[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3785151.822025-03-0571311Actual
1569.002022-05-057173Actual
3168870.002024-10-047116Actual
2241523.102024-01-0371411Actual
215633.952023-12-0671612Actual
839126.002022-12-067126Actual
3291924.002024-11-047156Actual
1932914.592023-10-0571311Actual
1003440.002023-01-037168Budget
2721133.002024-06-047146Actual
3861827.002025-04-057146Actual
2227448.052024-01-037168Actual
3802414.592025-03-0571212Actual
2754087.992024-06-0471111Actual
899839.002023-01-037113Actual
826263.002022-12-067165Actual
31977220.782024-10-047118Actual
1260783.002023-04-057164Actual
73436.002022-05-057166Actual
2321970.782024-02-037128Actual
2584566.002024-05-047164Actual
3223865.652024-10-0471611Actual
1871360.002023-10-057164Actual
978880.002023-01-037117Actual
1123280.002023-03-057113Budget
33221109.272024-11-0471111Actual
38351123.002025-04-057114Actual
33751140.002024-12-057114Actual
3817369.672025-03-0571613Actual
1614982.902023-07-067168Actual
3351541.602024-11-0471113Actual
746950.002022-11-057166Budget
20090100.002023-11-057117Actual
1688566.002023-08-057136Actual
23634105.002024-03-047163Actual
40349.002022-05-057165Actual
87549.002022-05-057167Actual
661637.452022-10-057128Actual
1096380.002023-02-037167Budget
2083188.002023-12-067115Actual
3217927.362024-10-0471411Actual
15108108.662023-06-057118Actual
143995.012023-05-0571112Actual
48631.002022-05-057116Actual
28189122.002024-07-057115Actual
2192439.002024-01-037116Actual
3174340.002024-10-047136Actual
225061.822024-01-0371112Actual
3667544.382025-02-0371211Actual
2673757.392024-05-0471213Actual
174987.142023-08-0571612Actual
1209080.002023-03-057167Budget
2806929.002024-07-057173Actual
20618175.002023-12-067113Actual
2996165.652024-08-0471611Actual
2171220.002024-01-037173Actual
3289345.002024-11-047146Actual
334238.212024-11-0471212Actual
714070.002022-11-057165Actual
3215227.362024-10-0471311Actual
2759551.822024-06-0471311Actual
379059.272025-03-0571511Actual
442538.962022-08-057168Actual
1307835.002023-04-057166Actual
1123376.002023-03-057113Actual
1189212.002023-03-057156Actual
1221850.002023-03-057128Budget
31382193.002024-10-047113Actual
2762253.952024-06-0471411Actual
1463366.002023-06-057114Actual
164093.952023-07-0671112Actual
2038414.592023-11-0571411Actual
152960.002022-06-057165Actual
497423.002022-09-057116Actual
2671027.572024-05-0471113Actual
38231107.002025-04-057113Actual
675760.002022-11-057113Budget
624340.002022-10-057146Budget
3244864.412024-10-0471613Actual
549138.962022-09-057128Actual
30913141.992024-09-047168Actual
39295103.012025-04-0571213Actual
2127149.572023-12-067168Actual
2396130.002024-03-047136Actual
1570579.002023-07-067115Actual
1835122.042023-09-0571411Actual
20183158.662023-11-057118Actual
2336619.912024-02-0371311Actual
634760.002022-10-057166Budget
1894629.002023-10-057146Actual
3454569.912024-12-0571112Actual
3469246.872024-12-0571213Actual
154346.082023-06-0571612Actual
960440.002023-01-037146Budget
779640.002022-11-057168Budget
1249913.002023-04-057173Actual
24194160.182024-03-047118Actual
3153685.002024-10-047164Actual
965110.002023-01-037156Actual
240730.002022-07-067173Budget
264870.002022-07-067165Budget
205110.002022-05-057114Budget
40470.002022-05-057165Budget
1011457.002023-02-037113Actual
1156072.002023-03-057115Actual
2828275.002024-07-057116Actual
63039.002022-05-057146Actual
1683054.002023-08-057116Actual
37294176.002025-03-057115Actual
1057654.002023-02-037116Actual
28223106.002024-07-057165Actual
2507443.002024-04-047166Actual
1626311.402023-07-0671311Actual
100637.452022-05-057128Actual
3070144.002024-09-047166Actual
3587592.482025-01-0371613Actual
1227748.052023-03-057168Actual
3401740.002024-12-057146Actual
38385114.002025-04-057164Actual
3019892.482024-08-0471613Actual
16088160.182023-07-067118Actual
1889218.002023-10-057126Actual
1394929.002023-05-057166Actual
1391722.002023-05-057156Actual
2545410.332024-04-0471511Actual
3917622.042025-04-0571212Actual
20243119.272023-11-057168Actual
232635.002022-07-067163Actual
2901355.642024-07-0571113Actual
32719131.002024-11-047115Actual
16029104.002023-07-067167Actual
1365476.002023-05-057164Actual
7688107.142022-11-057118Actual
3749428.002025-03-057156Actual
165814.002022-06-057126Actual
2788795.992024-06-0471213Actual
19589195.002023-11-057113Actual
255721.822024-04-0471212Actual
2548628.422024-04-0471611Actual
555043.512022-09-057168Actual
2874753.952024-07-0571311Actual
997554.112023-01-037128Actual
2992832.672024-08-0471411Actual
536142.002022-09-057167Actual
3316279.872024-11-047168Actual
2478354.002024-04-047164Actual
2602811.002024-05-047126Actual
3584392.482025-01-0371213Actual
746835.002022-11-057166Actual
905628.002023-01-037163Actual
1587922.002023-07-067146Actual
3905611.402025-04-0571511Actual
10906100.002023-02-037117Budget
3540596.542025-01-037128Actual
20211107.142023-11-057128Actual
15730.002022-05-057173Budget
1629014.592023-07-0671411Actual
163177.142023-07-0671511Actual
1561255.002023-07-067114Actual
1877270.002023-10-057115Actual
1868059.002023-10-057114Actual
1780268.002023-09-057165Actual
741112.002022-11-057156Actual
266516.082024-05-0471612Actual
14043117.002023-05-057167Actual
3384482.002024-12-057115Actual
3696546.872025-02-0371113Actual
1067376.002023-02-037136Actual
826180.002022-12-067165Budget
7550.002022-05-057163Budget
3457328.422024-12-0571212Actual
174411.822023-08-0571112Actual
563160.002022-10-057113Budget
13300107.142023-04-057118Actual
1025214.002023-02-037173Actual
1989329.002023-11-057116Actual
32038110.172024-10-047168Actual
812080.002022-12-067164Budget
38265127.002025-04-057163Actual
37115146.002025-03-057163Actual
1714855.632023-08-057128Actual
694277.002022-11-057114Actual
1383713.002023-05-057126Actual
35284104.002025-01-037117Actual
12030100.002023-03-057117Budget
2726954.002024-06-047166Actual
1786154.002023-09-057116Actual
194742.892023-10-0571112Actual
245455.002022-07-067114Actual
1331110.002022-06-057114Budget
432075.322022-08-057118Actual
26234140.002024-05-047167Actual
404230.002022-08-057156Budget
34344109.272024-12-0571111Actual
1321980.002023-04-057167Budget
165930.002022-06-057126Budget
28513100.002024-07-057167Actual
1292580.002023-04-057136Budget
2071023.002023-12-067173Actual
2466478.002024-04-047163Actual
3108752.892024-09-0471611Actual
2542715.652024-04-0471411Actual
1726814.592023-08-0571211Actual
2715715.002024-06-047126Actual
15492187.002023-07-067113Actual
3220617.782024-10-0471511Actual
3741422.002025-03-057126Actual
1992015.002023-11-057126Actual
628921.002022-10-057156Actual
867290.002022-12-067117Budget
2174083.002024-01-037114Actual
456428.002022-09-057163Actual
1287618.002023-04-057126Actual
253736.082024-04-0471211Actual
2987417.782024-08-0471211Actual
232750.002022-07-067163Budget
170870.002022-06-057136Budget
35757111.402025-01-0371612Actual
208190.002022-06-057118Budget
848640.002022-12-067146Budget
1072029.002023-02-037146Actual
195012.892023-10-0571212Actual
244226.082024-03-0471511Actual
2065293.002023-12-067163Actual
1287740.002023-04-057126Budget
2600124.002024-05-047116Actual
30852296.542024-09-047118Actual
58335.002022-05-057136Actual
812142.002022-12-067164Actual
3864424.002025-04-057156Actual
33009154.002024-11-047117Actual
700056.002022-11-057164Actual
147090.002022-06-057115Budget
3129346.872024-09-0471213Actual
21151104.002023-12-067167Actual
1466653.002023-06-057164Actual
722035.002022-11-057116Actual
1579833.002023-07-067116Actual
1620834.802023-07-0671111Actual
3684639.062025-02-0371112Actual
133099.002022-06-057114Actual
1791652.002023-09-057136Actual
2333915.652024-02-0371211Actual
226970.002022-07-067113Budget
287223.002022-07-067146Actual
35966114.002025-02-037163Actual
29633221.002024-08-047117Actual
17676110.002023-09-057114Actual
324750.002022-07-067128Budget
81763.002022-05-057117Actual
36144158.002025-02-037115Actual
200070.002022-06-057167Budget
1534322.042023-06-0571611Actual
3702392.482025-02-0371613Actual
214396.082023-12-0671511Actual
1495730.002023-06-057166Actual

Generated 2025-06-04 03:11:50.311 UTC