[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SKIP 4   SHUFFLE   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1017360.002023-08-237163Budget
1835122.042024-03-2471411Actual
1076840.002023-08-237156Budget
282670.002023-01-237136Budget
1724022.042024-02-2271111Actual
2655824.162024-11-2171611Actual
661750.002023-04-247128Budget
2966778.002025-02-217167Actual
2186547.002024-07-227165Actual
3241657.392025-04-2371213Actual
905750.002023-07-237163Budget
1374970.002023-11-227165Actual
1989329.002024-05-247116Actual
1292580.002023-10-237136Budget
1330190.002023-10-237118Budget
3894797.572025-10-2371111Actual
3817369.672025-09-2271613Actual
3690683.742025-08-2371612Actual
38827179.872025-10-237118Actual
960526.002023-07-237146Actual
3457328.422025-06-2471212Actual
1585330.002024-01-237136Actual
21117104.002024-06-247117Actual
31502197.002025-04-237114Actual
563160.002023-04-247113Budget
10440104.002023-08-237115Actual
14104107.142023-11-227118Actual
182976.082024-03-2471211Actual
2590686.002024-11-217115Actual
3129346.872025-03-2471213Actual
28097172.002025-01-227114Actual
31629122.002025-04-237165Actual
1593726.002024-01-237166Actual
3002048.632025-02-2171112Actual
3629268.002025-08-237136Actual
3516832.002025-07-237146Actual
29250210.002025-02-217114Actual
389940.002023-02-227126Budget
694277.002023-05-257114Actual
3014046.872025-02-2171113Actual
1786154.002024-03-247116Actual
3799644.382025-09-2271112Actual
2872015.652025-01-2271211Actual
2095011.002024-06-247126Actual
2097846.002024-06-247136Actual
2877432.672025-01-2271411Actual
7688107.142023-05-257118Actual
2478354.002024-10-227164Actual
1817870.782024-03-247128Actual
3908952.892025-10-2371611Actual
2721133.002024-12-227146Actual
26234140.002024-11-217167Actual
1513655.632023-12-237128Actual
773623.812023-05-257128Actual
1030071.002023-08-237114Actual
2445529.482024-09-2171611Actual
1161980.002023-09-227165Budget
3634424.002025-08-237156Actual
2632382.902024-11-217128Actual
2127149.572024-06-247168Actual
736540.002023-05-257146Budget
3004811.402025-02-2171212Actual
13160104.002023-10-237117Actual
3717329.002025-09-227173Actual
2401322.002024-09-217156Actual
1906185.002024-04-237117Actual
19622114.002024-05-247163Actual
2647122.042024-11-2171311Actual
33877137.002025-06-247165Actual
1487360.002023-12-237136Actual
13300107.142023-10-237118Actual
1935615.652024-04-2371411Actual
32719131.002025-05-247115Actual
12547110.002023-10-237114Budget
1302040.002023-10-237156Budget
3511422.002025-07-237126Actual
288019.272025-01-2271511Actual
3876871.002025-10-237167Actual
226839.002023-01-237113Actual
27420220.782024-12-227118Actual
264740.002023-01-237165Actual
1788813.002024-03-247126Actual
2892110.332025-01-2271212Actual
2774166.722024-12-2271112Actual
30759136.002025-03-247117Actual
282539.002023-01-237136Actual
1714855.632024-02-227128Actual
3859256.002025-10-237136Actual
363360.002023-02-227164Budget
741112.002023-05-257156Actual
3034839.002025-03-247173Actual
13533100.002023-11-227163Actual
634760.002023-04-247166Budget
1821082.902024-03-247168Actual
656890.002023-04-247118Budget
992782.902023-07-237118Actual
2123879.872024-06-247128Actual
2987417.782025-02-2171211Actual
1764823.002024-03-247173Actual
2290134.002024-08-227116Actual
3746830.002025-09-227146Actual
955780.002023-07-237136Budget
661637.452023-04-247128Actual
218850.002022-12-237168Budget
2957552.002025-02-217166Actual
554950.002023-03-257168Budget
853429.002023-06-257156Actual
569032.002023-04-247163Actual
3448669.912025-06-2471611Actual
3061737.002025-03-247136Actual
379059.272025-09-2271511Actual
11045141.992023-08-237118Actual
1718169.262024-02-227168Actual
1307960.002023-10-237166Budget
1003440.002023-07-237168Budget
28189122.002025-01-227115Actual
3782411.402025-09-2271211Actual
2396130.002024-09-217136Actual
3064332.002025-03-247146Actual
31885198.002025-04-237117Actual
114650.002022-12-237113Actual
1072160.002023-08-237146Budget
1780268.002024-03-247165Actual
21151104.002024-06-247167Actual
741240.002023-05-257156Budget
2649822.042024-11-2171411Actual
23191107.142024-08-227118Actual
1826935.872024-03-2471111Actual
946170.002023-07-237116Budget
3787832.672025-09-2271411Actual
2086488.002024-06-247165Actual
1886525.002024-04-237116Actual
629030.002023-04-247156Budget
38351123.002025-10-237114Actual
1137130.002023-09-227173Budget
1599578.002024-01-237117Actual
1334855.632023-10-237128Actual
36052247.002025-08-237114Actual
2197954.002024-07-227136Actual
881280.002023-06-257118Budget
3853770.002025-10-237116Actual
1381043.002023-11-227116Actual
1528313.532023-12-2371311Actual
2372076.002024-09-217114Actual
36085152.002025-08-237164Actual
311735.002023-01-237167Actual
1516979.872023-12-237168Actual
239338.002024-09-217126Actual
2830916.002025-01-227126Actual
15108108.662023-12-237118Actual
1877270.002024-04-237115Actual
2673757.392024-11-2171213Actual
2501616.002024-10-227146Actual
834353.002023-06-257116Actual
1249913.002023-10-237173Actual
2336619.912024-08-2271311Actual
3029068.002025-03-247163Actual
1552691.002024-01-237163Actual
265255.012024-11-2171511Actual
2183286.002024-07-227115Actual
1260690.002023-10-237164Budget
27919110.032024-12-2271613Actual
18594105.002024-04-237163Actual
3016773.182025-02-2171213Actual
165814.002022-12-237126Actual
2147223.102024-06-2471611Actual
442650.002023-02-227168Budget
918480.002023-07-237114Budget
530390.002023-03-257117Budget
1202952.002023-09-227117Actual
38231107.002025-10-237113Actual
3153685.002025-04-237164Actual
511820.002023-03-257146Actual
3779660.332025-09-2271111Actual
3259829.002025-05-247173Actual
2788795.992024-12-2271213Actual
1297360.002023-10-237146Budget
516513.002023-03-257156Actual
25940105.002024-11-217165Actual
410047.002023-02-227166Actual
38265127.002025-10-237163Actual
3617877.002025-08-237165Actual
1025214.002023-08-237173Actual
3179528.002025-04-237156Actual
1011457.002023-08-237113Actual
2244725.232024-07-2271611Actual
1805785.002024-03-247117Actual
3454569.912025-06-2471112Actual
194742.892024-04-2371112Actual
3345677.362025-05-2471612Actual
826263.002023-06-257165Actual
3914848.632025-10-2371112Actual
27768.002023-01-237126Actual
3667544.382025-08-2371211Actual
33009154.002025-05-247117Actual
1049691.002023-08-237165Actual
25225108.662024-10-227118Actual
779640.002023-05-257168Budget
2578327.002024-11-217173Actual
214396.082024-06-2471511Actual
34935135.002025-07-237164Actual
2073883.002024-06-247114Actual
2726954.002024-12-227166Actual
1921549.572024-04-237168Actual
1799933.002024-03-247166Actual
946053.002023-07-237116Actual
2764917.782024-12-2271511Actual
37676166.242025-09-227118Actual
1217179.872023-09-227118Actual
319990.002023-01-237118Budget
153070.002022-12-237165Budget
873256.002023-06-257167Actual
793424.002023-06-257163Actual
23634105.002024-09-217163Actual
681440.002023-05-257163Actual
1254685.002023-10-237114Actual
259148.002023-01-237115Actual
29164109.002025-02-217163Actual
2813093.002025-01-227164Actual
3885582.902025-10-237128Actual
1189212.002023-09-227156Actual
619565.002023-04-247136Actual
1076717.002023-08-237156Actual
2000015.002024-05-247156Actual
726840.002023-05-257126Budget
218731.382022-12-237168Actual
1983447.002024-05-247165Actual
502214.002023-03-257126Actual
205608.212024-05-2471612Actual
913630.002023-07-237173Budget
245411.822024-09-2171212Actual
37737158.662025-09-227168Actual
2540017.782024-10-2271311Actual
87549.002022-11-227167Actual
2507443.002024-10-227166Actual
33221109.272025-05-2471111Actual
2171220.002024-07-227173Actual
11559100.002023-09-227115Budget
1362188.002023-11-227114Actual
58335.002022-11-227136Actual
2895467.782025-01-2271612Actual
272960.002023-01-237116Budget
27039131.002024-12-227115Actual
3437213.532025-06-2471211Actual
2280964.002024-08-227115Actual
36468101.002025-08-237167Actual
2192439.002024-07-227116Actual
1082535.002023-08-237166Actual
3223865.652025-04-2371611Actual
363235.002023-02-227164Actual

Generated 2025-12-22 06:12:10.363 UTC