[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33751140.002024-11-227114Actual
1729522.042023-07-2371311Actual
3153685.002024-09-217164Actual
311870.002022-06-237167Budget
3354281.962024-10-2271213Actual
19095104.002023-09-227167Actual
31595176.002024-09-217115Actual
3445315.652024-11-2271511Actual
3105444.382024-08-2271411Actual
37235156.002025-02-207164Actual
3061737.002024-08-227136Actual
305760.002022-06-237117Actual
2003235.002023-10-237166Actual
1184560.002023-02-207146Budget
1685716.002023-07-237126Actual
143995.012023-04-2271112Actual
34935135.002024-12-217164Actual
26200195.002024-04-217117Actual
292040.002022-06-237156Budget
812142.002022-11-237164Actual
31629122.002024-09-217165Actual
1552691.002023-06-237163Actual
36527248.062025-01-217118Actual
859050.002022-11-237166Budget
239338.002024-02-207126Actual
905750.002022-12-217163Budget
344424.002022-07-237163Actual
1340750.002023-03-237168Budget
17676110.002023-08-237114Actual
768980.002022-10-237118Budget
1611699.572023-06-237128Actual
3217927.362024-09-2171411Actual
163177.142023-06-2371511Actual
3209769.912024-09-2171111Actual
31885198.002024-09-217117Actual
225061.822023-12-2171112Actual
2872015.652024-06-2271211Actual
38734104.002025-03-237117Actual
932480.002022-12-217115Budget
2759551.822024-05-2271311Actual
2813093.002024-06-227164Actual
203308.212023-10-2371211Actual
3233066.722024-09-2171612Actual
158256.002023-06-237126Actual
3384482.002024-11-227115Actual
1935615.652023-09-2271411Actual
175432.002022-05-237146Actual
1894629.002023-09-227146Actual
2996165.652024-07-2271611Actual
37584124.002025-02-207117Actual
634627.002022-09-227166Actual
3885582.902025-03-237128Actual
34994122.002024-12-217115Actual
3289345.002024-10-227146Actual
26263.002022-04-227164Actual
2410293.002024-02-207117Actual
3670253.952025-01-2171311Actual
1570579.002023-06-237115Actual
34166128.002024-11-227167Actual
1667846.002023-07-237164Actual
16029104.002023-06-237167Actual
2774166.722024-05-2271112Actual
886061.692022-11-237128Actual
2083188.002023-11-237115Actual
14043117.002023-04-227167Actual
3696546.872025-01-2171113Actual
899960.002022-12-217113Budget
199956.002022-05-237167Actual
2608229.002024-04-217146Actual
2806929.002024-06-227173Actual
371363.002022-07-237115Actual
1927425.232023-09-2271111Actual
3168870.002024-09-217116Actual
3853770.002025-03-237116Actual
138970.002022-05-237164Budget
1688566.002023-07-237136Actual
3019892.482024-07-2271613Actual
1386533.002023-04-227136Actual
32626148.002024-10-227114Actual
1090578.002023-01-217117Actual
1677178.002023-07-237165Actual
648770.002022-09-227167Budget
2830916.002024-06-227126Actual
1776861.002023-08-237115Actual
1011580.002023-01-217113Budget
1522825.232023-05-2371111Actual
28223106.002024-06-227165Actual
30469114.002024-08-227115Actual
1307960.002023-03-237166Budget
1321980.002023-03-237167Budget
3746830.002025-02-207146Actual
1877270.002023-09-227115Actual
2147223.102023-11-2371611Actual
1057654.002023-01-217116Actual
3056246.002024-08-227116Actual
891840.002022-11-237168Budget
34815137.002024-12-217163Actual
91379.002022-12-217173Actual
106349.572022-04-227168Actual
1629014.592023-06-2371411Actual
67718.002022-04-227156Actual
3687412.462025-01-2171212Actual
277697.142024-05-2271212Actual
3283920.002024-10-227126Actual
1889218.002023-09-227126Actual
37294176.002025-02-207115Actual
38265127.002025-03-237163Actual
232635.002022-06-237163Actual
1260690.002023-03-237164Budget
3327622.042024-10-2271311Actual
826180.002022-11-237165Budget
1579833.002023-06-237116Actual
3008158.212024-07-2271612Actual
12030100.002023-02-207117Budget
2610817.002024-04-217156Actual
245146.082024-02-2071112Actual
1868059.002023-09-227114Actual
133099.002022-05-237114Actual
1489916.002023-05-237146Actual
2501616.002024-03-227146Actual
1292651.002023-03-237136Actual
2044423.102023-10-2371611Actual
2236122.042023-12-2171211Actual
215633.952023-11-2371612Actual
950940.002022-12-217126Budget
29164109.002024-07-227163Actual
30256150.002024-08-227113Actual
1067480.002023-01-217136Budget
423956.002022-07-237167Actual
1282854.002023-03-237116Actual
3511422.002024-12-217126Actual
3401740.002024-11-227146Actual
1217090.002023-02-207118Budget
3817369.672025-02-2071613Actual
1003440.002022-12-217168Budget
2768239.062024-05-2271611Actual
965240.002022-12-217156Budget
978790.002022-12-217117Budget
38827179.872025-03-237118Actual
3749428.002025-02-207156Actual
2756826.292024-05-2271211Actual
1340860.172023-03-237168Actual
3555244.382024-12-2171311Actual
2325288.962024-01-217168Actual
624340.002022-09-227146Budget
144566.082023-04-2271612Actual
614718.002022-09-227126Actual
3212522.042024-09-2171211Actual
1082460.002023-01-217166Budget
212849.572022-05-237128Actual
37081215.002025-02-207113Actual
806280.002022-11-237114Budget
363360.002022-07-237164Budget
1003338.962022-12-217168Actual
218731.382022-05-237168Actual
489460.002022-08-237165Budget
2404443.002024-02-207166Actual
1082535.002023-01-217166Actual
601860.002022-09-227165Budget
3108752.892024-08-2271611Actual
661637.452022-09-227128Actual
174411.822023-07-2371112Actual
881280.002022-11-237118Budget
2434111.402024-02-2071211Actual
1513655.632023-05-237128Actual
1383713.002023-04-227126Actual
251170.002022-06-237164Budget
13300107.142023-03-237118Actual
28600110.172024-06-227128Actual
3176932.002024-09-217146Actual
1184440.002023-02-207146Actual
3629268.002025-01-217136Actual
10440104.002023-01-217115Actual
3066918.002024-08-227156Actual
1227850.002023-02-207168Budget
2345229.482024-01-2171611Actual
1661636.002023-07-237173Actual
2268831.002024-01-217173Actual
194290.002022-05-237117Budget
1221850.002023-02-207128Budget
2333915.652024-01-2171211Actual
867290.002022-11-237117Budget
2381370.002024-02-207115Actual
2788795.992024-05-2271213Actual
38231107.002025-03-237113Actual
1017232.002023-01-217163Actual
11418110.002023-02-207114Budget
3171518.002024-09-217126Actual
3900239.062025-03-2371311Actual
205608.212023-10-2371612Actual
848720.002022-11-237146Actual
2186547.002023-12-217165Actual
287223.002022-06-237146Actual
182976.082023-08-2371211Actual
787660.002022-11-237113Budget
3634424.002025-01-217156Actual
1484522.002023-05-237126Actual
193023.952023-09-2271211Actual
3393653.002024-11-227116Actual
2528669.262024-03-227168Actual
319990.002022-06-237118Budget
232750.002022-06-237163Budget
29633221.002024-07-227117Actual
3466564.412024-11-2271113Actual
194190.002022-05-237117Actual
3787832.672025-02-2071411Actual
21117104.002023-11-237117Actual
10439100.002023-01-217115Budget
1794222.002023-08-237146Actual
2455110.002022-06-237114Budget
16524136.002023-07-237113Actual
48631.002022-04-227116Actual
87549.002022-04-227167Actual
311735.002022-06-237167Actual
3147429.002024-09-217173Actual
23600166.002024-02-207113Actual
2197954.002023-12-217136Actual
26234140.002024-04-217167Actual
2165478.002023-12-217163Actual
3428582.902024-11-227168Actual
31918124.002024-09-217167Actual
63039.002022-04-227146Actual
256036.082024-03-2271612Actual
1558431.002023-06-237173Actual
32660109.002024-10-227164Actual
34132221.002024-11-227117Actual
2949156.002024-07-227136Actual
2475088.002024-03-227114Actual
410160.002022-07-237166Budget
1334855.632023-03-237128Actual
3437213.532024-11-2271211Actual
806360.002022-11-237114Actual
28097172.002024-06-227114Actual
839126.002022-11-237126Actual
2290134.002024-01-217116Actual
2271699.002024-01-217114Actual
667549.572022-09-227168Actual
1035990.002023-01-217164Budget
1129160.002023-02-207163Budget
3905611.402025-03-2371511Actual
33009154.002024-10-227117Actual
81890.002022-04-227117Budget
28513100.002024-06-227167Actual
255721.822024-03-2271212Actual
924272.002022-12-217164Actual
1738229.482023-07-2371611Actual
2375451.002024-02-207164Actual
3587592.482024-12-2171613Actual
15015156.002023-05-237117Actual
1897211.002023-09-227156Actual
3141668.002024-09-217163Actual
234207.142024-01-2171511Actual
2987417.782024-07-2271211Actual
3543879.872024-12-217168Actual
7550.002022-04-227163Budget
2336619.912024-01-2171311Actual

Generated 2025-05-22 22:23:49.141 UTC