[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291923.002022-07-037156Actual
30503103.002024-09-017165Actual
932356.002022-12-317115Actual
2100435.002023-12-037146Actual
2922229.002024-08-017173Actual
1729522.042023-08-0271311Actual
22596156.002024-01-317113Actual
1184440.002023-03-027146Actual
2233322.042023-12-3171111Actual
36588123.812025-01-317168Actual
2241523.102023-12-3171411Actual
965240.002022-12-317156Budget
164663.952023-07-0371612Actual
3120799.702024-09-0171612Actual
4693110.002022-09-027114Budget
16088160.182023-07-037118Actual
13300107.142023-04-027118Actual
1179776.002023-03-027136Actual
1573944.002023-07-037165Actual
39295103.012025-04-0271213Actual
170870.002022-06-027136Budget
1184560.002023-03-027146Budget
3856424.002025-04-027126Actual
1871360.002023-10-027164Actual
1334855.632023-04-027128Actual
3439932.672024-12-0271311Actual
186150.002022-06-027166Budget
970623.002022-12-317166Actual
3664797.572025-01-3171111Actual
1714855.632023-08-027128Actual
234207.142024-01-3171511Actual
1123280.002023-03-027113Budget
3215227.362024-10-0171311Actual
1693722.002023-08-027156Actual
63039.002022-05-027146Actual
2065293.002023-12-037163Actual
1886525.002023-10-027116Actual
240730.002022-07-037173Budget
1868059.002023-10-027114Actual
1835122.042023-09-0271411Actual
1475947.002023-06-027165Actual
218731.382022-06-027168Actual
26370.002022-05-027164Budget
3920989.062025-04-0271612Actual
1770968.002023-09-027164Actual
2345229.482024-01-3171611Actual
2165478.002023-12-317163Actual
442650.002022-08-027168Budget
2445529.482024-03-0171611Actual
3894797.572025-04-0271111Actual
1516979.872023-06-027168Actual
1062440.002023-01-317126Budget
1137010.002023-03-027173Actual
3623760.002025-01-317116Actual
464540.002022-09-027173Budget
2754087.992024-06-0171111Actual
3066918.002024-09-017156Actual
31918124.002024-10-017167Actual
287223.002022-07-037146Actual
1115140.482023-01-317168Actual
2003235.002023-11-027166Actual
1208945.002023-03-027167Actual
3147429.002024-10-017173Actual
3333660.332024-11-0171611Actual
38231107.002025-04-027113Actual
3061737.002024-09-017136Actual
2516693.002024-04-017167Actual
385059.002022-08-027116Actual
628921.002022-10-027156Actual
2455110.002022-07-037114Budget
19622114.002023-11-027163Actual
2572389.002024-05-017163Actual
138970.002022-06-027164Budget
37235156.002025-03-027164Actual
418172.002022-08-027117Actual
3407433.002024-12-027166Actual
3289345.002024-11-017146Actual
1796820.002023-09-027156Actual
978790.002022-12-317117Budget
1049580.002023-01-317165Budget
26234140.002024-05-017167Actual
2647122.042024-05-0171311Actual
3324944.382024-11-0171211Actual
1579833.002023-07-037116Actual
30852296.542024-09-017118Actual
2275046.002024-01-317164Actual
554950.002022-09-027168Budget
3782411.402025-03-0271211Actual
1821082.902023-09-027168Actual
853429.002022-12-037156Actual
689430.002022-11-027173Budget
1552691.002023-07-037163Actual
937949.002022-12-317165Actual
2649822.042024-05-0171411Actual
2499030.002024-04-017136Actual
2192439.002023-12-317116Actual
1667846.002023-08-027164Actual
28600110.172024-07-027128Actual
193023.952023-10-0271211Actual
924380.002022-12-317164Budget
2907246.872024-07-0271613Actual
2321970.782024-01-317128Actual
3034839.002024-09-017173Actual
839126.002022-12-037126Actual
3345677.362024-11-0171612Actual
305760.002022-07-037117Actual
2644411.402024-05-0171211Actual
2298216.002024-01-317146Actual
614718.002022-10-027126Actual
2263091.002024-01-317163Actual
820256.002022-12-037115Actual
2655824.162024-05-0171611Actual
3100017.782024-09-0171211Actual
2901355.642024-07-0271113Actual
3802414.592025-03-0271212Actual
826263.002022-12-037165Actual
2608229.002024-05-017146Actual
29040138.102024-07-0271213Actual
886150.002022-12-037128Budget
1359336.002023-05-027173Actual
30410152.002024-09-017164Actual
2869268.852024-07-0271111Actual
1194960.002023-03-027166Budget
1049691.002023-01-317165Actual
305890.002022-07-037117Budget
14547114.002023-06-027163Actual
37201117.002025-03-027114Actual
3469246.872024-12-0271213Actual
2304034.002024-01-317166Actual
483490.002022-09-027115Budget
2083188.002023-12-037115Actual
344424.002022-08-027163Actual
522241.002022-09-027166Actual
1691130.002023-08-027146Actual
225061.822023-12-3171112Actual
569150.002022-10-027163Budget
1413279.872023-05-027128Actual
3814392.482025-03-0271213Actual
3327622.042024-11-0171311Actual
13160104.002023-04-027117Actual
3241657.392024-10-0171213Actual
3384482.002024-12-027115Actual
2762253.952024-06-0171411Actual
1391722.002023-05-027156Actual
3229734.802024-10-0171112Actual
2434111.402024-03-0171211Actual
3153685.002024-10-017164Actual
3744280.002025-03-027136Actual
497423.002022-09-027116Actual
793424.002022-12-037163Actual
779528.352022-11-027168Actual
27977107.002024-07-027113Actual
502340.002022-09-027126Budget
609860.002022-10-027116Budget
2224288.962023-12-317128Actual
3629268.002025-01-317136Actual
37676166.242025-03-027118Actual
2183286.002023-12-317115Actual
1791652.002023-09-027136Actual
1287618.002023-04-027126Actual
36434198.002025-01-317117Actual
173493.952023-08-0271511Actual
3667544.382025-01-3171211Actual
2203113.002023-12-317156Actual
215633.952023-12-0371612Actual
2195115.002023-12-317126Actual
34132221.002024-12-027117Actual
2578327.002024-05-017173Actual
186020.002022-06-027166Actual
12030100.002023-03-027117Budget
2966778.002024-08-017167Actual
1492527.002023-06-027156Actual
3908952.892025-04-0271611Actual
22121100.002023-12-317117Actual
3787832.672025-03-0271411Actual
722170.002022-11-027116Budget
1025214.002023-01-317173Actual
2937776.002024-08-017165Actual
13159100.002023-04-027117Budget
100750.002022-05-027128Budget
3008158.212024-08-0171612Actual
3785151.822025-03-0271311Actual
1897211.002023-10-027156Actual
23191107.142024-01-317118Actual
3752646.002025-03-027166Actual
3876871.002025-04-027167Actual
507170.002022-09-027136Budget
1322045.002023-04-027167Actual
1362188.002023-05-027114Actual
1202952.002023-03-027117Actual
601860.002022-10-027165Budget
31885198.002024-10-017117Actual
164093.952023-07-0371112Actual
142548.212023-05-0271211Actual
859050.002022-12-037166Budget
1096380.002023-01-317167Budget
3259829.002024-11-017173Actual
26295166.242024-05-017118Actual
3182739.002024-10-017166Actual
133099.002022-06-027114Actual
255721.822024-04-0171212Actual
266516.082024-05-0171612Actual
26980114.002024-06-017164Actual
3602431.002025-01-317173Actual
2721133.002024-06-017146Actual
3572525.232024-12-3171212Actual
182976.082023-09-0271211Actual
2097846.002023-12-037136Actual
714070.002022-11-027165Actual
681550.002022-11-027163Budget
338430.002022-08-027113Actual
30376123.002024-09-017114Actual
389823.002022-08-027126Actual
215316.082023-12-0371112Actual
21117104.002023-12-037117Actual
212849.572022-06-027128Actual
33009154.002024-11-017117Actual
624340.002022-10-027146Budget
1968052.002023-11-027173Actual
899960.002022-12-317113Budget
87549.002022-05-027167Actual
14009130.002023-05-027117Actual
30759136.002024-09-017117Actual
1235880.002023-04-027113Budget
1072029.002023-01-317146Actual
1918295.022023-10-027128Actual
37115146.002025-03-027163Actual
16524136.002023-08-027113Actual
2123879.872023-12-037128Actual
2528669.262024-04-017168Actual
3569742.252024-12-3171112Actual
1365476.002023-05-027164Actual
436950.002022-08-027128Budget
33221109.272024-11-0171111Actual
29164109.002024-08-017163Actual
73550.002022-05-027166Budget
1786154.002023-09-027116Actual
1161980.002023-03-027165Budget
1585330.002023-07-037136Actual
38734104.002025-04-027117Actual
793550.002022-12-037163Budget
773623.812022-11-027128Actual
73436.002022-05-027166Actual
161047.002022-06-027116Actual
3514275.002024-12-317136Actual
10439100.002023-01-317115Budget
1394929.002023-05-027166Actual
2325288.962024-01-317168Actual
37584124.002025-03-027117Actual
3926855.642025-04-0271113Actual
619565.002022-10-027136Actual
1109348.052023-01-317128Actual
26861117.002024-06-017163Actual
2439517.782024-03-0171411Actual
905750.002022-12-317163Budget
2984668.852024-08-0171111Actual

Generated 2025-06-01 15:47:50.174 UTC