[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35318101.002025-01-027167Actual
886150.002022-12-057128Budget
18594105.002023-10-047163Actual
3672944.382025-02-0271411Actual
73436.002022-05-047166Actual
100637.452022-05-047128Actual
282539.002022-07-057136Actual
21117104.002023-12-057117Actual
30852296.542024-09-037118Actual
277697.142024-06-0371212Actual
614640.002022-10-047126Budget
714070.002022-11-047165Actual
450760.002022-09-047113Budget
497560.002022-09-047116Budget
33785156.002024-12-047164Actual
634760.002022-10-047166Budget
1832417.782023-09-0471311Actual
3223865.652024-10-0371611Actual
3516832.002025-01-027146Actual
1057654.002023-02-027116Actual
1416588.962023-05-047168Actual
1815088.962023-09-047118Actual
1359336.002023-05-047173Actual
399431.002022-08-047146Actual
144566.082023-05-0471612Actual
2895467.782024-07-0471612Actual
34781150.002025-01-027113Actual
232635.002022-07-057163Actual
1381043.002023-05-047116Actual
1968052.002023-11-047173Actual
186020.002022-06-047166Actual
628921.002022-10-047156Actual
965110.002023-01-027156Actual
1495730.002023-06-047166Actual
180114.002022-06-047156Actual
1921549.572023-10-047168Actual
2390660.002024-03-037116Actual
68958.002022-11-047173Actual
13159100.002023-04-047117Budget
1383713.002023-05-047126Actual
1877270.002023-10-047115Actual
3324944.382024-11-0371211Actual
2304034.002024-02-027166Actual
26980114.002024-06-037164Actual
2748160.172024-06-037168Actual
277730.002022-07-057126Budget
1115250.002023-02-027168Budget
1696929.002023-08-047166Actual
2838924.002024-07-047156Actual
2525369.262024-04-037128Actual
3817369.672025-03-0471613Actual
801530.002022-12-057173Budget
2676981.962024-05-0371613Actual
3399143.002024-12-047136Actual
1208945.002023-03-047167Actual
259290.002022-07-057115Budget
1096493.002023-02-027167Actual
1217090.002023-03-047118Budget
1147890.002023-03-047164Budget
81890.002022-05-047117Budget
208190.002022-06-047118Budget
2874753.952024-07-0471311Actual
2673757.392024-05-0371213Actual
3333660.332024-11-0371611Actual
3802414.592025-03-0471212Actual
33877137.002024-12-047165Actual
91379.002023-01-027173Actual
58470.002022-05-047136Budget
1927425.232023-10-0471111Actual
1534322.042023-06-0471611Actual
272960.002022-07-057116Budget
1635025.232023-07-0571611Actual
363235.002022-08-047164Actual
3217927.362024-10-0371411Actual
29343106.002024-08-037115Actual
21621109.002024-01-027113Actual
186150.002022-06-047166Budget
2946318.002024-08-037126Actual
25225108.662024-04-037118Actual
3487329.002025-01-027173Actual
212849.572022-06-047128Actual
226839.002022-07-057113Actual
36588123.812025-02-027168Actual
3634424.002025-02-027156Actual
214396.082023-12-0571511Actual
27919110.032024-06-0371613Actual
932356.002023-01-027115Actual
3557944.382025-01-0271411Actual
2275046.002024-02-027164Actual
266516.082024-05-0371612Actual
978790.002023-01-027117Budget
37584124.002025-03-047117Actual
20243119.272023-11-047168Actual
311870.002022-07-057167Budget
2762253.952024-06-0371411Actual
1685716.002023-08-047126Actual
1590533.002023-07-057156Actual
1796820.002023-09-047156Actual
1235972.002023-04-047113Actual
73550.002022-05-047166Budget
3897534.802025-04-0471211Actual
16088160.182023-07-057118Actual
3004811.402024-08-0371212Actual
3327622.042024-11-0371311Actual
36434198.002025-02-027117Actual
1712099.572023-08-047118Actual
264740.002022-07-057165Actual
2398722.002024-03-037146Actual
22214141.992024-01-027118Actual
587760.002022-10-047164Budget
32038110.172024-10-037168Actual
33631205.002024-12-047113Actual
143995.012023-05-0471112Actual
1340860.172023-04-047168Actual
25132109.002024-04-037117Actual
1770968.002023-09-047164Actual
587642.002022-10-047164Actual
344424.002022-08-047163Actual
2141225.232023-12-0571411Actual
170759.002022-06-047136Actual
3407433.002024-12-047166Actual
32660109.002024-11-037164Actual
642880.002022-10-047117Actual
20618175.002023-12-057113Actual
932480.002023-01-027115Budget
18560145.002023-10-047113Actual
147090.002022-06-047115Budget
3926855.642025-04-0471113Actual
601742.002022-10-047165Actual
31885198.002024-10-037117Actual
37676166.242025-03-047118Actual
28189122.002024-07-047115Actual
1302040.002023-04-047156Budget
3088070.782024-09-037128Actual
891723.812022-12-057168Actual
1115140.482023-02-027168Actual
2682798.002024-06-037113Actual
1868059.002023-10-047114Actual
1693722.002023-08-047156Actual
1174840.002023-03-047126Budget
3799644.382025-03-0471112Actual
1386533.002023-05-047136Actual
3439932.672024-12-0471311Actual
694380.002022-11-047114Budget
2410293.002024-03-037117Actual
1170180.002023-03-047116Budget
3445315.652024-12-0471511Actual
175432.002022-06-047146Actual
1123280.002023-03-047113Budget
1570579.002023-07-057115Actual
2478354.002024-04-037164Actual
2516693.002024-04-037167Actual
2644411.402024-05-0371211Actual
2501616.002024-04-037146Actual
544390.002022-09-047118Budget
436950.002022-08-047128Budget
3746830.002025-03-047146Actual
2754087.992024-06-0371111Actual
334238.212024-11-0371212Actual
1072029.002023-02-027146Actual
12547110.002023-04-047114Budget
3602431.002025-02-027173Actual
3519418.002025-01-027156Actual
1989329.002023-11-047116Actual
2436813.532024-03-0371311Actual
1865218.002023-10-047173Actual
1655891.002023-08-047163Actual
239338.002024-03-037126Actual
3351541.602024-11-0371113Actual
244226.082024-03-0371511Actual
1137010.002023-03-047173Actual
2590686.002024-05-037115Actual
689430.002022-11-047173Budget
259148.002022-07-057115Actual
14104107.142023-05-047118Actual
984530.002023-01-027167Actual
265255.012024-05-0371511Actual
2937776.002024-08-037165Actual
161160.002022-06-047116Budget
681550.002022-11-047163Budget
2127149.572023-12-057168Actual
291923.002022-07-057156Actual
2872015.652024-07-0471211Actual
3687412.462025-02-0271212Actual
970623.002023-01-027166Actual
2764917.782024-06-0371511Actual
352540.002022-08-047173Budget
1487360.002023-06-047136Actual
1035990.002023-02-027164Budget
106450.002022-05-047168Budget
15492187.002023-07-057113Actual
2655824.162024-05-0371611Actual
1974154.002023-11-047164Actual
34935135.002025-01-027164Actual
3779660.332025-03-0471111Actual
10439100.002023-02-027115Budget
142548.212023-05-0471211Actual
28600110.172024-07-047128Actual
1552691.002023-07-057163Actual
2723721.002024-06-037156Actual
3168870.002024-10-037116Actual
2718575.002024-06-037136Actual
1109348.052023-02-027128Actual
867290.002022-12-057117Budget
2381370.002024-03-037115Actual
1894629.002023-10-047146Actual
2528669.262024-04-037168Actual
26295166.242024-05-037118Actual
3029068.002024-09-037163Actual
3056246.002024-09-037116Actual
741240.002022-11-047156Budget
3384482.002024-12-047115Actual
2901355.642024-07-0471113Actual
14514109.002023-06-047113Actual
3587592.482025-01-0271613Actual
1683054.002023-08-047116Actual
2003235.002023-11-047166Actual
1691130.002023-08-047146Actual
442538.962022-08-047168Actual
305890.002022-07-057117Budget
483490.002022-09-047115Budget
3220617.782024-10-0371511Actual
1260690.002023-04-047164Budget
371363.002022-08-047115Actual
27977107.002024-07-047113Actual
1241846.002023-04-047163Actual
27420220.782024-06-037118Actual
853340.002022-12-057156Budget
3752646.002025-03-047166Actual
34344109.272024-12-0471111Actual
1179880.002023-03-047136Budget
1900329.002023-10-047166Actual
755090.002022-11-047117Budget
436854.112022-08-047128Actual
3354281.962024-11-0371213Actual
3920989.062025-04-0471612Actual
162366.082023-07-0571211Actual
1104490.002023-02-027118Budget
681440.002022-11-047163Actual
174987.142023-08-0471612Actual
844065.002022-12-057136Actual
3847876.002025-04-047165Actual
1394929.002023-05-047166Actual
2774166.722024-06-0371112Actual
4693110.002022-09-047114Budget
3132492.482024-09-0371613Actual
456550.002022-09-047163Budget
1189140.002023-03-047156Budget
34815137.002025-01-027163Actual
1788813.002023-09-047126Actual
2984668.852024-08-0371111Actual
29164109.002024-08-037163Actual
36052247.002025-02-027114Actual
3667544.382025-02-0271211Actual
29633221.002024-08-037117Actual
619565.002022-10-047136Actual

Generated 2025-06-03 07:26:20.871 UTC