[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16088160.182023-07-077118Actual
215633.952023-12-0771612Actual
34564.002022-05-067115Actual
251036.002022-07-077164Actual
3200582.902024-10-057128Actual
450644.002022-09-067113Actual
28513100.002024-07-067167Actual
2436813.532024-03-0571311Actual
1472575.002023-06-067115Actual
2883465.652024-07-0671611Actual
2762253.952024-06-0571411Actual
932356.002023-01-047115Actual
31977220.782024-10-057118Actual
32660109.002024-11-057164Actual
120350.002022-06-067163Budget
3897534.802025-04-0671211Actual
20618175.002023-12-077113Actual
3295146.002024-11-057166Actual
3667544.382025-02-0471211Actual
20499.002022-05-067114Actual
21210195.022023-12-077118Actual
839040.002022-12-077126Budget
31885198.002024-10-057117Actual
3105444.382024-09-0571411Actual
1221850.002023-03-067128Budget
2966778.002024-08-057167Actual
3817369.672025-03-0671613Actual
601742.002022-10-067165Actual
984530.002023-01-047167Actual
1667846.002023-08-067164Actual
33221109.272024-11-0571111Actual
1123280.002023-03-067113Budget
3634424.002025-02-047156Actual
2197954.002024-01-047136Actual
133099.002022-06-067114Actual
418172.002022-08-067117Actual
3244864.412024-10-0571613Actual
3802414.592025-03-0671212Actual
2954321.002024-08-057156Actual
905628.002023-01-047163Actual
787660.002022-12-077113Budget
154023.952023-06-0671112Actual
3917622.042025-04-0671212Actual
67840.002022-05-067156Budget
3629268.002025-02-047136Actual
31918124.002024-10-057167Actual
240730.002022-07-077173Budget
19154173.812023-10-067118Actual
3678765.652025-02-0471611Actual
163177.142023-07-0771511Actual
175432.002022-06-067146Actual
38351123.002025-04-067114Actual
38385114.002025-04-067164Actual
3573110.002022-08-067114Budget
3741422.002025-03-067126Actual
2833780.002024-07-067136Actual
28223106.002024-07-067165Actual
1221954.112023-03-067128Actual
2874753.952024-07-0671311Actual
2869268.852024-07-0671111Actual
26263.002022-05-067164Actual
1989329.002023-11-067116Actual
1599578.002023-07-077117Actual
2000015.002023-11-067156Actual
1428125.232023-05-0671311Actual
27420220.782024-06-057118Actual
180114.002022-06-067156Actual
2147223.102023-12-0771611Actual
3004811.402024-08-0571212Actual
37737158.662025-03-067168Actual
609860.002022-10-067116Budget
3626414.002025-02-047126Actual
30376123.002024-09-057114Actual
1307960.002023-04-067166Budget
1552691.002023-07-077163Actual
29343106.002024-08-057115Actual
1422622.042023-05-0671111Actual
955839.002023-01-047136Actual
3584392.482025-01-0471213Actual
28097172.002024-07-067114Actual
713980.002022-11-067165Budget
773750.002022-11-067128Budget
1416588.962023-05-067168Actual
225061.822024-01-0471112Actual
577116.002022-10-067173Actual
873180.002022-12-077167Budget
1129160.002023-03-067163Budget
1274754.002023-04-067165Actual
100750.002022-05-067128Budget
288019.272024-07-0671511Actual
1249830.002023-04-067173Budget
1799933.002023-09-067166Actual
2484253.002024-04-057115Actual
58470.002022-05-067136Budget
1817870.782023-09-067128Actual
26980114.002024-06-057164Actual
3223865.652024-10-0571611Actual
450760.002022-09-067113Budget
1776861.002023-09-067115Actual
1729522.042023-08-0671311Actual
1835122.042023-09-0671411Actual
2227448.052024-01-047168Actual
214396.082023-12-0771511Actual
2384753.002024-03-057165Actual
3220617.782024-10-0571511Actual
3664797.572025-02-0471111Actual
577040.002022-10-067173Budget
1877270.002023-10-067115Actual
253736.082024-04-0571211Actual
3932769.672025-04-0671613Actual
2413570.002024-03-057167Actual
1302040.002023-04-067156Budget
418290.002022-08-067117Budget
1570579.002023-07-077115Actual
1590533.002023-07-077156Actual
2244725.232024-01-0471611Actual
554950.002022-09-067168Budget
363360.002022-08-067164Budget
595890.002022-10-067115Budget
812142.002022-12-077164Actual
1129036.002023-03-067163Actual
30852296.542024-09-057118Actual
19589195.002023-11-067113Actual
15015156.002023-06-067117Actual
154346.082023-06-0671612Actual
30410152.002024-09-057164Actual
2987417.782024-08-0571211Actual
27039131.002024-06-057115Actual
1712099.572023-08-067118Actual
886150.002022-12-077128Budget
3717329.002025-03-067173Actual
1057654.002023-02-047116Actual
1090578.002023-02-047117Actual
1189212.002023-03-067156Actual
899839.002023-01-047113Actual
1194960.002023-03-067166Budget
3522648.002025-01-047166Actual
165814.002022-06-067126Actual
344424.002022-08-067163Actual
1137130.002023-03-067173Budget
1217090.002023-03-067118Budget
549138.962022-09-067128Actual
3445315.652024-12-0671511Actual
24630175.002024-04-057113Actual
31595176.002024-10-057115Actual
2044423.102023-11-0671611Actual
1217179.872023-03-067118Actual
1614982.902023-07-077168Actual
164663.952023-07-0771612Actual
2422299.572024-03-057128Actual
3696546.872025-02-0471113Actual
2806929.002024-07-067173Actual
29284114.002024-08-057164Actual
31629122.002024-10-057165Actual
1516979.872023-06-067168Actual
2404443.002024-03-057166Actual
5819110.002022-10-067114Budget
2937776.002024-08-057165Actual
873256.002022-12-077167Actual
1123376.002023-03-067113Actual
544390.002022-09-067118Budget
1726814.592023-08-0671211Actual
35377205.632025-01-047118Actual
997450.002023-01-047128Budget
23634105.002024-03-057163Actual
3569742.252025-01-0471112Actual
272832.002022-07-077116Actual
2673757.392024-05-0571213Actual
182976.082023-09-0671211Actual
282539.002022-07-077136Actual
918480.002023-01-047114Budget
371490.002022-08-067115Budget
2504218.002024-04-057156Actual
3283920.002024-11-057126Actual
2398722.002024-03-057146Actual
1706183.002023-08-067167Actual
37115146.002025-03-067163Actual
1109348.052023-02-047128Actual
2127149.572023-12-077168Actual
1522825.232023-06-0671111Actual
162366.082023-07-0771211Actual
1208945.002023-03-067167Actual
1184560.002023-03-067146Budget
3853770.002025-04-067116Actual
563044.002022-10-067113Actual
1738229.482023-08-0671611Actual
2083188.002023-12-077115Actual
3859256.002025-04-067136Actual
3543879.872025-01-047168Actual
2578327.002024-05-057173Actual
2718575.002024-06-057136Actual
165930.002022-06-067126Budget
3905611.402025-04-0671511Actual
38231107.002025-04-067113Actual
3540596.542025-01-047128Actual
619670.002022-10-067136Budget
1394929.002023-05-067166Actual
1466653.002023-06-067164Actual
1770968.002023-09-067164Actual
3602431.002025-02-047173Actual
1780268.002023-09-067165Actual
200070.002022-06-067167Budget
3469246.872024-12-0671213Actual
2030239.062023-11-0671111Actual
1389130.002023-05-067146Actual
15730.002022-05-067173Budget
1693722.002023-08-067156Actual
634627.002022-10-067166Actual
2478354.002024-04-057164Actual
3153685.002024-10-057164Actual
522241.002022-09-067166Actual
1260783.002023-04-067164Actual
1900329.002023-10-067166Actual
3864424.002025-04-067156Actual
1534322.042023-06-0671611Actual
138970.002022-06-067164Budget
3399143.002024-12-067136Actual
2759551.822024-06-0571311Actual
1481834.002023-06-067116Actual
277730.002022-07-077126Budget
255721.822024-04-0571212Actual
3327622.042024-11-0571311Actual
1209080.002023-03-067167Budget
17676110.002023-09-067114Actual
37201117.002025-03-067114Actual
2842149.002024-07-067166Actual
950818.002023-01-047126Actual
2298216.002024-02-047146Actual
3097259.272024-09-0571111Actual
2836350.002024-07-067146Actual
2035713.532023-11-0671311Actual
18594105.002023-10-067163Actual
3404332.002024-12-067156Actual
2957552.002024-08-057166Actual
3070144.002024-09-057166Actual
205608.212023-11-0671612Actual
536142.002022-09-067167Actual
2901355.642024-07-0671113Actual
10301110.002023-02-047114Budget
442650.002022-08-067168Budget
3867652.002025-04-067166Actual
3448669.912024-12-0671611Actual
3132492.482024-09-0571613Actual
984680.002023-01-047167Budget
530390.002022-09-067117Budget
20243119.272023-11-067168Actual
2041113.532023-11-0671511Actual
3345677.362024-11-0571612Actual
1460515.002023-06-067173Actual
3241657.392024-10-0571213Actual
100637.452022-05-067128Actual
29164109.002024-08-057163Actual
26200195.002024-05-057117Actual
516513.002022-09-067156Actual
1321980.002023-04-067167Budget
6569137.452022-10-067118Actual

Generated 2025-06-05 20:54:19.511 UTC