[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 14   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025214.002023-08-227173Actual
26295166.242024-11-207118Actual
195316.082024-04-2271612Actual
950818.002023-07-227126Actual
1076840.002023-08-227156Budget
881280.002023-06-247118Budget
265255.012024-11-2071511Actual
614640.002023-04-237126Budget
38265127.002025-10-227163Actual
511820.002023-03-247146Actual
1035990.002023-08-227164Budget
3543879.872025-07-227168Actual
2290134.002024-08-217116Actual
424070.002023-02-217167Budget
2996165.652025-02-2071611Actual
970750.002023-07-227166Budget
1123280.002023-09-217113Budget
3200582.902025-04-227128Actual
1974154.002024-05-237164Actual
619670.002023-04-237136Budget
264870.002023-01-227165Budget
26370.002022-11-217164Budget
2922229.002025-02-207173Actual
1147993.002023-09-217164Actual
955839.002023-07-227136Actual
1759085.002024-03-237163Actual
1706183.002024-02-217167Actual
205302.892024-05-2371212Actual
2224288.962024-07-217128Actual
1724022.042024-02-2171111Actual
2434111.402024-09-2071211Actual
1466653.002023-12-227164Actual
726840.002023-05-247126Budget
1147890.002023-09-217164Budget
726913.002023-05-247126Actual
1788813.002024-03-237126Actual
2655824.162024-11-2071611Actual
1011457.002023-08-227113Actual
2545410.332024-10-2171511Actual
36144158.002025-08-227115Actual
2000015.002024-05-237156Actual
1194960.002023-09-217166Budget
26861117.002024-12-217163Actual
245411.822024-09-2071212Actual
3802414.592025-09-2171212Actual
708280.002023-05-247115Budget
1109348.052023-08-227128Actual
1726814.592024-02-2171211Actual
1082535.002023-08-227166Actual
152566.082023-12-2271211Actual
3702392.482025-08-2271613Actual
2806929.002025-01-217173Actual
114770.002022-12-227113Budget
2762253.952024-12-2171411Actual
3238934.592025-04-2271113Actual
357288.002023-02-217114Actual
33631205.002025-06-237113Actual
2949156.002025-02-207136Actual
3581632.832025-07-2271113Actual
1460515.002023-12-227173Actual
2244725.232024-07-2171611Actual
2504218.002024-10-217156Actual
511940.002023-03-247146Budget
2472218.002024-10-217173Actual
255455.012024-10-2171112Actual
16524136.002024-02-217113Actual
2602811.002024-11-207126Actual
1786154.002024-03-237116Actual
17556124.002024-03-237113Actual
812142.002023-06-247164Actual
1599578.002024-01-227117Actual
2073883.002024-06-237114Actual
3832320.002025-10-227173Actual
2092344.002024-06-237116Actual
1516979.872023-12-227168Actual
3008158.212025-02-2071612Actual
1691130.002024-02-217146Actual
324641.992023-01-227128Actual
2284288.002024-08-217165Actual
2493534.002024-10-217116Actual
28011122.002025-01-217163Actual
34935135.002025-07-227164Actual
746835.002023-05-247166Actual
1287618.002023-10-227126Actual
3675615.652025-08-2271511Actual
1714855.632024-02-217128Actual
442650.002023-02-217168Budget
2475088.002024-10-217114Actual
1217179.872023-09-217118Actual
28189122.002025-01-217115Actual
33877137.002025-06-237165Actual
3229734.802025-04-2271112Actual
1017360.002023-08-227163Budget
3563837.992025-07-2271611Actual
1900329.002024-04-227166Actual
3108752.892025-03-2371611Actual
2038414.592024-05-2371411Actual
2147223.102024-06-2371611Actual
3396310.002025-06-237126Actual
399540.002023-02-217146Budget
11045141.992023-08-227118Actual
13159100.002023-10-227117Budget
950940.002023-07-227126Budget
288019.272025-01-2171511Actual
924272.002023-07-227164Actual
2691949.002024-12-217173Actual
839040.002023-06-247126Budget
1770.002022-11-217113Budget
1667846.002024-02-217164Actual
170870.002022-12-227136Budget
418290.002023-02-217117Budget
1579833.002024-01-227116Actual
255721.822024-10-2171212Actual
787744.002023-06-247113Actual
235426.082024-08-2171612Actual
2295666.002024-08-217136Actual
1340860.172023-10-227168Actual
34253126.842025-06-237128Actual
1897211.002024-04-227156Actual
497423.002023-03-247116Actual
3738742.002025-09-217116Actual
20618175.002024-06-237113Actual
394870.002023-02-217136Budget
1096380.002023-08-227167Budget
1989329.002024-05-237116Actual
30503103.002025-03-237165Actual
694277.002023-05-247114Actual
3061737.002025-03-237136Actual
2439517.782024-09-2071411Actual
182976.082024-03-2371211Actual
661637.452023-04-237128Actual
755090.002023-05-247117Budget
266186.082024-11-2071112Actual
656890.002023-04-237118Budget
3233066.722025-04-2271612Actual
1796820.002024-03-237156Actual
19800107.002024-05-237115Actual
338430.002023-02-217113Actual
1282980.002023-10-227116Budget
26263.002022-11-217164Actual
3623760.002025-08-227116Actual
1162052.002023-09-217165Actual
2951735.002025-02-207146Actual
1170180.002023-09-217116Budget
3372344.002025-06-237173Actual
377060.002023-02-217165Budget
1274754.002023-10-227165Actual
14043117.002023-11-217167Actual
530464.002023-03-247117Actual
609932.002023-04-237116Actual
2339323.102024-08-2171411Actual
48760.002022-11-217116Budget
2410293.002024-09-207117Actual
2726954.002024-12-217166Actual
2321970.782024-08-217128Actual
34781150.002025-07-227113Actual
253736.082024-10-2171211Actual
1374970.002023-11-217165Actual
2774166.722024-12-2171112Actual
218850.002022-12-227168Budget
1413279.872023-11-217128Actual
2384753.002024-09-207165Actual
1809162.002024-03-237167Actual
3281253.002025-05-237116Actual
844065.002023-06-247136Actual
741240.002023-05-247156Budget
2590686.002024-11-207115Actual
3569742.252025-07-2271112Actual
31595176.002025-04-227115Actual
3876871.002025-10-227167Actual
225389.272024-07-2171612Actual
2641632.672024-11-2071111Actual
1035854.002023-08-227164Actual
3002048.632025-02-2071112Actual
1492527.002023-12-227156Actual
937949.002023-07-227165Actual
577116.002023-04-237173Actual
1732217.782024-02-2171411Actual
1184560.002023-09-217146Budget
700056.002023-05-247164Actual
23634105.002024-09-207163Actual
40349.002022-11-217165Actual
272832.002023-01-227116Actual
436950.002023-02-217128Budget
15492187.002024-01-227113Actual
1292651.002023-10-227136Actual
497560.002023-03-247116Budget
183786.082024-03-2371511Actual
4692120.002023-03-247114Actual
581860.002023-04-237114Actual
544296.542023-03-247118Actual
1090578.002023-08-227117Actual
3070144.002025-03-237166Actual
27039131.002024-12-217115Actual
27919110.032024-12-2171613Actual
1434014.592023-11-2171611Actual
456550.002023-03-247163Budget
483490.002023-03-247115Budget
3241657.392025-04-2271213Actual
2413570.002024-09-207167Actual
195012.892024-04-2271212Actual
3254076.002025-05-237163Actual
793424.002023-06-247163Actual
2398722.002024-09-207146Actual
475264.002023-03-247164Actual
3114649.702025-03-2371112Actual
163177.142024-01-2271511Actual
1115250.002023-08-227168Budget
68958.002023-05-247173Actual
3670253.952025-08-2271311Actual
3522648.002025-07-227166Actual
891723.812023-06-247168Actual
23600166.002024-09-207113Actual
35966114.002025-08-227163Actual
36085152.002025-08-227164Actual
4693110.002023-03-247114Budget
1880698.002024-04-227165Actual
33785156.002025-06-237164Actual
305890.002023-01-227117Budget
30256150.002025-03-237113Actual
2436813.532024-09-2071311Actual
35377205.632025-07-227118Actual
7432.002022-11-217163Actual
291923.002023-01-227156Actual
33221109.272025-05-2371111Actual
642880.002023-04-237117Actual
29284114.002025-02-207164Actual
37294176.002025-09-217115Actual
256036.082024-10-2171612Actual
3811662.662025-09-2171113Actual
26980114.002024-12-217164Actual
2035713.532024-05-2371311Actual
1664463.002024-02-217114Actual
2445529.482024-09-2071611Actual
700180.002023-05-247164Budget
24194160.182024-09-207118Actual
886061.692023-06-247128Actual
3885582.902025-10-227128Actual
1889218.002024-04-227126Actual
2984668.852025-02-2071111Actual
31382193.002025-04-227113Actual
120228.002022-12-227163Actual
186020.002022-12-227166Actual
251170.002023-01-227164Budget
6569137.452023-04-237118Actual
3678765.652025-08-2271611Actual
3472381.962025-06-2371613Actual
133099.002022-12-227114Actual
2525369.262024-10-217128Actual
32038110.172025-04-227168Actual

Generated 2025-12-21 04:57:10.687 UTC