[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1770968.002023-08-317164Actual
3917622.042025-03-3171212Actual
28572148.052024-06-307118Actual
2304034.002024-01-297166Actual
3514275.002024-12-297136Actual
2516693.002024-03-307167Actual
1030071.002023-01-297114Actual
2413570.002024-02-287167Actual
245146.082024-02-2871112Actual
970623.002022-12-297166Actual
1202952.002023-02-287117Actual
2671027.572024-04-2971113Actual
3286748.002024-10-307136Actual
483490.002022-08-317115Budget
1260783.002023-03-317164Actual
554950.002022-08-317168Budget
2655824.162024-04-2971611Actual
21621109.002023-12-297113Actual
2786046.872024-05-3071113Actual
31382193.002024-09-297113Actual
2922229.002024-07-307173Actual
144566.082023-04-3071612Actual
1076840.002023-01-297156Budget
1992015.002023-10-317126Actual
793550.002022-12-017163Budget
28633138.962024-06-307168Actual
1025330.002023-01-297173Budget
2103020.002023-12-017156Actual
2192439.002023-12-297116Actual
14514109.002023-05-317113Actual
3105444.382024-08-3071411Actual
1330190.002023-03-317118Budget
656890.002022-09-307118Budget
3741422.002025-02-287126Actual
549050.002022-08-317128Budget
30852296.542024-08-307118Actual
2381370.002024-02-287115Actual
1809162.002023-08-317167Actual
3217927.362024-09-2971411Actual
2410293.002024-02-287117Actual
186020.002022-05-317166Actual
3508732.002024-12-297116Actual
3428582.902024-11-307168Actual
624223.002022-09-307146Actual
3066918.002024-08-307156Actual
2762253.952024-05-3071411Actual
38734104.002025-03-317117Actual
456550.002022-08-317163Budget
984680.002022-12-297167Budget
68958.002022-10-317173Actual
3799644.382025-02-2871112Actual
886061.692022-12-017128Actual
549138.962022-08-317128Actual
1932914.592023-09-3071311Actual
1718169.262023-07-317168Actual
95990.002022-04-307118Budget
235426.082024-01-2971612Actual
33751140.002024-11-307114Actual
344424.002022-07-317163Actual
886150.002022-12-017128Budget
35966114.002025-01-297163Actual
681440.002022-10-317163Actual
3617877.002025-01-297165Actual
2838924.002024-06-307156Actual
3333660.332024-10-3071611Actual
16088160.182023-07-017118Actual
839040.002022-12-017126Budget
3114649.702024-08-3071112Actual
1693722.002023-07-317156Actual
138970.002022-05-317164Budget
2241523.102023-12-2971411Actual
2676981.962024-04-2971613Actual
34253126.842024-11-307128Actual
184703.952023-08-3171112Actual
965110.002022-12-297156Actual
2542715.652024-03-3071411Actual
1877270.002023-09-307115Actual
3179528.002024-09-297156Actual
628921.002022-09-307156Actual
2174083.002023-12-297114Actual
1109348.052023-01-297128Actual
12030100.002023-02-287117Budget
812080.002022-12-017164Budget
2290134.002024-01-297116Actual
22596156.002024-01-297113Actual
1362188.002023-04-307114Actual
34166128.002024-11-307167Actual
26947234.002024-05-307114Actual
23600166.002024-02-287113Actual
32660109.002024-10-307164Actual
29040138.102024-06-3071213Actual
522360.002022-08-317166Budget
1391722.002023-04-307156Actual
1706183.002023-07-317167Actual
1974154.002023-10-317164Actual
17676110.002023-08-317114Actual
731759.002022-10-317136Actual
3853770.002025-03-317116Actual
161160.002022-05-317116Budget
881280.002022-12-017118Budget
779640.002022-10-317168Budget
1184560.002023-02-287146Budget
436854.112022-07-317128Actual
16029104.002023-07-017167Actual
2590686.002024-04-297115Actual
15015156.002023-05-317117Actual
1011580.002023-01-297113Budget
2610817.002024-04-297156Actual
1209080.002023-02-287167Budget
291923.002022-07-017156Actual
16524136.002023-07-317113Actual
1082460.002023-01-297166Budget
2833780.002024-06-307136Actual
128330.002022-05-317173Budget
3629268.002025-01-297136Actual
1072029.002023-01-297146Actual
587760.002022-09-307164Budget
536142.002022-08-317167Actual
1764823.002023-08-317173Actual
3064332.002024-08-307146Actual
1115250.002023-01-297168Budget
950940.002022-12-297126Budget
2889358.212024-06-3071112Actual
1217179.872023-02-287118Actual
338430.002022-07-317113Actual
377060.002022-07-317165Budget
40349.002022-04-307165Actual
33101220.782024-10-307118Actual
3787832.672025-02-2871411Actual
3902965.652025-03-3171411Actual
2578327.002024-04-297173Actual
1664463.002023-07-317114Actual
15730.002022-04-307173Budget
3469246.872024-11-3071213Actual
2177360.002023-12-297164Actual
826263.002022-12-017165Actual
35318101.002024-12-297167Actual
2092344.002023-12-017116Actual
3832320.002025-03-317173Actual
3847876.002025-03-317165Actual
305890.002022-07-017117Budget
2030239.062023-10-3171111Actual
165814.002022-05-317126Actual
997554.112022-12-297128Actual
2649822.042024-04-2971411Actual
2545410.332024-03-3071511Actual
3008158.212024-07-3071612Actual
22121100.002023-12-297117Actual
2584566.002024-04-297164Actual
787744.002022-12-017113Actual
363360.002022-07-317164Budget
1067480.002023-01-297136Budget
253736.082024-03-3071211Actual
63150.002022-04-307146Budget
20211107.142023-10-317128Actual
14104107.142023-04-307118Actual
2436813.532024-02-2871311Actual
282670.002022-07-017136Budget
23132104.002024-01-297167Actual
2003235.002023-10-317166Actual
2943639.002024-07-307116Actual
35284104.002024-12-297117Actual
1249830.002023-03-317173Budget
2788795.992024-05-3071213Actual
35757111.402024-12-2971612Actual
2877432.672024-06-3071411Actual
1062525.002023-01-297126Actual
2041113.532023-10-3171511Actual
1472575.002023-05-317115Actual
1334855.632023-03-317128Actual
2484253.002024-03-307115Actual
3289345.002024-10-307146Actual
34781150.002024-12-297113Actual
173493.952023-07-3171511Actual
32753152.002024-10-307165Actual
37704141.992025-02-287128Actual
2946318.002024-07-307126Actual
1941529.482023-09-3071611Actual
937949.002022-12-297165Actual
37294176.002025-02-287115Actual
3687412.462025-01-2971212Actual
3502890.002024-12-297165Actual
2996165.652024-07-3071611Actual
1791652.002023-08-317136Actual
26370.002022-04-307164Budget
1287618.002023-03-317126Actual
2534525.232024-03-3071111Actual
577116.002022-09-307173Actual
2431331.612024-02-2871111Actual
225061.822023-12-2971112Actual
199956.002022-05-317167Actual
205032.892023-10-3171112Actual
3584392.482024-12-2971213Actual
33877137.002024-11-307165Actual
265255.012024-04-2971511Actual
918555.002022-12-297114Actual
3859256.002025-03-317136Actual
23634105.002024-02-287163Actual
106450.002022-04-307168Budget
2869268.852024-06-3071111Actual
2333915.652024-01-2971211Actual
1466653.002023-05-317164Actual
1702793.002023-07-317117Actual
3019892.482024-07-3071613Actual
3171518.002024-09-297126Actual
2872015.652024-06-3071211Actual
53530.002022-04-307126Budget
3244864.412024-09-2971613Actual
259148.002022-07-017115Actual
581860.002022-09-307114Actual
755090.002022-10-317117Budget
2768239.062024-05-3071611Actual
3717329.002025-02-287173Actual
1865218.002023-09-307173Actual
389823.002022-07-317126Actual
20183158.662023-10-317118Actual
1174840.002023-02-287126Budget
154023.952023-05-3171112Actual
37081215.002025-02-287113Actual
3814392.482025-02-2871213Actual
195012.892023-09-3071212Actual
1104490.002023-01-297118Budget
239338.002024-02-287126Actual
924380.002022-12-297164Budget
30759136.002024-08-307117Actual
1274880.002023-03-317165Budget
195316.082023-09-3071612Actual
2171220.002023-12-297173Actual
3664797.572025-01-2971111Actual
3511422.002024-12-297126Actual
3914848.632025-03-3171112Actual
3182739.002024-09-297166Actual
1513655.632023-05-317128Actual
404113.002022-07-317156Actual
245455.002022-07-017114Actual
1282980.002023-03-317116Budget
3894797.572025-03-3171111Actual
3908952.892025-03-3171611Actual
992782.902022-12-297118Actual
120228.002022-05-317163Actual
38265127.002025-03-317163Actual
2951735.002024-07-307146Actual
19589195.002023-10-317113Actual
3752646.002025-02-287166Actual
731880.002022-10-317136Budget
1307960.002023-03-317166Budget
232750.002022-07-017163Budget
106349.572022-04-307168Actual
185029.272023-08-3171612Actual
363235.002022-07-317164Actual
859136.002022-12-017166Actual
946053.002022-12-297116Actual
37676166.242025-02-287118Actual
3407433.002024-11-307166Actual
899839.002022-12-297113Actual
924272.002022-12-297164Actual

Generated 2025-05-30 13:05:10.115 UTC