[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1174930.002023-09-207126Actual
2304034.002024-08-207166Actual
38385114.002025-10-217164Actual
245411.822024-09-1971212Actual
3132492.482025-03-2271613Actual
3563837.992025-07-2171611Actual
193023.952024-04-2171211Actual
371490.002023-02-207115Budget
3171518.002025-04-217126Actual
2127149.572024-06-227168Actual
11419128.002023-09-207114Actual
2673757.392024-11-1971213Actual
1129160.002023-09-207163Budget
2528669.262024-10-207168Actual
80149.002023-06-237173Actual
244226.082024-09-1971511Actual
27768.002023-01-217126Actual
2838924.002025-01-207156Actual
3108752.892025-03-2271611Actual
34166128.002025-06-227167Actual
3487329.002025-07-217173Actual
549138.962023-03-237128Actual
404113.002023-02-207156Actual
3357381.962025-05-2271613Actual
834353.002023-06-237116Actual
2410293.002024-09-197117Actual
3522648.002025-07-217166Actual
1900329.002024-04-217166Actual
3120799.702025-03-2271612Actual
3223865.652025-04-2171611Actual
689430.002023-05-237173Budget
2413570.002024-09-197167Actual
779640.002023-05-237168Budget
2100435.002024-06-227146Actual
3064332.002025-03-227146Actual
1726814.592024-02-2071211Actual
133099.002022-12-217114Actual
3516832.002025-07-217146Actual
37294176.002025-09-207115Actual
1685716.002024-02-207126Actual
609932.002023-04-227116Actual
2215578.002024-07-207167Actual
722035.002023-05-237116Actual
3259829.002025-05-227173Actual
3316279.872025-05-227168Actual
410160.002023-02-207166Budget
138848.002022-12-217164Actual
2284288.002024-08-207165Actual
1365476.002023-11-207164Actual
33877137.002025-06-227165Actual
31382193.002025-04-217113Actual
218731.382022-12-217168Actual
2641632.672024-11-1971111Actual
1484522.002023-12-217126Actual
26200195.002024-11-197117Actual
200070.002022-12-217167Budget
142548.212023-11-2071211Actual
932356.002023-07-217115Actual
722170.002023-05-237116Budget
773623.812023-05-237128Actual
2610817.002024-11-197156Actual
2605641.002024-11-197136Actual
3902965.652025-10-2171411Actual
2321970.782024-08-207128Actual
1147890.002023-09-207164Budget
946170.002023-07-217116Budget
154023.952023-12-2171112Actual
20090100.002024-05-227117Actual
2236122.042024-07-2071211Actual
1791652.002024-03-227136Actual
1877270.002024-04-217115Actual
595890.002023-04-227115Budget
516513.002023-03-237156Actual
891723.812023-06-237168Actual
319990.002023-01-217118Budget
165814.002022-12-217126Actual
35933205.002025-08-217113Actual
26861117.002024-12-207163Actual
7432.002022-11-207163Actual
563044.002023-04-227113Actual
182976.082024-03-2271211Actual
146990.002022-12-217115Actual
3168870.002025-04-217116Actual
1805785.002024-03-227117Actual
423956.002023-02-207167Actual
1003440.002023-07-217168Budget
2275046.002024-08-207164Actual
1938310.332024-04-2171511Actual
2000015.002024-05-227156Actual
259290.002023-01-217115Budget
385160.002023-02-207116Budget
13300107.142023-10-217118Actual
873180.002023-06-237167Budget
978880.002023-07-217117Actual
2833780.002025-01-207136Actual
1170180.002023-09-207116Budget
225061.822024-07-2071112Actual
1274880.002023-10-217165Budget
251036.002023-01-217164Actual
3623760.002025-08-217116Actual
1422622.042023-11-2071111Actual
3244864.412025-04-2171613Actual
39295103.012025-10-2171213Actual
2268831.002024-08-207173Actual
2943639.002025-02-197116Actual
3626414.002025-08-217126Actual
234207.142024-08-2071511Actual
965240.002023-07-217156Budget
843980.002023-06-237136Budget
3687412.462025-08-2171212Actual
31502197.002025-04-217114Actual
2542715.652024-10-2071411Actual
839126.002023-06-237126Actual
324641.992023-01-217128Actual
15015156.002023-12-217117Actual
3699273.182025-08-2171213Actual
19589195.002024-05-227113Actual
26947234.002024-12-207114Actual
14104107.142023-11-207118Actual
114770.002022-12-217113Budget
2038414.592024-05-2271411Actual
1968052.002024-05-227173Actual
3832320.002025-10-217173Actual
2077251.002024-06-227164Actual
2478354.002024-10-207164Actual
3174340.002025-04-217136Actual
1794222.002024-03-227146Actual
2133022.042024-06-2271111Actual
255455.012024-10-2071112Actual
1817870.782024-03-227128Actual
522360.002023-03-237166Budget
1179880.002023-09-207136Budget
3853770.002025-10-217116Actual
272960.002023-01-217116Budget
1579833.002024-01-217116Actual
619565.002023-04-227136Actual
29343106.002025-02-197115Actual
667650.002023-04-227168Budget
232635.002023-01-217163Actual
1030071.002023-08-217114Actual
27039131.002024-12-207115Actual
10301110.002023-08-217114Budget
1082535.002023-08-217166Actual
2092344.002024-06-227116Actual
28097172.002025-01-207114Actual
642880.002023-04-227117Actual
245455.002023-01-217114Actual
675760.002023-05-237113Budget
2401322.002024-09-197156Actual
2171220.002024-07-207173Actual
867290.002023-06-237117Budget
1340860.172023-10-217168Actual
3572525.232025-07-2171212Actual
120350.002022-12-217163Budget
450760.002023-03-237113Budget
1693722.002024-02-207156Actual
793424.002023-06-237163Actual
1049691.002023-08-217165Actual
404230.002023-02-207156Budget
3404332.002025-06-227156Actual
29633221.002025-02-197117Actual
363235.002023-02-207164Actual
2097846.002024-06-227136Actual
1635025.232024-01-2171611Actual
163177.142024-01-2171511Actual
1932914.592024-04-2171311Actual
2691949.002024-12-207173Actual
694277.002023-05-237114Actual
3324944.382025-05-2271211Actual
581860.002023-04-227114Actual
2331135.872024-08-2071111Actual
3291924.002025-05-227156Actual
352540.002023-02-207173Budget
1072160.002023-08-217146Budget
1340750.002023-10-217168Budget
2707164.002024-12-207165Actual
3920989.062025-10-2171612Actual
569150.002023-04-227163Budget
1712099.572024-02-207118Actual
489460.002023-03-237165Budget
297642.002023-01-217166Actual
736423.002023-05-237146Actual
1786154.002024-03-227116Actual
3749428.002025-09-207156Actual
577040.002023-04-227173Budget
3885582.902025-10-217128Actual
675639.002023-05-237113Actual
1513655.632023-12-217128Actual
1921549.572024-04-217168Actual
2713039.002024-12-207116Actual
2390660.002024-09-197116Actual
3787832.672025-09-2071411Actual
2987417.782025-02-1971211Actual
2493534.002024-10-207116Actual
394870.002023-02-207136Budget
253736.082024-10-2071211Actual
932480.002023-07-217115Budget
1292580.002023-10-217136Budget
29130176.002025-02-197113Actual
147090.002022-12-217115Budget
10440104.002023-08-217115Actual
1564676.002024-01-217164Actual
229288.002024-08-207126Actual
1292651.002023-10-217136Actual
3908952.892025-10-2171611Actual
2578327.002024-11-197173Actual
3333660.332025-05-2271611Actual
1330190.002023-10-217118Budget
760772.002023-05-237167Actual
1732217.782024-02-2071411Actual
507170.002023-03-237136Budget
377060.002023-02-207165Budget
3407433.002025-06-227166Actual
24194160.182024-09-197118Actual
1179776.002023-09-207136Actual
164363.952024-01-2171212Actual
1017360.002023-08-217163Budget
1475947.002023-12-217165Actual
714070.002023-05-237165Actual
128330.002022-12-217173Budget
3799644.382025-09-2071112Actual
601742.002023-04-227165Actual
3437213.532025-06-2271211Actual
2647122.042024-11-1971311Actual
11045141.992023-08-217118Actual
376940.002023-02-207165Actual
5819110.002023-04-227114Budget
34344109.272025-06-2271111Actual
3016773.182025-02-1971213Actual
10439100.002023-08-217115Budget
1696929.002024-02-207166Actual
1880698.002024-04-217165Actual
464540.002023-03-237173Budget
1611699.572024-01-217128Actual
2238825.232024-07-2071311Actual
3932769.672025-10-2171613Actual
33221109.272025-05-2271111Actual
29040138.102025-01-2071213Actual
3102745.442025-03-2271311Actual
3859256.002025-10-217136Actual
3002048.632025-02-1971112Actual
1614982.902024-01-217168Actual
442650.002023-02-207168Budget
958110.172022-11-207118Actual
1217179.872023-09-207118Actual
205608.212024-05-2271612Actual
450644.002023-03-237113Actual
27361101.002024-12-207167Actual
2540017.782024-10-2071311Actual
6569137.452023-04-227118Actual

Generated 2025-12-21 01:03:18.966 UTC