[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1683054.002023-08-027116Actual
891723.812022-12-037168Actual
1030071.002023-01-317114Actual
2872015.652024-07-0271211Actual
36144158.002025-01-317115Actual
29040138.102024-07-0271213Actual
7432.002022-05-027163Actual
3200582.902024-10-017128Actual
516630.002022-09-027156Budget
38385114.002025-04-027164Actual
28513100.002024-07-027167Actual
3717329.002025-03-027173Actual
19800107.002023-11-027115Actual
1667846.002023-08-027164Actual
3108752.892024-09-0171611Actual
1035854.002023-01-317164Actual
3198122.302022-07-037118Actual
3014046.872024-08-0171113Actual
174411.822023-08-0271112Actual
40349.002022-05-027165Actual
3867652.002025-04-027166Actual
14514109.002023-06-027113Actual
1489916.002023-06-027146Actual
2542715.652024-04-0171411Actual
3664797.572025-01-3171111Actual
2233322.042023-12-3171111Actual
3761793.002025-03-027167Actual
3215227.362024-10-0171311Actual
11419128.002023-03-027114Actual
330450.002022-07-037168Budget
1759085.002023-09-027163Actual
497423.002022-09-027116Actual
642880.002022-10-027117Actual
2996165.652024-08-0171611Actual
3549768.852024-12-3171111Actual
3396310.002024-12-027126Actual
2718575.002024-06-017136Actual
38351123.002025-04-027114Actual
161160.002022-06-027116Budget
36468101.002025-01-317167Actual
3141668.002024-10-017163Actual
820180.002022-12-037115Budget
3746830.002025-03-027146Actual
13533100.002023-05-027163Actual
918480.002022-12-317114Budget
1067480.002023-01-317136Budget
22596156.002024-01-317113Actual
33877137.002024-12-027165Actual
2954321.002024-08-017156Actual
2504218.002024-04-017156Actual
34935135.002024-12-317164Actual
158256.002023-07-037126Actual
19154173.812023-10-027118Actual
205302.892023-11-0271212Actual
2083188.002023-12-037115Actual
23098117.002024-01-317117Actual
13160104.002023-04-027117Actual
225389.272023-12-3171612Actual
34344109.272024-12-0271111Actual
338560.002022-08-027113Budget
26200195.002024-05-017117Actual
436854.112022-08-027128Actual
1260783.002023-04-027164Actual
1302040.002023-04-027156Budget
214396.082023-12-0371511Actual
2756826.292024-06-0171211Actual
992680.002022-12-317118Budget
1941529.482023-10-0271611Actual
6569137.452022-10-027118Actual
3853770.002025-04-027116Actual
1189140.002023-03-027156Budget
3779660.332025-03-0271111Actual
163177.142023-07-0371511Actual
184703.952023-09-0271112Actual
21151104.002023-12-037167Actual
1932914.592023-10-0271311Actual
1484522.002023-06-027126Actual
442650.002022-08-027168Budget
489460.002022-09-027165Budget
848720.002022-12-037146Actual
266186.082024-05-0171112Actual
1268770.002023-04-027115Actual
10440104.002023-01-317115Actual
2336619.912024-01-3171311Actual
1935615.652023-10-0271411Actual
22121100.002023-12-317117Actual
2984668.852024-08-0171111Actual
1635025.232023-07-0371611Actual
1129160.002023-03-027163Budget
3399143.002024-12-027136Actual
12547110.002023-04-027114Budget
232750.002022-07-037163Budget
450760.002022-09-027113Budget
549050.002022-09-027128Budget
2682798.002024-06-017113Actual
3844491.002025-04-027115Actual
153070.002022-06-027165Budget
779528.352022-11-027168Actual
843980.002022-12-037136Budget
24194160.182024-03-017118Actual
899839.002022-12-317113Actual
1371586.002023-05-027115Actual
2744895.022024-06-017128Actual
3401740.002024-12-027146Actual
199956.002022-06-027167Actual
1049691.002023-01-317165Actual
3552534.802024-12-3171211Actual
839040.002022-12-037126Budget
3584392.482024-12-3171213Actual
2295666.002024-01-317136Actual
1664463.002023-08-027114Actual
26980114.002024-06-017164Actual
2375451.002024-03-017164Actual
394870.002022-08-027136Budget
291923.002022-07-037156Actual
1629014.592023-07-0371411Actual
3555244.382024-12-3171311Actual
3572525.232024-12-3171212Actual
3244864.412024-10-0171613Actual
3557944.382024-12-3171411Actual
31885198.002024-10-017117Actual
31382193.002024-10-017113Actual
218850.002022-06-027168Budget
768980.002022-11-027118Budget
37704141.992025-03-027128Actual
32626148.002024-11-017114Actual
67718.002022-05-027156Actual
667549.572022-10-027168Actual
1685716.002023-08-027126Actual
357288.002022-08-027114Actual
722035.002022-11-027116Actual
423956.002022-08-027167Actual
29250210.002024-08-017114Actual
581860.002022-10-027114Actual
746835.002022-11-027166Actual
3345677.362024-11-0171612Actual
1487360.002023-06-027136Actual
245146.082024-03-0171112Actual
3372344.002024-12-027173Actual
371363.002022-08-027115Actual
3008158.212024-08-0171612Actual
28633138.962024-07-027168Actual
3631855.002025-01-317146Actual
689430.002022-11-027173Budget
549138.962022-09-027128Actual
2041113.532023-11-0271511Actual
1307835.002023-04-027166Actual
34690.002022-05-027115Budget
755090.002022-11-027117Budget
530390.002022-09-027117Budget
2404443.002024-03-017166Actual
147090.002022-06-027115Budget
2206349.002023-12-317166Actual
1260690.002023-04-027164Budget
3511422.002024-12-317126Actual
3439932.672024-12-0271311Actual
34253126.842024-12-027128Actual
144566.082023-05-0271612Actual
2147223.102023-12-0371611Actual
424070.002022-08-027167Budget
27361101.002024-06-017167Actual
29633221.002024-08-017117Actual
1208945.002023-03-027167Actual
1194960.002023-03-027166Budget
10301110.002023-01-317114Budget
1927425.232023-10-0271111Actual
2721133.002024-06-017146Actual
1718169.262023-08-027168Actual
3672944.382025-01-3171411Actual
255455.012024-04-0171112Actual
404113.002022-08-027156Actual
801530.002022-12-037173Budget
3105444.382024-09-0171411Actual
165814.002022-06-027126Actual
886150.002022-12-037128Budget
853340.002022-12-037156Budget
536142.002022-09-027167Actual
760880.002022-11-027167Budget
1334950.002023-04-027128Budget
36588123.812025-01-317168Actual
1147993.002023-03-027164Actual
1025214.002023-01-317173Actual
1504978.002023-06-027167Actual
1389130.002023-05-027146Actual
2381370.002024-03-017115Actual
3291924.002024-11-017156Actual
873180.002022-12-037167Budget
1528313.532023-06-0271311Actual
2655824.162024-05-0171611Actual
2077251.002023-12-037164Actual
3805789.062025-03-0271612Actual
1017232.002023-01-317163Actual
2304034.002024-01-317166Actual
28097172.002024-07-027114Actual
1227850.002023-03-027168Budget
601742.002022-10-027165Actual
19589195.002023-11-027113Actual
624340.002022-10-027146Budget
330343.512022-07-037168Actual
1786154.002023-09-027116Actual
418290.002022-08-027117Budget
563044.002022-10-027113Actual
205110.002022-05-027114Budget
2000015.002023-11-027156Actual
3581632.832024-12-3171113Actual
2838924.002024-07-027156Actual
2759551.822024-06-0171311Actual
3209769.912024-10-0171111Actual
629030.002022-10-027156Budget
255721.822024-04-0171212Actual
20090100.002023-11-027117Actual
36052247.002025-01-317114Actual
2103020.002023-12-037156Actual
356069.272024-12-3171511Actual
3508732.002024-12-317116Actual
793550.002022-12-037163Budget
67840.002022-05-027156Budget
175550.002022-06-027146Budget
264740.002022-07-037165Actual
2632382.902024-05-017128Actual
502340.002022-09-027126Budget
1564676.002023-07-037164Actual
23191107.142024-01-317118Actual
3457328.422024-12-0271212Actual
37737158.662025-03-027168Actual
2100435.002023-12-037146Actual
569032.002022-10-027163Actual
1696929.002023-08-027166Actual
2410293.002024-03-017117Actual
15492187.002023-07-037113Actual
2992832.672024-08-0171411Actual
2195115.002023-12-317126Actual
522241.002022-09-027166Actual
1383713.002023-05-027126Actual
114650.002022-06-027113Actual
3330322.042024-11-0171411Actual
14104107.142023-05-027118Actual
144262.892023-05-0271212Actual
1886525.002023-10-027116Actual
3902965.652025-04-0271411Actual
3617877.002025-01-317165Actual
619565.002022-10-027136Actual
1057654.002023-01-317116Actual
1620834.802023-07-0371111Actual
203308.212023-11-0271211Actual
634760.002022-10-027166Budget
385059.002022-08-027116Actual
820256.002022-12-037115Actual
3814392.482025-03-0271213Actual
25225108.662024-04-017118Actual
1340750.002023-04-027168Budget
938080.002022-12-317165Budget
3752646.002025-03-027166Actual
1287618.002023-04-027126Actual
87549.002022-05-027167Actual
2038414.592023-11-0271411Actual

Generated 2025-06-01 18:05:00.082 UTC