[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 62   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27420220.782024-12-217118Actual
2206349.002024-07-217166Actual
3153685.002025-04-227164Actual
601742.002023-04-237165Actual
2086488.002024-06-237165Actual
20090100.002024-05-237117Actual
629030.002023-04-237156Budget
1868059.002024-04-227114Actual
3623760.002025-08-227116Actual
34690.002022-11-217115Budget
14104107.142023-11-217118Actual
3407433.002025-06-237166Actual
162366.082024-01-2271211Actual
773750.002023-05-247128Budget
30503103.002025-03-237165Actual
205032.892024-05-2371112Actual
2030239.062024-05-2371111Actual
924380.002023-07-227164Budget
34815137.002025-07-227163Actual
3445315.652025-06-2371511Actual
30256150.002025-03-237113Actual
3516832.002025-07-227146Actual
1057780.002023-08-227116Budget
2472218.002024-10-217173Actual
2671027.572024-11-2071113Actual
516630.002023-03-247156Budget
423956.002023-02-217167Actual
18594105.002024-04-227163Actual
2431331.612024-09-2071111Actual
3905611.402025-10-2271511Actual
1221850.002023-09-217128Budget
3259829.002025-05-237173Actual
3233066.722025-04-2271612Actual
63039.002022-11-217146Actual
806360.002023-06-247114Actual
3171518.002025-04-227126Actual
16524136.002024-02-217113Actual
899960.002023-07-227113Budget
3672944.382025-08-2271411Actual
7550.002022-11-217163Budget
2195115.002024-07-217126Actual
1815088.962024-03-237118Actual
1096380.002023-08-227167Budget
2244725.232024-07-2171611Actual
11045141.992023-08-227118Actual
2003235.002024-05-237166Actual
34344109.272025-06-2371111Actual
1422622.042023-11-2171111Actual
2186547.002024-07-217165Actual
2339323.102024-08-2171411Actual
200070.002022-12-227167Budget
924272.002023-07-227164Actual
1564676.002024-01-227164Actual
3176932.002025-04-227146Actual
377060.002023-02-217165Budget
3814392.482025-09-2171213Actual
4693110.002023-03-247114Budget
787660.002023-06-247113Budget
853429.002023-06-247156Actual
138970.002022-12-227164Budget
37704141.992025-09-217128Actual
3289345.002025-05-237146Actual
2608229.002024-11-207146Actual
35966114.002025-08-227163Actual
3229734.802025-04-2271112Actual
960526.002023-07-227146Actual
81763.002022-11-217117Actual
144262.892023-11-2171212Actual
36052247.002025-08-227114Actual
35377205.632025-07-227118Actual
1796820.002024-03-237156Actual
1886525.002024-04-227116Actual
918555.002023-07-227114Actual
3900239.062025-10-2271311Actual
31629122.002025-04-227165Actual
1841119.912024-03-2371611Actual
245723.952024-09-2071612Actual
3894797.572025-10-2271111Actual
1918295.022024-04-227128Actual
667650.002023-04-237168Budget
3117428.422025-03-2371212Actual
2413570.002024-09-207167Actual
507229.002023-03-247136Actual
20499.002022-11-217114Actual
3217927.362025-04-2271411Actual
722170.002023-05-247116Budget
483364.002023-03-247115Actual
1989329.002024-05-237116Actual
2833780.002025-01-217136Actual
609860.002023-04-237116Budget
251036.002023-01-227164Actual
161160.002022-12-227116Budget
1770.002022-11-217113Budget
255455.012024-10-2171112Actual
2644411.402024-11-2071211Actual
634627.002023-04-237166Actual
22596156.002024-08-217113Actual
1162052.002023-09-217165Actual
253736.082024-10-2171211Actual
31382193.002025-04-227113Actual
489460.002023-03-247165Budget
2100435.002024-06-237146Actual
32038110.172025-04-227168Actual
2987417.782025-02-2071211Actual
180114.002022-12-227156Actual
2957552.002025-02-207166Actual
34994122.002025-07-227115Actual
741112.002023-05-247156Actual
3511422.002025-07-227126Actual
31885198.002025-04-227117Actual
1235880.002023-10-227113Budget
2525369.262024-10-217128Actual
3212522.042025-04-2271211Actual
2726954.002024-12-217166Actual
741240.002023-05-247156Budget
1321980.002023-10-227167Budget
1528313.532023-12-2271311Actual
3384482.002025-06-237115Actual
226839.002023-01-227113Actual
1260690.002023-10-227164Budget
1974154.002024-05-237164Actual
965240.002023-07-227156Budget
834353.002023-06-247116Actual
3817369.672025-09-2171613Actual
2298216.002024-08-217146Actual
839040.002023-06-247126Budget
1726814.592024-02-2171211Actual
1702793.002024-02-217117Actual
3563837.992025-07-2271611Actual
3330322.042025-05-2371411Actual
2484253.002024-10-217115Actual
950818.002023-07-227126Actual
2990139.062025-02-2071311Actual
1386533.002023-11-217136Actual
1307835.002023-10-227166Actual
180240.002022-12-227156Budget
522360.002023-03-247166Budget
32719131.002025-05-237115Actual
37737158.662025-09-217168Actual
2171220.002024-07-217173Actual
656890.002023-04-237118Budget
960440.002023-07-227146Budget
569150.002023-04-237163Budget
19708101.002024-05-237114Actual
3702392.482025-08-2271613Actual
1208945.002023-09-217167Actual
2748160.172024-12-217168Actual
2869268.852025-01-2171111Actual
489349.002023-03-247165Actual
2889358.212025-01-2171112Actual
95990.002022-11-217118Budget
244226.082024-09-2071511Actual
2542715.652024-10-2171411Actual
905628.002023-07-227163Actual
1082535.002023-08-227166Actual
708170.002023-05-247115Actual
1712099.572024-02-217118Actual
106349.572022-11-217168Actual
675760.002023-05-247113Budget
21621109.002024-07-217113Actual
2813093.002025-01-217164Actual
13499195.002023-11-217113Actual
773623.812023-05-247128Actual
2872015.652025-01-2171211Actual
1492527.002023-12-227156Actual
1484522.002023-12-227126Actual
36588123.812025-08-227168Actual
1593726.002024-01-227166Actual
29284114.002025-02-207164Actual
256036.082024-10-2171612Actual
3286748.002025-05-237136Actual
722035.002023-05-247116Actual
33751140.002025-06-237114Actual
984680.002023-07-227167Budget
3752646.002025-09-217166Actual
760772.002023-05-247167Actual
516513.002023-03-247156Actual
1359336.002023-11-217173Actual
1109250.002023-08-227128Budget
1629014.592024-01-2271411Actual
2183286.002024-07-217115Actual
1732217.782024-02-2171411Actual
2041113.532024-05-2371511Actual
1287618.002023-10-227126Actual
2284288.002024-08-217165Actual
35933205.002025-08-227113Actual
886061.692023-06-247128Actual
978880.002023-07-227117Actual
2715715.002024-12-217126Actual
694277.002023-05-247114Actual
2954321.002025-02-207156Actual
1365476.002023-11-217164Actual
37115146.002025-09-217163Actual
31977220.782025-04-227118Actual
38231107.002025-10-227113Actual
424070.002023-02-217167Budget
133099.002022-12-227114Actual
1249830.002023-10-227173Budget
184703.952024-03-2371112Actual
173493.952024-02-2171511Actual
891840.002023-06-247168Budget
3637627.002025-08-227166Actual
208190.002022-12-227118Budget
1714855.632024-02-217128Actual
1667846.002024-02-217164Actual
203308.212024-05-2371211Actual
2404443.002024-09-207166Actual
1221954.112023-09-217128Actual
114650.002022-12-227113Actual
2197954.002024-07-217136Actual
1302040.002023-10-227156Budget
28011122.002025-01-217163Actual
2375451.002024-09-207164Actual
53416.002022-11-217126Actual
37235156.002025-09-217164Actual
2384753.002024-09-207165Actual
2236122.042024-07-2171211Actual
595890.002023-04-237115Budget
1189212.002023-09-217156Actual
26947234.002024-12-217114Actual
1809162.002024-03-237167Actual
932356.002023-07-227115Actual
1997419.002024-05-237146Actual
2762253.952024-12-2171411Actual
330343.512023-01-227168Actual
614718.002023-04-237126Actual
502340.002023-03-247126Budget
2077251.002024-06-237164Actual
2922229.002025-02-207173Actual
432190.002023-02-217118Budget
1558431.002024-01-227173Actual
1017360.002023-08-227163Budget
2504218.002024-10-217156Actual
436950.002023-02-217128Budget
3670253.952025-08-2271311Actual
1673796.002024-02-217115Actual
3802414.592025-09-2171212Actual
158256.002024-01-227126Actual
2996165.652025-02-2071611Actual
215316.082024-06-2371112Actual
1129160.002023-09-217163Budget
2590686.002024-11-207115Actual
3508732.002025-07-227116Actual
29040138.102025-01-2171213Actual
497560.002023-03-247116Budget
2548628.422024-10-2171611Actual
25225108.662024-10-217118Actual
1227748.052023-09-217168Actual
3132492.482025-03-2371613Actual
965110.002023-07-227156Actual

Generated 2025-12-22 00:26:10.317 UTC