[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3448669.912024-12-0171611Actual
2263091.002024-01-307163Actual
23132104.002024-01-307167Actual
2200539.002023-12-307146Actual
164663.952023-07-0271612Actual
3312982.902024-10-317128Actual
475360.002022-09-017164Budget
32719131.002024-10-317115Actual
1667846.002023-08-017164Actual
507170.002022-09-017136Budget
2127149.572023-12-027168Actual
1935615.652023-10-0171411Actual
200070.002022-06-017167Budget
35377205.632024-12-307118Actual
11419128.002023-03-017114Actual
2268831.002024-01-307173Actual
1776861.002023-09-017115Actual
3861827.002025-04-017146Actual
30376123.002024-08-317114Actual
1664463.002023-08-017114Actual
3396310.002024-12-017126Actual
1115250.002023-01-307168Budget
1886525.002023-10-017116Actual
287223.002022-07-027146Actual
212849.572022-06-017128Actual
483490.002022-09-017115Budget
3793776.292025-03-0171611Actual
2528669.262024-03-317168Actual
1227850.002023-03-017168Budget
2345229.482024-01-3071611Actual
20499.002022-05-017114Actual
3223865.652024-09-3071611Actual
2236122.042023-12-3071211Actual
3540596.542024-12-307128Actual
3056246.002024-08-317116Actual
13159100.002023-04-017117Budget
1330190.002023-04-017118Budget
1274880.002023-04-017165Budget
3511422.002024-12-307126Actual
2836350.002024-07-017146Actual
2889358.212024-07-0171112Actual
450644.002022-09-017113Actual
29130176.002024-07-317113Actual
2966778.002024-07-317167Actual
287350.002022-07-027146Budget
34994122.002024-12-307115Actual
48760.002022-05-017116Budget
1835122.042023-09-0171411Actual
3584392.482024-12-3071213Actual
3926855.642025-04-0171113Actual
1770968.002023-09-017164Actual
1365476.002023-05-017164Actual
11559100.002023-03-017115Budget
1194853.002023-03-017166Actual
2280964.002024-01-307115Actual
937949.002022-12-307165Actual
3399143.002024-12-017136Actual
1129160.002023-03-017163Budget
609860.002022-10-017116Budget
1049580.002023-01-307165Budget
1877270.002023-10-017115Actual
918555.002022-12-307114Actual
311870.002022-07-027167Budget
1189140.002023-03-017156Budget
2445529.482024-02-2971611Actual
377060.002022-08-017165Budget
867164.002022-12-027117Actual
3761793.002025-03-017167Actual
436950.002022-08-017128Budget
1472575.002023-06-017115Actual
2723721.002024-05-317156Actual
19095104.002023-10-017167Actual
37294176.002025-03-017115Actual
834270.002022-12-027116Budget
2434111.402024-02-2971211Actual
2975482.902024-07-317128Actual
1241960.002023-04-017163Budget
226839.002022-07-027113Actual
741240.002022-11-017156Budget
2186547.002023-12-307165Actual
3516832.002024-12-307146Actual
399540.002022-08-017146Budget
2401322.002024-02-297156Actual
1109348.052023-01-307128Actual
563044.002022-10-017113Actual
1712099.572023-08-017118Actual
522360.002022-09-017166Budget
946053.002022-12-307116Actual
1714855.632023-08-017128Actual
1805785.002023-09-017117Actual
2372076.002024-02-297114Actual
3126627.572024-08-3171113Actual
225389.272023-12-3071612Actual
154023.952023-06-0171112Actual
3002048.632024-07-3171112Actual
2244725.232023-12-3071611Actual
20618175.002023-12-027113Actual
2996165.652024-07-3171611Actual
544390.002022-09-017118Budget
601860.002022-10-017165Budget
13160104.002023-04-017117Actual
489460.002022-09-017165Budget
225061.822023-12-3071112Actual
1274754.002023-04-017165Actual
2922229.002024-07-317173Actual
3102745.442024-08-3171311Actual
28479176.002024-07-017117Actual
2138517.782023-12-0271311Actual
25940105.002024-04-307165Actual
7688107.142022-11-017118Actual
91379.002022-12-307173Actual
2233322.042023-12-3071111Actual
1137010.002023-03-017173Actual
960526.002022-12-307146Actual
3779660.332025-03-0171111Actual
18560145.002023-10-017113Actual
37235156.002025-03-017164Actual
2141225.232023-12-0271411Actual
3690683.742025-01-3071612Actual
958110.172022-05-017118Actual
1516979.872023-06-017168Actual
1340860.172023-04-017168Actual
3333660.332024-10-3171611Actual
87549.002022-05-017167Actual
1057780.002023-01-307116Budget
5819110.002022-10-017114Budget
205110.002022-05-017114Budget
2369223.002024-02-297173Actual
1841119.912023-09-0171611Actual
100750.002022-05-017128Budget
114770.002022-06-017113Budget
1170068.002023-03-017116Actual
497423.002022-09-017116Actual
288019.272024-07-0171511Actual
3894797.572025-04-0171111Actual
3220617.782024-09-3071511Actual
128330.002022-06-017173Budget
1011457.002023-01-307113Actual
2647122.042024-04-3071311Actual
3168870.002024-09-307116Actual
245455.002022-07-027114Actual
297750.002022-07-027166Budget
2105925.002023-12-027166Actual
3802414.592025-03-0171212Actual
27327132.002024-05-317117Actual
601742.002022-10-017165Actual
11418110.002023-03-017114Budget
3469246.872024-12-0171213Actual
1994836.002023-11-017136Actual
905750.002022-12-307163Budget
68958.002022-11-017173Actual
3291924.002024-10-317156Actual
1307960.002023-04-017166Budget
2396130.002024-02-297136Actual
2003235.002023-11-017166Actual
33042152.002024-10-317167Actual
1832417.782023-09-0171311Actual
773750.002022-11-017128Budget
31382193.002024-09-307113Actual
1322045.002023-04-017167Actual
3008158.212024-07-3171612Actual
1359336.002023-05-017173Actual
229288.002024-01-307126Actual
1481834.002023-06-017116Actual
3864424.002025-04-017156Actual
992782.902022-12-307118Actual
36468101.002025-01-307167Actual
2774166.722024-05-3171112Actual
675760.002022-11-017113Budget
2339323.102024-01-3071411Actual
277730.002022-07-027126Budget
3782411.402025-03-0171211Actual
3114649.702024-08-3171112Actual
773623.812022-11-017128Actual
2410293.002024-02-297117Actual
30852296.542024-08-317118Actual
2943639.002024-07-317116Actual
28223106.002024-07-017165Actual
536270.002022-09-017167Budget
3696546.872025-01-3071113Actual
700180.002022-11-017164Budget
1082460.002023-01-307166Budget
218731.382022-06-017168Actual
1570579.002023-07-027115Actual
14043117.002023-05-017167Actual
3281253.002024-10-317116Actual
23600166.002024-02-297113Actual
100637.452022-05-017128Actual
1513655.632023-06-017128Actual
3286748.002024-10-317136Actual
2000015.002023-11-017156Actual
1780268.002023-09-017165Actual
511820.002022-09-017146Actual
689430.002022-11-017173Budget
95990.002022-05-017118Budget
29250210.002024-07-317114Actual
853340.002022-12-027156Budget
292040.002022-07-027156Budget
3563837.992024-12-3071611Actual
36434198.002025-01-307117Actual
1865218.002023-10-017173Actual
3897534.802025-04-0171211Actual
33221109.272024-10-3171111Actual
3354281.962024-10-3171213Actual
731759.002022-11-017136Actual
194190.002022-06-017117Actual
667549.572022-10-017168Actual
3324944.382024-10-3171211Actual
2608229.002024-04-307146Actual
1522825.232023-06-0171111Actual
27977107.002024-07-017113Actual
2762253.952024-05-3171411Actual
3684639.062025-01-3071112Actual
19154173.812023-10-017118Actual
932480.002022-12-307115Budget
1096493.002023-01-307167Actual
1076717.002023-01-307156Actual
456428.002022-09-017163Actual
34815137.002024-12-307163Actual
1003440.002022-12-307168Budget
272832.002022-07-027116Actual
3905611.402025-04-0171511Actual
215316.082023-12-0271112Actual
10439100.002023-01-307115Budget
787744.002022-12-027113Actual
36144158.002025-01-307115Actual
2671027.572024-04-3071113Actual
28513100.002024-07-017167Actual
184703.952023-09-0171112Actual
970750.002022-12-307166Budget
853429.002022-12-027156Actual
577040.002022-10-017173Budget
700056.002022-11-017164Actual
3678765.652025-01-3071611Actual
15492187.002023-07-027113Actual
2949156.002024-07-317136Actual
1137130.002023-03-017173Budget
2590686.002024-04-307115Actual
1661636.002023-08-017173Actual
23191107.142024-01-307118Actual
282539.002022-07-027136Actual
371363.002022-08-017115Actual
138848.002022-06-017164Actual
24630175.002024-03-317113Actual
153070.002022-06-017165Budget
3549768.852024-12-3071111Actual
194742.892023-10-0171112Actual
291923.002022-07-027156Actual
3061737.002024-08-317136Actual
144566.082023-05-0171612Actual
2295666.002024-01-307136Actual
120228.002022-06-017163Actual
1826935.872023-09-0171111Actual
3238934.592024-09-3071113Actual
3508732.002024-12-307116Actual
1729522.042023-08-0171311Actual

Generated 2025-05-31 18:08:27.181 UTC