[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3540596.542024-12-297128Actual
3281253.002024-10-307116Actual
3066918.002024-08-307156Actual
120350.002022-05-317163Budget
389940.002022-07-317126Budget
23132104.002024-01-297167Actual
1217179.872023-02-287118Actual
226970.002022-07-017113Budget
569032.002022-09-307163Actual
3631855.002025-01-297146Actual
3785151.822025-02-2871311Actual
970623.002022-12-297166Actual
1292651.002023-03-317136Actual
1892039.002023-09-307136Actual
249626.002024-03-307126Actual
1918295.022023-09-307128Actual
779640.002022-10-317168Budget
2197954.002023-12-297136Actual
1587922.002023-07-017146Actual
2901355.642024-06-3071113Actual
214396.082023-12-0171511Actual
1003338.962022-12-297168Actual
2774166.722024-05-3071112Actual
1718169.262023-07-317168Actual
1693722.002023-07-317156Actual
1841119.912023-08-3171611Actual
2200539.002023-12-297146Actual
34225128.362024-11-307118Actual
1365476.002023-04-307164Actual
741240.002022-10-317156Budget
31977220.782024-09-297118Actual
3200582.902024-09-297128Actual
1082535.002023-01-297166Actual
464414.002022-08-317173Actual
13499195.002023-04-307113Actual
502340.002022-08-317126Budget
1249913.002023-03-317173Actual
20090100.002023-10-317117Actual
34994122.002024-12-297115Actual
820180.002022-12-017115Budget
3867652.002025-03-317166Actual
208190.002022-05-317118Budget
483490.002022-08-317115Budget
1865218.002023-09-307173Actual
3569742.252024-12-2971112Actual
180240.002022-05-317156Budget
81890.002022-04-307117Budget
3557944.382024-12-2971411Actual
12547110.002023-03-317114Budget
264740.002022-07-017165Actual
363360.002022-07-317164Budget
2065293.002023-12-017163Actual
194742.892023-09-3071112Actual
100750.002022-04-307128Budget
714070.002022-10-317165Actual
2325288.962024-01-297168Actual
1654.002022-04-307113Actual
867164.002022-12-017117Actual
2504218.002024-03-307156Actual
26355123.812024-04-297168Actual
1321980.002023-03-317167Budget
1593726.002023-07-017166Actual
23098117.002024-01-297117Actual
1691130.002023-07-317146Actual
30759136.002024-08-307117Actual
215316.082023-12-0171112Actual
20618175.002023-12-017113Actual
26234140.002024-04-297167Actual
755090.002022-10-317117Budget
839040.002022-12-017126Budget
3932769.672025-03-3171613Actual
3514275.002024-12-297136Actual
859050.002022-12-017166Budget
3339528.422024-10-3071112Actual
1428125.232023-04-3071311Actual
25689137.002024-04-297113Actual
28011122.002024-06-307163Actual
18594105.002023-09-307163Actual
3634424.002025-01-297156Actual
3917622.042025-03-3171212Actual
32719131.002024-10-307115Actual
2203113.002023-12-297156Actual
722170.002022-10-317116Budget
87670.002022-04-307167Budget
265255.012024-04-2971511Actual
1938310.332023-09-3071511Actual
2092344.002023-12-017116Actual
3519418.002024-12-297156Actual
33101220.782024-10-307118Actual
544296.542022-08-317118Actual
442650.002022-07-317168Budget
601860.002022-09-307165Budget
36468101.002025-01-297167Actual
36527248.062025-01-297118Actual
1492527.002023-05-317156Actual
2762253.952024-05-3071411Actual
3888895.022025-03-317168Actual
31918124.002024-09-297167Actual
577116.002022-09-307173Actual
497560.002022-08-317116Budget
624223.002022-09-307146Actual
1194853.002023-02-287166Actual
1489916.002023-05-317146Actual
609932.002022-09-307116Actual
2707164.002024-05-307165Actual
1383713.002023-04-307126Actual
1968052.002023-10-317173Actual
133099.002022-05-317114Actual
873256.002022-12-017167Actual
1109250.002023-01-297128Budget
3687412.462025-01-2971212Actual
186150.002022-05-317166Budget
1738229.482023-07-3171611Actual
3926855.642025-03-3171113Actual
3900239.062025-03-3171311Actual
736540.002022-10-317146Budget
1729522.042023-07-3171311Actual
2951735.002024-07-307146Actual
3171518.002024-09-297126Actual
708170.002022-10-317115Actual
266516.082024-04-2971612Actual
787744.002022-12-017113Actual
186020.002022-05-317166Actual
12688100.002023-03-317115Budget
511820.002022-08-317146Actual
153070.002022-05-317165Budget
891723.812022-12-017168Actual
251170.002022-07-017164Budget
29250210.002024-07-307114Actual
881364.722022-12-017118Actual
259148.002022-07-017115Actual
240615.002022-07-017173Actual
30503103.002024-08-307165Actual
3864424.002025-03-317156Actual
1115250.002023-01-297168Budget
722035.002022-10-317116Actual
13159100.002023-03-317117Budget
34690.002022-04-307115Budget
3117428.422024-08-3071212Actual
277697.142024-05-3071212Actual
225389.272023-12-2971612Actual
27977107.002024-06-307113Actual
1362188.002023-04-307114Actual
21117104.002023-12-017117Actual
1179776.002023-02-287136Actual
2484253.002024-03-307115Actual
2073883.002023-12-017114Actual
609860.002022-09-307116Budget
2949156.002024-07-307136Actual
2828275.002024-06-307116Actual
28097172.002024-06-307114Actual
1460515.002023-05-317173Actual
2284288.002024-01-297165Actual
3853770.002025-03-317116Actual
432075.322022-07-317118Actual
1809162.002023-08-317167Actual
997554.112022-12-297128Actual
232635.002022-07-017163Actual
1209080.002023-02-287167Budget
1495730.002023-05-317166Actual
2768239.062024-05-3071611Actual
80149.002022-12-017173Actual
839126.002022-12-017126Actual
195316.082023-09-3071612Actual
1677178.002023-07-317165Actual
15730.002022-04-307173Budget
1994836.002023-10-317136Actual
544390.002022-08-317118Budget
6569137.452022-09-307118Actual
11419128.002023-02-287114Actual
410160.002022-07-317166Budget
32626148.002024-10-307114Actual
389823.002022-07-317126Actual
3100017.782024-08-3071211Actual
681440.002022-10-317163Actual
1629014.592023-07-0171411Actual
26295166.242024-04-297118Actual
1599578.002023-07-017117Actual
1067480.002023-01-297136Budget
218850.002022-05-317168Budget
154346.082023-05-3171612Actual
1194960.002023-02-287166Budget
2838924.002024-06-307156Actual
3120799.702024-08-3071612Actual
17556124.002023-08-317113Actual
899960.002022-12-297113Budget
2614029.002024-04-297166Actual
2086488.002023-12-017165Actual
3752646.002025-02-287166Actual
2331135.872024-01-2971111Actual
2271699.002024-01-297114Actual
73550.002022-04-307166Budget
2472218.002024-03-307173Actual
3672944.382025-01-2971411Actual
1434014.592023-04-3071611Actual
2874753.952024-06-3071311Actual
2718575.002024-05-307136Actual
363235.002022-07-317164Actual
853429.002022-12-017156Actual
2605641.002024-04-297136Actual
29787123.812024-07-307168Actual
3522648.002024-12-297166Actual
1759085.002023-08-317163Actual
28189122.002024-06-307115Actual
1579833.002023-07-017116Actual
173493.952023-07-3171511Actual
114650.002022-05-317113Actual
1504978.002023-05-317167Actual
1208945.002023-02-287167Actual
2298216.002024-01-297146Actual
614640.002022-09-307126Budget
3019892.482024-07-3071613Actual
138970.002022-05-317164Budget
2673757.392024-04-2971213Actual
245411.822024-02-2871212Actual
2590686.002024-04-297115Actual
3511422.002024-12-297126Actual
218731.382022-05-317168Actual
48631.002022-04-307116Actual
120228.002022-05-317163Actual
193023.952023-09-3071211Actual
2436813.532024-02-2871311Actual
27768.002022-07-017126Actual
549138.962022-08-317128Actual
3016773.182024-07-3071213Actual
297642.002022-07-017166Actual
1702793.002023-07-317117Actual
259290.002022-07-017115Budget
1796820.002023-08-317156Actual
410047.002022-07-317166Actual
793424.002022-12-017163Actual
3902965.652025-03-3171411Actual
3746830.002025-02-287146Actual
3357381.962024-10-3071613Actual
2369223.002024-02-287173Actual
1189140.002023-02-287156Budget
37294176.002025-02-287115Actual
2268831.002024-01-297173Actual
2487661.002024-03-307165Actual
37584124.002025-02-287117Actual
746835.002022-10-317166Actual
20211107.142023-10-317128Actual
19589195.002023-10-317113Actual
13160104.002023-03-317117Actual
3058915.002024-08-307126Actual
53416.002022-04-307126Actual
3345677.362024-10-3071612Actual
3741422.002025-02-287126Actual
12829.002022-05-317173Actual
1035990.002023-01-297164Budget
33785156.002024-11-307164Actual
22214141.992023-12-297118Actual
1287618.002023-03-317126Actual
694277.002022-10-317114Actual
1330190.002023-03-317118Budget
3004811.402024-07-3071212Actual

Generated 2025-05-30 09:11:08.975 UTC