[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371490.002023-02-227115Budget
2869268.852025-01-2271111Actual
147090.002022-12-237115Budget
1381043.002023-11-227116Actual
34781150.002025-07-237113Actual
992680.002023-07-237118Budget
3867652.002025-10-237166Actual
218731.382022-12-237168Actual
624340.002023-04-247146Budget
7688107.142023-05-257118Actual
36052247.002025-08-237114Actual
14043117.002023-11-227167Actual
2943639.002025-02-217116Actual
53416.002022-11-227126Actual
4693110.002023-03-257114Budget
2975482.902025-02-217128Actual
1886525.002024-04-237116Actual
1484522.002023-12-237126Actual
3295146.002025-05-247166Actual
19800107.002024-05-247115Actual
3058915.002025-03-247126Actual
208190.002022-12-237118Budget
3587592.482025-07-2371613Actual
3844491.002025-10-237115Actual
2836350.002025-01-227146Actual
3168870.002025-04-237116Actual
1593726.002024-01-237166Actual
2501616.002024-10-227146Actual
3108752.892025-03-2471611Actual
2507443.002024-10-227166Actual
162366.082024-01-2371211Actual
3920989.062025-10-2371612Actual
91379.002023-07-237173Actual
3217927.362025-04-2371411Actual
81890.002022-11-227117Budget
2605641.002024-11-217136Actual
344550.002023-02-227163Budget
1394929.002023-11-227166Actual
820256.002023-06-257115Actual
3629268.002025-08-237136Actual
2788795.992024-12-2271213Actual
357288.002023-02-227114Actual
2345229.482024-08-2271611Actual
667650.002023-04-247168Budget
23600166.002024-09-217113Actual
2304034.002024-08-227166Actual
1076717.002023-08-237156Actual
1389130.002023-11-227146Actual
3153685.002025-04-237164Actual
3634424.002025-08-237156Actual
1035990.002023-08-237164Budget
1302040.002023-10-237156Budget
22214141.992024-07-227118Actual
614718.002023-04-247126Actual
1492527.002023-12-237156Actual
128330.002022-12-237173Budget
404113.002023-02-227156Actual
1614982.902024-01-237168Actual
530390.002023-03-257117Budget
26947234.002024-12-227114Actual
507170.002023-03-257136Budget
3785151.822025-09-2271311Actual
1049691.002023-08-237165Actual
1374970.002023-11-227165Actual
31629122.002025-04-237165Actual
2590686.002024-11-217115Actual
264870.002023-01-237165Budget
642880.002023-04-247117Actual
35966114.002025-08-237163Actual
1096380.002023-08-237167Budget
3209769.912025-04-2371111Actual
292040.002023-01-237156Budget
394870.002023-02-227136Budget
3241657.392025-04-2371213Actual
2671027.572024-11-2171113Actual
3914848.632025-10-2371112Actual
2038414.592024-05-2471411Actual
215316.082024-06-2471112Actual
3817369.672025-09-2271613Actual
2410293.002024-09-217117Actual
2244725.232024-07-2271611Actual
21151104.002024-06-247167Actual
2000015.002024-05-247156Actual
3114649.702025-03-2471112Actual
154023.952023-12-2371112Actual
1202952.002023-09-227117Actual
2097846.002024-06-247136Actual
3581632.832025-07-2371113Actual
152566.082023-12-2371211Actual
3502890.002025-07-237165Actual
3401740.002025-06-247146Actual
138970.002022-12-237164Budget
27327132.002024-12-227117Actual
29633221.002025-02-217117Actual
2445529.482024-09-2171611Actual
180114.002022-12-237156Actual
1430819.912023-11-2271411Actual
106450.002022-11-227168Budget
3687412.462025-08-2371212Actual
39295103.012025-10-2371213Actual
648770.002023-04-247167Budget
2401322.002024-09-217156Actual
3885582.902025-10-237128Actual
14009130.002023-11-227117Actual
3859256.002025-10-237136Actual
2806929.002025-01-227173Actual
1673796.002024-02-227115Actual
1460515.002023-12-237173Actual
1227748.052023-09-227168Actual
2548628.422024-10-2271611Actual
33221109.272025-05-2471111Actual
1611699.572024-01-237128Actual
10440104.002023-08-237115Actual
30759136.002025-03-247117Actual
2331135.872024-08-2271111Actual
291923.002023-01-237156Actual
3129346.872025-03-2471213Actual
1661636.002024-02-227173Actual
648856.002023-04-247167Actual
2103020.002024-06-247156Actual
3787832.672025-09-2271411Actual
2434111.402024-09-2171211Actual
3102745.442025-03-2471311Actual
1569.002022-11-227173Actual
22121100.002024-07-227117Actual
1871360.002024-04-237164Actual
3233066.722025-04-2371612Actual
2141225.232024-06-2471411Actual
385160.002023-02-227116Budget
3454569.912025-06-2471112Actual
1620834.802024-01-2371111Actual
1115140.482023-08-237168Actual
17676110.002024-03-247114Actual
2676981.962024-11-2171613Actual
27768.002023-01-237126Actual
3448669.912025-06-2471611Actual
3289345.002025-05-247146Actual
755090.002023-05-257117Budget
1208945.002023-09-227167Actual
1906185.002024-04-237117Actual
212950.002022-12-237128Budget
1714855.632024-02-227128Actual
3327622.042025-05-2471311Actual
722170.002023-05-257116Budget
1057654.002023-08-237116Actual
158256.002024-01-237126Actual
3439932.672025-06-2471311Actual
1249913.002023-10-237173Actual
37676166.242025-09-227118Actual
3900239.062025-10-2371311Actual
410160.002023-02-227166Budget
29164109.002025-02-217163Actual
12030100.002023-09-227117Budget
1297360.002023-10-237146Budget
965240.002023-07-237156Budget
226970.002023-01-237113Budget
3316279.872025-05-247168Actual
13159100.002023-10-237117Budget
175550.002022-12-237146Budget
30256150.002025-03-247113Actual
502214.002023-03-257126Actual
371363.002023-02-227115Actual
694277.002023-05-257114Actual
464540.002023-03-257173Budget
3466564.412025-06-2471113Actual
174987.142024-02-2271612Actual
29250210.002025-02-217114Actual
218850.002022-12-237168Budget
634760.002023-04-247166Budget
2431331.612024-09-2171111Actual
2540017.782024-10-2271311Actual
232635.002023-01-237163Actual
282670.002023-01-237136Budget
48760.002022-11-227116Budget
3853770.002025-10-237116Actual
2655824.162024-11-2171611Actual
35757111.402025-07-2371612Actual
226839.002023-01-237113Actual
746950.002023-05-257166Budget
516630.002023-03-257156Budget
1835122.042024-03-2471411Actual
2828275.002025-01-227116Actual
356069.272025-07-2371511Actual
806360.002023-06-257114Actual
1780268.002024-03-247165Actual
1693722.002024-02-227156Actual
681550.002023-05-257163Budget
277730.002023-01-237126Budget
2206349.002024-07-227166Actual
965110.002023-07-237156Actual
48631.002022-11-227116Actual
27977107.002025-01-227113Actual
938080.002023-07-237165Budget
1877270.002024-04-237115Actual
1035854.002023-08-237164Actual
3861827.002025-10-237146Actual
601742.002023-04-247165Actual
1194960.002023-09-227166Budget
5819110.002023-04-247114Budget
2271699.002024-08-227114Actual
549138.962023-03-257128Actual
3572525.232025-07-2371212Actual
245723.952024-09-2171612Actual
28633138.962025-01-227168Actual
1287618.002023-10-237126Actual
3584392.482025-07-2371213Actual
1997419.002024-05-247146Actual
2135819.912024-06-2471211Actual
3198122.302023-01-237118Actual
516513.002023-03-257156Actual
899960.002023-07-237113Budget
1422622.042023-11-2271111Actual
37294176.002025-09-227115Actual
37235156.002025-09-227164Actual
272960.002023-01-237116Budget
153070.002022-12-237165Budget
30410152.002025-03-247164Actual
2083188.002024-06-247115Actual
1968052.002024-05-247173Actual
2238825.232024-07-2271311Actual
1927425.232024-04-2371111Actual
2003235.002024-05-247166Actual
1362188.002023-11-227114Actual
1821082.902024-03-247168Actual
859136.002023-06-257166Actual
3690683.742025-08-2371612Actual
2764917.782024-12-2271511Actual
2723721.002024-12-227156Actual
978880.002023-07-237117Actual
436854.112023-02-227128Actual
29343106.002025-02-217115Actual
205608.212024-05-2471612Actual
3894797.572025-10-2371111Actual
2516693.002024-10-227167Actual
741240.002023-05-257156Budget
2398722.002024-09-217146Actual
2236122.042024-07-2271211Actual
1434014.592023-11-2271611Actual
3200582.902025-04-237128Actual
3749428.002025-09-227156Actual
2578327.002024-11-217173Actual
28097172.002025-01-227114Actual
726913.002023-05-257126Actual
3174340.002025-04-237136Actual
19154173.812024-04-237118Actual
324641.992023-01-237128Actual
23098117.002024-08-227117Actual
15492187.002024-01-237113Actual
3291924.002025-05-247156Actual
81763.002022-11-227117Actual

Generated 2025-12-22 06:43:28.258 UTC