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

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1938310.332023-09-2971511Actual
2788795.992024-05-2971213Actual
3573110.002022-07-307114Budget
3717329.002025-02-277173Actual
272832.002022-06-307116Actual
287350.002022-06-307146Budget
2238825.232023-12-2871311Actual
21621109.002023-12-287113Actual
2422299.572024-02-277128Actual
20243119.272023-10-307168Actual
334238.212024-10-2971212Actual
3407433.002024-11-297166Actual
2375451.002024-02-277164Actual
2836350.002024-06-297146Actual
587760.002022-09-297164Budget
1712099.572023-07-307118Actual
736540.002022-10-307146Budget
95990.002022-04-297118Budget
225061.822023-12-2871112Actual
628921.002022-09-297156Actual
3088070.782024-08-297128Actual
1003338.962022-12-287168Actual
667549.572022-09-297168Actual
1620834.802023-06-3071111Actual
2263091.002024-01-287163Actual
3212522.042024-09-2871211Actual
170870.002022-05-307136Budget
205302.892023-10-3071212Actual
1184560.002023-02-277146Budget
1428125.232023-04-2971311Actual
1974154.002023-10-307164Actual
29633221.002024-07-297117Actual
442650.002022-07-307168Budget
3502890.002024-12-287165Actual
3552534.802024-12-2871211Actual
3324944.382024-10-2971211Actual
601860.002022-09-297165Budget
3675615.652025-01-2871511Actual
2177360.002023-12-287164Actual
38734104.002025-03-307117Actual
1809162.002023-08-307167Actual
311735.002022-06-307167Actual
30852296.542024-08-297118Actual
1282980.002023-03-307116Budget
1162052.002023-02-277165Actual
26355123.812024-04-287168Actual
1590533.002023-06-307156Actual
19622114.002023-10-307163Actual
1593726.002023-06-307166Actual
3100017.782024-08-2971211Actual
3399143.002024-11-297136Actual
2472218.002024-03-297173Actual
634760.002022-09-297166Budget
10906100.002023-01-287117Budget
193023.952023-09-2971211Actual
946053.002022-12-287116Actual
63150.002022-04-297146Budget
26200195.002024-04-287117Actual
2966778.002024-07-297167Actual
2786046.872024-05-2971113Actual
30913141.992024-08-297168Actual
363360.002022-07-307164Budget
31382193.002024-09-287113Actual
2671027.572024-04-2871113Actual
37328106.002025-02-277165Actual
282670.002022-06-307136Budget
1487360.002023-05-307136Actual
2333915.652024-01-2871211Actual
1489916.002023-05-307146Actual
152960.002022-05-307165Actual
978790.002022-12-287117Budget
195012.892023-09-2971212Actual
624340.002022-09-297146Budget
3454569.912024-11-2971112Actual
29040138.102024-06-2971213Actual
793550.002022-11-307163Budget
2425470.782024-02-277168Actual
3014046.872024-07-2971113Actual
3699273.182025-01-2871213Actual
143995.012023-04-2971112Actual
20183158.662023-10-307118Actual
2086488.002023-11-307165Actual
3330322.042024-10-2971411Actual
1067376.002023-01-287136Actual
3396310.002024-11-297126Actual
619670.002022-09-297136Budget
3295146.002024-10-297166Actual
3316279.872024-10-297168Actual
1516979.872023-05-307168Actual
2937776.002024-07-297165Actual
3217927.362024-09-2871411Actual
1096493.002023-01-287167Actual
1322045.002023-03-307167Actual
3888895.022025-03-307168Actual
1340860.172023-03-307168Actual
33009154.002024-10-297117Actual
153070.002022-05-307165Budget
12829.002022-05-307173Actual
497423.002022-08-307116Actual
2227448.052023-12-287168Actual
1935615.652023-09-2971411Actual
1049691.002023-01-287165Actual
28513100.002024-06-297167Actual
746835.002022-10-307166Actual
2493534.002024-03-297116Actual
3198122.302022-06-307118Actual
229288.002024-01-287126Actual
1340750.002023-03-307168Budget
3241657.392024-09-2871213Actual
1179776.002023-02-277136Actual
2280964.002024-01-287115Actual
20499.002022-04-297114Actual
2949156.002024-07-297136Actual
2721133.002024-05-297146Actual
185029.272023-08-3071612Actual
731880.002022-10-307136Budget
53530.002022-04-297126Budget
3034839.002024-08-297173Actual
389940.002022-07-307126Budget
1629014.592023-06-3071411Actual
3540596.542024-12-287128Actual
475360.002022-08-307164Budget
28189122.002024-06-297115Actual
675760.002022-10-307113Budget
3785151.822025-02-2771311Actual
1815088.962023-08-307118Actual
2507443.002024-03-297166Actual
226839.002022-06-307113Actual
32660109.002024-10-297164Actual
357288.002022-07-307114Actual
424070.002022-07-307167Budget
642790.002022-09-297117Budget
2183286.002023-12-287115Actual
899960.002022-12-287113Budget
1413279.872023-04-297128Actual
165814.002022-05-307126Actual
1724022.042023-07-3071111Actual
581860.002022-09-297114Actual
38827179.872025-03-307118Actual
2984668.852024-07-2971111Actual
754950.002022-10-307117Actual
1274754.002023-03-307165Actual
48760.002022-04-297116Budget
1381043.002023-04-297116Actual
3229734.802024-09-2871112Actual
35933205.002025-01-287113Actual
3286748.002024-10-297136Actual
442538.962022-07-307168Actual
511940.002022-08-307146Budget
960440.002022-12-287146Budget
3667544.382025-01-2871211Actual
81890.002022-04-297117Budget
1189140.002023-02-277156Budget
1129036.002023-02-277163Actual
839040.002022-11-307126Budget
3291924.002024-10-297156Actual
3779660.332025-02-2771111Actual
114650.002022-05-307113Actual
37201117.002025-02-277114Actual
1886525.002023-09-297116Actual
40349.002022-04-297165Actual
450644.002022-08-307113Actual
20211107.142023-10-307128Actual
1805785.002023-08-307117Actual
35966114.002025-01-287163Actual
1096380.002023-01-287167Budget
34225128.362024-11-297118Actual
965240.002022-12-287156Budget
3752646.002025-02-277166Actual
2197954.002023-12-287136Actual
2439517.782024-02-2771411Actual
2105925.002023-11-307166Actual
208190.002022-05-307118Budget
33877137.002024-11-297165Actual
394747.002022-07-307136Actual
32506205.002024-10-297113Actual
2833780.002024-06-297136Actual
288019.272024-06-2971511Actual
2100435.002023-11-307146Actual
1209080.002023-02-277167Budget
1992015.002023-10-307126Actual
27039131.002024-05-297115Actual
1241960.002023-03-307163Budget
164663.952023-06-3071612Actual
3129346.872024-08-2971213Actual
23132104.002024-01-287167Actual
58470.002022-04-297136Budget
1696929.002023-07-307166Actual
992680.002022-12-287118Budget
464414.002022-08-307173Actual
205110.002022-04-297114Budget
3220617.782024-09-2871511Actual
619565.002022-09-297136Actual
1076840.002023-01-287156Budget
34935135.002024-12-287164Actual
1129160.002023-02-277163Budget
37676166.242025-02-277118Actual
1156072.002023-02-277115Actual
2975482.902024-07-297128Actual
2528669.262024-03-297168Actual
1235880.002023-03-307113Budget
16029104.002023-06-307167Actual
1558431.002023-06-307173Actual
1025330.002023-01-287173Budget
2632382.902024-04-287128Actual
3623760.002025-01-287116Actual
634627.002022-09-297166Actual
3684639.062025-01-2871112Actual
456428.002022-08-307163Actual
3384482.002024-11-297115Actual
741112.002022-10-307156Actual
7432.002022-04-297163Actual
1729522.042023-07-3071311Actual
3696546.872025-01-2871113Actual
3223865.652024-09-2871611Actual
245723.952024-02-2771612Actual
984530.002022-12-287167Actual
1683054.002023-07-307116Actual
410160.002022-07-307166Budget
3176932.002024-09-287146Actual
3008158.212024-07-2971612Actual
3132492.482024-08-2971613Actual
801530.002022-11-307173Budget
305890.002022-06-307117Budget
2133022.042023-11-3071111Actual
899839.002022-12-287113Actual
1832417.782023-08-3071311Actual
1799933.002023-08-307166Actual
3847876.002025-03-307165Actual
2000015.002023-10-307156Actual
2295666.002024-01-287136Actual
1147890.002023-02-277164Budget
3634424.002025-01-287156Actual
186020.002022-05-307166Actual
848720.002022-11-307146Actual
689430.002022-10-307173Budget
1788813.002023-08-307126Actual
34781150.002024-12-287113Actual
2475088.002024-03-297114Actual
232635.002022-06-307163Actual
2369223.002024-02-277173Actual
760880.002022-10-307167Budget
3817369.672025-02-2771613Actual
29284114.002024-07-297164Actual
587642.002022-09-297164Actual
1732217.782023-07-3071411Actual
2655824.162024-04-2871611Actual
399540.002022-07-307146Budget
25689137.002024-04-287113Actual
516513.002022-08-307156Actual
19708101.002023-10-307114Actual
2041113.532023-10-3071511Actual
253736.082024-03-2971211Actual
277697.142024-05-2971212Actual
53416.002022-04-297126Actual
3339528.422024-10-2971112Actual

Generated 2025-05-29 04:02:18.982 UTC