[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1877270.002023-09-307115Actual
746835.002022-10-317166Actual
288019.272024-06-3071511Actual
2501616.002024-03-307146Actual
344550.002022-07-317163Budget
1504978.002023-05-317167Actual
1463366.002023-05-317114Actual
1938310.332023-09-3071511Actual
1466653.002023-05-317164Actual
1815088.962023-08-317118Actual
3920989.062025-03-3171612Actual
338560.002022-07-317113Budget
1202952.002023-02-287117Actual
240730.002022-07-017173Budget
19154173.812023-09-307118Actual
3330322.042024-10-3071411Actual
235426.082024-01-2971612Actual
760772.002022-10-317167Actual
522360.002022-08-317166Budget
2127149.572023-12-017168Actual
3004811.402024-07-3071212Actual
2548628.422024-03-3071611Actual
563160.002022-09-307113Budget
2922229.002024-07-307173Actual
19589195.002023-10-317113Actual
2197954.002023-12-297136Actual
25940105.002024-04-297165Actual
2726954.002024-05-307166Actual
681440.002022-10-317163Actual
853429.002022-12-017156Actual
26200195.002024-04-297117Actual
1260690.002023-03-317164Budget
1871360.002023-09-307164Actual
30759136.002024-08-307117Actual
530390.002022-08-317117Budget
1770.002022-04-307113Budget
31595176.002024-09-297115Actual
839040.002022-12-017126Budget
1927425.232023-09-3071111Actual
1109348.052023-01-297128Actual
634760.002022-09-307166Budget
165930.002022-05-317126Budget
1386533.002023-04-307136Actual
2721133.002024-05-307146Actual
1696929.002023-07-317166Actual
3238934.592024-09-2971113Actual
87549.002022-04-307167Actual
1194960.002023-02-287166Budget
3289345.002024-10-307146Actual
1394929.002023-04-307166Actual
2396130.002024-02-287136Actual
2990139.062024-07-3071311Actual
17676110.002023-08-317114Actual
144566.082023-04-3071612Actual
891723.812022-12-017168Actual
2516693.002024-03-307167Actual
81890.002022-04-307117Budget
12547110.002023-03-317114Budget
1174840.002023-02-287126Budget
2445529.482024-02-2871611Actual
1003440.002022-12-297168Budget
3016773.182024-07-3071213Actual
264870.002022-07-017165Budget
3254076.002024-10-307163Actual
161160.002022-05-317116Budget
3522648.002024-12-297166Actual
3699273.182025-01-2971213Actual
2759551.822024-05-3071311Actual
28189122.002024-06-307115Actual
853340.002022-12-017156Budget
1287618.002023-03-317126Actual
128330.002022-05-317173Budget
3853770.002025-03-317116Actual
2525369.262024-03-307128Actual
1691130.002023-07-317146Actual
2647122.042024-04-2971311Actual
133099.002022-05-317114Actual
1683054.002023-07-317116Actual
2203113.002023-12-297156Actual
232750.002022-07-017163Budget
1307960.002023-03-317166Budget
292040.002022-07-017156Budget
1620834.802023-07-0171111Actual
29726205.632024-07-307118Actual
946170.002022-12-297116Budget
1389130.002023-04-307146Actual
3779660.332025-02-2871111Actual
2954321.002024-07-307156Actual
410160.002022-07-317166Budget
1274880.002023-03-317165Budget
2331135.872024-01-2971111Actual
165814.002022-05-317126Actual
746950.002022-10-317166Budget
37584124.002025-02-287117Actual
3569742.252024-12-2971112Actual
1330190.002023-03-317118Budget
950940.002022-12-297126Budget
2889358.212024-06-3071112Actual
27039131.002024-05-307115Actual
3917622.042025-03-3171212Actual
1076840.002023-01-297156Budget
12030100.002023-02-287117Budget
2949156.002024-07-307136Actual
3690683.742025-01-2971612Actual
1170180.002023-02-287116Budget
1886525.002023-09-307116Actual
2192439.002023-12-297116Actual
21151104.002023-12-017167Actual
3316279.872024-10-307168Actual
3817369.672025-02-2871613Actual
3457328.422024-11-3071212Actual
311735.002022-07-017167Actual
1832417.782023-08-3171311Actual
19622114.002023-10-317163Actual
614718.002022-09-307126Actual
245146.082024-02-2871112Actual
68958.002022-10-317173Actual
100637.452022-04-307128Actual
174987.142023-07-3171612Actual
34815137.002024-12-297163Actual
423956.002022-07-317167Actual
20618175.002023-12-017113Actual
377060.002022-07-317165Budget
1359336.002023-04-307173Actual
28572148.052024-06-307118Actual
200070.002022-05-317167Budget
2200539.002023-12-297146Actual
820256.002022-12-017115Actual
245411.822024-02-2871212Actual
25811128.002024-04-297114Actual
2000015.002023-10-317156Actual
28097172.002024-06-307114Actual
81763.002022-04-307117Actual
3508732.002024-12-297116Actual
24630175.002024-03-307113Actual
186150.002022-05-317166Budget
2762253.952024-05-3071411Actual
32660109.002024-10-307164Actual
1025330.002023-01-297173Budget
48760.002022-04-307116Budget
7432.002022-04-307163Actual
2390660.002024-02-287116Actual
2768239.062024-05-3071611Actual
3217927.362024-09-2971411Actual
244226.082024-02-2871511Actual
1626311.402023-07-0171311Actual
2086488.002023-12-017165Actual
3223865.652024-09-2971611Actual
3058915.002024-08-307126Actual
3108752.892024-08-3071611Actual
3212522.042024-09-2971211Actual
1661636.002023-07-317173Actual
965240.002022-12-297156Budget
37235156.002025-02-287164Actual
264740.002022-07-017165Actual
3448669.912024-11-3071611Actual
3286748.002024-10-307136Actual
73550.002022-04-307166Budget
1921549.572023-09-307168Actual
193023.952023-09-3071211Actual
28479176.002024-06-307117Actual
1522825.232023-05-3171111Actual
3602431.002025-01-297173Actual
1297235.002023-03-317146Actual
1495730.002023-05-317166Actual
3366595.002024-11-307163Actual
2041113.532023-10-3171511Actual
36144158.002025-01-297115Actual
34132221.002024-11-307117Actual
31885198.002024-09-297117Actual
806360.002022-12-017114Actual
35933205.002025-01-297113Actual
58470.002022-04-307136Budget
32719131.002024-10-307115Actual
661750.002022-09-307128Budget
3070144.002024-08-307166Actual
648770.002022-09-307167Budget
741112.002022-10-317156Actual
1249913.002023-03-317173Actual
1241960.002023-03-317163Budget
1732217.782023-07-3171411Actual
2504218.002024-03-307156Actual
1516979.872023-05-317168Actual
970623.002022-12-297166Actual
164093.952023-07-0171112Actual
2138517.782023-12-0171311Actual
31382193.002024-09-297113Actual
34994122.002024-12-297115Actual
3749428.002025-02-287156Actual
3079393.002024-08-307167Actual
2141225.232023-12-0171411Actual
2410293.002024-02-287117Actual
793424.002022-12-017163Actual
63039.002022-04-307146Actual
27361101.002024-05-307167Actual
265255.012024-04-2971511Actual
2534525.232024-03-3071111Actual
203308.212023-10-3171211Actual
3746830.002025-02-287146Actual
2715715.002024-05-307126Actual
3097259.272024-08-3071111Actual
1974154.002023-10-317164Actual
185029.272023-08-3171612Actual
2233322.042023-12-2971111Actual
2174083.002023-12-297114Actual
3672944.382025-01-2971411Actual
2475088.002024-03-307114Actual
1983447.002023-10-317165Actual
2401322.002024-02-287156Actual
2813093.002024-06-307164Actual
3832320.002025-03-317173Actual
2673757.392024-04-2971213Actual
195316.082023-09-3071612Actual
1941529.482023-09-3071611Actual
1129036.002023-02-287163Actual
2764917.782024-05-3071511Actual
873256.002022-12-017167Actual
26295166.242024-04-297118Actual
2828275.002024-06-307116Actual
29164109.002024-07-307163Actual
2439517.782024-02-2871411Actual
199956.002022-05-317167Actual
624340.002022-09-307146Budget
1362188.002023-04-307114Actual
2833780.002024-06-307136Actual
235113.952024-01-2971112Actual
1179880.002023-02-287136Budget
859136.002022-12-017166Actual
1104490.002023-01-297118Budget
2012462.002023-10-317167Actual
1147993.002023-02-287164Actual
13300107.142023-03-317118Actual
418290.002022-07-317117Budget
1706183.002023-07-317167Actual
1688566.002023-07-317136Actual
563044.002022-09-307113Actual
3215227.362024-09-2971311Actual
689430.002022-10-317173Budget
32038110.172024-09-297168Actual
35377205.632024-12-297118Actual
516630.002022-08-317156Budget
1997419.002023-10-317146Actual
736540.002022-10-317146Budget
31629122.002024-09-297165Actual
28011122.002024-06-307163Actual
30913141.992024-08-307168Actual
1794222.002023-08-317146Actual
48631.002022-04-307116Actual

Generated 2025-05-30 06:25:26.353 UTC