[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 6   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
536270.002023-03-267167Budget
1062525.002023-08-247126Actual
1796820.002024-03-257156Actual
153070.002022-12-247165Budget
1938310.332024-04-2471511Actual
5819110.002023-04-257114Budget
1189140.002023-09-237156Budget
3932769.672025-10-2471613Actual
1661636.002024-02-237173Actual
581860.002023-04-257114Actual
2244725.232024-07-2371611Actual
801530.002023-06-267173Budget
34564.002022-11-237115Actual
2641632.672024-11-2271111Actual
3056246.002025-03-257116Actual
24194160.182024-09-227118Actual
2445529.482024-09-2271611Actual
180240.002022-12-247156Budget
1217090.002023-09-237118Budget
53530.002022-11-237126Budget
7550.002022-11-237163Budget
16029104.002024-01-247167Actual
614718.002023-04-257126Actual
205110.002022-11-237114Budget
2304034.002024-08-237166Actual
1170180.002023-09-237116Budget
1137010.002023-09-237173Actual
3454569.912025-06-2571112Actual
2682798.002024-12-237113Actual
31918124.002025-04-247167Actual
2584566.002024-11-227164Actual
1011457.002023-08-247113Actual
2877432.672025-01-2371411Actual
3684639.062025-08-2471112Actual
40470.002022-11-237165Budget
212950.002022-12-247128Budget
27919110.032024-12-2371613Actual
31595176.002025-04-247115Actual
35966114.002025-08-247163Actual
1391722.002023-11-237156Actual
755090.002023-05-267117Budget
1877270.002024-04-247115Actual
1702793.002024-02-237117Actual
14547114.002023-12-247163Actual
170759.002022-12-247136Actual
820256.002023-06-267115Actual
357288.002023-02-237114Actual
27361101.002024-12-237167Actual
2200539.002024-07-237146Actual
11559100.002023-09-237115Budget
1115250.002023-08-247168Budget
3286748.002025-05-257136Actual
587760.002023-04-257164Budget
839040.002023-06-267126Budget
905750.002023-07-247163Budget
667650.002023-04-257168Budget
3357381.962025-05-2571613Actual
3853770.002025-10-247116Actual
1587922.002024-01-247146Actual
3859256.002025-10-247136Actual
1989329.002024-05-257116Actual
1430819.912023-11-2371411Actual
182976.082024-03-2571211Actual
681550.002023-05-267163Budget
3581632.832025-07-2471113Actual
3741422.002025-09-237126Actual
26370.002022-11-237164Budget
2171220.002024-07-237173Actual
2487661.002024-10-237165Actual
997450.002023-07-247128Budget
924272.002023-07-247164Actual
1780268.002024-03-257165Actual
3573110.002023-02-237114Budget
3699273.182025-08-2471213Actual
2644411.402024-11-2271211Actual
456428.002023-03-267163Actual
15108108.662023-12-247118Actual
965110.002023-07-247156Actual
37584124.002025-09-237117Actual
2786046.872024-12-2371113Actual
1759085.002024-03-257163Actual
1301925.002023-10-247156Actual
12688100.002023-10-247115Budget
363235.002023-02-237164Actual
218731.382022-12-247168Actual
1202952.002023-09-237117Actual
163177.142024-01-2471511Actual
37328106.002025-09-237165Actual
2439517.782024-09-2271411Actual
2676981.962024-11-2271613Actual
507170.002023-03-267136Budget
2830916.002025-01-237126Actual
773750.002023-05-267128Budget
3555244.382025-07-2471311Actual
853340.002023-06-267156Budget
1268770.002023-10-247115Actual
2290134.002024-08-237116Actual
2499030.002024-10-237136Actual
34815137.002025-07-247163Actual
215316.082024-06-2571112Actual
28223106.002025-01-237165Actual
175432.002022-12-247146Actual
1726814.592024-02-2371211Actual
152566.082023-12-2471211Actual
29040138.102025-01-2371213Actual
1718169.262024-02-237168Actual
19622114.002024-05-257163Actual
3117428.422025-03-2571212Actual
240615.002023-01-247173Actual
184703.952024-03-2571112Actual
873256.002023-06-267167Actual
2073883.002024-06-257114Actual
1569.002022-11-237173Actual
245723.952024-09-2271612Actual
3439932.672025-06-2571311Actual
436854.112023-02-237128Actual
2065293.002024-06-257163Actual
1062440.002023-08-247126Budget
174411.822024-02-2371112Actual
2227448.052024-07-237168Actual
175550.002022-12-247146Budget
161160.002022-12-247116Budget
14514109.002023-12-247113Actual
3549768.852025-07-2471111Actual
158256.002024-01-247126Actual
180114.002022-12-247156Actual
2434111.402024-09-2271211Actual
244226.082024-09-2271511Actual
1035990.002023-08-247164Budget
1287740.002023-10-247126Budget
1688566.002024-02-237136Actual
549138.962023-03-267128Actual
1340860.172023-10-247168Actual
33877137.002025-06-257165Actual
3637627.002025-08-247166Actual
194190.002022-12-247117Actual
2764917.782024-12-2371511Actual
3399143.002025-06-257136Actual
634627.002023-04-257166Actual
806360.002023-06-267114Actual
3897534.802025-10-2471211Actual
3141668.002025-04-247163Actual
3254076.002025-05-257163Actual
19589195.002024-05-257113Actual
174682.892024-02-2371212Actual
2425470.782024-09-227168Actual
3876871.002025-10-247167Actual
1096493.002023-08-247167Actual
1997419.002024-05-257146Actual
1129160.002023-09-237163Budget
2806929.002025-01-237173Actual
3752646.002025-09-237166Actual
194290.002022-12-247117Budget
867290.002023-06-267117Budget
161047.002022-12-247116Actual
628921.002023-04-257156Actual
363360.002023-02-237164Budget
292040.002023-01-247156Budget
3511422.002025-07-247126Actual
1732217.782024-02-2371411Actual
2215578.002024-07-237167Actual
1115140.482023-08-247168Actual
232750.002023-01-247163Budget
516513.002023-03-267156Actual
371490.002023-02-237115Budget
1693722.002024-02-237156Actual
1104490.002023-08-247118Budget
264870.002023-01-247165Budget
1003440.002023-07-247168Budget
1241960.002023-10-247163Budget
891723.812023-06-267168Actual
2336619.912024-08-2371311Actual
924380.002023-07-247164Budget
36434198.002025-08-247117Actual
3664797.572025-08-2471111Actual
746835.002023-05-267166Actual
23191107.142024-08-237118Actual
1513655.632023-12-247128Actual
2138517.782024-06-2571311Actual
2759551.822024-12-2371311Actual
3105444.382025-03-2571411Actual
1552691.002024-01-247163Actual
319990.002023-01-247118Budget
1593726.002024-01-247166Actual
215633.952024-06-2571612Actual
17676110.002024-03-257114Actual
1082535.002023-08-247166Actual
1992015.002024-05-257126Actual
1235880.002023-10-247113Budget
2957552.002025-02-227166Actual
33042152.002025-05-257167Actual
3034839.002025-03-257173Actual
3330322.042025-05-2571411Actual
16088160.182024-01-247118Actual
3100017.782025-03-2571211Actual
1260783.002023-10-247164Actual
1935615.652024-04-2471411Actual
2975482.902025-02-227128Actual
859050.002023-06-267166Budget
1706183.002024-02-237167Actual
1472575.002023-12-247115Actual
2990139.062025-02-2271311Actual
67840.002022-11-237156Budget
1030071.002023-08-247114Actual
656890.002023-04-257118Budget
489460.002023-03-267165Budget
35318101.002025-07-247167Actual
1162052.002023-09-237165Actual
731880.002023-05-267136Budget
3004811.402025-02-2271212Actual
1067480.002023-08-247136Budget
23600166.002024-09-227113Actual
138970.002022-12-247164Budget
1090578.002023-08-247117Actual
2097846.002024-06-257136Actual
2345229.482024-08-2371611Actual
2177360.002024-07-237164Actual
311735.002023-01-247167Actual
235113.952024-08-2371112Actual
1654.002022-11-237113Actual
1504978.002023-12-247167Actual
2280964.002024-08-237115Actual
410160.002023-02-237166Budget
1334950.002023-10-247128Budget
3289345.002025-05-257146Actual
2410293.002024-09-227117Actual
1170068.002023-09-237116Actual
867164.002023-06-267117Actual
38734104.002025-10-247117Actual
2390660.002024-09-227116Actual
1017360.002023-08-247163Budget
978790.002023-07-247117Budget
330450.002023-01-247168Budget
1835122.042024-03-2571411Actual
36555107.142025-08-247128Actual
58470.002022-11-237136Budget
3316279.872025-05-257168Actual
1381043.002023-11-237116Actual
1179776.002023-09-237136Actual
29130176.002025-02-227113Actual
20499.002022-11-237114Actual
379059.272025-09-2371511Actual
29633221.002025-02-227117Actual
35933205.002025-08-247113Actual
3802414.592025-09-2371212Actual
3634424.002025-08-247156Actual
442538.962023-02-237168Actual
255721.822024-10-2371212Actual
1292580.002023-10-247136Budget
352540.002023-02-237173Budget

Generated 2025-12-23 06:56:20.781 UTC