[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3428582.902024-12-017168Actual
28223106.002024-07-017165Actual
2605641.002024-04-307136Actual
2345229.482024-01-3071611Actual
245455.002022-07-027114Actual
1067376.002023-01-307136Actual
713980.002022-11-017165Budget
1109250.002023-01-307128Budget
10440104.002023-01-307115Actual
2135819.912023-12-0271211Actual
3699273.182025-01-3071213Actual
215316.082023-12-0271112Actual
3129346.872024-08-3171213Actual
3233066.722024-09-3071612Actual
1466653.002023-06-017164Actual
394747.002022-08-017136Actual
1179776.002023-03-017136Actual
1017232.002023-01-307163Actual
20183158.662023-11-017118Actual
2396130.002024-02-297136Actual
26355123.812024-04-307168Actual
5819110.002022-10-017114Budget
569150.002022-10-017163Budget
2833780.002024-07-017136Actual
1513655.632023-06-017128Actual
3339528.422024-10-3171112Actual
3543879.872024-12-307168Actual
3793776.292025-03-0171611Actual
3399143.002024-12-017136Actual
226839.002022-07-027113Actual
1365476.002023-05-017164Actual
675639.002022-11-017113Actual
2123879.872023-12-027128Actual
73550.002022-05-017166Budget
2895467.782024-07-0171612Actual
205110.002022-05-017114Budget
1416588.962023-05-017168Actual
1475947.002023-06-017165Actual
3787832.672025-03-0171411Actual
363235.002022-08-017164Actual
886150.002022-12-027128Budget
648770.002022-10-017167Budget
34564.002022-05-017115Actual
1688566.002023-08-017136Actual
3581632.832024-12-3071113Actual
32719131.002024-10-317115Actual
245411.822024-02-2971212Actual
2280964.002024-01-307115Actual
363360.002022-08-017164Budget
787660.002022-12-027113Budget
3445315.652024-12-0171511Actual
483490.002022-09-017115Budget
950940.002022-12-307126Budget
2141225.232023-12-0271411Actual
35249.002022-08-017173Actual
37294176.002025-03-017115Actual
555043.512022-09-017168Actual
642790.002022-10-017117Budget
214396.082023-12-0271511Actual
2434111.402024-02-2971211Actual
33221109.272024-10-3171111Actual
2271699.002024-01-307114Actual
3487329.002024-12-307173Actual
2304034.002024-01-307166Actual
2215578.002023-12-307167Actual
203308.212023-11-0171211Actual
29343106.002024-07-317115Actual
2499030.002024-03-317136Actual
282539.002022-07-027136Actual
2572389.002024-04-307163Actual
787744.002022-12-027113Actual
569032.002022-10-017163Actual
2012462.002023-11-017167Actual
23132104.002024-01-307167Actual
2241523.102023-12-3071411Actual
34132221.002024-12-017117Actual
456550.002022-09-017163Budget
36085152.002025-01-307164Actual
3864424.002025-04-017156Actual
1174930.002023-03-017126Actual
152566.082023-06-0171211Actual
2422299.572024-02-297128Actual
587760.002022-10-017164Budget
3623760.002025-01-307116Actual
793550.002022-12-027163Budget
1691130.002023-08-017146Actual
1115250.002023-01-307168Budget
3856424.002025-04-017126Actual
3587592.482024-12-3071613Actual
2073883.002023-12-027114Actual
3283920.002024-10-317126Actual
2325288.962024-01-307168Actual
1221954.112023-03-017128Actual
970623.002022-12-307166Actual
881364.722022-12-027118Actual
215633.952023-12-0271612Actual
170870.002022-06-017136Budget
2171220.002023-12-307173Actual
29130176.002024-07-317113Actual
3401740.002024-12-017146Actual
1359336.002023-05-017173Actual
1472575.002023-06-017115Actual
28572148.052024-07-017118Actual
731880.002022-11-017136Budget
37584124.002025-03-017117Actual
17676110.002023-09-017114Actual
376940.002022-08-017165Actual
681440.002022-11-017163Actual
1249830.002023-04-017173Budget
2295666.002024-01-307136Actual
1249913.002023-04-017173Actual
2331135.872024-01-3071111Actual
36588123.812025-01-307168Actual
138970.002022-06-017164Budget
22121100.002023-12-307117Actual
14043117.002023-05-017167Actual
2192439.002023-12-307116Actual
1791652.002023-09-017136Actual
918480.002022-12-307114Budget
2439517.782024-02-2971411Actual
106349.572022-05-017168Actual
34690.002022-05-017115Budget
3439932.672024-12-0171311Actual
1147993.002023-03-017164Actual
1017360.002023-01-307163Budget
1764823.002023-09-017173Actual
2065293.002023-12-027163Actual
186150.002022-06-017166Budget
1726814.592023-08-0171211Actual
27039131.002024-05-317115Actual
1302040.002023-04-017156Budget
226970.002022-07-027113Budget
978880.002022-12-307117Actual
2949156.002024-07-317136Actual
3516832.002024-12-307146Actual
1770.002022-05-017113Budget
2608229.002024-04-307146Actual
634627.002022-10-017166Actual
35318101.002024-12-307167Actual
2284288.002024-01-307165Actual
3384482.002024-12-017115Actual
287350.002022-07-027146Budget
536270.002022-09-017167Budget
793424.002022-12-027163Actual
614640.002022-10-017126Budget
549050.002022-09-017128Budget
1049580.002023-01-307165Budget
232635.002022-07-027163Actual
3897534.802025-04-0171211Actual
30913141.992024-08-317168Actual
1796820.002023-09-017156Actual
1090578.002023-01-307117Actual
2764917.782024-05-3171511Actual
1983447.002023-11-017165Actual
26295166.242024-04-307118Actual
1241960.002023-04-017163Budget
1011457.002023-01-307113Actual
240730.002022-07-027173Budget
1626311.402023-07-0271311Actual
87549.002022-05-017167Actual
2600124.002024-04-307116Actual
3117428.422024-08-3171212Actual
708170.002022-11-017115Actual
609932.002022-10-017116Actual
1235972.002023-04-017113Actual
194190.002022-06-017117Actual
2165478.002023-12-307163Actual
2992832.672024-07-3171411Actual
2922229.002024-07-317173Actual
2869268.852024-07-0171111Actual
1906185.002023-10-017117Actual
1268770.002023-04-017115Actual
3847876.002025-04-017165Actual
1137010.002023-03-017173Actual
338560.002022-08-017113Budget
1552691.002023-07-027163Actual
1217179.872023-03-017118Actual
1484522.002023-06-017126Actual
27768.002022-07-027126Actual
1391722.002023-05-017156Actual
2892110.332024-07-0171212Actual
1794222.002023-09-017146Actual
924380.002022-12-307164Budget
2475088.002024-03-317114Actual
489349.002022-09-017165Actual
31502197.002024-09-307114Actual
1072160.002023-01-307146Budget
1334855.632023-04-017128Actual
58335.002022-05-017136Actual
3102745.442024-08-3171311Actual
2534525.232024-03-3171111Actual
128330.002022-06-017173Budget
194290.002022-06-017117Budget
3832320.002025-04-017173Actual
1096380.002023-01-307167Budget
3885582.902025-04-017128Actual
3241657.392024-09-3071213Actual
36052247.002025-01-307114Actual
1235880.002023-04-017113Budget
1516979.872023-06-017168Actual
305890.002022-07-027117Budget
628921.002022-10-017156Actual
2401322.002024-02-297156Actual
511940.002022-09-017146Budget
147090.002022-06-017115Budget
3354281.962024-10-3171213Actual
722035.002022-11-017116Actual
146990.002022-06-017115Actual
3522648.002024-12-307166Actual
3469246.872024-12-0171213Actual
3905611.402025-04-0171511Actual
3811662.662025-03-0171113Actual
193023.952023-10-0171211Actual
21117104.002023-12-027117Actual
20243119.272023-11-017168Actual
853340.002022-12-027156Budget
3853770.002025-04-017116Actual
2602811.002024-04-307126Actual
2836350.002024-07-017146Actual
19095104.002023-10-017167Actual
839040.002022-12-027126Budget
16029104.002023-07-027167Actual
2127149.572023-12-027168Actual
106450.002022-05-017168Budget
3894797.572025-04-0171111Actual
1170068.002023-03-017116Actual
212849.572022-06-017128Actual
3281253.002024-10-317116Actual
26263.002022-05-017164Actual
1137130.002023-03-017173Budget
2000015.002023-11-017156Actual
418290.002022-08-017117Budget
1897211.002023-10-017156Actual
497423.002022-09-017116Actual
1025330.002023-01-307173Budget
2321970.782024-01-307128Actual
601742.002022-10-017165Actual
3357381.962024-10-3171613Actual
39295103.012025-04-0171213Actual
2828275.002024-07-017116Actual
853429.002022-12-027156Actual
28633138.962024-07-017168Actual
2682798.002024-05-317113Actual
960526.002022-12-307146Actual
30469114.002024-08-317115Actual
1322045.002023-04-017167Actual
170759.002022-06-017136Actual
3629268.002025-01-307136Actual
2671027.572024-04-3071113Actual
859050.002022-12-027166Budget
2413570.002024-02-297167Actual
3141668.002024-09-307163Actual
938080.002022-12-307165Budget
3114649.702024-08-3171112Actual
913630.002022-12-307173Budget
3442649.702024-12-0171411Actual

Generated 2025-05-31 23:31:12.551 UTC