[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29250210.002024-07-317114Actual
2759551.822024-05-3171311Actual
410047.002022-08-017166Actual
1918295.022023-10-017128Actual
1413279.872023-05-017128Actual
133099.002022-06-017114Actual
208190.002022-06-017118Budget
834270.002022-12-027116Budget
249626.002024-03-317126Actual
2038414.592023-11-0171411Actual
1049691.002023-01-307165Actual
1714855.632023-08-017128Actual
3079393.002024-08-317167Actual
15492187.002023-07-027113Actual
22214141.992023-12-307118Actual
356069.272024-12-3071511Actual
1383713.002023-05-017126Actual
3861827.002025-04-017146Actual
3333660.332024-10-3171611Actual
1179776.002023-03-017136Actual
34344109.272024-12-0171111Actual
3141668.002024-09-307163Actual
3200582.902024-09-307128Actual
2300826.002024-01-307156Actual
675639.002022-11-017113Actual
1049580.002023-01-307165Budget
1179880.002023-03-017136Budget
450760.002022-09-017113Budget
779528.352022-11-017168Actual
225389.272023-12-3071612Actual
1794222.002023-09-017146Actual
3864424.002025-04-017156Actual
801530.002022-12-027173Budget
3549768.852024-12-3071111Actual
1614982.902023-07-027168Actual
2375451.002024-02-297164Actual
153070.002022-06-017165Budget
3908952.892025-04-0171611Actual
3283920.002024-10-317126Actual
3902965.652025-04-0171411Actual
282670.002022-07-027136Budget
530464.002022-09-017117Actual
25940105.002024-04-307165Actual
161047.002022-06-017116Actual
162366.082023-07-0271211Actual
3223865.652024-09-3071611Actual
203308.212023-11-0171211Actual
2673757.392024-04-3071213Actual
7432.002022-05-017163Actual
3238934.592024-09-3071113Actual
22596156.002024-01-307113Actual
292040.002022-07-027156Budget
27768.002022-07-027126Actual
251170.002022-07-027164Budget
152960.002022-06-017165Actual
1932914.592023-10-0171311Actual
3584392.482024-12-3071213Actual
609932.002022-10-017116Actual
371490.002022-08-017115Budget
667650.002022-10-017168Budget
2833780.002024-07-017136Actual
2883465.652024-07-0171611Actual
15108108.662023-06-017118Actual
1129036.002023-03-017163Actual
970750.002022-12-307166Budget
95990.002022-05-017118Budget
31382193.002024-09-307113Actual
609860.002022-10-017116Budget
2877432.672024-07-0171411Actual
555043.512022-09-017168Actual
2290134.002024-01-307116Actual
483364.002022-09-017115Actual
3407433.002024-12-017166Actual
2721133.002024-05-317146Actual
68958.002022-11-017173Actual
1162052.002023-03-017165Actual
164093.952023-07-0271112Actual
516630.002022-09-017156Budget
73436.002022-05-017166Actual
3393653.002024-12-017116Actual
28572148.052024-07-017118Actual
3182739.002024-09-307166Actual
965110.002022-12-307156Actual
619670.002022-10-017136Budget
3244864.412024-09-3071613Actual
1170068.002023-03-017116Actual
873180.002022-12-027167Budget
253736.082024-03-3171211Actual
3702392.482025-01-3071613Actual
2224288.962023-12-307128Actual
32506205.002024-10-317113Actual
3002048.632024-07-3171112Actual
37081215.002025-03-017113Actual
2077251.002023-12-027164Actual
2434111.402024-02-2971211Actual
26947234.002024-05-317114Actual
394747.002022-08-017136Actual
3428582.902024-12-017168Actual
7550.002022-05-017163Budget
1227850.002023-03-017168Budget
22121100.002023-12-307117Actual
2227448.052023-12-307168Actual
2584566.002024-04-307164Actual
114770.002022-06-017113Budget
3061737.002024-08-317136Actual
2390660.002024-02-297116Actual
3782411.402025-03-0171211Actual
363235.002022-08-017164Actual
2396130.002024-02-297136Actual
3120799.702024-08-3171612Actual
3168870.002024-09-307116Actual
239338.002024-02-297126Actual
24630175.002024-03-317113Actual
27361101.002024-05-317167Actual
3472381.962024-12-0171613Actual
3345677.362024-10-3171612Actual
7688107.142022-11-017118Actual
344550.002022-08-017163Budget
1161980.002023-03-017165Budget
489349.002022-09-017165Actual
992782.902022-12-307118Actual
1516979.872023-06-017168Actual
244226.082024-02-2971511Actual
3147429.002024-09-307173Actual
418172.002022-08-017117Actual
377060.002022-08-017165Budget
1297235.002023-04-017146Actual
1076840.002023-01-307156Budget
629030.002022-10-017156Budget
1941529.482023-10-0171611Actual
1664463.002023-08-017114Actual
32626148.002024-10-317114Actual
20183158.662023-11-017118Actual
14009130.002023-05-017117Actual
913630.002022-12-307173Budget
21117104.002023-12-027117Actual
1460515.002023-06-017173Actual
1654.002022-05-017113Actual
1880698.002023-10-017165Actual
28513100.002024-07-017167Actual
3289345.002024-10-317146Actual
3229734.802024-09-3071112Actual
2780156.082024-05-3171612Actual
3897534.802025-04-0171211Actual
199956.002022-06-017167Actual
502214.002022-09-017126Actual
3888895.022025-04-017168Actual
240730.002022-07-027173Budget
35757111.402024-12-3071612Actual
2744895.022024-05-317128Actual
2614029.002024-04-307166Actual
997554.112022-12-307128Actual
1974154.002023-11-017164Actual
40349.002022-05-017165Actual
12030100.002023-03-017117Budget
36052247.002025-01-307114Actual
2504218.002024-03-317156Actual
17556124.002023-09-017113Actual
186020.002022-06-017166Actual
2000015.002023-11-017156Actual
18560145.002023-10-017113Actual
2105925.002023-12-027166Actual
14104107.142023-05-017118Actual
1096380.002023-01-307167Budget
34901163.002024-12-307114Actual
867164.002022-12-027117Actual
1287618.002023-04-017126Actual
1826935.872023-09-0171111Actual
2186547.002023-12-307165Actual
37235156.002025-03-017164Actual
3399143.002024-12-017136Actual
19708101.002023-11-017114Actual
3744280.002025-03-017136Actual
2422299.572024-02-297128Actual
182976.082023-09-0171211Actual
30410152.002024-08-317164Actual
165930.002022-06-017126Budget
1076717.002023-01-307156Actual
3233066.722024-09-3071612Actual
2127149.572023-12-027168Actual
746950.002022-11-017166Budget
1805785.002023-09-017117Actual
3102745.442024-08-3171311Actual
31885198.002024-09-307117Actual
793424.002022-12-027163Actual
787660.002022-12-027113Budget
1030071.002023-01-307114Actual
120228.002022-06-017163Actual
1147890.002023-03-017164Budget
2996165.652024-07-3171611Actual
3617877.002025-01-307165Actual
3738742.002025-03-017116Actual
2713039.002024-05-317116Actual
2534525.232024-03-3171111Actual
264870.002022-07-027165Budget
371363.002022-08-017115Actual
170870.002022-06-017136Budget
2548628.422024-03-3171611Actual
1194960.002023-03-017166Budget
235113.952024-01-3071112Actual
1082460.002023-01-307166Budget
456550.002022-09-017163Budget
2003235.002023-11-017166Actual
1685716.002023-08-017126Actual
595772.002022-10-017115Actual
3070144.002024-08-317166Actual
726840.002022-11-017126Budget
3920989.062025-04-0171612Actual
1726814.592023-08-0171211Actual
3563837.992024-12-3071611Actual
3717329.002025-03-017173Actual
1968052.002023-11-017173Actual
26861117.002024-05-317163Actual
1655891.002023-08-017163Actual
2889358.212024-07-0171112Actual
992680.002022-12-307118Budget
152566.082023-06-0171211Actual
1174840.002023-03-017126Budget
30256150.002024-08-317113Actual
834353.002022-12-027116Actual
34166128.002024-12-017167Actual
2086488.002023-12-027165Actual
277730.002022-07-027126Budget
232750.002022-07-027163Budget
938080.002022-12-307165Budget
628921.002022-10-017156Actual
3634424.002025-01-307156Actual
937949.002022-12-307165Actual
2946318.002024-07-317126Actual
741112.002022-11-017156Actual
2183286.002023-12-307115Actual
147090.002022-06-017115Budget
2331135.872024-01-3071111Actual
255455.012024-03-3171112Actual
1786154.002023-09-017116Actual
1475947.002023-06-017165Actual
229288.002024-01-307126Actual
26200195.002024-04-307117Actual
1025214.002023-01-307173Actual
3540596.542024-12-307128Actual
891723.812022-12-027168Actual
3019892.482024-07-3171613Actual
2466478.002024-03-317163Actual
3522648.002024-12-307166Actual
3126627.572024-08-3171113Actual
2298216.002024-01-307146Actual
23191107.142024-01-307118Actual
3487329.002024-12-307173Actual
144262.892023-05-0171212Actual
3448669.912024-12-0171611Actual
1208945.002023-03-017167Actual
2431331.612024-02-2971111Actual
1817870.782023-09-017128Actual
2333915.652024-01-3071211Actual
3876871.002025-04-017167Actual
3056246.002024-08-317116Actual

Generated 2025-05-31 03:32:20.829 UTC