[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 8   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2806929.002025-01-217173Actual
1017232.002023-08-227163Actual
1254685.002023-10-227114Actual
2762253.952024-12-2171411Actual
2996165.652025-02-2071611Actual
36434198.002025-08-227117Actual
352540.002023-02-217173Budget
577040.002023-04-237173Budget
3469246.872025-06-2371213Actual
3472381.962025-06-2371613Actual
3357381.962025-05-2371613Actual
1900329.002024-04-227166Actual
3366595.002025-06-237163Actual
3428582.902025-06-237168Actual
2375451.002024-09-207164Actual
27327132.002024-12-217117Actual
3324944.382025-05-2371211Actual
32753152.002025-05-237165Actual
1629014.592024-01-2271411Actual
2501616.002024-10-217146Actual
7688107.142023-05-247118Actual
905750.002023-07-227163Budget
569150.002023-04-237163Budget
924272.002023-07-227164Actual
1331110.002022-12-227114Budget
28600110.172025-01-217128Actual
3241657.392025-04-2271213Actual
675639.002023-05-247113Actual
2396130.002024-09-207136Actual
229288.002024-08-217126Actual
2707164.002024-12-217165Actual
3563837.992025-07-2271611Actual
1791652.002024-03-237136Actual
1184440.002023-09-217146Actual
13499195.002023-11-217113Actual
1564676.002024-01-227164Actual
3602431.002025-08-227173Actual
2171220.002024-07-217173Actual
29787123.812025-02-207168Actual
3856424.002025-10-227126Actual
667549.572023-04-237168Actual
1841119.912024-03-2371611Actual
3502890.002025-07-227165Actual
516513.002023-03-247156Actual
1877270.002024-04-227115Actual
581860.002023-04-237114Actual
2333915.652024-08-2171211Actual
464540.002023-03-247173Budget
1330190.002023-10-227118Budget
205302.892024-05-2371212Actual
2177360.002024-07-217164Actual
385160.002023-02-217116Budget
624340.002023-04-237146Budget
3752646.002025-09-217166Actual
2398722.002024-09-207146Actual
11559100.002023-09-217115Budget
24630175.002024-10-217113Actual
26295166.242024-11-207118Actual
91379.002023-07-227173Actual
3286748.002025-05-237136Actual
1072029.002023-08-227146Actual
1921549.572024-04-227168Actual
100637.452022-11-217128Actual
2655824.162024-11-2071611Actual
264740.002023-01-227165Actual
33877137.002025-06-237165Actual
997554.112023-07-227128Actual
30410152.002025-03-237164Actual
839126.002023-06-247126Actual
3902965.652025-10-2271411Actual
2744895.022024-12-217128Actual
3117428.422025-03-2371212Actual
200070.002022-12-227167Budget
950818.002023-07-227126Actual
165930.002022-12-227126Budget
2493534.002024-10-217116Actual
2475088.002024-10-217114Actual
997450.002023-07-227128Budget
3114649.702025-03-2371112Actual
2992832.672025-02-2071411Actual
726840.002023-05-247126Budget
708280.002023-05-247115Budget
1123376.002023-09-217113Actual
379059.272025-09-2171511Actual
3672944.382025-08-2271411Actual
311870.002023-01-227167Budget
793550.002023-06-247163Budget
1886525.002024-04-227116Actual
1776861.002024-03-237115Actual
2192439.002024-07-217116Actual
1968052.002024-05-237173Actual
23600166.002024-09-207113Actual
158256.002024-01-227126Actual
2723721.002024-12-217156Actual
1693722.002024-02-217156Actual
164363.952024-01-2271212Actual
3102745.442025-03-2371311Actual
282539.002023-01-227136Actual
2165478.002024-07-217163Actual
19589195.002024-05-237113Actual
475264.002023-03-247164Actual
1599578.002024-01-227117Actual
2872015.652025-01-2171211Actual
15015156.002023-12-227117Actual
3555244.382025-07-2271311Actual
522241.002023-03-247166Actual
3623760.002025-08-227116Actual
2907246.872025-01-2171613Actual
3200582.902025-04-227128Actual
26200195.002024-11-207117Actual
1413279.872023-11-217128Actual
859050.002023-06-247166Budget
195316.082024-04-2271612Actual
1826935.872024-03-2371111Actual
483490.002023-03-247115Budget
3885582.902025-10-227128Actual
30503103.002025-03-237165Actual
2951735.002025-02-207146Actual
3540596.542025-07-227128Actual
3802414.592025-09-2171212Actual
497423.002023-03-247116Actual
2127149.572024-06-237168Actual
2937776.002025-02-207165Actual
418290.002023-02-217117Budget
1683054.002024-02-217116Actual
3817369.672025-09-2171613Actual
2183286.002024-07-217115Actual
3466564.412025-06-2371113Actual
3126627.572025-03-2371113Actual
3516832.002025-07-227146Actual
17676110.002024-03-237114Actual
357288.002023-02-217114Actual
29284114.002025-02-207164Actual
2786046.872024-12-2171113Actual
287223.002023-01-227146Actual
1835122.042024-03-2371411Actual
984530.002023-07-227167Actual
3407433.002025-06-237166Actual
1918295.022024-04-227128Actual
938080.002023-07-227165Budget
138848.002022-12-227164Actual
2499030.002024-10-217136Actual
106349.572022-11-217168Actual
2174083.002024-07-217114Actual
3814392.482025-09-2171213Actual
2336619.912024-08-2171311Actual
2431331.612024-09-2071111Actual
960526.002023-07-227146Actual
338560.002023-02-217113Budget
22596156.002024-08-217113Actual
27919110.032024-12-2171613Actual
1702793.002024-02-217117Actual
3617877.002025-08-227165Actual
3629268.002025-08-227136Actual
634627.002023-04-237166Actual
27768.002023-01-227126Actual
2605641.002024-11-207136Actual
399431.002023-02-217146Actual
3384482.002025-06-237115Actual
2838924.002025-01-217156Actual
2280964.002024-08-217115Actual
3664797.572025-08-2271111Actual
10440104.002023-08-227115Actual
1174930.002023-09-217126Actual
3108752.892025-03-2371611Actual
35284104.002025-07-227117Actual
26980114.002024-12-217164Actual
10906100.002023-08-227117Budget
3552534.802025-07-2271211Actual
656890.002023-04-237118Budget
1794222.002024-03-237146Actual
147090.002022-12-227115Budget
1677178.002024-02-217165Actual
1780268.002024-03-237165Actual
38385114.002025-10-227164Actual
2649822.042024-11-2071411Actual
15730.002022-11-217173Budget
3626414.002025-08-227126Actual
2671027.572024-11-2071113Actual
34815137.002025-07-227163Actual
1062440.002023-08-227126Budget
642790.002023-04-237117Budget
67840.002022-11-217156Budget
713980.002023-05-247165Budget
2632382.902024-11-207128Actual
3867652.002025-10-227166Actual
38231107.002025-10-227113Actual
3908952.892025-10-2271611Actual
305760.002023-01-227117Actual
19800107.002024-05-237115Actual
180240.002022-12-227156Budget
2263091.002024-08-217163Actual
2922229.002025-02-207173Actual
1067480.002023-08-227136Budget
363360.002023-02-217164Budget
1381043.002023-11-217116Actual
1587922.002024-01-227146Actual
3399143.002025-06-237136Actual
1334950.002023-10-227128Budget
549050.002023-03-247128Budget
731880.002023-05-247136Budget
3917622.042025-10-2271212Actual
1049580.002023-08-227165Budget
3153685.002025-04-227164Actual
23132104.002024-08-217167Actual
886150.002023-06-247128Budget
182976.082024-03-2371211Actual
256036.082024-10-2171612Actual
371490.002023-02-217115Budget
2540017.782024-10-2171311Actual
1235880.002023-10-227113Budget
2012462.002024-05-237167Actual
806360.002023-06-247114Actual
3864424.002025-10-227156Actual
3229734.802025-04-2271112Actual
2548628.422024-10-2171611Actual
185029.272024-03-2371612Actual
634760.002023-04-237166Budget
410160.002023-02-217166Budget
32660109.002025-05-237164Actual
544390.002023-03-247118Budget
95990.002022-11-217118Budget
2641632.672024-11-2071111Actual
1428125.232023-11-2171311Actual
12688100.002023-10-227115Budget
853340.002023-06-247156Budget
1209080.002023-09-217167Budget
3888895.022025-10-227168Actual
3799644.382025-09-2171112Actual
3573110.002023-02-217114Budget
1096493.002023-08-227167Actual
2083188.002024-06-237115Actual
33101220.782025-05-237118Actual
240730.002023-01-227173Budget
7550.002022-11-217163Budget
2682798.002024-12-217113Actual
394747.002023-02-217136Actual
208085.932022-12-227118Actual
22214141.992024-07-217118Actual
58470.002022-11-217136Budget
3404332.002025-06-237156Actual
28011122.002025-01-217163Actual
1202952.002023-09-217117Actual
746950.002023-05-247166Budget
965110.002023-07-227156Actual
2141225.232024-06-2371411Actual
779640.002023-05-247168Budget
2590686.002024-11-207115Actual
2300826.002024-08-217156Actual
1516979.872023-12-227168Actual

Generated 2025-12-22 02:38:57.570 UTC