[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33101220.782024-10-307118Actual
214396.082023-12-0171511Actual
22214141.992023-12-297118Actual
1260783.002023-03-317164Actual
2135819.912023-12-0171211Actual
1714855.632023-07-317128Actual
26370.002022-04-307164Budget
377060.002022-07-317165Budget
37201117.002025-02-287114Actual
1664463.002023-07-317114Actual
3856424.002025-03-317126Actual
1528313.532023-05-3171311Actual
212950.002022-05-317128Budget
1340750.002023-03-317168Budget
36468101.002025-01-297167Actual
2472218.002024-03-307173Actual
3324944.382024-10-3071211Actual
1626311.402023-07-0171311Actual
960526.002022-12-297146Actual
2381370.002024-02-287115Actual
1683054.002023-07-317116Actual
681550.002022-10-317163Budget
1799933.002023-08-317166Actual
183786.082023-08-3171511Actual
1868059.002023-09-307114Actual
29130176.002024-07-307113Actual
3097259.272024-08-3071111Actual
1227850.002023-02-287168Budget
2874753.952024-06-3071311Actual
1791652.002023-08-317136Actual
754950.002022-10-317117Actual
58335.002022-04-307136Actual
1770968.002023-08-317164Actual
899960.002022-12-297113Budget
170759.002022-05-317136Actual
1268770.002023-03-317115Actual
87549.002022-04-307167Actual
595772.002022-09-307115Actual
363360.002022-07-317164Budget
2584566.002024-04-297164Actual
180240.002022-05-317156Budget
3696546.872025-01-2971113Actual
2892110.332024-06-3071212Actual
1796820.002023-08-317156Actual
3623760.002025-01-297116Actual
1809162.002023-08-317167Actual
5819110.002022-09-307114Budget
1724022.042023-07-3171111Actual
464414.002022-08-317173Actual
25132109.002024-03-307117Actual
1794222.002023-08-317146Actual
3428582.902024-11-307168Actual
13499195.002023-04-307113Actual
13300107.142023-03-317118Actual
853340.002022-12-017156Budget
3171518.002024-09-297126Actual
3511422.002024-12-297126Actual
2833780.002024-06-307136Actual
87670.002022-04-307167Budget
881280.002022-12-017118Budget
11559100.002023-02-287115Budget
1096380.002023-01-297167Budget
1573944.002023-07-017165Actual
34994122.002024-12-297115Actual
899839.002022-12-297113Actual
1712099.572023-07-317118Actual
722035.002022-10-317116Actual
3552534.802024-12-2971211Actual
164093.952023-07-0171112Actual
2271699.002024-01-297114Actual
2436813.532024-02-2871311Actual
595890.002022-09-307115Budget
924380.002022-12-297164Budget
23191107.142024-01-297118Actual
820180.002022-12-017115Budget
1826935.872023-08-3171111Actual
530464.002022-08-317117Actual
2236122.042023-12-2971211Actual
10440104.002023-01-297115Actual
1871360.002023-09-307164Actual
3034839.002024-08-307173Actual
34225128.362024-11-307118Actual
30913141.992024-08-307168Actual
1076717.002023-01-297156Actual
1003338.962022-12-297168Actual
1371586.002023-04-307115Actual
544390.002022-08-317118Budget
2336619.912024-01-2971311Actual
1654.002022-04-307113Actual
2295666.002024-01-297136Actual
1302040.002023-03-317156Budget
15015156.002023-05-317117Actual
436854.112022-07-317128Actual
1194853.002023-02-287166Actual
1011580.002023-01-297113Budget
1260690.002023-03-317164Budget
1564676.002023-07-017164Actual
3793776.292025-02-2871611Actual
3223865.652024-09-2971611Actual
511940.002022-08-317146Budget
913630.002022-12-297173Budget
3672944.382025-01-2971411Actual
2233322.042023-12-2971111Actual
28479176.002024-06-307117Actual
194190.002022-05-317117Actual
245146.082024-02-2871112Actual
3029068.002024-08-307163Actual
14514109.002023-05-317113Actual
2466478.002024-03-307163Actual
1017360.002023-01-297163Budget
33042152.002024-10-307167Actual
277730.002022-07-017126Budget
2869268.852024-06-3071111Actual
2241523.102023-12-2971411Actual
601742.002022-09-307165Actual
700180.002022-10-317164Budget
1481834.002023-05-317116Actual
1076840.002023-01-297156Budget
142548.212023-04-3071211Actual
73550.002022-04-307166Budget
587760.002022-09-307164Budget
886150.002022-12-017128Budget
3519418.002024-12-297156Actual
255721.822024-03-3071212Actual
218731.382022-05-317168Actual
984680.002022-12-297167Budget
12829.002022-05-317173Actual
1880698.002023-09-307165Actual
3876871.002025-03-317167Actual
100637.452022-04-307128Actual
297642.002022-07-017166Actual
10906100.002023-01-297117Budget
3215227.362024-09-2971311Actual
100750.002022-04-307128Budget
11418110.002023-02-287114Budget
27768.002022-07-017126Actual
2992832.672024-07-3071411Actual
793424.002022-12-017163Actual
418290.002022-07-317117Budget
661637.452022-09-307128Actual
1487360.002023-05-317136Actual
609860.002022-09-307116Budget
2304034.002024-01-297166Actual
174987.142023-07-3171612Actual
3540596.542024-12-297128Actual
3675615.652025-01-2971511Actual
563044.002022-09-307113Actual
634627.002022-09-307166Actual
161047.002022-05-317116Actual
2339323.102024-01-2971411Actual
450760.002022-08-317113Budget
3932769.672025-03-3171613Actual
1817870.782023-08-317128Actual
3817369.672025-02-2871613Actual
2780156.082024-05-3071612Actual
3393653.002024-11-307116Actual
1156072.002023-02-287115Actual
63039.002022-04-307146Actual
1017232.002023-01-297163Actual
3847876.002025-03-317165Actual
3454569.912024-11-3071112Actual
1585330.002023-07-017136Actual
1082535.002023-01-297166Actual
28572148.052024-06-307118Actual
2077251.002023-12-017164Actual
464540.002022-08-317173Budget
31382193.002024-09-297113Actual
2786046.872024-05-3071113Actual
2123879.872023-12-017128Actual
1815088.962023-08-317118Actual
530390.002022-08-317117Budget
1460515.002023-05-317173Actual
2838924.002024-06-307156Actual
33877137.002024-11-307165Actual
35933205.002025-01-297113Actual
23132104.002024-01-297167Actual
2754087.992024-05-3071111Actual
37115146.002025-02-287163Actual
26355123.812024-04-297168Actual
17676110.002023-08-317114Actual
2756826.292024-05-3071211Actual
266516.082024-04-2971612Actual
1495730.002023-05-317166Actual
154346.082023-05-3171612Actual
755090.002022-10-317117Budget
1249913.002023-03-317173Actual
404113.002022-07-317156Actual
146990.002022-05-317115Actual
1570579.002023-07-017115Actual
2713039.002024-05-307116Actual
741112.002022-10-317156Actual
199956.002022-05-317167Actual
2012462.002023-10-317167Actual
3926855.642025-03-3171113Actual
2842149.002024-06-307166Actual
1428125.232023-04-3071311Actual
67718.002022-04-307156Actual
1667846.002023-07-317164Actual
15492187.002023-07-017113Actual
255455.012024-03-3071112Actual
36434198.002025-01-297117Actual
2268831.002024-01-297173Actual
2748160.172024-05-307168Actual
1287618.002023-03-317126Actual
456550.002022-08-317163Budget
1381043.002023-04-307116Actual
432075.322022-07-317118Actual
960440.002022-12-297146Budget
21210195.022023-12-017118Actual
1331110.002022-05-317114Budget
175432.002022-05-317146Actual
2600124.002024-04-297116Actual
3014046.872024-07-3071113Actual
806280.002022-12-017114Budget
2300826.002024-01-297156Actual
2764917.782024-05-3071511Actual
2614029.002024-04-297166Actual
73436.002022-04-307166Actual
3079393.002024-08-307167Actual
3508732.002024-12-297116Actual
2759551.822024-05-3071311Actual
2065293.002023-12-017163Actual
3384482.002024-11-307115Actual
2605641.002024-04-297136Actual
726840.002022-10-317126Budget
2889358.212024-06-3071112Actual
3859256.002025-03-317136Actual
16029104.002023-07-017167Actual
475360.002022-08-317164Budget
37328106.002025-02-287165Actual
848720.002022-12-017146Actual
2290134.002024-01-297116Actual
28633138.962024-06-307168Actual
3581632.832024-12-2971113Actual
3312982.902024-10-307128Actual
456428.002022-08-317163Actual
259290.002022-07-017115Budget
3372344.002024-11-307173Actual
3399143.002024-11-307136Actual
173493.952023-07-3171511Actual
311870.002022-07-017167Budget
32506205.002024-10-307113Actual
1282854.002023-03-317116Actual
2676981.962024-04-2971613Actual
424070.002022-07-317167Budget
3867652.002025-03-317166Actual
955780.002022-12-297136Budget
344550.002022-07-317163Budget
2545410.332024-03-3071511Actual
1534322.042023-05-3171611Actual
334238.212024-10-3071212Actual
2298216.002024-01-297146Actual
689430.002022-10-317173Budget
19589195.002023-10-317113Actual
3229734.802024-09-2971112Actual
3401740.002024-11-307146Actual

Generated 2025-05-30 15:33:36.832 UTC