[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3333660.332024-11-0171611Actual
3752646.002025-03-027166Actual
164093.952023-07-0371112Actual
3070144.002024-09-017166Actual
628921.002022-10-027156Actual
965110.002022-12-317156Actual
899960.002022-12-317113Budget
251036.002022-07-037164Actual
245411.822024-03-0171212Actual
3354281.962024-11-0171213Actual
667650.002022-10-027168Budget
15730.002022-05-027173Budget
2030239.062023-11-0271111Actual
3888895.022025-04-027168Actual
17676110.002023-09-027114Actual
1137010.002023-03-027173Actual
2284288.002024-01-317165Actual
1334950.002023-04-027128Budget
3182739.002024-10-017166Actual
14514109.002023-06-027113Actual
779528.352022-11-027168Actual
2304034.002024-01-317166Actual
3511422.002024-12-317126Actual
3859256.002025-04-027136Actual
2466478.002024-04-017163Actual
28011122.002024-07-027163Actual
33877137.002024-12-027165Actual
143995.012023-05-0271112Actual
22214141.992023-12-317118Actual
629030.002022-10-027156Budget
154346.082023-06-0271612Actual
497423.002022-09-027116Actual
20499.002022-05-027114Actual
2268831.002024-01-317173Actual
1599578.002023-07-037117Actual
2545410.332024-04-0171511Actual
34344109.272024-12-0271111Actual
595890.002022-10-027115Budget
212849.572022-06-027128Actual
423956.002022-08-027167Actual
1927425.232023-10-0271111Actual
2071023.002023-12-037173Actual
2103020.002023-12-037156Actual
23191107.142024-01-317118Actual
1585330.002023-07-037136Actual
3696546.872025-01-3171113Actual
958110.172022-05-027118Actual
502340.002022-09-027126Budget
489460.002022-09-027165Budget
1886525.002023-10-027116Actual
305890.002022-07-037117Budget
266516.082024-05-0171612Actual
3787832.672025-03-0271411Actual
1174840.002023-03-027126Budget
3108752.892024-09-0171611Actual
1626311.402023-07-0371311Actual
20243119.272023-11-027168Actual
675760.002022-11-027113Budget
1147890.002023-03-027164Budget
2641632.672024-05-0171111Actual
3174340.002024-10-017136Actual
450760.002022-09-027113Budget
30469114.002024-09-017115Actual
3563837.992024-12-3171611Actual
2401322.002024-03-017156Actual
2186547.002023-12-317165Actual
3629268.002025-01-317136Actual
1826935.872023-09-0271111Actual
1673796.002023-08-027115Actual
33785156.002024-12-027164Actual
232750.002022-07-037163Budget
67840.002022-05-027156Budget
3738742.002025-03-027116Actual
2345229.482024-01-3171611Actual
2691949.002024-06-017173Actual
3832320.002025-04-027173Actual
475360.002022-09-027164Budget
2339323.102024-01-3171411Actual
23634105.002024-03-017163Actual
1799933.002023-09-027166Actual
848720.002022-12-037146Actual
773623.812022-11-027128Actual
34690.002022-05-027115Budget
3097259.272024-09-0171111Actual
277730.002022-07-037126Budget
195316.082023-10-0271612Actual
3384482.002024-12-027115Actual
2723721.002024-06-017156Actual
2475088.002024-04-017114Actual
34935135.002024-12-317164Actual
1693722.002023-08-027156Actual
1472575.002023-06-027115Actual
240615.002022-07-037173Actual
642790.002022-10-027117Budget
36468101.002025-01-317167Actual
507229.002022-09-027136Actual
1340750.002023-04-027168Budget
12829.002022-06-027173Actual
3404332.002024-12-027156Actual
282539.002022-07-037136Actual
34994122.002024-12-317115Actual
2325288.962024-01-317168Actual
924272.002022-12-317164Actual
144262.892023-05-0271212Actual
3805789.062025-03-0271612Actual
186020.002022-06-027166Actual
1664463.002023-08-027114Actual
2872015.652024-07-0271211Actual
3508732.002024-12-317116Actual
432190.002022-08-027118Budget
2077251.002023-12-037164Actual
736423.002022-11-027146Actual
1030071.002023-01-317114Actual
648770.002022-10-027167Budget
2954321.002024-08-017156Actual
282670.002022-07-037136Budget
1334855.632023-04-027128Actual
3894797.572025-04-0271111Actual
820256.002022-12-037115Actual
194742.892023-10-0271112Actual
1208945.002023-03-027167Actual
215316.082023-12-0371112Actual
3295146.002024-11-017166Actual
760772.002022-11-027167Actual
456428.002022-09-027163Actual
978880.002022-12-317117Actual
3102745.442024-09-0171311Actual
6569137.452022-10-027118Actual
3316279.872024-11-017168Actual
394747.002022-08-027136Actual
165930.002022-06-027126Budget
226839.002022-07-037113Actual
235113.952024-01-3171112Actual
1235972.002023-04-027113Actual
1685716.002023-08-027126Actual
1260690.002023-04-027164Budget
3867652.002025-04-027166Actual
38385114.002025-04-027164Actual
3552534.802024-12-3171211Actual
2038414.592023-11-0271411Actual
138970.002022-06-027164Budget
48760.002022-05-027116Budget
483364.002022-09-027115Actual
35249.002022-08-027173Actual
2721133.002024-06-017146Actual
1994836.002023-11-027136Actual
4692120.002022-09-027114Actual
1894629.002023-10-027146Actual
746835.002022-11-027166Actual
1249913.002023-04-027173Actual
2044423.102023-11-0271611Actual
1365476.002023-05-027164Actual
530390.002022-09-027117Budget
218731.382022-06-027168Actual
1025214.002023-01-317173Actual
2992832.672024-08-0171411Actual
379059.272025-03-0271511Actual
180114.002022-06-027156Actual
3351541.602024-11-0171113Actual
722170.002022-11-027116Budget
1383713.002023-05-027126Actual
35757111.402024-12-3171612Actual
2764917.782024-06-0171511Actual
1137130.002023-03-027173Budget
11559100.002023-03-027115Budget
30376123.002024-09-017114Actual
58470.002022-05-027136Budget
867164.002022-12-037117Actual
2748160.172024-06-017168Actual
1868059.002023-10-027114Actual
1564676.002023-07-037164Actual
1764823.002023-09-027173Actual
601742.002022-10-027165Actual
183786.082023-09-0271511Actual
741112.002022-11-027156Actual
11419128.002023-03-027114Actual
3439932.672024-12-0271311Actual
1759085.002023-09-027163Actual
3223865.652024-10-0171611Actual
371363.002022-08-027115Actual
1492527.002023-06-027156Actual
2174083.002023-12-317114Actual
27919110.032024-06-0171613Actual
255455.012024-04-0171112Actual
27768.002022-07-037126Actual
937949.002022-12-317165Actual
891723.812022-12-037168Actual
297750.002022-07-037166Budget
1174930.002023-03-027126Actual
2649822.042024-05-0171411Actual
2540017.782024-04-0171311Actual
694380.002022-11-027114Budget
642880.002022-10-027117Actual
19622114.002023-11-027163Actual
2504218.002024-04-017156Actual
1082535.002023-01-317166Actual
1096493.002023-01-317167Actual
194190.002022-06-027117Actual
1109348.052023-01-317128Actual
1017232.002023-01-317163Actual
2726954.002024-06-017166Actual
2398722.002024-03-017146Actual
255721.822024-04-0171212Actual
36555107.142025-01-317128Actual
2682798.002024-06-017113Actual
522241.002022-09-027166Actual
2605641.002024-05-017136Actual
1835122.042023-09-0271411Actual
681550.002022-11-027163Budget
946170.002022-12-317116Budget
1049580.002023-01-317165Budget
29284114.002024-08-017164Actual
163177.142023-07-0371511Actual
3241657.392024-10-0171213Actual
2133022.042023-12-0371111Actual
1129160.002023-03-027163Budget
3623760.002025-01-317116Actual
175550.002022-06-027146Budget
38734104.002025-04-027117Actual
1330190.002023-04-027118Budget
34564.002022-05-027115Actual
2608229.002024-05-017146Actual
3457328.422024-12-0271212Actual
152960.002022-06-027165Actual
3117428.422024-09-0171212Actual
859050.002022-12-037166Budget
1057654.002023-01-317116Actual
1880698.002023-10-027165Actual
3684639.062025-01-3171112Actual
1593726.002023-07-037166Actual
20183158.662023-11-027118Actual
34815137.002024-12-317163Actual
2236122.042023-12-3171211Actual
754950.002022-11-027117Actual
14009130.002023-05-027117Actual
3502890.002024-12-317165Actual
536270.002022-09-027167Budget
10301110.002023-01-317114Budget
30503103.002024-09-017165Actual
3437213.532024-12-0271211Actual
2813093.002024-07-027164Actual
2105925.002023-12-037166Actual
793424.002022-12-037163Actual
330343.512022-07-037168Actual
1714855.632023-08-027128Actual
853429.002022-12-037156Actual
3469246.872024-12-0271213Actual
3557944.382024-12-3171411Actual
787660.002022-12-037113Budget
2336619.912024-01-3171311Actual
1997419.002023-11-027146Actual
960526.002022-12-317146Actual
3198122.302022-07-037118Actual
2610817.002024-05-017156Actual
3141668.002024-10-017163Actual
3217927.362024-10-0171411Actual

Generated 2025-06-01 07:31:46.770 UTC