[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20183158.662023-10-317118Actual
2133022.042023-12-0171111Actual
1174930.002023-02-287126Actual
1654.002022-04-307113Actual
544296.542022-08-317118Actual
53530.002022-04-307126Budget
1826935.872023-08-3171111Actual
81763.002022-04-307117Actual
1487360.002023-05-317136Actual
760772.002022-10-317167Actual
801530.002022-12-017173Budget
2534525.232024-03-3071111Actual
33221109.272024-10-3071111Actual
363235.002022-07-317164Actual
3404332.002024-11-307156Actual
13300107.142023-03-317118Actual
34901163.002024-12-297114Actual
29726205.632024-07-307118Actual
33009154.002024-10-307117Actual
1003338.962022-12-297168Actual
1413279.872023-04-307128Actual
3316279.872024-10-307168Actual
675639.002022-10-317113Actual
3581632.832024-12-2971113Actual
2244725.232023-12-2971611Actual
1297360.002023-03-317146Budget
3454569.912024-11-3071112Actual
30376123.002024-08-307114Actual
35284104.002024-12-297117Actual
2682798.002024-05-307113Actual
152566.082023-05-3171211Actual
2957552.002024-07-307166Actual
1865218.002023-09-307173Actual
2644411.402024-04-2971211Actual
843980.002022-12-017136Budget
3466564.412024-11-3071113Actual
277697.142024-05-3071212Actual
2135819.912023-12-0171211Actual
1661636.002023-07-317173Actual
2398722.002024-02-287146Actual
1241960.002023-03-317163Budget
29164109.002024-07-307163Actual
1706183.002023-07-317167Actual
1381043.002023-04-307116Actual
3179528.002024-09-297156Actual
12829.002022-05-317173Actual
1788813.002023-08-317126Actual
255455.012024-03-3071112Actual
100637.452022-04-307128Actual
27039131.002024-05-307115Actual
287223.002022-07-017146Actual
714070.002022-10-317165Actual
726913.002022-10-317126Actual
1123376.002023-02-287113Actual
13159100.002023-03-317117Budget
1217179.872023-02-287118Actual
2369223.002024-02-287173Actual
3832320.002025-03-317173Actual
924272.002022-12-297164Actual
3853770.002025-03-317116Actual
905750.002022-12-297163Budget
14043117.002023-04-307167Actual
1067480.002023-01-297136Budget
25132109.002024-03-307117Actual
3126627.572024-08-3071113Actual
37235156.002025-02-287164Actual
1994836.002023-10-317136Actual
2177360.002023-12-297164Actual
497560.002022-08-317116Budget
3522648.002024-12-297166Actual
2390660.002024-02-287116Actual
27327132.002024-05-307117Actual
16029104.002023-07-017167Actual
154346.082023-05-3171612Actual
614718.002022-09-307126Actual
371490.002022-07-317115Budget
3029068.002024-08-307163Actual
3859256.002025-03-317136Actual
806360.002022-12-017114Actual
779528.352022-10-317168Actual
3502890.002024-12-297165Actual
1593726.002023-07-017166Actual
80149.002022-12-017173Actual
208190.002022-05-317118Budget
23132104.002024-01-297167Actual
1696929.002023-07-317166Actual
23634105.002024-02-287163Actual
394870.002022-07-317136Budget
1386533.002023-04-307136Actual
25225108.662024-03-307118Actual
30759136.002024-08-307117Actual
2990139.062024-07-3071311Actual
2195115.002023-12-297126Actual
3114649.702024-08-3071112Actual
165814.002022-05-317126Actual
3487329.002024-12-297173Actual
1935615.652023-09-3071411Actual
3312982.902024-10-307128Actual
20618175.002023-12-017113Actual
569032.002022-09-307163Actual
100750.002022-04-307128Budget
330450.002022-07-017168Budget
36085152.002025-01-297164Actual
891723.812022-12-017168Actual
31885198.002024-09-297117Actual
226970.002022-07-017113Budget
1282980.002023-03-317116Budget
23600166.002024-02-287113Actual
1292580.002023-03-317136Budget
25940105.002024-04-297165Actual
3407433.002024-11-307166Actual
3254076.002024-10-307163Actual
681550.002022-10-317163Budget
2842149.002024-06-307166Actual
587642.002022-09-307164Actual
31918124.002024-09-297167Actual
14547114.002023-05-317163Actual
3864424.002025-03-317156Actual
1416588.962023-04-307168Actual
1677178.002023-07-317165Actual
244226.082024-02-2871511Actual
199956.002022-05-317167Actual
1791652.002023-08-317136Actual
6569137.452022-09-307118Actual
826180.002022-12-017165Budget
1189212.002023-02-287156Actual
713980.002022-10-317165Budget
3549768.852024-12-2971111Actual
11559100.002023-02-287115Budget
997450.002022-12-297128Budget
1868059.002023-09-307114Actual
873256.002022-12-017167Actual
34994122.002024-12-297115Actual
28011122.002024-06-307163Actual
352540.002022-07-317173Budget
1115250.002023-01-297168Budget
2434111.402024-02-2871211Actual
3572525.232024-12-2971212Actual
1011580.002023-01-297113Budget
3557944.382024-12-2971411Actual
2396130.002024-02-287136Actual
34166128.002024-11-307167Actual
12688100.002023-03-317115Budget
3543879.872024-12-297168Actual
2499030.002024-03-307136Actual
3129346.872024-08-3071213Actual
2345229.482024-01-2971611Actual
20211107.142023-10-317128Actual
536270.002022-08-317167Budget
32506205.002024-10-307113Actual
2759551.822024-05-3071311Actual
12030100.002023-02-287117Budget
14104107.142023-04-307118Actual
147090.002022-05-317115Budget
1227748.052023-02-287168Actual
918480.002022-12-297114Budget
26295166.242024-04-297118Actual
1254685.002023-03-317114Actual
992680.002022-12-297118Budget
30410152.002024-08-307164Actual
1579833.002023-07-017116Actual
1076717.002023-01-297156Actual
932356.002022-12-297115Actual
81890.002022-04-307117Budget
1025330.002023-01-297173Budget
475360.002022-08-317164Budget
3785151.822025-02-2871311Actual
36527248.062025-01-297118Actual
277730.002022-07-017126Budget
311735.002022-07-017167Actual
19800107.002023-10-317115Actual
35757111.402024-12-2971612Actual
1611699.572023-07-017128Actual
450760.002022-08-317113Budget
2325288.962024-01-297168Actual
1365476.002023-04-307164Actual
1194853.002023-02-287166Actual
1072160.002023-01-297146Budget
2105925.002023-12-017166Actual
3617877.002025-01-297165Actual
873180.002022-12-017167Budget
2641632.672024-04-2971111Actual
1504978.002023-05-317167Actual
22214141.992023-12-297118Actual
37584124.002025-02-287117Actual
2872015.652024-06-3071211Actual
3914848.632025-03-3171112Actual
731759.002022-10-317136Actual
2103020.002023-12-017156Actual
3844491.002025-03-317115Actual
1260690.002023-03-317164Budget
1189140.002023-02-287156Budget
2901355.642024-06-3071113Actual
17556124.002023-08-317113Actual
33751140.002024-11-307114Actual
2321970.782024-01-297128Actual
965240.002022-12-297156Budget
760880.002022-10-317167Budget
1590533.002023-07-017156Actual
38265127.002025-03-317163Actual
1817870.782023-08-317128Actual
1732217.782023-07-3171411Actual
955780.002022-12-297136Budget
3445315.652024-11-3071511Actual
656890.002022-09-307118Budget
3746830.002025-02-287146Actual
37328106.002025-02-287165Actual
3212522.042024-09-2971211Actual
1082535.002023-01-297166Actual
1786154.002023-08-317116Actual
442538.962022-07-317168Actual
39295103.012025-03-3171213Actual
1184560.002023-02-287146Budget
946170.002022-12-297116Budget
2401322.002024-02-287156Actual
530464.002022-08-317117Actual
143995.012023-04-3071112Actual
20090100.002023-10-317117Actual
35933205.002025-01-297113Actual
2436813.532024-02-2871311Actual
183786.082023-08-3171511Actual
1570579.002023-07-017115Actual
175550.002022-05-317146Budget
3457328.422024-11-3071212Actual
30469114.002024-08-307115Actual
1892039.002023-09-307136Actual
292040.002022-07-017156Budget
820256.002022-12-017115Actual
1340750.002023-03-317168Budget
694277.002022-10-317114Actual
338430.002022-07-317113Actual
2922229.002024-07-307173Actual
3171518.002024-09-297126Actual
624223.002022-09-307146Actual
1880698.002023-09-307165Actual
2077251.002023-12-017164Actual
30913141.992024-08-307168Actual
2404443.002024-02-287166Actual
2892110.332024-06-3071212Actual
25811128.002024-04-297114Actual
628921.002022-09-307156Actual
2003235.002023-10-317166Actual
2507443.002024-03-307166Actual
2304034.002024-01-297166Actual
10301110.002023-01-297114Budget
2754087.992024-05-3071111Actual
642880.002022-09-307117Actual
264740.002022-07-017165Actual
2333915.652024-01-2971211Actual
2445529.482024-02-2871611Actual
853429.002022-12-017156Actual
577040.002022-09-307173Budget
120228.002022-05-317163Actual
2171220.002023-12-297173Actual
67718.002022-04-307156Actual
3569742.252024-12-2971112Actual

Generated 2025-05-30 21:01:38.560 UTC