[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3617877.002025-01-317165Actual
667549.572022-10-027168Actual
3888895.022025-04-027168Actual
2227448.052023-12-317168Actual
839126.002022-12-037126Actual
215316.082023-12-0371112Actual
255455.012024-04-0171112Actual
1161980.002023-03-027165Budget
404113.002022-08-027156Actual
253736.082024-04-0171211Actual
1759085.002023-09-027163Actual
418172.002022-08-027117Actual
581860.002022-10-027114Actual
2298216.002024-01-317146Actual
3699273.182025-01-3171213Actual
25132109.002024-04-017117Actual
356069.272024-12-3171511Actual
15492187.002023-07-037113Actual
3200582.902024-10-017128Actual
1067376.002023-01-317136Actual
950818.002022-12-317126Actual
73436.002022-05-027166Actual
2610817.002024-05-017156Actual
120350.002022-06-027163Budget
2726954.002024-06-017166Actual
516513.002022-09-027156Actual
424070.002022-08-027167Budget
218850.002022-06-027168Budget
1217179.872023-03-027118Actual
3675615.652025-01-3171511Actual
28097172.002024-07-027114Actual
2466478.002024-04-017163Actual
2445529.482024-03-0171611Actual
1796820.002023-09-027156Actual
1115140.482023-01-317168Actual
87670.002022-05-027167Budget
1569.002022-05-027173Actual
33042152.002024-11-017167Actual
2946318.002024-08-017126Actual
245146.082024-03-0171112Actual
3623760.002025-01-317116Actual
13159100.002023-04-027117Budget
853429.002022-12-037156Actual
2038414.592023-11-0271411Actual
700056.002022-11-027164Actual
726840.002022-11-027126Budget
29284114.002024-08-017164Actual
859050.002022-12-037166Budget
3233066.722024-10-0171612Actual
1886525.002023-10-027116Actual
3466564.412024-12-0271113Actual
475264.002022-09-027164Actual
1531023.102023-06-0271411Actual
899960.002022-12-317113Budget
2869268.852024-07-0271111Actual
34935135.002024-12-317164Actual
12829.002022-06-027173Actual
27919110.032024-06-0171613Actual
3229734.802024-10-0171112Actual
29726205.632024-08-017118Actual
886150.002022-12-037128Budget
291923.002022-07-037156Actual
3182739.002024-10-017166Actual
648770.002022-10-027167Budget
3631855.002025-01-317146Actual
2590686.002024-05-017115Actual
1460515.002023-06-027173Actual
2718575.002024-06-017136Actual
3064332.002024-09-017146Actual
185029.272023-09-0271612Actual
3460666.722024-12-0271612Actual
1184440.002023-03-027146Actual
3817369.672025-03-0271613Actual
1685716.002023-08-027126Actual
2275046.002024-01-317164Actual
147090.002022-06-027115Budget
932480.002022-12-317115Budget
33631205.002024-12-027113Actual
2990139.062024-08-0171311Actual
1011457.002023-01-317113Actual
4693110.002022-09-027114Budget
36434198.002025-01-317117Actual
708280.002022-11-027115Budget
81763.002022-05-027117Actual
174682.892023-08-0271212Actual
297750.002022-07-037166Budget
2614029.002024-05-017166Actual
563160.002022-10-027113Budget
2478354.002024-04-017164Actual
3244864.412024-10-0171613Actual
277697.142024-06-0171212Actual
142548.212023-05-0271211Actual
26263.002022-05-027164Actual
1495730.002023-06-027166Actual
3684639.062025-01-3171112Actual
2455110.002022-07-037114Budget
418290.002022-08-027117Budget
39295103.012025-04-0271213Actual
1880698.002023-10-027165Actual
186150.002022-06-027166Budget
255721.822024-04-0171212Actual
100637.452022-05-027128Actual
886061.692022-12-037128Actual
3384482.002024-12-027115Actual
1983447.002023-11-027165Actual
2788795.992024-06-0171213Actual
3283920.002024-11-017126Actual
53416.002022-05-027126Actual
389823.002022-08-027126Actual
839040.002022-12-037126Budget
741240.002022-11-027156Budget
3295146.002024-11-017166Actual
2499030.002024-04-017136Actual
324750.002022-07-037128Budget
569150.002022-10-027163Budget
1227850.002023-03-027168Budget
37235156.002025-03-027164Actual
3019892.482024-08-0171613Actual
163177.142023-07-0371511Actual
251170.002022-07-037164Budget
891723.812022-12-037168Actual
2300826.002024-01-317156Actual
3008158.212024-08-0171612Actual
29164109.002024-08-017163Actual
1209080.002023-03-027167Budget
34166128.002024-12-027167Actual
1129160.002023-03-027163Budget
3120799.702024-09-0171612Actual
2877432.672024-07-0271411Actual
165930.002022-06-027126Budget
239338.002024-03-017126Actual
2966778.002024-08-017167Actual
161160.002022-06-027116Budget
1184560.002023-03-027146Budget
984530.002022-12-317167Actual
27420220.782024-06-017118Actual
1487360.002023-06-027136Actual
1664463.002023-08-027114Actual
624223.002022-10-027146Actual
497423.002022-09-027116Actual
2673757.392024-05-0171213Actual
3552534.802024-12-3171211Actual
2105925.002023-12-037166Actual
2534525.232024-04-0171111Actual
946170.002022-12-317116Budget
3859256.002025-04-027136Actual
208190.002022-06-027118Budget
1629014.592023-07-0371411Actual
992782.902022-12-317118Actual
266186.082024-05-0171112Actual
1788813.002023-09-027126Actual
30852296.542024-09-017118Actual
25689137.002024-05-017113Actual
1017360.002023-01-317163Budget
1826935.872023-09-0271111Actual
3029068.002024-09-017163Actual
38734104.002025-04-027117Actual
27361101.002024-06-017167Actual
891840.002022-12-037168Budget
1805785.002023-09-027117Actual
1968052.002023-11-027173Actual
205608.212023-11-0271612Actual
7688107.142022-11-027118Actual
31595176.002024-10-017115Actual
371363.002022-08-027115Actual
410160.002022-08-027166Budget
225061.822023-12-3171112Actual
3209769.912024-10-0171111Actual
67718.002022-05-027156Actual
1035854.002023-01-317164Actual
595772.002022-10-027115Actual
1770968.002023-09-027164Actual
2838924.002024-07-027156Actual
2951735.002024-08-017146Actual
2390660.002024-03-017116Actual
80149.002022-12-037173Actual
2095011.002023-12-037126Actual
2381370.002024-03-017115Actual
11559100.002023-03-027115Budget
2271699.002024-01-317114Actual
2086488.002023-12-037165Actual
1217090.002023-03-027118Budget
1696929.002023-08-027166Actual
2044423.102023-11-0271611Actual
21117104.002023-12-037117Actual
1921549.572023-10-027168Actual
2236122.042023-12-3171211Actual
714070.002022-11-027165Actual
1677178.002023-08-027165Actual
138970.002022-06-027164Budget
2715715.002024-06-017126Actual
2238825.232023-12-3171311Actual
1611699.572023-07-037128Actual
2203113.002023-12-317156Actual
3079393.002024-09-017167Actual
34225128.362024-12-027118Actual
35284104.002024-12-317117Actual
3670253.952025-01-3171311Actual
30913141.992024-09-017168Actual
28513100.002024-07-027167Actual
7432.002022-05-027163Actual
2525369.262024-04-017128Actual
2901355.642024-07-0271113Actual
694277.002022-11-027114Actual
1082460.002023-01-317166Budget
15108108.662023-06-027118Actual
3672944.382025-01-3171411Actual
173493.952023-08-0271511Actual
32660109.002024-11-017164Actual
36527248.062025-01-317118Actual
128330.002022-06-027173Budget
21621109.002023-12-317113Actual
984680.002022-12-317167Budget
1090578.002023-01-317117Actual
946053.002022-12-317116Actual
2484253.002024-04-017115Actual
667650.002022-10-027168Budget
722170.002022-11-027116Budget
997450.002022-12-317128Budget
21210195.022023-12-037118Actual
1129036.002023-03-027163Actual
768980.002022-11-027118Budget
394870.002022-08-027136Budget
601860.002022-10-027165Budget
746835.002022-11-027166Actual
1208945.002023-03-027167Actual
23634105.002024-03-017163Actual
1062525.002023-01-317126Actual
507229.002022-09-027136Actual
36052247.002025-01-317114Actual
3867652.002025-04-027166Actual
760772.002022-11-027167Actual
38827179.872025-04-027118Actual
905750.002022-12-317163Budget
357288.002022-08-027114Actual
232635.002022-07-037163Actual
1935615.652023-10-0271411Actual
1221954.112023-03-027128Actual
1365476.002023-05-027164Actual
32719131.002024-11-017115Actual
2171220.002023-12-317173Actual
28600110.172024-07-027128Actual
31629122.002024-10-017165Actual
681440.002022-11-027163Actual
741112.002022-11-027156Actual
2233322.042023-12-3171111Actual
3587592.482024-12-3171613Actual
2295666.002024-01-317136Actual
36085152.002025-01-317164Actual
2268831.002024-01-317173Actual
3312982.902024-11-017128Actual
58335.002022-05-027136Actual
554950.002022-09-027168Budget
1799933.002023-09-027166Actual
1693722.002023-08-027156Actual
1786154.002023-09-027116Actual

Generated 2025-06-02 01:02:03.299 UTC