[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2381370.002024-02-277115Actual
2077251.002023-11-307164Actual
418172.002022-07-307117Actual
726840.002022-10-307126Budget
35249.002022-07-307173Actual
1815088.962023-08-307118Actual
3785151.822025-02-2771311Actual
3442649.702024-11-2971411Actual
282539.002022-06-307136Actual
3664797.572025-01-2871111Actual
516630.002022-08-307156Budget
37115146.002025-02-277163Actual
1569.002022-04-297173Actual
22596156.002024-01-287113Actual
2723721.002024-05-297156Actual
3019892.482024-07-2971613Actual
3233066.722024-09-2871612Actual
2602811.002024-04-287126Actual
34690.002022-04-297115Budget
2707164.002024-05-297165Actual
22121100.002023-12-287117Actual
2504218.002024-03-297156Actual
3126627.572024-08-2971113Actual
53416.002022-04-297126Actual
33009154.002024-10-297117Actual
28633138.962024-06-297168Actual
19708101.002023-10-307114Actual
1307960.002023-03-307166Budget
2100435.002023-11-307146Actual
3281253.002024-10-297116Actual
13160104.002023-03-307117Actual
3404332.002024-11-297156Actual
1989329.002023-10-307116Actual
15730.002022-04-297173Budget
619670.002022-09-297136Budget
984680.002022-12-287167Budget
264740.002022-06-307165Actual
1301925.002023-03-307156Actual
24630175.002024-03-297113Actual
1371586.002023-04-297115Actual
212950.002022-05-307128Budget
3817369.672025-02-2771613Actual
681550.002022-10-307163Budget
1841119.912023-08-3071611Actual
1227748.052023-02-277168Actual
614640.002022-09-297126Budget
37328106.002025-02-277165Actual
173493.952023-07-3071511Actual
1189140.002023-02-277156Budget
32038110.172024-09-287168Actual
3171518.002024-09-287126Actual
3744280.002025-02-277136Actual
3223865.652024-09-2871611Actual
722035.002022-10-307116Actual
2290134.002024-01-287116Actual
475264.002022-08-307164Actual
1516979.872023-05-307168Actual
656890.002022-09-297118Budget
193023.952023-09-2971211Actual
1573944.002023-06-307165Actual
708170.002022-10-307115Actual
955780.002022-12-287136Budget
37081215.002025-02-277113Actual
25940105.002024-04-287165Actual
266186.082024-04-2871112Actual
937949.002022-12-287165Actual
648856.002022-09-297167Actual
195012.892023-09-2971212Actual
839126.002022-11-307126Actual
530464.002022-08-307117Actual
2138517.782023-11-3071311Actual
218731.382022-05-307168Actual
38734104.002025-03-307117Actual
1786154.002023-08-307116Actual
1292580.002023-03-307136Budget
26263.002022-04-297164Actual
31918124.002024-09-287167Actual
3634424.002025-01-287156Actual
2754087.992024-05-2971111Actual
3014046.872024-07-2971113Actual
1374970.002023-04-297165Actual
3885582.902025-03-307128Actual
1082535.002023-01-287166Actual
363360.002022-07-307164Budget
2003235.002023-10-307166Actual
48760.002022-04-297116Budget
1076717.002023-01-287156Actual
164663.952023-06-3071612Actual
3407433.002024-11-297166Actual
984530.002022-12-287167Actual
23132104.002024-01-287167Actual
3805789.062025-02-2771612Actual
950818.002022-12-287126Actual
3584392.482024-12-2871213Actual
1614982.902023-06-307168Actual
2035713.532023-10-3071311Actual
2233322.042023-12-2871111Actual
1260783.002023-03-307164Actual
2123879.872023-11-307128Actual
2600124.002024-04-287116Actual
3132492.482024-08-2971613Actual
1611699.572023-06-307128Actual
511940.002022-08-307146Budget
1254685.002023-03-307114Actual
1906185.002023-09-297117Actual
970623.002022-12-287166Actual
891840.002022-11-307168Budget
399431.002022-07-307146Actual
958110.172022-04-297118Actual
2200539.002023-12-287146Actual
3888895.022025-03-307168Actual
3215227.362024-09-2871311Actual
843980.002022-11-307136Budget
23098117.002024-01-287117Actual
95990.002022-04-297118Budget
450760.002022-08-307113Budget
642880.002022-09-297117Actual
214396.082023-11-3071511Actual
2895467.782024-06-2971612Actual
3917622.042025-03-3071212Actual
324641.992022-06-307128Actual
3914848.632025-03-3071112Actual
3631855.002025-01-287146Actual
1096493.002023-01-287167Actual
569150.002022-09-297163Budget
1282980.002023-03-307116Budget
2038414.592023-10-3071411Actual
1805785.002023-08-307117Actual
918555.002022-12-287114Actual
7432.002022-04-297163Actual
33042152.002024-10-297167Actual
36588123.812025-01-287168Actual
787744.002022-11-307113Actual
48631.002022-04-297116Actual
1796820.002023-08-307156Actual
624340.002022-09-297146Budget
175550.002022-05-307146Budget
955839.002022-12-287136Actual
2721133.002024-05-297146Actual
34344109.272024-11-2971111Actual
2041113.532023-10-3071511Actual
2203113.002023-12-287156Actual
3782411.402025-02-2771211Actual
34901163.002024-12-287114Actual
881280.002022-11-307118Budget
1534322.042023-05-3071611Actual
2195115.002023-12-287126Actual
1706183.002023-07-307167Actual
3366595.002024-11-297163Actual
20183158.662023-10-307118Actual
2786046.872024-05-2971113Actual
1935615.652023-09-2971411Actual
3100017.782024-08-2971211Actual
158256.002023-06-307126Actual
913630.002022-12-287173Budget
2548628.422024-03-2971611Actual
2325288.962024-01-287168Actual
1732217.782023-07-3071411Actual
3684639.062025-01-2871112Actual
20499.002022-04-297114Actual
19800107.002023-10-307115Actual
399540.002022-07-307146Budget
39295103.012025-03-3071213Actual
1062440.002023-01-287126Budget
3472381.962024-11-2971613Actual
3088070.782024-08-297128Actual
36555107.142025-01-287128Actual
859050.002022-11-307166Budget
2384753.002024-02-277165Actual
3555244.382024-12-2871311Actual
1897211.002023-09-297156Actual
259148.002022-06-307115Actual
713980.002022-10-307165Budget
1835122.042023-08-3071411Actual
2300826.002024-01-287156Actual
12547110.002023-03-307114Budget
609932.002022-09-297116Actual
1794222.002023-08-307146Actual
183786.082023-08-3071511Actual
1776861.002023-08-307115Actual
20618175.002023-11-307113Actual
2744895.022024-05-297128Actual
1115250.002023-01-287168Budget
432075.322022-07-307118Actual
1274754.002023-03-307165Actual
587760.002022-09-297164Budget
29787123.812024-07-297168Actual
1726814.592023-07-3071211Actual
1661636.002023-07-307173Actual
2174083.002023-12-287114Actual
2806929.002024-06-297173Actual
1227850.002023-02-277168Budget
1109348.052023-01-287128Actual
2507443.002024-03-297166Actual
2501616.002024-03-297146Actual
1685716.002023-07-307126Actual
14514109.002023-05-307113Actual
1738229.482023-07-3071611Actual
1235972.002023-03-307113Actual
1003338.962022-12-287168Actual
2268831.002024-01-287173Actual
27361101.002024-05-297167Actual
245723.952024-02-2771612Actual
2227448.052023-12-287168Actual
3238934.592024-09-2871113Actual
1788813.002023-08-307126Actual
634627.002022-09-297166Actual
2937776.002024-07-297165Actual
7550.002022-04-297163Budget
32719131.002024-10-297115Actual
2872015.652024-06-2971211Actual
26861117.002024-05-297163Actual
142548.212023-04-2971211Actual
29633221.002024-07-297117Actual
1115140.482023-01-287168Actual
3220617.782024-09-2871511Actual
1129160.002023-02-277163Budget
3926855.642025-03-3071113Actual
16524136.002023-07-307113Actual
1635025.232023-06-3071611Actual
1030071.002023-01-287114Actual
17676110.002023-08-307114Actual
244226.082024-02-2771511Actual
1880698.002023-09-297165Actual
1780268.002023-08-307165Actual
2673757.392024-04-2871213Actual
3905611.402025-03-3071511Actual
29343106.002024-07-297115Actual
26980114.002024-05-297164Actual
225061.822023-12-2871112Actual
1927425.232023-09-2971111Actual
826263.002022-11-307165Actual
37294176.002025-02-277115Actual
1241960.002023-03-307163Budget
324750.002022-06-307128Budget
29164109.002024-07-297163Actual
1587922.002023-06-307146Actual
1495730.002023-05-307166Actual
1331110.002022-05-307114Budget
544390.002022-08-307118Budget
3454569.912024-11-2971112Actual
1759085.002023-08-307163Actual
30852296.542024-08-297118Actual
1072160.002023-01-287146Budget
648770.002022-09-297167Budget
3859256.002025-03-307136Actual
3552534.802024-12-2871211Actual
820180.002022-11-307115Budget
1629014.592023-06-3071411Actual
2545410.332024-03-2971511Actual
2610817.002024-04-287156Actual
2197954.002023-12-287136Actual
726913.002022-10-307126Actual
357288.002022-07-307114Actual
1667846.002023-07-307164Actual
3581632.832024-12-2871113Actual

Generated 2025-05-29 04:22:46.952 UTC