[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34815137.002024-12-317163Actual
164363.952023-07-0371212Actual
154346.082023-06-0271612Actual
344424.002022-08-027163Actual
984680.002022-12-317167Budget
2413570.002024-03-017167Actual
1495730.002023-06-027166Actual
1383713.002023-05-027126Actual
36468101.002025-01-317167Actual
1635025.232023-07-0371611Actual
516513.002022-09-027156Actual
33631205.002024-12-027113Actual
205608.212023-11-0271612Actual
1655891.002023-08-027163Actual
2268831.002024-01-317173Actual
4692120.002022-09-027114Actual
195012.892023-10-0271212Actual
516630.002022-09-027156Budget
577040.002022-10-027173Budget
1030071.002023-01-317114Actual
53530.002022-05-027126Budget
634627.002022-10-027166Actual
1170068.002023-03-027116Actual
30913141.992024-09-017168Actual
3312982.902024-11-017128Actual
218731.382022-06-027168Actual
3357381.962024-11-0171613Actual
292040.002022-07-037156Budget
193023.952023-10-0271211Actual
899839.002022-12-317113Actual
955780.002022-12-317136Budget
1522825.232023-06-0271111Actual
464540.002022-09-027173Budget
17676110.002023-09-027114Actual
28572148.052024-07-027118Actual
37235156.002025-03-027164Actual
754950.002022-11-027117Actual
2183286.002023-12-317115Actual
2507443.002024-04-017166Actual
1629014.592023-07-0371411Actual
760880.002022-11-027167Budget
3244864.412024-10-0171613Actual
26861117.002024-06-017163Actual
13533100.002023-05-027163Actual
3457328.422024-12-0271212Actual
2174083.002023-12-317114Actual
1941529.482023-10-0271611Actual
2892110.332024-07-0271212Actual
1137010.002023-03-027173Actual
2475088.002024-04-017114Actual
16088160.182023-07-037118Actual
839126.002022-12-037126Actual
1472575.002023-06-027115Actual
634760.002022-10-027166Budget
2957552.002024-08-017166Actual
1017360.002023-01-317163Budget
2215578.002023-12-317167Actual
1235972.002023-04-027113Actual
859136.002022-12-037166Actual
714070.002022-11-027165Actual
100750.002022-05-027128Budget
32660109.002024-11-017164Actual
153070.002022-06-027165Budget
14547114.002023-06-027163Actual
182976.082023-09-0271211Actual
2647122.042024-05-0171311Actual
992680.002022-12-317118Budget
3097259.272024-09-0171111Actual
1835122.042023-09-0271411Actual
2534525.232024-04-0171111Actual
1516979.872023-06-027168Actual
1330190.002023-04-027118Budget
609860.002022-10-027116Budget
3516832.002024-12-317146Actual
3717329.002025-03-027173Actual
34253126.842024-12-027128Actual
848720.002022-12-037146Actual
2726954.002024-06-017166Actual
404113.002022-08-027156Actual
28479176.002024-07-027117Actual
1274880.002023-04-027165Budget
67840.002022-05-027156Budget
3623760.002025-01-317116Actual
820180.002022-12-037115Budget
497560.002022-09-027116Budget
992782.902022-12-317118Actual
1794222.002023-09-027146Actual
1579833.002023-07-037116Actual
27361101.002024-06-017167Actual
713980.002022-11-027165Budget
2095011.002023-12-037126Actual
2177360.002023-12-317164Actual
839040.002022-12-037126Budget
67718.002022-05-027156Actual
3439932.672024-12-0271311Actual
1776861.002023-09-027115Actual
2192439.002023-12-317116Actual
264870.002022-07-037165Budget
2838924.002024-07-027156Actual
2836350.002024-07-027146Actual
2097846.002023-12-037136Actual
22121100.002023-12-317117Actual
483364.002022-09-027115Actual
2949156.002024-08-017136Actual
1989329.002023-11-027116Actual
232750.002022-07-037163Budget
2641632.672024-05-0171111Actual
918480.002022-12-317114Budget
389823.002022-08-027126Actual
450644.002022-09-027113Actual
1104490.002023-01-317118Budget
965110.002022-12-317156Actual
133099.002022-06-027114Actual
569150.002022-10-027163Budget
21210195.022023-12-037118Actual
26263.002022-05-027164Actual
33009154.002024-11-017117Actual
29284114.002024-08-017164Actual
2030239.062023-11-0271111Actual
2671027.572024-05-0171113Actual
2466478.002024-04-017163Actual
385160.002022-08-027116Budget
3702392.482025-01-3171613Actual
287223.002022-07-037146Actual
3372344.002024-12-027173Actual
385059.002022-08-027116Actual
138848.002022-06-027164Actual
1422622.042023-05-0271111Actual
1780268.002023-09-027165Actual
958110.172022-05-027118Actual
2127149.572023-12-037168Actual
245411.822024-03-0171212Actual
20211107.142023-11-027128Actual
31918124.002024-10-017167Actual
28011122.002024-07-027163Actual
226839.002022-07-037113Actual
38827179.872025-04-027118Actual
1706183.002023-08-027167Actual
3785151.822025-03-0271311Actual
394747.002022-08-027136Actual
1067376.002023-01-317136Actual
891723.812022-12-037168Actual
91379.002022-12-317173Actual
2224288.962023-12-317128Actual
489349.002022-09-027165Actual
3366595.002024-12-027163Actual
324641.992022-07-037128Actual
1664463.002023-08-027114Actual
1558431.002023-07-037173Actual
3399143.002024-12-027136Actual
681550.002022-11-027163Budget
2946318.002024-08-017126Actual
918555.002022-12-317114Actual
826180.002022-12-037165Budget
1035990.002023-01-317164Budget
779640.002022-11-027168Budget
3572525.232024-12-3171212Actual
324750.002022-07-037128Budget
760772.002022-11-027167Actual
1460515.002023-06-027173Actual
194742.892023-10-0271112Actual
3034839.002024-09-017173Actual
33042152.002024-11-017167Actual
3141668.002024-10-017163Actual
2038414.592023-11-0271411Actual
33221109.272024-11-0171111Actual
2271699.002024-01-317114Actual
1362188.002023-05-027114Actual
587760.002022-10-027164Budget
3004811.402024-08-0171212Actual
2759551.822024-06-0171311Actual
2813093.002024-07-027164Actual
2401322.002024-03-017156Actual
15015156.002023-06-027117Actual
581860.002022-10-027114Actual
2369223.002024-03-017173Actual
7550.002022-05-027163Budget
2954321.002024-08-017156Actual
563044.002022-10-027113Actual
844065.002022-12-037136Actual
186150.002022-06-027166Budget
3905611.402025-04-0271511Actual
2545410.332024-04-0171511Actual
1297235.002023-04-027146Actual
27768.002022-07-037126Actual
30759136.002024-09-017117Actual
3396310.002024-12-027126Actual
423956.002022-08-027167Actual
3058915.002024-09-017126Actual
120350.002022-06-027163Budget
38351123.002025-04-027114Actual
2086488.002023-12-037165Actual
3761793.002025-03-027167Actual
7688107.142022-11-027118Actual
2133022.042023-12-0371111Actual
40470.002022-05-027165Budget
24194160.182024-03-017118Actual
73436.002022-05-027166Actual
3064332.002024-09-017146Actual
2602811.002024-05-017126Actual
218850.002022-06-027168Budget
1292651.002023-04-027136Actual
10301110.002023-01-317114Budget
334238.212024-11-0171212Actual
20243119.272023-11-027168Actual
1492527.002023-06-027156Actual
371490.002022-08-027115Budget
1082535.002023-01-317166Actual
2572389.002024-05-017163Actual
12547110.002023-04-027114Budget
624223.002022-10-027146Actual
2673757.392024-05-0171213Actual
3330322.042024-11-0171411Actual
1714855.632023-08-027128Actual
891840.002022-12-037168Budget
661750.002022-10-027128Budget
2077251.002023-12-037164Actual
773623.812022-11-027128Actual
212950.002022-06-027128Budget
741112.002022-11-027156Actual
2610817.002024-05-017156Actual
48631.002022-05-027116Actual
410047.002022-08-027166Actual
3617877.002025-01-317165Actual
63039.002022-05-027146Actual
282670.002022-07-037136Budget
1184440.002023-03-027146Actual
34225128.362024-12-027118Actual
3217927.362024-10-0171411Actual
536270.002022-09-027167Budget
675639.002022-11-027113Actual
19154173.812023-10-027118Actual
3407433.002024-12-027166Actual
544390.002022-09-027118Budget
3811662.662025-03-0271113Actual
1208945.002023-03-027167Actual
58335.002022-05-027136Actual
1123280.002023-03-027113Budget
3664797.572025-01-3171111Actual
1170180.002023-03-027116Budget
1570579.002023-07-037115Actual
1174840.002023-03-027126Budget
12030100.002023-03-027117Budget
13159100.002023-04-027117Budget
203308.212023-11-0271211Actual
186020.002022-06-027166Actual
502340.002022-09-027126Budget
37294176.002025-03-027115Actual
16524136.002023-08-027113Actual
17556124.002023-09-027113Actual
577116.002022-10-027173Actual
36434198.002025-01-317117Actual
1880698.002023-10-027165Actual
3100017.782024-09-0171211Actual
29250210.002024-08-017114Actual
29633221.002024-08-017117Actual

Generated 2025-06-01 22:11:07.418 UTC