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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1302040.002023-10-227156Budget
2966778.002025-02-207167Actual
311870.002023-01-227167Budget
544390.002023-03-247118Budget
3215227.362025-04-2271311Actual
432190.002023-02-217118Budget
34690.002022-11-217115Budget
1918295.022024-04-227128Actual
736540.002023-05-247146Budget
2644411.402024-11-2071211Actual
180240.002022-12-227156Budget
266516.082024-11-2071612Actual
456428.002023-03-247163Actual
656890.002023-04-237118Budget
184703.952024-03-2371112Actual
1935615.652024-04-2271411Actual
1706183.002024-02-217167Actual
2501616.002024-10-217146Actual
997554.112023-07-227128Actual
3061737.002025-03-237136Actual
1489916.002023-12-227146Actual
1202952.002023-09-217117Actual
35318101.002025-07-227167Actual
13300107.142023-10-227118Actual
2280964.002024-08-217115Actual
185029.272024-03-2371612Actual
2472218.002024-10-217173Actual
511820.002023-03-247146Actual
1096380.002023-08-227167Budget
932480.002023-07-227115Budget
200070.002022-12-227167Budget
661637.452023-04-237128Actual
760772.002023-05-247167Actual
826263.002023-06-247165Actual
511940.002023-03-247146Budget
1221850.002023-09-217128Budget
1217090.002023-09-217118Budget
913630.002023-07-227173Budget
2133022.042024-06-2371111Actual
3623760.002025-08-227116Actual
15108108.662023-12-227118Actual
133099.002022-12-227114Actual
38827179.872025-10-227118Actual
3120799.702025-03-2371612Actual
464414.002023-03-247173Actual
3034839.002025-03-237173Actual
255721.822024-10-2171212Actual
1090578.002023-08-227117Actual
675760.002023-05-247113Budget
1389130.002023-11-217146Actual
634627.002023-04-237166Actual
726913.002023-05-247126Actual
277697.142024-12-2171212Actual
569032.002023-04-237163Actual
1057780.002023-08-227116Budget
2123879.872024-06-237128Actual
1331110.002022-12-227114Budget
24194160.182024-09-207118Actual
1693722.002024-02-217156Actual
1534322.042023-12-2271611Actual
1287740.002023-10-227126Budget
95990.002022-11-217118Budget
1871360.002024-04-227164Actual
3472381.962025-06-2371613Actual
28189122.002025-01-217115Actual
164663.952024-01-2271612Actual
1260783.002023-10-227164Actual
27039131.002024-12-217115Actual
1072160.002023-08-227146Budget
1371586.002023-11-217115Actual
3454569.912025-06-2371112Actual
334238.212025-05-2371212Actual
2390660.002024-09-207116Actual
2325288.962024-08-217168Actual
26200195.002024-11-207117Actual
1082535.002023-08-227166Actual
3217927.362025-04-2271411Actual
144566.082023-11-2171612Actual
194190.002022-12-227117Actual
22121100.002024-07-217117Actual
793424.002023-06-247163Actual
1340860.172023-10-227168Actual
1017360.002023-08-227163Budget
1712099.572024-02-217118Actual
1123376.002023-09-217113Actual
722035.002023-05-247116Actual
1115250.002023-08-227168Budget
23098117.002024-08-217117Actual
1174930.002023-09-217126Actual
3861827.002025-10-227146Actual
264870.002023-01-227165Budget
741240.002023-05-247156Budget
3802414.592025-09-2171212Actual
26947234.002024-12-217114Actual
3832320.002025-10-227173Actual
3141668.002025-04-227163Actual
34781150.002025-07-227113Actual
700056.002023-05-247164Actual
1292651.002023-10-227136Actual
106349.572022-11-217168Actual
3670253.952025-08-2271311Actual
681550.002023-05-247163Budget
1989329.002024-05-237116Actual
3749428.002025-09-217156Actual
29250210.002025-02-207114Actual
1115140.482023-08-227168Actual
2038414.592024-05-2371411Actual
2398722.002024-09-207146Actual
3330322.042025-05-2371411Actual
456550.002023-03-247163Budget
35249.002023-02-217173Actual
292040.002023-01-227156Budget
399540.002023-02-217146Budget
147090.002022-12-227115Budget
235113.952024-08-2171112Actual
357288.002023-02-217114Actual
1249913.002023-10-227173Actual
205302.892024-05-2371212Actual
1383713.002023-11-217126Actual
3404332.002025-06-237156Actual
3372344.002025-06-237173Actual
483364.002023-03-247115Actual
2384753.002024-09-207165Actual
530390.002023-03-247117Budget
2478354.002024-10-217164Actual
27420220.782024-12-217118Actual
1786154.002024-03-237116Actual
18560145.002024-04-227113Actual
436950.002023-02-217128Budget
555043.512023-03-247168Actual
1359336.002023-11-217173Actual
28572148.052025-01-217118Actual
3108752.892025-03-2371611Actual
3900239.062025-10-2271311Actual
569150.002023-04-237163Budget
1156072.002023-09-217115Actual
2372076.002024-09-207114Actual
25132109.002024-10-217117Actual
502340.002023-03-247126Budget
992782.902023-07-227118Actual
34564.002022-11-217115Actual
1732217.782024-02-2171411Actual
1900329.002024-04-227166Actual
1770.002022-11-217113Budget
2922229.002025-02-207173Actual
3876871.002025-10-227167Actual
28633138.962025-01-217168Actual
2192439.002024-07-217116Actual
12030100.002023-09-217117Budget
3384482.002025-06-237115Actual
946170.002023-07-227116Budget
1570579.002024-01-227115Actual
609860.002023-04-237116Budget
2455110.002023-01-227114Budget
530464.002023-03-247117Actual
1809162.002024-03-237167Actual
1434014.592023-11-2171611Actual
648770.002023-04-237167Budget
2780156.082024-12-2171612Actual
2992832.672025-02-2071411Actual
120228.002022-12-227163Actual
3259829.002025-05-237173Actual
33877137.002025-06-237165Actual
232750.002023-01-227163Budget
1386533.002023-11-217136Actual
937949.002023-07-227165Actual
3569742.252025-07-2271112Actual
736423.002023-05-247146Actual
377060.002023-02-217165Budget
3168870.002025-04-227116Actual
522241.002023-03-247166Actual
3817369.672025-09-2171613Actual
3229734.802025-04-2271112Actual
13499195.002023-11-217113Actual
978790.002023-07-227117Budget
812142.002023-06-247164Actual
2987417.782025-02-2071211Actual
1147993.002023-09-217164Actual
3366595.002025-06-237163Actual
853340.002023-06-247156Budget
410160.002023-02-217166Budget
245146.082024-09-2071112Actual
38734104.002025-10-227117Actual
918480.002023-07-227114Budget
806280.002023-06-247114Budget
3814392.482025-09-2171213Actual
240615.002023-01-227173Actual
31918124.002025-04-227167Actual
1123280.002023-09-217113Budget
26295166.242024-11-207118Actual
2540017.782024-10-2171311Actual
26980114.002024-12-217164Actual
1729522.042024-02-2171311Actual
731759.002023-05-247136Actual
1564676.002024-01-227164Actual
291923.002023-01-227156Actual
20499.002022-11-217114Actual
755090.002023-05-247117Budget
3466564.412025-06-2371113Actual
950818.002023-07-227126Actual
3179528.002025-04-227156Actual
2984668.852025-02-2071111Actual
2197954.002024-07-217136Actual
3016773.182025-02-2071213Actual
2872015.652025-01-2171211Actual
563160.002023-04-237113Budget
2271699.002024-08-217114Actual
114770.002022-12-227113Budget
34815137.002025-07-227163Actual
629030.002023-04-237156Budget
1688566.002024-02-217136Actual
12547110.002023-10-227114Budget
2241523.102024-07-2171411Actual
2206349.002024-07-217166Actual
1062525.002023-08-227126Actual
1886525.002024-04-227116Actual
3511422.002025-07-227126Actual
3894797.572025-10-2271111Actual
3283920.002025-05-237126Actual
1573944.002024-01-227165Actual
30759136.002025-03-237117Actual
779640.002023-05-247168Budget
255455.012024-10-2171112Actual
22596156.002024-08-217113Actual
180114.002022-12-227156Actual
1764823.002024-03-237173Actual
28600110.172025-01-217128Actual
424070.002023-02-217167Budget
36555107.142025-08-227128Actual
2165478.002024-07-217163Actual
3787832.672025-09-2171411Actual
199956.002022-12-227167Actual
970623.002023-07-227166Actual
1522825.232023-12-2271111Actual
2331135.872024-08-2171111Actual
834353.002023-06-247116Actual
3254076.002025-05-237163Actual
873256.002023-06-247167Actual
152566.082023-12-2271211Actual
1297235.002023-10-227146Actual
1394929.002023-11-217166Actual
165814.002022-12-227126Actual
3785151.822025-09-2171311Actual
3664797.572025-08-2271111Actual
708280.002023-05-247115Budget
26370.002022-11-217164Budget
554950.002023-03-247168Budget
516630.002023-03-247156Budget
25225108.662024-10-217118Actual
2610817.002024-11-207156Actual

Generated 2025-12-21 12:20:59.062 UTC