[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
722170.002022-10-307116Budget
3814392.482025-02-2771213Actual
1137010.002023-02-277173Actual
26861117.002024-05-297163Actual
3357381.962024-10-2971613Actual
2300826.002024-01-287156Actual
905628.002022-12-287163Actual
2975482.902024-07-297128Actual
18560145.002023-09-297113Actual
114770.002022-05-307113Budget
226839.002022-06-307113Actual
812080.002022-11-307164Budget
1292580.002023-03-307136Budget
32660109.002024-10-297164Actual
2501616.002024-03-297146Actual
965110.002022-12-287156Actual
48760.002022-04-297116Budget
3445315.652024-11-2971511Actual
3900239.062025-03-3071311Actual
1466653.002023-05-307164Actual
2083188.002023-11-307115Actual
3454569.912024-11-2971112Actual
1513655.632023-05-307128Actual
13499195.002023-04-297113Actual
3014046.872024-07-2971113Actual
3198122.302022-06-307118Actual
3864424.002025-03-307156Actual
619565.002022-09-297136Actual
746835.002022-10-307166Actual
3752646.002025-02-277166Actual
834270.002022-11-307116Budget
2404443.002024-02-277166Actual
1918295.022023-09-297128Actual
648856.002022-09-297167Actual
2943639.002024-07-297116Actual
960526.002022-12-287146Actual
16088160.182023-06-307118Actual
58470.002022-04-297136Budget
389940.002022-07-307126Budget
205110.002022-04-297114Budget
1389130.002023-04-297146Actual
932356.002022-12-287115Actual
35249.002022-07-307173Actual
3008158.212024-07-2971612Actual
700056.002022-10-307164Actual
970750.002022-12-287166Budget
338560.002022-07-307113Budget
21117104.002023-11-307117Actual
820180.002022-11-307115Budget
950940.002022-12-287126Budget
2396130.002024-02-277136Actual
1484522.002023-05-307126Actual
1809162.002023-08-307167Actual
1302040.002023-03-307156Budget
106450.002022-04-297168Budget
232635.002022-06-307163Actual
881280.002022-11-307118Budget
2682798.002024-05-297113Actual
30852296.542024-08-297118Actual
385059.002022-07-307116Actual
20243119.272023-10-307168Actual
3629268.002025-01-287136Actual
2715715.002024-05-297126Actual
1593726.002023-06-307166Actual
2123879.872023-11-307128Actual
787744.002022-11-307113Actual
563044.002022-09-297113Actual
14514109.002023-05-307113Actual
881364.722022-11-307118Actual
3741422.002025-02-277126Actual
2813093.002024-06-297164Actual
1791652.002023-08-307136Actual
2086488.002023-11-307165Actual
522360.002022-08-307166Budget
2065293.002023-11-307163Actual
1906185.002023-09-297117Actual
1994836.002023-10-307136Actual
2892110.332024-06-2971212Actual
28189122.002024-06-297115Actual
489460.002022-08-307165Budget
1702793.002023-07-307117Actual
1076717.002023-01-287156Actual
2590686.002024-04-287115Actual
1664463.002023-07-307114Actual
2842149.002024-06-297166Actual
3324944.382024-10-2971211Actual
2410293.002024-02-277117Actual
1718169.262023-07-307168Actual
3626414.002025-01-287126Actual
1202952.002023-02-277117Actual
2244725.232023-12-2871611Actual
3016773.182024-07-2971213Actual
152960.002022-05-307165Actual
17556124.002023-08-307113Actual
1683054.002023-07-307116Actual
2183286.002023-12-287115Actual
3779660.332025-02-2771111Actual
3932769.672025-03-3071613Actual
1573944.002023-06-307165Actual
3120799.702024-08-2971612Actual
1599578.002023-06-307117Actual
37235156.002025-02-277164Actual
731759.002022-10-307136Actual
10440104.002023-01-287115Actual
12030100.002023-02-277117Budget
32626148.002024-10-297114Actual
24194160.182024-02-277118Actual
292040.002022-06-307156Budget
218731.382022-05-307168Actual
1729522.042023-07-3071311Actual
22121100.002023-12-287117Actual
3897534.802025-03-3071211Actual
38734104.002025-03-307117Actual
240615.002022-06-307173Actual
905750.002022-12-287163Budget
3064332.002024-08-297146Actual
3522648.002024-12-287166Actual
1025330.002023-01-287173Budget
2691949.002024-05-297173Actual
26295166.242024-04-287118Actual
23098117.002024-01-287117Actual
34901163.002024-12-287114Actual
31977220.782024-09-287118Actual
992782.902022-12-287118Actual
29130176.002024-07-297113Actual
3516832.002024-12-287146Actual
2605641.002024-04-287136Actual
2077251.002023-11-307164Actual
489349.002022-08-307165Actual
34166128.002024-11-297167Actual
2578327.002024-04-287173Actual
175550.002022-05-307146Budget
3439932.672024-11-2971311Actual
173493.952023-07-3071511Actual
2872015.652024-06-2971211Actual
106349.572022-04-297168Actual
1174930.002023-02-277126Actual
142548.212023-04-2971211Actual
1430819.912023-04-2971411Actual
1788813.002023-08-307126Actual
3569742.252024-12-2871112Actual
1035854.002023-01-287164Actual
1475947.002023-05-307165Actual
741240.002022-10-307156Budget
7550.002022-04-297163Budget
522241.002022-08-307166Actual
25940105.002024-04-287165Actual
656890.002022-09-297118Budget
239338.002024-02-277126Actual
848720.002022-11-307146Actual
1688566.002023-07-307136Actual
3176932.002024-09-287146Actual
839126.002022-11-307126Actual
667650.002022-09-297168Budget
394747.002022-07-307136Actual
1938310.332023-09-2971511Actual
3105444.382024-08-2971411Actual
3404332.002024-11-297156Actual
3295146.002024-10-297166Actual
536270.002022-08-307167Budget
19095104.002023-09-297167Actual
251036.002022-06-307164Actual
2545410.332024-03-2971511Actual
2331135.872024-01-2871111Actual
694277.002022-10-307114Actual
3114649.702024-08-2971112Actual
3312982.902024-10-297128Actual
229288.002024-01-287126Actual
3670253.952025-01-2871311Actual
35284104.002024-12-287117Actual
587642.002022-09-297164Actual
265255.012024-04-2871511Actual
264740.002022-06-307165Actual
1260783.002023-03-307164Actual
619670.002022-09-297136Budget
2227448.052023-12-287168Actual
867290.002022-11-307117Budget
2038414.592023-10-3071411Actual
29633221.002024-07-297117Actual
1877270.002023-09-297115Actual
2584566.002024-04-287164Actual
624223.002022-09-297146Actual
483364.002022-08-307115Actual
371490.002022-07-307115Budget
806280.002022-11-307114Budget
2957552.002024-07-297166Actual
2197954.002023-12-287136Actual
12829.002022-05-307173Actual
1082460.002023-01-287166Budget
158256.002023-06-307126Actual
1696929.002023-07-307166Actual
2949156.002024-07-297136Actual
2141225.232023-11-3071411Actual
997554.112022-12-287128Actual
812142.002022-11-307164Actual
826180.002022-11-307165Budget
2177360.002023-12-287164Actual
170759.002022-05-307136Actual
886061.692022-11-307128Actual
3543879.872024-12-287168Actual
3097259.272024-08-2971111Actual
3702392.482025-01-2871613Actual
773750.002022-10-307128Budget
20618175.002023-11-307113Actual
226970.002022-06-307113Budget
2516693.002024-03-297167Actual
214396.082023-11-3071511Actual
363235.002022-07-307164Actual
3856424.002025-03-307126Actual
29343106.002024-07-297115Actual
114650.002022-05-307113Actual
1776861.002023-08-307115Actual
2507443.002024-03-297166Actual
12688100.002023-03-307115Budget
1570579.002023-06-307115Actual
144262.892023-04-2971212Actual
581860.002022-09-297114Actual
21621109.002023-12-287113Actual
1147993.002023-02-277164Actual
31382193.002024-09-287113Actual
595890.002022-09-297115Budget
1764823.002023-08-307173Actual
2147223.102023-11-3071611Actual
475360.002022-08-307164Budget
20499.002022-04-297114Actual
2174083.002023-12-287114Actual
3428582.902024-11-297168Actual
28633138.962024-06-297168Actual
3229734.802024-09-2871112Actual
661750.002022-09-297128Budget
34564.002022-04-297115Actual
3029068.002024-08-297163Actual
53530.002022-04-297126Budget
629030.002022-09-297156Budget
37737158.662025-02-277168Actual
37115146.002025-02-277163Actual
1287740.002023-03-307126Budget
28572148.052024-06-297118Actual
1109348.052023-01-287128Actual
186150.002022-05-307166Budget
2614029.002024-04-287166Actual
497560.002022-08-307116Budget
11045141.992023-01-287118Actual
3472381.962024-11-2971613Actual
3782411.402025-02-2771211Actual
1706183.002023-07-307167Actual
330450.002022-06-307168Budget
689430.002022-10-307173Budget
128330.002022-05-307173Budget
19622114.002023-10-307163Actual
144566.082023-04-2971612Actual
3316279.872024-10-297168Actual
992680.002022-12-287118Budget
2833780.002024-06-297136Actual
153070.002022-05-307165Budget
2436813.532024-02-2771311Actual

Generated 2025-05-29 05:32:42.490 UTC