[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3540596.542024-12-297128Actual
2534525.232024-03-3071111Actual
1941529.482023-09-3071611Actual
1821082.902023-08-317168Actual
3876871.002025-03-317167Actual
33631205.002024-11-307113Actual
1685716.002023-07-317126Actual
35318101.002024-12-297167Actual
35757111.402024-12-2971612Actual
87549.002022-04-307167Actual
3664797.572025-01-2971111Actual
2718575.002024-05-307136Actual
2548628.422024-03-3071611Actual
2516693.002024-03-307167Actual
23191107.142024-01-297118Actual
1057780.002023-01-297116Budget
946053.002022-12-297116Actual
20090100.002023-10-317117Actual
1871360.002023-09-307164Actual
1805785.002023-08-317117Actual
634760.002022-09-307166Budget
266516.082024-04-2971612Actual
1391722.002023-04-307156Actual
363235.002022-07-317164Actual
164363.952023-07-0171212Actual
2682798.002024-05-307113Actual
3511422.002024-12-297126Actual
2290134.002024-01-297116Actual
2922229.002024-07-307173Actual
1918295.022023-09-307128Actual
3905611.402025-03-3171511Actual
5819110.002022-09-307114Budget
2186547.002023-12-297165Actual
1791652.002023-08-317136Actual
3056246.002024-08-307116Actual
194290.002022-05-317117Budget
3372344.002024-11-307173Actual
34564.002022-04-307115Actual
1413279.872023-04-307128Actual
37584124.002025-02-287117Actual
3283920.002024-10-307126Actual
2614029.002024-04-297166Actual
714070.002022-10-317165Actual
1738229.482023-07-3171611Actual
2869268.852024-06-3071111Actual
1330190.002023-03-317118Budget
1082460.002023-01-297166Budget
13160104.002023-03-317117Actual
3926855.642025-03-3171113Actual
2632382.902024-04-297128Actual
1359336.002023-04-307173Actual
2224288.962023-12-297128Actual
1381043.002023-04-307116Actual
667549.572022-09-307168Actual
997554.112022-12-297128Actual
1274880.002023-03-317165Budget
3584392.482024-12-2971213Actual
3696546.872025-01-2971113Actual
1297235.002023-03-317146Actual
3738742.002025-02-287116Actual
436950.002022-07-317128Budget
311870.002022-07-017167Budget
2138517.782023-12-0171311Actual
1724022.042023-07-3171111Actual
153070.002022-05-317165Budget
511820.002022-08-317146Actual
53416.002022-04-307126Actual
3229734.802024-09-2971112Actual
195012.892023-09-3071212Actual
2035713.532023-10-3171311Actual
1841119.912023-08-3171611Actual
225061.822023-12-2971112Actual
162366.082023-07-0171211Actual
2105925.002023-12-017166Actual
3404332.002024-11-307156Actual
475264.002022-08-317164Actual
164663.952023-07-0171612Actual
2721133.002024-05-307146Actual
970750.002022-12-297166Budget
1217179.872023-02-287118Actual
587642.002022-09-307164Actual
394747.002022-07-317136Actual
793550.002022-12-017163Budget
812080.002022-12-017164Budget
186020.002022-05-317166Actual
67840.002022-04-307156Budget
2298216.002024-01-297146Actual
29726205.632024-07-307118Actual
1706183.002023-07-317167Actual
2525369.262024-03-307128Actual
1921549.572023-09-307168Actual
3454569.912024-11-3071112Actual
1287618.002023-03-317126Actual
1579833.002023-07-017116Actual
1129160.002023-02-287163Budget
1082535.002023-01-297166Actual
497423.002022-08-317116Actual
1217090.002023-02-287118Budget
694277.002022-10-317114Actual
23600166.002024-02-287113Actual
36468101.002025-01-297167Actual
1894629.002023-09-307146Actual
371363.002022-07-317115Actual
200070.002022-05-317167Budget
1770968.002023-08-317164Actual
2012462.002023-10-317167Actual
2203113.002023-12-297156Actual
2605641.002024-04-297136Actual
163177.142023-07-0171511Actual
1249913.002023-03-317173Actual
29250210.002024-07-307114Actual
848720.002022-12-017146Actual
489460.002022-08-317165Budget
26295166.242024-04-297118Actual
595772.002022-09-307115Actual
16088160.182023-07-017118Actual
36144158.002025-01-297115Actual
245411.822024-02-2871212Actual
1035854.002023-01-297164Actual
1049580.002023-01-297165Budget
1371586.002023-04-307115Actual
3439932.672024-11-3071311Actual
161047.002022-05-317116Actual
3785151.822025-02-2871311Actual
399540.002022-07-317146Budget
30852296.542024-08-307118Actual
218850.002022-05-317168Budget
1011580.002023-01-297113Budget
1780268.002023-08-317165Actual
344550.002022-07-317163Budget
812142.002022-12-017164Actual
2788795.992024-05-3071213Actual
225389.272023-12-2971612Actual
1282980.002023-03-317116Budget
965110.002022-12-297156Actual
30503103.002024-08-307165Actual
530464.002022-08-317117Actual
1297360.002023-03-317146Budget
38827179.872025-03-317118Actual
3557944.382024-12-2971411Actual
2883465.652024-06-3071611Actual
1076717.002023-01-297156Actual
205110.002022-04-307114Budget
3799644.382025-02-2871112Actual
1906185.002023-09-307117Actual
2874753.952024-06-3071311Actual
2445529.482024-02-2871611Actual
628921.002022-09-307156Actual
1558431.002023-07-017173Actual
2339323.102024-01-2971411Actual
13533100.002023-04-307163Actual
3856424.002025-03-317126Actual
11559100.002023-02-287115Budget
1025214.002023-01-297173Actual
577116.002022-09-307173Actual
1287740.002023-03-317126Budget
1189212.002023-02-287156Actual
3008158.212024-07-3071612Actual
700056.002022-10-317164Actual
978880.002022-12-297117Actual
2238825.232023-12-2971311Actual
2073883.002023-12-017114Actual
2545410.332024-03-3071511Actual
549050.002022-08-317128Budget
1301925.002023-03-317156Actual
32660109.002024-10-307164Actual
1522825.232023-05-3171111Actual
2280964.002024-01-297115Actual
3885582.902025-03-317128Actual
1983447.002023-10-317165Actual
522241.002022-08-317166Actual
642880.002022-09-307117Actual
2744895.022024-05-307128Actual
26234140.002024-04-297167Actual
978790.002022-12-297117Budget
2478354.002024-03-307164Actual
21210195.022023-12-017118Actual
1179880.002023-02-287136Budget
2641632.672024-04-2971111Actual
19800107.002023-10-317115Actual
3198122.302022-07-017118Actual
255721.822024-03-3071212Actual
899839.002022-12-297113Actual
1932914.592023-09-3071311Actual
516513.002022-08-317156Actual
2345229.482024-01-2971611Actual
288019.272024-06-3071511Actual
806280.002022-12-017114Budget
2095011.002023-12-017126Actual
1174840.002023-02-287126Budget
20211107.142023-10-317128Actual
1877270.002023-09-307115Actual
203308.212023-10-3171211Actual
3814392.482025-02-2871213Actual
27039131.002024-05-307115Actual
106450.002022-04-307168Budget
38385114.002025-03-317164Actual
264740.002022-07-017165Actual
36588123.812025-01-297168Actual
713980.002022-10-317165Budget
164093.952023-07-0171112Actual
1067480.002023-01-297136Budget
25940105.002024-04-297165Actual
28097172.002024-06-307114Actual
3016773.182024-07-3071213Actual
1732217.782023-07-3171411Actual
905628.002022-12-297163Actual
3460666.722024-11-3071612Actual
32506205.002024-10-307113Actual
648856.002022-09-307167Actual
3108752.892024-08-3071611Actual
997450.002022-12-297128Budget
2584566.002024-04-297164Actual
1484522.002023-05-317126Actual
3853770.002025-03-317116Actual
20499.002022-04-307114Actual
199956.002022-05-317167Actual
3286748.002024-10-307136Actual
1129036.002023-02-287163Actual
1611699.572023-07-017128Actual
2833780.002024-06-307136Actual
3888895.022025-03-317168Actual
28600110.172024-06-307128Actual
311735.002022-07-017167Actual
3472381.962024-11-3071613Actual
36052247.002025-01-297114Actual
7432.002022-04-307163Actual
13159100.002023-03-317117Budget
1067376.002023-01-297136Actual
249626.002024-03-307126Actual
955839.002022-12-297136Actual
3259829.002024-10-307173Actual
34994122.002024-12-297115Actual
3626414.002025-01-297126Actual
1365476.002023-04-307164Actual
984530.002022-12-297167Actual
507229.002022-08-317136Actual
2759551.822024-05-3071311Actual
2369223.002024-02-287173Actual
1221954.112023-02-287128Actual
853429.002022-12-017156Actual
423956.002022-07-317167Actual
245723.952024-02-2871612Actual
2413570.002024-02-287167Actual
2610817.002024-04-297156Actual
183786.082023-08-3171511Actual
18594105.002023-09-307163Actual
619565.002022-09-307136Actual
2649822.042024-04-2971411Actual
389823.002022-07-317126Actual
3034839.002024-08-307173Actual
3844491.002025-03-317115Actual
2975482.902024-07-307128Actual
3241657.392024-09-2971213Actual
1202952.002023-02-287117Actual
3217927.362024-09-2971411Actual

Generated 2025-05-30 17:00:20.693 UTC