[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 93   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1587922.002024-01-227146Actual
26980114.002024-12-217164Actual
839040.002023-06-247126Budget
3670253.952025-08-2271311Actual
436950.002023-02-217128Budget
2375451.002024-09-207164Actual
17676110.002024-03-237114Actual
2951735.002025-02-207146Actual
3779660.332025-09-2171111Actual
2300826.002024-08-217156Actual
3404332.002025-06-237156Actual
848720.002023-06-247146Actual
1889218.002024-04-227126Actual
1394929.002023-11-217166Actual
577116.002023-04-237173Actual
200070.002022-12-227167Budget
3817369.672025-09-2171613Actual
1162052.002023-09-217165Actual
3617877.002025-08-227165Actual
4693110.002023-03-247114Budget
1693722.002024-02-217156Actual
1076717.002023-08-227156Actual
158256.002024-01-227126Actual
18560145.002024-04-227113Actual
853429.002023-06-247156Actual
2439517.782024-09-2071411Actual
2838924.002025-01-217156Actual
3844491.002025-10-227115Actual
2003235.002024-05-237166Actual
1892039.002024-04-227136Actual
3687412.462025-08-2271212Actual
3351541.602025-05-2371113Actual
1463366.002023-12-227114Actual
2548628.422024-10-2171611Actual
3286748.002025-05-237136Actual
73436.002022-11-217166Actual
389940.002023-02-217126Budget
2384753.002024-09-207165Actual
1340750.002023-10-227168Budget
619565.002023-04-237136Actual
255455.012024-10-2171112Actual
489349.002023-03-247165Actual
144566.082023-11-2171612Actual
801530.002023-06-247173Budget
208190.002022-12-227118Budget
3327622.042025-05-2371311Actual
3179528.002025-04-227156Actual
174987.142024-02-2171612Actual
3153685.002025-04-227164Actual
820180.002023-06-247115Budget
2215578.002024-07-217167Actual
2138517.782024-06-2371311Actual
1049580.002023-08-227165Budget
1877270.002024-04-227115Actual
2271699.002024-08-217114Actual
3217927.362025-04-2271411Actual
2671027.572024-11-2071113Actual
14547114.002023-12-227163Actual
1935615.652024-04-2271411Actual
1724022.042024-02-2171111Actual
843980.002023-06-247136Budget
239338.002024-09-207126Actual
2501616.002024-10-217146Actual
2984668.852025-02-2071111Actual
497423.002023-03-247116Actual
667650.002023-04-237168Budget
937949.002023-07-227165Actual
2203113.002024-07-217156Actual
2632382.902024-11-207128Actual
3399143.002025-06-237136Actual
3384482.002025-06-237115Actual
2012462.002024-05-237167Actual
1635025.232024-01-2271611Actual
2676981.962024-11-2071613Actual
3894797.572025-10-2271111Actual
1481834.002023-12-227116Actual
1941529.482024-04-2271611Actual
2723721.002024-12-217156Actual
1301925.002023-10-227156Actual
3466564.412025-06-2371113Actual
1821082.902024-03-237168Actual
3799644.382025-09-2171112Actual
3454569.912025-06-2371112Actual
1109348.052023-08-227128Actual
595890.002023-04-237115Budget
812142.002023-06-247164Actual
37704141.992025-09-217128Actual
330450.002023-01-227168Budget
581860.002023-04-237114Actual
3749428.002025-09-217156Actual
1685716.002024-02-217126Actual
442538.962023-02-217168Actual
2404443.002024-09-207166Actual
741112.002023-05-247156Actual
2263091.002024-08-217163Actual
2605641.002024-11-207136Actual
1374970.002023-11-217165Actual
80149.002023-06-247173Actual
1096380.002023-08-227167Budget
35757111.402025-07-2271612Actual
163177.142024-01-2271511Actual
970750.002023-07-227166Budget
142548.212023-11-2171211Actual
2331135.872024-08-2171111Actual
164663.952024-01-2271612Actual
530464.002023-03-247117Actual
251170.002023-01-227164Budget
820256.002023-06-247115Actual
1274880.002023-10-227165Budget
3678765.652025-08-2271611Actual
297750.002023-01-227166Budget
1983447.002024-05-237165Actual
1235972.002023-10-227113Actual
29787123.812025-02-207168Actual
3141668.002025-04-227163Actual
1241846.002023-10-227163Actual
516630.002023-03-247156Budget
7688107.142023-05-247118Actual
1174930.002023-09-217126Actual
667549.572023-04-237168Actual
21151104.002024-06-237167Actual
1179880.002023-09-217136Budget
595772.002023-04-237115Actual
1123280.002023-09-217113Budget
3761793.002025-09-217167Actual
1590533.002024-01-227156Actual
35966114.002025-08-227163Actual
20090100.002024-05-237117Actual
1561255.002024-01-227114Actual
1906185.002024-04-227117Actual
194290.002022-12-227117Budget
2197954.002024-07-217136Actual
2949156.002025-02-207136Actual
1683054.002024-02-217116Actual
1897211.002024-04-227156Actual
1835122.042024-03-2371411Actual
3744280.002025-09-217136Actual
31502197.002025-04-227114Actual
114770.002022-12-227113Budget
1770.002022-11-217113Budget
1189212.002023-09-217156Actual
1307960.002023-10-227166Budget
288019.272025-01-2171511Actual
23191107.142024-08-217118Actual
642790.002023-04-237117Budget
33877137.002025-06-237165Actual
3785151.822025-09-2171311Actual
741240.002023-05-247156Budget
3220617.782025-04-2271511Actual
1147993.002023-09-217164Actual
3066918.002025-03-237156Actual
162366.082024-01-2271211Actual
272960.002023-01-227116Budget
1428125.232023-11-2171311Actual
3623760.002025-08-227116Actual
394870.002023-02-217136Budget
2715715.002024-12-217126Actual
3445315.652025-06-2371511Actual
2174083.002024-07-217114Actual
629030.002023-04-237156Budget
3696546.872025-08-2271113Actual
3176932.002025-04-227146Actual
1221954.112023-09-217128Actual
1880698.002024-04-227165Actual
32506205.002025-05-237113Actual
30256150.002025-03-237113Actual
3917622.042025-10-2271212Actual
2572389.002024-11-207163Actual
1062440.002023-08-227126Budget
899839.002023-07-227113Actual
1003338.962023-07-227168Actual
1147890.002023-09-217164Budget
292040.002023-01-227156Budget
3168870.002025-04-227116Actual
3867652.002025-10-227166Actual
3511422.002025-07-227126Actual
2165478.002024-07-217163Actual
708170.002023-05-247115Actual
272832.002023-01-227116Actual
1241960.002023-10-227163Budget
3002048.632025-02-2071112Actual
859050.002023-06-247166Budget
39295103.012025-10-2271213Actual
1030071.002023-08-227114Actual
787744.002023-06-247113Actual
1359336.002023-11-217173Actual
779640.002023-05-247168Budget
194190.002022-12-227117Actual
3241657.392025-04-2271213Actual
1968052.002024-05-237173Actual
3472381.962025-06-2371613Actual
450760.002023-03-247113Budget
2336619.912024-08-2171311Actual
886150.002023-06-247128Budget
311870.002023-01-227167Budget
1629014.592024-01-2271411Actual
1025214.002023-08-227173Actual
185029.272024-03-2371612Actual
905750.002023-07-227163Budget
1611699.572024-01-227128Actual
68958.002023-05-247173Actual
2507443.002024-10-217166Actual
1365476.002023-11-217164Actual
363360.002023-02-217164Budget
2721133.002024-12-217146Actual
656890.002023-04-237118Budget
30852296.542025-03-237118Actual
3223865.652025-04-2271611Actual
3469246.872025-06-2371213Actual
2614029.002024-11-207166Actual
1927425.232024-04-2271111Actual
1416588.962023-11-217168Actual
2071023.002024-06-237173Actual
661637.452023-04-237128Actual
1386533.002023-11-217136Actual
992680.002023-07-227118Budget
483364.002023-03-247115Actual
1472575.002023-12-227115Actual
1227850.002023-09-217168Budget
475264.002023-03-247164Actual
3569742.252025-07-2271112Actual
1593726.002024-01-227166Actual
2946318.002025-02-207126Actual
37201117.002025-09-217114Actual
891840.002023-06-247168Budget
26200195.002024-11-207117Actual
1570579.002024-01-227115Actual
2000015.002024-05-237156Actual
1815088.962024-03-237118Actual
1484522.002023-12-227126Actual
1302040.002023-10-227156Budget
404113.002023-02-217156Actual
1129036.002023-09-217163Actual
642880.002023-04-237117Actual
2525369.262024-10-217128Actual
3752646.002025-09-217166Actual
2780156.082024-12-2171612Actual
1817870.782024-03-237128Actual
174411.822024-02-2171112Actual
1003440.002023-07-227168Budget
161160.002022-12-227116Budget
410047.002023-02-217166Actual
36588123.812025-08-227168Actual
287223.002023-01-227146Actual
760772.002023-05-247167Actual
2431331.612024-09-2071111Actual
3626414.002025-08-227126Actual
20183158.662024-05-237118Actual
456428.002023-03-247163Actual
978880.002023-07-227117Actual

Generated 2025-12-21 07:52:20.999 UTC