[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2759551.822024-06-1171311Actual
2345229.482024-02-1071611Actual
2073883.002023-12-137114Actual
2762253.952024-06-1171411Actual
834270.002022-12-137116Budget
946053.002023-01-107116Actual
955780.002023-01-107136Budget
38231107.002025-04-127113Actual
3008158.212024-08-1171612Actual
3428582.902024-12-127168Actual
13533100.002023-05-127163Actual
3634424.002025-02-107156Actual
1932914.592023-10-1271311Actual
3749428.002025-03-127156Actual
1082535.002023-02-107166Actual
708280.002022-11-127115Budget
245411.822024-03-1171212Actual
244226.082024-03-1171511Actual
3016773.182024-08-1171213Actual
214396.082023-12-1371511Actual
418172.002022-08-127117Actual
1129160.002023-03-127163Budget
450760.002022-09-127113Budget
28097172.002024-07-127114Actual
37584124.002025-03-127117Actual
2445529.482024-03-1171611Actual
26355123.812024-05-117168Actual
138970.002022-06-127164Budget
232635.002022-07-137163Actual
3372344.002024-12-127173Actual
1082460.002023-02-107166Budget
1194960.002023-03-127166Budget
1109348.052023-02-107128Actual
287223.002022-07-137146Actual
3802414.592025-03-1271212Actual
13499195.002023-05-127113Actual
1629014.592023-07-1371411Actual
497560.002022-09-127116Budget
277697.142024-06-1171212Actual
1935615.652023-10-1271411Actual
376940.002022-08-127165Actual
1796820.002023-09-127156Actual
22214141.992024-01-107118Actual
3587592.482025-01-1071613Actual
1487360.002023-06-127136Actual
423956.002022-08-127167Actual
2584566.002024-05-117164Actual
39295103.012025-04-1271213Actual
755090.002022-11-127117Budget
29130176.002024-08-117113Actual
27361101.002024-06-117167Actual
731880.002022-11-127136Budget
722170.002022-11-127116Budget
31885198.002024-10-117117Actual
1302040.002023-04-127156Budget
2806929.002024-07-127173Actual
12829.002022-06-127173Actual
648770.002022-10-127167Budget
235426.082024-02-1071612Actual
806280.002022-12-137114Budget
1109250.002023-02-107128Budget
577040.002022-10-127173Budget
3687412.462025-02-1071212Actual
1552691.002023-07-137163Actual
164663.952023-07-1371612Actual
40470.002022-05-127165Budget
14514109.002023-06-127113Actual
1147890.002023-03-127164Budget
1558431.002023-07-137173Actual
549050.002022-09-127128Budget
38265127.002025-04-127163Actual
138848.002022-06-127164Actual
87549.002022-05-127167Actual
1992015.002023-11-127126Actual
544296.542022-09-127118Actual
1025330.002023-02-107173Budget
1254685.002023-04-127114Actual
1805785.002023-09-127117Actual
10439100.002023-02-107115Budget
507229.002022-09-127136Actual
3460666.722024-12-1271612Actual
3171518.002024-10-117126Actual
1282854.002023-04-127116Actual
2644411.402024-05-1171211Actual
3543879.872025-01-107168Actual
31977220.782024-10-117118Actual
2071023.002023-12-137173Actual
754950.002022-11-127117Actual
3174340.002024-10-117136Actual
3312982.902024-11-117128Actual
114650.002022-06-127113Actual
3291924.002024-11-117156Actual
475360.002022-09-127164Budget
516630.002022-09-127156Budget
3573110.002022-08-127114Budget
1788813.002023-09-127126Actual
2641632.672024-05-1171111Actual
801530.002022-12-137173Budget
27768.002022-07-137126Actual
20618175.002023-12-137113Actual
2610817.002024-05-117156Actual
1137130.002023-03-127173Budget
3120799.702024-09-1171612Actual
48760.002022-05-127116Budget
21117104.002023-12-137117Actual
1072160.002023-02-107146Budget
235113.952024-02-1071112Actual
251036.002022-07-137164Actual
25225108.662024-04-117118Actual
1174930.002023-03-127126Actual
1249913.002023-04-127173Actual
143995.012023-05-1271112Actual
19154173.812023-10-127118Actual
106349.572022-05-127168Actual
2874753.952024-07-1271311Actual
34901163.002025-01-107114Actual
2744895.022024-06-117128Actual
2493534.002024-04-117116Actual
2290134.002024-02-107116Actual
186020.002022-06-127166Actual
34166128.002024-12-127167Actual
158256.002023-07-137126Actual
288019.272024-07-1271511Actual
450644.002022-09-127113Actual
3384482.002024-12-127115Actual
1786154.002023-09-127116Actual
1989329.002023-11-127116Actual
1217179.872023-03-127118Actual
1815088.962023-09-127118Actual
1067376.002023-02-107136Actual
1249830.002023-04-127173Budget
867164.002022-12-137117Actual
1115140.482023-02-107168Actual
34994122.002025-01-107115Actual
1528313.532023-06-1271311Actual
20090100.002023-11-127117Actual
2996165.652024-08-1171611Actual
165930.002022-06-127126Budget
1330190.002023-04-127118Budget
3147429.002024-10-117173Actual
1481834.002023-06-127116Actual
19622114.002023-11-127163Actual
1614982.902023-07-137168Actual
2280964.002024-02-107115Actual
1334950.002023-04-127128Budget
3399143.002024-12-127136Actual
195316.082023-10-1271612Actual
3316279.872024-11-117168Actual
3466564.412024-12-1271113Actual
25689137.002024-05-117113Actual
3126627.572024-09-1171113Actual
218850.002022-06-127168Budget
1241960.002023-04-127163Budget
1227850.002023-03-127168Budget
3333660.332024-11-1171611Actual
1906185.002023-10-127117Actual
153070.002022-06-127165Budget
1307960.002023-04-127166Budget
3514275.002025-01-107136Actual
394747.002022-08-127136Actual
1693722.002023-08-127156Actual
1472575.002023-06-127115Actual
1738229.482023-08-1271611Actual
731759.002022-11-127136Actual
587760.002022-10-127164Budget
29284114.002024-08-117164Actual
29164109.002024-08-117163Actual
30376123.002024-09-117114Actual
394870.002022-08-127136Budget
3014046.872024-08-1171113Actual
938080.002023-01-107165Budget
12547110.002023-04-127114Budget
19589195.002023-11-127113Actual
536270.002022-09-127167Budget
1706183.002023-08-127167Actual
19095104.002023-10-127167Actual
601860.002022-10-127165Budget
1654.002022-05-127113Actual
984530.002023-01-107167Actual
595890.002022-10-127115Budget
4692120.002022-09-127114Actual
3259829.002024-11-117173Actual
194742.892023-10-1271112Actual
25811128.002024-05-117114Actual
3472381.962024-12-1271613Actual
2501616.002024-04-117146Actual
36144158.002025-02-107115Actual
965240.002023-01-107156Budget
34781150.002025-01-107113Actual
3853770.002025-04-127116Actual
1096380.002023-02-107167Budget
26200195.002024-05-117117Actual
2478354.002024-04-117164Actual
3238934.592024-10-1171113Actual
2123879.872023-12-137128Actual
3502890.002025-01-107165Actual
1030071.002023-02-107114Actual
3153685.002024-10-117164Actual
2691949.002024-06-117173Actual
1918295.022023-10-127128Actual
2339323.102024-02-1071411Actual
33631205.002024-12-127113Actual
1003338.962023-01-107168Actual
1282980.002023-04-127116Budget
3339528.422024-11-1171112Actual
18594105.002023-10-127163Actual
38827179.872025-04-127118Actual
13160104.002023-04-127117Actual
1466653.002023-06-127164Actual
174987.142023-08-1271612Actual
29250210.002024-08-117114Actual
3132492.482024-09-1171613Actual
700180.002022-11-127164Budget
26295166.242024-05-117118Actual
3805789.062025-03-1271612Actual
48631.002022-05-127116Actual
218731.382022-06-127168Actual
905628.002023-01-107163Actual
1340860.172023-04-127168Actual
3454569.912024-12-1271112Actual
229288.002024-02-107126Actual
1386533.002023-05-127136Actual
2422299.572024-03-117128Actual
489460.002022-09-127165Budget
1877270.002023-10-127115Actual
820256.002022-12-137115Actual
2135819.912023-12-1371211Actual
3102745.442024-09-1171311Actual
2165478.002024-01-107163Actual
33751140.002024-12-127114Actual
3393653.002024-12-127116Actual
32719131.002024-11-117115Actual
35377205.632025-01-107118Actual
164093.952023-07-1371112Actual
3572525.232025-01-1071212Actual
3540596.542025-01-107128Actual
282539.002022-07-137136Actual
3876871.002025-04-127167Actual
225061.822024-01-1071112Actual
26370.002022-05-127164Budget
464414.002022-09-127173Actual
3100017.782024-09-1171211Actual
1274754.002023-04-127165Actual
106450.002022-05-127168Budget
33877137.002024-12-127165Actual
1900329.002023-10-127166Actual
173493.952023-08-1271511Actual
2484253.002024-04-117115Actual
193023.952023-10-1271211Actual
3741422.002025-03-127126Actual
1297360.002023-04-127146Budget
3702392.482025-02-1071613Actual
16524136.002023-08-127113Actual
3354281.962024-11-1171213Actual
432190.002022-08-127118Budget
20499.002022-05-127114Actual

Generated 2025-06-12 02:13:53.516 UTC