[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3667544.382025-01-2971211Actual
1759085.002023-08-317163Actual
2035713.532023-10-3171311Actual
3744280.002025-02-287136Actual
1894629.002023-09-307146Actual
1927425.232023-09-3071111Actual
272832.002022-07-017116Actual
2644411.402024-04-2971211Actual
2713039.002024-05-307116Actual
13300107.142023-03-317118Actual
26200195.002024-04-297117Actual
162366.082023-07-0171211Actual
2280964.002024-01-297115Actual
13533100.002023-04-307163Actual
2422299.572024-02-287128Actual
10301110.002023-01-297114Budget
1292580.002023-03-317136Budget
371490.002022-07-317115Budget
138970.002022-05-317164Budget
601742.002022-09-307165Actual
2325288.962024-01-297168Actual
3176932.002024-09-297146Actual
36527248.062025-01-297118Actual
3004811.402024-07-3071212Actual
667650.002022-09-307168Budget
960526.002022-12-297146Actual
311870.002022-07-017167Budget
2707164.002024-05-307165Actual
1738229.482023-07-3171611Actual
3587592.482024-12-2971613Actual
3174340.002024-09-297136Actual
507170.002022-08-317136Budget
19708101.002023-10-317114Actual
3867652.002025-03-317166Actual
389823.002022-07-317126Actual
1587922.002023-07-017146Actual
30852296.542024-08-307118Actual
3291924.002024-10-307156Actual
1513655.632023-05-317128Actual
305890.002022-07-017117Budget
1394929.002023-04-307166Actual
1484522.002023-05-317126Actual
15015156.002023-05-317117Actual
2095011.002023-12-017126Actual
1422622.042023-04-3071111Actual
225389.272023-12-2971612Actual
1611699.572023-07-017128Actual
25132109.002024-03-307117Actual
2183286.002023-12-297115Actual
1564676.002023-07-017164Actual
205302.892023-10-3171212Actual
899839.002022-12-297113Actual
3324944.382024-10-3071211Actual
3805789.062025-02-2871612Actual
2504218.002024-03-307156Actual
165930.002022-05-317126Budget
144262.892023-04-3071212Actual
334238.212024-10-3071212Actual
1302040.002023-03-317156Budget
21621109.002023-12-297113Actual
1268770.002023-03-317115Actual
11045141.992023-01-297118Actual
1481834.002023-05-317116Actual
886061.692022-12-017128Actual
899960.002022-12-297113Budget
3466564.412024-11-3071113Actual
22121100.002023-12-297117Actual
21210195.022023-12-017118Actual
2275046.002024-01-297164Actual
18560145.002023-09-307113Actual
385059.002022-07-317116Actual
1365476.002023-04-307164Actual
379059.272025-02-2871511Actual
708170.002022-10-317115Actual
288019.272024-06-3071511Actual
2723721.002024-05-307156Actual
37201117.002025-02-287114Actual
1528313.532023-05-3171311Actual
251036.002022-07-017164Actual
2271699.002024-01-297114Actual
330450.002022-07-017168Budget
3746830.002025-02-287146Actual
1726814.592023-07-3171211Actual
1096493.002023-01-297167Actual
3108752.892024-08-3071611Actual
511940.002022-08-317146Budget
19589195.002023-10-317113Actual
1504978.002023-05-317167Actual
1202952.002023-02-287117Actual
180114.002022-05-317156Actual
1072160.002023-01-297146Budget
3014046.872024-07-3071113Actual
30913141.992024-08-307168Actual
2922229.002024-07-307173Actual
2744895.022024-05-307128Actual
38351123.002025-03-317114Actual
2434111.402024-02-2871211Actual
7688107.142022-10-317118Actual
3522648.002024-12-297166Actual
53416.002022-04-307126Actual
1161980.002023-02-287165Budget
1997419.002023-10-317146Actual
1889218.002023-09-307126Actual
34781150.002024-12-297113Actual
1104490.002023-01-297118Budget
1585330.002023-07-017136Actual
2786046.872024-05-3071113Actual
106349.572022-04-307168Actual
978880.002022-12-297117Actual
1573944.002023-07-017165Actual
2836350.002024-06-307146Actual
3631855.002025-01-297146Actual
2038414.592023-10-3171411Actual
867290.002022-12-017117Budget
24194160.182024-02-287118Actual
357288.002022-07-317114Actual
194742.892023-09-3071112Actual
287350.002022-07-017146Budget
265255.012024-04-2971511Actual
648856.002022-09-307167Actual
2764917.782024-05-3071511Actual
3404332.002024-11-307156Actual
26980114.002024-05-307164Actual
2044423.102023-10-3171611Actual
16524136.002023-07-317113Actual
549050.002022-08-317128Budget
1764823.002023-08-317173Actual
277697.142024-05-3071212Actual
2071023.002023-12-017173Actual
251170.002022-07-017164Budget
1780268.002023-08-317165Actual
164093.952023-07-0171112Actual
186020.002022-05-317166Actual
165814.002022-05-317126Actual
812080.002022-12-017164Budget
3238934.592024-09-2971113Actual
287223.002022-07-017146Actual
1235880.002023-03-317113Budget
3817369.672025-02-2871613Actual
277730.002022-07-017126Budget
235426.082024-01-2971612Actual
34815137.002024-12-297163Actual
569150.002022-09-307163Budget
25940105.002024-04-297165Actual
2600124.002024-04-297116Actual
1147993.002023-02-287164Actual
2445529.482024-02-2871611Actual
1534322.042023-05-3171611Actual
180240.002022-05-317156Budget
3016773.182024-07-3071213Actual
432190.002022-07-317118Budget
544296.542022-08-317118Actual
3602431.002025-01-297173Actual
2833780.002024-06-307136Actual
34344109.272024-11-3071111Actual
2943639.002024-07-307116Actual
63039.002022-04-307146Actual
2086488.002023-12-017165Actual
2331135.872024-01-2971111Actual
142548.212023-04-3071211Actual
624223.002022-09-307146Actual
2147223.102023-12-0171611Actual
385160.002022-07-317116Budget
1434014.592023-04-3071611Actual
2892110.332024-06-3071212Actual
264870.002022-07-017165Budget
30376123.002024-08-307114Actual
35966114.002025-01-297163Actual
2227448.052023-12-297168Actual
28097172.002024-06-307114Actual
3917622.042025-03-3171212Actual
2676981.962024-04-2971613Actual
2671027.572024-04-2971113Actual
2268831.002024-01-297173Actual
33785156.002024-11-307164Actual
2295666.002024-01-297136Actual
587760.002022-09-307164Budget
3029068.002024-08-307163Actual
297750.002022-07-017166Budget
363360.002022-07-317164Budget
502340.002022-08-317126Budget
3847876.002025-03-317165Actual
87549.002022-04-307167Actual
1011457.002023-01-297113Actual
2300826.002024-01-297156Actual
3557944.382024-12-2971411Actual
1334950.002023-03-317128Budget
2100435.002023-12-017146Actual
3793776.292025-02-2871611Actual
2525369.262024-03-307128Actual
2478354.002024-03-307164Actual
1677178.002023-07-317165Actual
1428125.232023-04-3071311Actual
18594105.002023-09-307163Actual
3295146.002024-10-307166Actual
174987.142023-07-3171612Actual
3717329.002025-02-287173Actual
806280.002022-12-017114Budget
913630.002022-12-297173Budget
1090578.002023-01-297117Actual
255455.012024-03-3071112Actual
3399143.002024-11-307136Actual
3312982.902024-10-307128Actual
731759.002022-10-317136Actual
36144158.002025-01-297115Actual
245411.822024-02-2871212Actual
2475088.002024-03-307114Actual
1994836.002023-10-317136Actual
3787832.672025-02-2871411Actual
1235972.002023-03-317113Actual
2174083.002023-12-297114Actual
245455.002022-07-017114Actual
1460515.002023-05-317173Actual
363235.002022-07-317164Actual
483364.002022-08-317115Actual
30410152.002024-08-307164Actual
3687412.462025-01-2971212Actual
297642.002022-07-017166Actual
937949.002022-12-297165Actual
1115250.002023-01-297168Budget
34994122.002024-12-297115Actual
2133022.042023-12-0171111Actual
20211107.142023-10-317128Actual
37235156.002025-02-287164Actual
3894797.572025-03-3171111Actual
1558431.002023-07-017173Actual
215633.952023-12-0171612Actual
27361101.002024-05-307167Actual
31885198.002024-09-297117Actual
3670253.952025-01-2971311Actual
120228.002022-05-317163Actual
24630175.002024-03-307113Actual
3672944.382025-01-2971411Actual
1340750.002023-03-317168Budget
1147890.002023-02-287164Budget
12688100.002023-03-317115Budget
820256.002022-12-017115Actual
489460.002022-08-317165Budget
1307835.002023-03-317166Actual
14514109.002023-05-317113Actual
1489916.002023-05-317146Actual
3229734.802024-09-2971112Actual
28479176.002024-06-307117Actual
1472575.002023-05-317115Actual
23132104.002024-01-297167Actual
2197954.002023-12-297136Actual
1123280.002023-02-287113Budget
1011580.002023-01-297113Budget
3034839.002024-08-307173Actual
163177.142023-07-0171511Actual
1992015.002023-10-317126Actual
2431331.612024-02-2871111Actual
234207.142024-01-2971511Actual
516513.002022-08-317156Actual
992782.902022-12-297118Actual
32660109.002024-10-307164Actual

Generated 2025-05-30 21:05:40.114 UTC