[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22121100.002024-07-217117Actual
773750.002023-05-247128Budget
681440.002023-05-247163Actual
634760.002023-04-237166Budget
1935615.652024-04-2271411Actual
1770.002022-11-217113Budget
3244864.412025-04-2271613Actual
138970.002022-12-227164Budget
843980.002023-06-247136Budget
11045141.992023-08-227118Actual
330450.002023-01-227168Budget
1170180.002023-09-217116Budget
376940.002023-02-217165Actual
14009130.002023-11-217117Actual
2922229.002025-02-207173Actual
708280.002023-05-247115Budget
58335.002022-11-217136Actual
32719131.002025-05-237115Actual
205302.892024-05-2371212Actual
3861827.002025-10-227146Actual
1416588.962023-11-217168Actual
245723.952024-09-2071612Actual
3472381.962025-06-2371613Actual
255721.822024-10-2171212Actual
2475088.002024-10-217114Actual
2165478.002024-07-217163Actual
3217927.362025-04-2271411Actual
601742.002023-04-237165Actual
120350.002022-12-227163Budget
2764917.782024-12-2171511Actual
3215227.362025-04-2271311Actual
3555244.382025-07-2271311Actual
40470.002022-11-217165Budget
450760.002023-03-247113Budget
2774166.722024-12-2171112Actual
554950.002023-03-247168Budget
3327622.042025-05-2371311Actual
2197954.002024-07-217136Actual
73436.002022-11-217166Actual
29343106.002025-02-207115Actual
3469246.872025-06-2371213Actual
3487329.002025-07-227173Actual
3179528.002025-04-227156Actual
2422299.572024-09-207128Actual
19708101.002024-05-237114Actual
3894797.572025-10-2271111Actual
2713039.002024-12-217116Actual
32753152.002025-05-237165Actual
1463366.002023-12-227114Actual
736540.002023-05-247146Budget
1189140.002023-09-217156Budget
17556124.002024-03-237113Actual
1677178.002024-02-217165Actual
18594105.002024-04-227163Actual
1564676.002024-01-227164Actual
2718575.002024-12-217136Actual
253736.082024-10-2171211Actual
726840.002023-05-247126Budget
746835.002023-05-247166Actual
20499.002022-11-217114Actual
33101220.782025-05-237118Actual
918555.002023-07-227114Actual
992782.902023-07-227118Actual
844065.002023-06-247136Actual
173493.952024-02-2171511Actual
334238.212025-05-2371212Actual
2610817.002024-11-207156Actual
938080.002023-07-227165Budget
1821082.902024-03-237168Actual
1287618.002023-10-227126Actual
3147429.002025-04-227173Actual
950940.002023-07-227126Budget
1593726.002024-01-227166Actual
3905611.402025-10-2271511Actual
1221954.112023-09-217128Actual
423956.002023-02-217167Actual
507229.002023-03-247136Actual
1184440.002023-09-217146Actual
2372076.002024-09-207114Actual
2528669.262024-10-217168Actual
30256150.002025-03-237113Actual
3917622.042025-10-2271212Actual
2647122.042024-11-2071311Actual
2608229.002024-11-207146Actual
35933205.002025-08-227113Actual
3120799.702025-03-2371612Actual
144566.082023-11-2171612Actual
2548628.422024-10-2171611Actual
1321980.002023-10-227167Budget
3014046.872025-02-2071113Actual
536142.002023-03-247167Actual
3664797.572025-08-2271111Actual
418290.002023-02-217117Budget
10301110.002023-08-227114Budget
2284288.002024-08-217165Actual
859050.002023-06-247166Budget
68958.002023-05-247173Actual
1974154.002024-05-237164Actual
81890.002022-11-217117Budget
2788795.992024-12-2171213Actual
3002048.632025-02-2071112Actual
2195115.002024-07-217126Actual
3108752.892025-03-2371611Actual
1301925.002023-10-227156Actual
3291924.002025-05-237156Actual
100637.452022-11-217128Actual
3066918.002025-03-237156Actual
1718169.262024-02-217168Actual
1484522.002023-12-227126Actual
2901355.642025-01-2171113Actual
1129160.002023-09-217163Budget
891723.812023-06-247168Actual
1137010.002023-09-217173Actual
629030.002023-04-237156Budget
3129346.872025-03-2371213Actual
2673757.392024-11-2071213Actual
1826935.872024-03-2371111Actual
1877270.002024-04-227115Actual
1067376.002023-08-227136Actual
1487360.002023-12-227136Actual
2041113.532024-05-2371511Actual
1241846.002023-10-227163Actual
23098117.002024-08-217117Actual
212950.002022-12-227128Budget
450644.002023-03-247113Actual
170759.002022-12-227136Actual
25225108.662024-10-217118Actual
1466653.002023-12-227164Actual
1992015.002024-05-237126Actual
146990.002022-12-227115Actual
619670.002023-04-237136Budget
2092344.002024-06-237116Actual
27039131.002024-12-217115Actual
2984668.852025-02-2071111Actual
2828275.002025-01-217116Actual
2434111.402024-09-2071211Actual
3563837.992025-07-2271611Actual
1365476.002023-11-217164Actual
3454569.912025-06-2371112Actual
497423.002023-03-247116Actual
1025330.002023-08-227173Budget
3508732.002025-07-227116Actual
3844491.002025-10-227115Actual
14547114.002023-12-227163Actual
1082460.002023-08-227166Budget
3324944.382025-05-2371211Actual
681550.002023-05-247163Budget
38265127.002025-10-227163Actual
36468101.002025-08-227167Actual
11418110.002023-09-217114Budget
1504978.002023-12-227167Actual
87670.002022-11-217167Budget
2762253.952024-12-2171411Actual
3511422.002025-07-227126Actual
2183286.002024-07-217115Actual
806280.002023-06-247114Budget
483490.002023-03-247115Budget
3393653.002025-06-237116Actual
442650.002023-02-217168Budget
15015156.002023-12-227117Actual
3540596.542025-07-227128Actual
229288.002024-08-217126Actual
1386533.002023-11-217136Actual
3064332.002025-03-237146Actual
1109348.052023-08-227128Actual
2889358.212025-01-2171112Actual
29726205.632025-02-207118Actual
905628.002023-07-227163Actual
731880.002023-05-247136Budget
14043117.002023-11-217167Actual
23600166.002024-09-207113Actual
2095011.002024-06-237126Actual
3316279.872025-05-237168Actual
208085.932022-12-227118Actual
3738742.002025-09-217116Actual
3856424.002025-10-227126Actual
2439517.782024-09-2071411Actual
1413279.872023-11-217128Actual
1472575.002023-12-227115Actual
3543879.872025-07-227168Actual
272832.002023-01-227116Actual
1868059.002024-04-227114Actual
264870.002023-01-227165Budget
205110.002022-11-217114Budget
787660.002023-06-247113Budget
2655824.162024-11-2071611Actual
1174930.002023-09-217126Actual
839040.002023-06-247126Budget
3437213.532025-06-2371211Actual
886150.002023-06-247128Budget
1217090.002023-09-217118Budget
1260690.002023-10-227164Budget
399431.002023-02-217146Actual
27768.002023-01-227126Actual
3351541.602025-05-2371113Actual
147090.002022-12-227115Budget
530390.002023-03-247117Budget
3920989.062025-10-2271612Actual
3864424.002025-10-227156Actual
194190.002022-12-227117Actual
1938310.332024-04-2271511Actual
619565.002023-04-237136Actual
2545410.332024-10-2171511Actual
1770968.002024-03-237164Actual
170870.002022-12-227136Budget
3752646.002025-09-217166Actual
17676110.002024-03-237114Actual
239338.002024-09-207126Actual
265255.012024-11-2071511Actual
793424.002023-06-247163Actual
2584566.002024-11-207164Actual
67718.002022-11-217156Actual
205608.212024-05-2371612Actual
27420220.782024-12-217118Actual
34901163.002025-07-227114Actual
881364.722023-06-247118Actual
175432.002022-12-227146Actual
3672944.382025-08-2271411Actual
1394929.002023-11-217166Actual
363360.002023-02-217164Budget
549050.002023-03-247128Budget
3058915.002025-03-237126Actual
34564.002022-11-217115Actual
614640.002023-04-237126Budget
13160104.002023-10-227117Actual
1892039.002024-04-227136Actual
2472218.002024-10-217173Actual
2836350.002025-01-217146Actual
3238934.592025-04-2271113Actual
255455.012024-10-2171112Actual
2224288.962024-07-217128Actual
1688566.002024-02-217136Actual
28223106.002025-01-217165Actual
2987417.782025-02-2071211Actual
19800107.002024-05-237115Actual
2838924.002025-01-217156Actual
2501616.002024-10-217146Actual
28011122.002025-01-217163Actual
3793776.292025-09-2171611Actual
2333915.652024-08-2171211Actual
867290.002023-06-247117Budget
3811662.662025-09-2171113Actual
16088160.182024-01-227118Actual
2345229.482024-08-2171611Actual
25811128.002024-11-207114Actual
694380.002023-05-247114Budget
2384753.002024-09-207165Actual
3626414.002025-08-227126Actual
394747.002023-02-217136Actual
1434014.592023-11-2171611Actual

Generated 2025-12-22 03:10:45.255 UTC