual
2241523.102024-07-2171411Actual
24194160.182024-09-207118Actual
1821082.902024-03-237168Actual
741112.002023-05-247156Actual
2436813.532024-09-2071311Actual
30256150.002025-03-237113Actual
913630.002023-07-227173Budget
2183286.002024-07-217115Actual
152960.002022-12-227165Actual
1292651.002023-10-227136Actual
144262.892023-11-2171212Actual
1726814.592024-02-2171211Actual
2507443.002024-10-217166Actual
1137130.002023-09-217173Budget
173493.952024-02-2171511Actual
1809162.002024-03-237167Actual
3678765.652025-08-2271611Actual
1489916.002023-12-227146Actual
39295103.012025-10-2271213Actual
26355123.812024-11-207168Actual
25940105.002024-11-207165Actual
2333915.652024-08-2171211Actual
1260690.002023-10-227164Budget
502340.002023-03-247126Budget
1738229.482024-02-2171611Actual
182976.082024-03-2371211Actual
26947234.002024-12-217114Actual
363235.002023-02-217164Actual
319990.002023-01-227118Budget
3120799.702025-03-2371612Actual
1017360.002023-08-227163Budget
357288.002023-02-217114Actual
19095104.002024-04-227167Actual
1109250.002023-08-227128Budget
272960.002023-01-227116Budget
10439100.002023-08-227115Budget
714070.002023-05-247165Actual
2874753.952025-01-2171311Actual
3229734.802025-04-2271112Actual
2484253.002024-10-217115Actual
2602811.002024-11-207126Actual
2889358.212025-01-2171112Actual
1011580.002023-08-227113Budget
38265127.002025-10-227163Actual
37235156.002025-09-217164Actual
1886525.002024-04-227116Actual
1569.002022-11-217173Actual
154346.082023-12-2271612Actual
2083188.002024-06-237115Actual
68958.002023-05-247173Actual
1593726.002024-01-227166Actual
3333660.332025-05-2371611Actual
1817870.782024-03-237128Actual
218731.382022-12-227168Actual
334238.212025-05-2371212Actual
1796820.002024-03-237156Actual
475264.002023-03-247164Actual
2957552.002025-02-207166Actual
2339323.102024-08-2171411Actual
3749428.002025-09-217156Actual
1487360.002023-12-227136Actual
544390.002023-03-247118Budget
226839.002023-01-227113Actual
3894797.572025-10-2271111Actual
3908952.892025-10-2271611Actual
614718.002023-04-237126Actual
34344109.272025-06-2371111Actual
867290.002023-06-247117Budget
33631205.002025-06-237113Actual
3223865.652025-04-2271611Actual
694277.002023-05-247114Actual
3102745.442025-03-2371311Actual
2691949.002024-12-217173Actual
2806929.002025-01-217173Actual
193023.952024-04-2271211Actual
918480.002023-07-227114Budget
760772.002023-05-247167Actual
549138.962023-03-247128Actual
3631855.002025-08-227146Actual
34225128.362025-06-237118Actual
3543879.872025-07-227168Actual
100750.002022-11-217128Budget
3295146.002025-05-237166Actual
3466564.412025-06-2371113Actual
2572389.002024-11-207163Actual
180114.002022-12-227156Actual
356069.272025-07-2271511Actual
2721133.002024-12-217146Actual
259290.002023-01-227115Budget
297750.002023-01-227166Budget
873256.002023-06-247167Actual
3212522.042025-04-2271211Actual
1217090.002023-09-217118Budget
1330190.002023-10-227118Budget
1035990.002023-08-227164Budget
215633.952024-06-2371612Actual
3779660.332025-09-2171111Actual
7688107.142023-05-247118Actual
245146.082024-09-2071112Actual
2073883.002024-06-237114Actual
63150.002022-11-217146Budget
2030239.062024-05-2371111Actual
249626.002024-10-217126Actual
661750.002023-04-237128Budget
1691130.002024-02-217146Actual
1799933.002024-03-237166Actual
1025214.002023-08-227173Actual
287223.002023-01-227146Actual
212950.002022-12-227128Budget
251036.002023-01-227164Actual
634627.002023-04-237166Actual
3291924.002025-05-237156Actual
1724022.042024-02-2171111Actual
2425470.782024-09-207168Actual
3108752.892025-03-2371611Actual
3629268.002025-08-227136Actual
681440.002023-05-247163Actual
21117104.002024-06-237117Actual
3132492.482025-03-2371613Actual
1057780.002023-08-227116Budget
1189212.002023-09-217156Actual
28223106.002025-01-217165Actual
648856.002023-04-237167Actual
3179528.002025-04-227156Actual
1892039.002024-04-227136Actual
234207.142024-08-2171511Actual
2200539.002024-07-217146Actual
1693722.002024-02-217156Actual
839126.002023-06-247126Actual
2774166.722024-12-2171112Actual
14043117.002023-11-217167Actual
2901355.642025-01-2171113Actual
1513655.632023-12-227128Actual
2943639.002025-02-207116Actual
19589195.002024-05-237113Actual
2375451.002024-09-207164Actual
305890.002023-01-227117Budget
2147223.102024-06-2371611Actual
984680.002023-07-227167Budget
35966114.002025-08-227163Actual
1129160.002023-09-217163Budget
1067480.002023-08-227136Budget
3019892.482025-02-2071613Actual
992782.902023-07-227118Actual
91379.002023-07-227173Actual
3634424.002025-08-227156Actual
164093.952024-01-2271112Actual
2263091.002024-08-217163Actual
2345229.482024-08-2171611Actual
3519418.002025-07-227156Actual
26234140.002024-11-207167Actual
726913.002023-05-247126Actual
1561255.002024-01-227114Actual
1835122.042024-03-2371411Actual
195316.082024-04-2271612Actual
2649822.042024-11-2071411Actual
1573944.002024-01-227165Actual
1174930.002023-09-217126Actual
371490.002023-02-217115Budget

Generated 2025-12-21 15:42:12.155 UTC