[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
746835.002022-10-307166Actual
3522648.002024-12-287166Actual
661637.452022-09-297128Actual
3439932.672024-11-2971311Actual
3832320.002025-03-307173Actual
3469246.872024-11-2971213Actual
787744.002022-11-307113Actual
356069.272024-12-2871511Actual
1522825.232023-05-3071111Actual
394747.002022-07-307136Actual
3908952.892025-03-3071611Actual
1082460.002023-01-287166Budget
497423.002022-08-307116Actual
2874753.952024-06-2971311Actual
2041113.532023-10-3071511Actual
58470.002022-04-297136Budget
249626.002024-03-297126Actual
2534525.232024-03-2971111Actual
3460666.722024-11-2971612Actual
1484522.002023-05-307126Actual
1115140.482023-01-287168Actual
1821082.902023-08-307168Actual
255455.012024-03-2971112Actual
404113.002022-07-307156Actual
3070144.002024-08-297166Actual
2035713.532023-10-3071311Actual
1260783.002023-03-307164Actual
37081215.002025-02-277113Actual
2300826.002024-01-287156Actual
48631.002022-04-297116Actual
3147429.002024-09-287173Actual
218850.002022-05-307168Budget
3914848.632025-03-3071112Actual
146990.002022-05-307115Actual
1759085.002023-08-307163Actual
154023.952023-05-3071112Actual
226970.002022-06-307113Budget
3602431.002025-01-287173Actual
511820.002022-08-307146Actual
2590686.002024-04-287115Actual
34935135.002024-12-287164Actual
2715715.002024-05-297126Actual
891840.002022-11-307168Budget
984680.002022-12-287167Budget
3132492.482024-08-2971613Actual
2215578.002023-12-287167Actual
423956.002022-07-307167Actual
1202952.002023-02-277117Actual
656890.002022-09-297118Budget
801530.002022-11-307173Budget
1109250.002023-01-287128Budget
2487661.002024-03-297165Actual
205608.212023-10-3071612Actual
3316279.872024-10-297168Actual
2038414.592023-10-3071411Actual
694277.002022-10-307114Actual
1892039.002023-09-297136Actual
1974154.002023-10-307164Actual
240615.002022-06-307173Actual
726840.002022-10-307126Budget
1254685.002023-03-307114Actual
2748160.172024-05-297168Actual
344424.002022-07-307163Actual
2830916.002024-06-297126Actual
1003440.002022-12-287168Budget
2501616.002024-03-297146Actual
174411.822023-07-3071112Actual
3289345.002024-10-297146Actual
2768239.062024-05-2971611Actual
30469114.002024-08-297115Actual
881364.722022-11-307118Actual
3847876.002025-03-307165Actual
100750.002022-04-297128Budget
10440104.002023-01-287115Actual
3126627.572024-08-2971113Actual
184703.952023-08-3071112Actual
1796820.002023-08-307156Actual
873180.002022-11-307167Budget
208085.932022-05-307118Actual
3817369.672025-02-2771613Actual
648770.002022-09-297167Budget
34690.002022-04-297115Budget
2065293.002023-11-307163Actual
19589195.002023-10-307113Actual
2872015.652024-06-2971211Actual
731880.002022-10-307136Budget
1109348.052023-01-287128Actual
1386533.002023-04-297136Actual
28097172.002024-06-297114Actual
1268770.002023-03-307115Actual
3738742.002025-02-277116Actual
1184440.002023-02-277146Actual
2445529.482024-02-2771611Actual
3856424.002025-03-307126Actual
3174340.002024-09-287136Actual
938080.002022-12-287165Budget
522360.002022-08-307166Budget
3859256.002025-03-307136Actual
3514275.002024-12-287136Actual
667549.572022-09-297168Actual
1115250.002023-01-287168Budget
120350.002022-05-307163Budget
2398722.002024-02-277146Actual
2339323.102024-01-2871411Actual
1416588.962023-04-297168Actual
32038110.172024-09-287168Actual
418290.002022-07-307117Budget
992680.002022-12-287118Budget
3079393.002024-08-297167Actual
3885582.902025-03-307128Actual
18594105.002023-09-297163Actual
1788813.002023-08-307126Actual
38265127.002025-03-307163Actual
2321970.782024-01-287128Actual
34564.002022-04-297115Actual
376940.002022-07-307165Actual
1897211.002023-09-297156Actual
26861117.002024-05-297163Actual
14043117.002023-04-297167Actual
2236122.042023-12-2871211Actual
3233066.722024-09-2871612Actual
1693722.002023-07-307156Actual
483490.002022-08-307115Budget
436950.002022-07-307128Budget
13499195.002023-04-297113Actual
2673757.392024-04-2871213Actual
2244725.232023-12-2871611Actual
21151104.002023-11-307167Actual
16029104.002023-06-307167Actual
23191107.142024-01-287118Actual
741240.002022-10-307156Budget
1297235.002023-03-307146Actual
170870.002022-05-307136Budget
595890.002022-09-297115Budget
34901163.002024-12-287114Actual
2493534.002024-03-297116Actual
549050.002022-08-307128Budget
194742.892023-09-2971112Actual
667650.002022-09-297168Budget
26980114.002024-05-297164Actual
203308.212023-10-3071211Actual
106349.572022-04-297168Actual
2030239.062023-10-3071111Actual
19095104.002023-09-297167Actual
1809162.002023-08-307167Actual
3330322.042024-10-2971411Actual
3153685.002024-09-287164Actual
67840.002022-04-297156Budget
1475947.002023-05-307165Actual
1841119.912023-08-3071611Actual
1062525.002023-01-287126Actual
1534322.042023-05-3071611Actual
3782411.402025-02-2771211Actual
344550.002022-07-307163Budget
2195115.002023-12-287126Actual
3019892.482024-07-2971613Actual
32660109.002024-10-297164Actual
3761793.002025-02-277167Actual
106450.002022-04-297168Budget
330343.512022-06-307168Actual
918480.002022-12-287114Budget
1221850.002023-02-277128Budget
3058915.002024-08-297126Actual
36527248.062025-01-287118Actual
1481834.002023-05-307116Actual
128330.002022-05-307173Budget
31977220.782024-09-287118Actual
212849.572022-05-307128Actual
2691949.002024-05-297173Actual
1391722.002023-04-297156Actual
741112.002022-10-307156Actual
28011122.002024-06-297163Actual
3926855.642025-03-3071113Actual
297750.002022-06-307166Budget
3100017.782024-08-2971211Actual
2263091.002024-01-287163Actual
726913.002022-10-307126Actual
3366595.002024-11-297163Actual
144262.892023-04-2971212Actual
932356.002022-12-287115Actual
13159100.002023-03-307117Budget
1274880.002023-03-307165Budget
311870.002022-06-307167Budget
1865218.002023-09-297173Actual
29343106.002024-07-297115Actual
3563837.992024-12-2871611Actual
2396130.002024-02-277136Actual
708280.002022-10-307115Budget
1322045.002023-03-307167Actual
3295146.002024-10-297166Actual
1776861.002023-08-307115Actual
265255.012024-04-2871511Actual
1516979.872023-05-307168Actual
1249830.002023-03-307173Budget
3557944.382024-12-2871411Actual
3540596.542024-12-287128Actual
3555244.382024-12-2871311Actual
152566.082023-05-3071211Actual
3675615.652025-01-2871511Actual
899960.002022-12-287113Budget
29250210.002024-07-297114Actual
3888895.022025-03-307168Actual
371490.002022-07-307115Budget
2275046.002024-01-287164Actual
214396.082023-11-3071511Actual
1096380.002023-01-287167Budget
3787832.672025-02-2771411Actual
432190.002022-07-307118Budget
992782.902022-12-287118Actual
1466653.002023-05-307164Actual
2401322.002024-02-277156Actual
3802414.592025-02-2771212Actual
200070.002022-05-307167Budget
20243119.272023-10-307168Actual
965110.002022-12-287156Actual
2372076.002024-02-277114Actual
87549.002022-04-297167Actual
28572148.052024-06-297118Actual
2345229.482024-01-2871611Actual
1235880.002023-03-307113Budget
195316.082023-09-2971612Actual
1712099.572023-07-307118Actual
826180.002022-11-307165Budget
1422622.042023-04-2971111Actual
2877432.672024-06-2971411Actual
1331110.002022-05-307114Budget
31885198.002024-09-287117Actual
3448669.912024-11-2971611Actual
2439517.782024-02-2771411Actual
2238825.232023-12-2871311Actual
1921549.572023-09-297168Actual
173493.952023-07-3071511Actual
2542715.652024-03-2971411Actual
2786046.872024-05-2971113Actual
549138.962022-08-307128Actual
1726814.592023-07-3071211Actual
81890.002022-04-297117Budget
36588123.812025-01-287168Actual
2610817.002024-04-287156Actual
22121100.002023-12-287117Actual
2774166.722024-05-2971112Actual
2759551.822024-05-2971311Actual
5819110.002022-09-297114Budget
1495730.002023-05-307166Actual
81763.002022-04-297117Actual
19800107.002023-10-307115Actual
1593726.002023-06-307166Actual
3244864.412024-09-2871613Actual
164363.952023-06-3071212Actual
272960.002022-06-307116Budget
642790.002022-09-297117Budget
2304034.002024-01-287166Actual
1826935.872023-08-3071111Actual
22596156.002024-01-287113Actual
1683054.002023-07-307116Actual
2525369.262024-03-297128Actual

Generated 2025-05-29 20:02:38.062 UTC