[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 58   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
675760.002023-05-247113Budget
1463366.002023-12-227114Actual
634760.002023-04-237166Budget
182976.082024-03-2371211Actual
1558431.002024-01-227173Actual
2806929.002025-01-217173Actual
29164109.002025-02-207163Actual
2833780.002025-01-217136Actual
245723.952024-09-2071612Actual
1865218.002024-04-227173Actual
3129346.872025-03-2371213Actual
22121100.002024-07-217117Actual
563044.002023-04-237113Actual
87549.002022-11-217167Actual
36052247.002025-08-227114Actual
2192439.002024-07-217116Actual
2992832.672025-02-2071411Actual
3617877.002025-08-227165Actual
2507443.002024-10-217166Actual
3876871.002025-10-227167Actual
3811662.662025-09-2171113Actual
1268770.002023-10-227115Actual
834270.002023-06-247116Budget
38231107.002025-10-227113Actual
3114649.702025-03-2371112Actual
23191107.142024-08-217118Actual
3861827.002025-10-227146Actual
3908952.892025-10-2271611Actual
31977220.782025-04-227118Actual
29250210.002025-02-207114Actual
958110.172022-11-217118Actual
502214.002023-03-247126Actual
2951735.002025-02-207146Actual
30376123.002025-03-237114Actual
1067376.002023-08-227136Actual
522360.002023-03-247166Budget
667650.002023-04-237168Budget
3672944.382025-08-2271411Actual
2655824.162024-11-2071611Actual
1776861.002024-03-237115Actual
2241523.102024-07-2171411Actual
48760.002022-11-217116Budget
186020.002022-12-227166Actual
773750.002023-05-247128Budget
787660.002023-06-247113Budget
2996165.652025-02-2071611Actual
2572389.002024-11-207163Actual
3741422.002025-09-217126Actual
14009130.002023-11-217117Actual
1492527.002023-12-227156Actual
30256150.002025-03-237113Actual
292040.002023-01-227156Budget
1780268.002024-03-237165Actual
2434111.402024-09-2071211Actual
35933205.002025-08-227113Actual
1968052.002024-05-237173Actual
2754087.992024-12-2171111Actual
154346.082023-12-2271612Actual
319990.002023-01-227118Budget
245146.082024-09-2071112Actual
33009154.002025-05-237117Actual
1389130.002023-11-217146Actual
183786.082024-03-2371511Actual
251036.002023-01-227164Actual
256036.082024-10-2171612Actual
3244864.412025-04-2271613Actual
708170.002023-05-247115Actual
3088070.782025-03-237128Actual
5819110.002023-04-237114Budget
2422299.572024-09-207128Actual
2542715.652024-10-2171411Actual
3393653.002025-06-237116Actual
36468101.002025-08-227167Actual
215633.952024-06-2371612Actual
826180.002023-06-247165Budget
245411.822024-09-2071212Actual
3399143.002025-06-237136Actual
2372076.002024-09-207114Actual
106450.002022-11-217168Budget
30503103.002025-03-237165Actual
946170.002023-07-227116Budget
218731.382022-12-227168Actual
2499030.002024-10-217136Actual
1880698.002024-04-227165Actual
1147890.002023-09-217164Budget
208085.932022-12-227118Actual
1282854.002023-10-227116Actual
34781150.002025-07-227113Actual
234207.142024-08-2171511Actual
37676166.242025-09-217118Actual
15492187.002024-01-227113Actual
2713039.002024-12-217116Actual
2071023.002024-06-237173Actual
2147223.102024-06-2371611Actual
37294176.002025-09-217115Actual
371490.002023-02-217115Budget
1035854.002023-08-227164Actual
26355123.812024-11-207168Actual
1422622.042023-11-2171111Actual
3179528.002025-04-227156Actual
272832.002023-01-227116Actual
32719131.002025-05-237115Actual
226970.002023-01-227113Budget
812142.002023-06-247164Actual
1297235.002023-10-227146Actual
708280.002023-05-247115Budget
180240.002022-12-227156Budget
265255.012024-11-2071511Actual
2300826.002024-08-217156Actual
450644.002023-03-247113Actual
106349.572022-11-217168Actual
530390.002023-03-247117Budget
27361101.002024-12-217167Actual
2892110.332025-01-2171212Actual
32753152.002025-05-237165Actual
3502890.002025-07-227165Actual
464540.002023-03-247173Budget
3761793.002025-09-217167Actual
1274880.002023-10-227165Budget
3623760.002025-08-227116Actual
193023.952024-04-2271211Actual
161160.002022-12-227116Budget
14043117.002023-11-217167Actual
2901355.642025-01-2171113Actual
601742.002023-04-237165Actual
63150.002022-11-217146Budget
1330190.002023-10-227118Budget
1570579.002024-01-227115Actual
3339528.422025-05-2371112Actual
2123879.872024-06-237128Actual
905628.002023-07-227163Actual
28479176.002025-01-217117Actual
2889358.212025-01-2171112Actual
418290.002023-02-217117Budget
1791652.002024-03-237136Actual
2877432.672025-01-2171411Actual
502340.002023-03-247126Budget
28223106.002025-01-217165Actual
330450.002023-01-227168Budget
859136.002023-06-247166Actual
1832417.782024-03-2371311Actual
29130176.002025-02-207113Actual
2673757.392024-11-2071213Actual
2105925.002024-06-237166Actual
34344109.272025-06-2371111Actual
1049691.002023-08-227165Actual
3066918.002025-03-237156Actual
205032.892024-05-2371112Actual
385160.002023-02-217116Budget
3016773.182025-02-2071213Actual
3217927.362025-04-2271411Actual
2525369.262024-10-217128Actual
282539.002023-01-227136Actual
3312982.902025-05-237128Actual
30469114.002025-03-237115Actual
24630175.002024-10-217113Actual
3354281.962025-05-2371213Actual
853429.002023-06-247156Actual
2304034.002024-08-217166Actual
1564676.002024-01-227164Actual
3002048.632025-02-2071112Actual
297642.002023-01-227166Actual
555043.512023-03-247168Actual
3061737.002025-03-237136Actual
251170.002023-01-227164Budget
12030100.002023-09-217117Budget
886061.692023-06-247128Actual
2874753.952025-01-2171311Actual
3004811.402025-02-2071212Actual
2922229.002025-02-207173Actual
152566.082023-12-2271211Actual
186150.002022-12-227166Budget
3802414.592025-09-2171212Actual
746835.002023-05-247166Actual
1260783.002023-10-227164Actual
2295666.002024-08-217136Actual
1886525.002024-04-227116Actual
3442649.702025-06-2371411Actual
432075.322023-02-217118Actual
3678765.652025-08-2271611Actual
3407433.002025-06-237166Actual
1428125.232023-11-2171311Actual
2097846.002024-06-237136Actual
1249913.002023-10-227173Actual
36527248.062025-08-227118Actual
1359336.002023-11-217173Actual
2869268.852025-01-2171111Actual
34994122.002025-07-227115Actual
120350.002022-12-227163Budget
235426.082024-08-2171612Actual
31885198.002025-04-227117Actual
867290.002023-06-247117Budget
1677178.002024-02-217165Actual
272960.002023-01-227116Budget
357288.002023-02-217114Actual
3793776.292025-09-2171611Actual
277697.142024-12-2171212Actual
3699273.182025-08-2271213Actual
1726814.592024-02-2171211Actual
1673796.002024-02-217115Actual
277730.002023-01-227126Budget
35249.002023-02-217173Actual
3519418.002025-07-227156Actual
2298216.002024-08-217146Actual
352540.002023-02-217173Budget
2095011.002024-06-237126Actual
595890.002023-04-237115Budget
1297360.002023-10-227146Budget
324641.992023-01-227128Actual
2135819.912024-06-2371211Actual
3684639.062025-08-2271112Actual
516513.002023-03-247156Actual
3847876.002025-10-227165Actual
114770.002022-12-227113Budget
667549.572023-04-237168Actual
899960.002023-07-227113Budget
839040.002023-06-247126Budget
950818.002023-07-227126Actual
2534525.232024-10-2171111Actual
1685716.002024-02-217126Actual
2030239.062024-05-2371111Actual
34166128.002025-06-237167Actual
3514275.002025-07-227136Actual
997450.002023-07-227128Budget
2764917.782024-12-2171511Actual
760772.002023-05-247167Actual
563160.002023-04-237113Budget
755090.002023-05-247117Budget
34935135.002025-07-227164Actual
1693722.002024-02-217156Actual
305760.002023-01-227117Actual
18594105.002024-04-227163Actual
3888895.022025-10-227168Actual
1941529.482024-04-2271611Actual
1025330.002023-08-227173Budget
3782411.402025-09-2171211Actual
3746830.002025-09-217146Actual
978880.002023-07-227117Actual
3176932.002025-04-227146Actual
363235.002023-02-217164Actual
2035713.532024-05-2371311Actual
48631.002022-11-217116Actual
569032.002023-04-237163Actual
853340.002023-06-247156Budget
2762253.952024-12-2171411Actual
153070.002022-12-227165Budget
1472575.002023-12-227115Actual
577116.002023-04-237173Actual
1997419.002024-05-237146Actual
2774166.722024-12-2171112Actual

Generated 2025-12-21 20:41:06.768 UTC