[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071023.002023-12-077173Actual
3581632.832025-01-0471113Actual
1994836.002023-11-067136Actual
965110.002023-01-047156Actual
1770968.002023-09-067164Actual
37704141.992025-03-067128Actual
741112.002022-11-067156Actual
245411.822024-03-0571212Actual
195012.892023-10-0671212Actual
1865218.002023-10-067173Actual
2713039.002024-06-057116Actual
2647122.042024-05-0571311Actual
152960.002022-06-067165Actual
1394929.002023-05-067166Actual
1968052.002023-11-067173Actual
2475088.002024-04-057114Actual
1569.002022-05-067173Actual
3717329.002025-03-067173Actual
33785156.002024-12-067164Actual
2764917.782024-06-0571511Actual
14043117.002023-05-067167Actual
363360.002022-08-067164Budget
2614029.002024-05-057166Actual
768980.002022-11-067118Budget
2759551.822024-06-0571311Actual
937949.002023-01-047165Actual
164093.952023-07-0771112Actual
3100017.782024-09-0571211Actual
1330190.002023-04-067118Budget
37294176.002025-03-067115Actual
3905611.402025-04-0671511Actual
1475947.002023-06-067165Actual
859136.002022-12-077166Actual
1673796.002023-08-067115Actual
29284114.002024-08-057164Actual
1805785.002023-09-067117Actual
3587592.482025-01-0471613Actual
848640.002022-12-077146Budget
2065293.002023-12-077163Actual
37115146.002025-03-067163Actual
1297235.002023-04-067146Actual
681550.002022-11-067163Budget
681440.002022-11-067163Actual
1386533.002023-05-067136Actual
35757111.402025-01-0471612Actual
1788813.002023-09-067126Actual
2641632.672024-05-0571111Actual
787744.002022-12-077113Actual
2165478.002024-01-047163Actual
1654.002022-05-067113Actual
1796820.002023-09-067156Actual
2723721.002024-06-057156Actual
1685716.002023-08-067126Actual
20211107.142023-11-067128Actual
1274880.002023-04-067165Budget
13300107.142023-04-067118Actual
16524136.002023-08-067113Actual
2200539.002024-01-047146Actual
1481834.002023-06-067116Actual
2375451.002024-03-057164Actual
1428125.232023-05-0671311Actual
2171220.002024-01-047173Actual
2507443.002024-04-057166Actual
3543879.872025-01-047168Actual
1799933.002023-09-067166Actual
35933205.002025-02-047113Actual
324641.992022-07-077128Actual
2600124.002024-05-057116Actual
226839.002022-07-077113Actual
1067376.002023-02-047136Actual
23191107.142024-02-047118Actual
272832.002022-07-077116Actual
1726814.592023-08-0671211Actual
2263091.002024-02-047163Actual
530464.002022-09-067117Actual
120350.002022-06-067163Budget
1307960.002023-04-067166Budget
193023.952023-10-0671211Actual
946170.002023-01-047116Budget
58470.002022-05-067136Budget
3696546.872025-02-0471113Actual
363235.002022-08-067164Actual
28513100.002024-07-067167Actual
394870.002022-08-067136Budget
609860.002022-10-067116Budget
3238934.592024-10-0571113Actual
183786.082023-09-0671511Actual
38351123.002025-04-067114Actual
48760.002022-05-067116Budget
30852296.542024-09-057118Actual
255721.822024-04-0571212Actual
3291924.002024-11-057156Actual
3702392.482025-02-0471613Actual
277697.142024-06-0571212Actual
1573944.002023-07-077165Actual
1109250.002023-02-047128Budget
2413570.002024-03-057167Actual
1841119.912023-09-0671611Actual
34166128.002024-12-067167Actual
3793776.292025-03-0671611Actual
1877270.002023-10-067115Actual
165814.002022-06-067126Actual
984680.002023-01-047167Budget
2030239.062023-11-0671111Actual
245723.952024-03-0571612Actual
1932914.592023-10-0671311Actual
2721133.002024-06-057146Actual
1123376.002023-03-067113Actual
28189122.002024-07-067115Actual
3637627.002025-02-047166Actual
385160.002022-08-067116Budget
891723.812022-12-077168Actual
3805789.062025-03-0671612Actual
1147993.002023-03-067164Actual
1764823.002023-09-067173Actual
722170.002022-11-067116Budget
13499195.002023-05-067113Actual
497560.002022-09-067116Budget
3372344.002024-12-067173Actual
2003235.002023-11-067166Actual
1147890.002023-03-067164Budget
352540.002022-08-067173Budget
1389130.002023-05-067146Actual
581860.002022-10-067114Actual
950940.002023-01-047126Budget
779528.352022-11-067168Actual
36468101.002025-02-047167Actual
2487661.002024-04-057165Actual
3019892.482024-08-0571613Actual
700056.002022-11-067164Actual
2404443.002024-03-057166Actual
736423.002022-11-067146Actual
31885198.002024-10-057117Actual
3102745.442024-09-0571311Actual
3295146.002024-11-057166Actual
186020.002022-06-067166Actual
1241846.002023-04-067163Actual
235113.952024-02-0471112Actual
2174083.002024-01-047114Actual
63039.002022-05-067146Actual
1759085.002023-09-067163Actual
2333915.652024-02-0471211Actual
3229734.802024-10-0571112Actual
2540017.782024-04-0571311Actual
3064332.002024-09-057146Actual
29164109.002024-08-057163Actual
106349.572022-05-067168Actual
661637.452022-10-067128Actual
634760.002022-10-067166Budget
10301110.002023-02-047114Budget
235426.082024-02-0471612Actual
3900239.062025-04-0671311Actual
31502197.002024-10-057114Actual
755090.002022-11-067117Budget
3514275.002025-01-047136Actual
1714855.632023-08-067128Actual
1129036.002023-03-067163Actual
700180.002022-11-067164Budget
1989329.002023-11-067116Actual
905628.002023-01-047163Actual
3457328.422024-12-0671212Actual
32753152.002024-11-057165Actual
3859256.002025-04-067136Actual
656890.002022-10-067118Budget
3176932.002024-10-057146Actual
859050.002022-12-077166Budget
2300826.002024-02-047156Actual
3664797.572025-02-0471111Actual
1413279.872023-05-067128Actual
1208945.002023-03-067167Actual
619670.002022-10-067136Budget
629030.002022-10-067156Budget
2874753.952024-07-0671311Actual
867164.002022-12-077117Actual
812142.002022-12-077164Actual
577116.002022-10-067173Actual
81763.002022-05-067117Actual
1897211.002023-10-067156Actual
32626148.002024-11-057114Actual
1815088.962023-09-067118Actual
3799644.382025-03-0671112Actual
1003338.962023-01-047168Actual
1282854.002023-04-067116Actual
29040138.102024-07-0671213Actual
1123280.002023-03-067113Budget
1381043.002023-05-067116Actual
2901355.642024-07-0671113Actual
2398722.002024-03-057146Actual
2073883.002023-12-077114Actual
1661636.002023-08-067173Actual
36434198.002025-02-047117Actual
609932.002022-10-067116Actual
194290.002022-06-067117Budget
3281253.002024-11-057116Actual
1416588.962023-05-067168Actual
31629122.002024-10-057165Actual
38385114.002025-04-067164Actual
423956.002022-08-067167Actual
2192439.002024-01-047116Actual
442650.002022-08-067168Budget
2833780.002024-07-067136Actual
708280.002022-11-067115Budget
26263.002022-05-067164Actual
180114.002022-06-067156Actual
1724022.042023-08-0671111Actual
245455.002022-07-077114Actual
410160.002022-08-067166Budget
2830916.002024-07-067126Actual
3549768.852025-01-0471111Actual
1430819.912023-05-0671411Actual
12688100.002023-04-067115Budget
259148.002022-07-077115Actual
38734104.002025-04-067117Actual
12547110.002023-04-067114Budget
34901163.002025-01-047114Actual
522241.002022-09-067166Actual
2092344.002023-12-077116Actual
1691130.002023-08-067146Actual
165930.002022-06-067126Budget
23600166.002024-03-057113Actual
2813093.002024-07-067164Actual
37235156.002025-03-067164Actual
913630.002023-01-047173Budget
853340.002022-12-077156Budget
2715715.002024-06-057126Actual
2298216.002024-02-047146Actual
30376123.002024-09-057114Actual
67718.002022-05-067156Actual
34994122.002025-01-047115Actual
950818.002023-01-047126Actual
319990.002022-07-077118Budget
15730.002022-05-067173Budget
1528313.532023-06-0671311Actual
182976.082023-09-0671211Actual
27361101.002024-06-057167Actual
3182739.002024-10-057166Actual
15108108.662023-06-067118Actual
3856424.002025-04-067126Actual
2038414.592023-11-0671411Actual
1938310.332023-10-0671511Actual
25132109.002024-04-057117Actual
694277.002022-11-067114Actual
2241523.102024-01-0471411Actual
3345677.362024-11-0571612Actual
399431.002022-08-067146Actual
218731.382022-06-067168Actual
1184440.002023-03-067146Actual
3061737.002024-09-057136Actual
1629014.592023-07-0771411Actual
3746830.002025-03-067146Actual
1738229.482023-08-0671611Actual
1683054.002023-08-067116Actual
549050.002022-09-067128Budget
95990.002022-05-067118Budget
489460.002022-09-067165Budget
100637.452022-05-067128Actual

Generated 2025-06-05 18:23:13.240 UTC