[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4692120.002022-09-067114Actual
13160104.002023-04-067117Actual
26947234.002024-06-057114Actual
3209769.912024-10-0571111Actual
1137010.002023-03-067173Actual
2325288.962024-02-047168Actual
7688107.142022-11-067118Actual
5819110.002022-10-067114Budget
563044.002022-10-067113Actual
2127149.572023-12-077168Actual
2946318.002024-08-057126Actual
142548.212023-05-0671211Actual
820256.002022-12-077115Actual
186020.002022-06-067166Actual
212950.002022-06-067128Budget
23191107.142024-02-047118Actual
1552691.002023-07-077163Actual
3291924.002024-11-057156Actual
3286748.002024-11-057136Actual
31918124.002024-10-057167Actual
2602811.002024-05-057126Actual
164363.952023-07-0771212Actual
2528669.262024-04-057168Actual
3782411.402025-03-0671211Actual
235426.082024-02-0471612Actual
3259829.002024-11-057173Actual
30759136.002024-09-057117Actual
3779660.332025-03-0671111Actual
2718575.002024-06-057136Actual
628921.002022-10-067156Actual
1422622.042023-05-0671111Actual
3066918.002024-09-057156Actual
1184440.002023-03-067146Actual
3029068.002024-09-057163Actual
2381370.002024-03-057115Actual
3511422.002025-01-047126Actual
1770.002022-05-067113Budget
2584566.002024-05-057164Actual
984680.002023-01-047167Budget
235113.952024-02-0471112Actual
3061737.002024-09-057136Actual
3861827.002025-04-067146Actual
1227850.002023-03-067168Budget
34690.002022-05-067115Budget
1030071.002023-02-047114Actual
3442649.702024-12-0671411Actual
3393653.002024-12-067116Actual
31502197.002024-10-057114Actual
144262.892023-05-0671212Actual
385160.002022-08-067116Budget
3233066.722024-10-0571612Actual
2439517.782024-03-0571411Actual
2174083.002024-01-047114Actual
918480.002023-01-047114Budget
277697.142024-06-0571212Actual
595772.002022-10-067115Actual
34166128.002024-12-067167Actual
394747.002022-08-067136Actual
2003235.002023-11-067166Actual
225061.822024-01-0471112Actual
11418110.002023-03-067114Budget
21151104.002023-12-077167Actual
251036.002022-07-077164Actual
2780156.082024-06-0571612Actual
932356.002023-01-047115Actual
22214141.992024-01-047118Actual
11419128.002023-03-067114Actual
37081215.002025-03-067113Actual
1209080.002023-03-067167Budget
1472575.002023-06-067115Actual
937949.002023-01-047165Actual
2590686.002024-05-057115Actual
3254076.002024-11-057163Actual
29633221.002024-08-057117Actual
81763.002022-05-067117Actual
344550.002022-08-067163Budget
3108752.892024-09-0571611Actual
24630175.002024-04-057113Actual
1492527.002023-06-067156Actual
450760.002022-09-067113Budget
1805785.002023-09-067117Actual
143995.012023-05-0671112Actual
522360.002022-09-067166Budget
648856.002022-10-067167Actual
859136.002022-12-077166Actual
2478354.002024-04-057164Actual
95990.002022-05-067118Budget
1997419.002023-11-067146Actual
3469246.872024-12-0671213Actual
726840.002022-11-067126Budget
1714855.632023-08-067128Actual
507229.002022-09-067136Actual
544390.002022-09-067118Budget
436854.112022-08-067128Actual
3079393.002024-09-057167Actual
1331110.002022-06-067114Budget
7432.002022-05-067163Actual
3238934.592024-10-0571113Actual
48631.002022-05-067116Actual
1287740.002023-04-067126Budget
839040.002022-12-077126Budget
950818.002023-01-047126Actual
152566.082023-06-0671211Actual
3460666.722024-12-0671612Actual
820180.002022-12-077115Budget
3351541.602024-11-0571113Actual
619670.002022-10-067136Budget
3437213.532024-12-0671211Actual
2762253.952024-06-0571411Actual
25689137.002024-05-057113Actual
29040138.102024-07-0671213Actual
2000015.002023-11-067156Actual
1570579.002023-07-077115Actual
587760.002022-10-067164Budget
1780268.002023-09-067165Actual
1184560.002023-03-067146Budget
965110.002023-01-047156Actual
1702793.002023-08-067117Actual
3312982.902024-11-057128Actual
22121100.002024-01-047117Actual
3920989.062025-04-0671612Actual
1614982.902023-07-077168Actual
502214.002022-09-067126Actual
1389130.002023-05-067146Actual
1249913.002023-04-067173Actual
675639.002022-11-067113Actual
28572148.052024-07-067118Actual
19800107.002023-11-067115Actual
741112.002022-11-067156Actual
755090.002022-11-067117Budget
272832.002022-07-077116Actual
399431.002022-08-067146Actual
1227748.052023-03-067168Actual
1189140.002023-03-067156Budget
2499030.002024-04-057136Actual
779640.002022-11-067168Budget
21621109.002024-01-047113Actual
4693110.002022-09-067114Budget
806360.002022-12-077114Actual
154346.082023-06-0671612Actual
3867652.002025-04-067166Actual
138970.002022-06-067164Budget
164093.952023-07-0771112Actual
11559100.002023-03-067115Budget
3888895.022025-04-067168Actual
1174930.002023-03-067126Actual
17556124.002023-09-067113Actual
2632382.902024-05-057128Actual
2892110.332024-07-0671212Actual
1057780.002023-02-047116Budget
3859256.002025-04-067136Actual
29130176.002024-08-057113Actual
80149.002022-12-077173Actual
13300107.142023-04-067118Actual
2197954.002024-01-047136Actual
2472218.002024-04-057173Actual
34225128.362024-12-067118Actual
946053.002023-01-047116Actual
1809162.002023-09-067167Actual
754950.002022-11-067117Actual
549050.002022-09-067128Budget
1434014.592023-05-0671611Actual
53416.002022-05-067126Actual
16524136.002023-08-067113Actual
288019.272024-07-0671511Actual
1235880.002023-04-067113Budget
2280964.002024-02-047115Actual
37584124.002025-03-067117Actual
3522648.002025-01-047166Actual
722035.002022-11-067116Actual
16029104.002023-07-077167Actual
73436.002022-05-067166Actual
14009130.002023-05-067117Actual
1274880.002023-04-067165Budget
2987417.782024-08-0571211Actual
3902965.652025-04-0671411Actual
1522825.232023-06-0671111Actual
251170.002022-07-077164Budget
3785151.822025-03-0671311Actual
3805789.062025-03-0671612Actual
3102745.442024-09-0571311Actual
38734104.002025-04-067117Actual
37328106.002025-03-067165Actual
1484522.002023-06-067126Actual
3617877.002025-02-047165Actual
886061.692022-12-077128Actual
507170.002022-09-067136Budget
667650.002022-10-067168Budget
1794222.002023-09-067146Actual
7550.002022-05-067163Budget
3333660.332024-11-0571611Actual
36527248.062025-02-047118Actual
144566.082023-05-0671612Actual
3445315.652024-12-0671511Actual
736423.002022-11-067146Actual
3168870.002024-10-057116Actual
3637627.002025-02-047166Actual
214396.082023-12-0771511Actual
1208945.002023-03-067167Actual
32506205.002024-11-057113Actual
475264.002022-09-067164Actual
106349.572022-05-067168Actual
1718169.262023-08-067168Actual
3324944.382024-11-0571211Actual
193023.952023-10-0671211Actual
3117428.422024-09-0571212Actual
1585330.002023-07-077136Actual
1076840.002023-02-047156Budget
218731.382022-06-067168Actual
255455.012024-04-0571112Actual
128330.002022-06-067173Budget
1174840.002023-03-067126Budget
3587592.482025-01-0471613Actual
2869268.852024-07-0671111Actual
34253126.842024-12-067128Actual
3847876.002025-04-067165Actual
2996165.652024-08-0571611Actual
1170068.002023-03-067116Actual
31629122.002024-10-057165Actual
154023.952023-06-0671112Actual
34901163.002025-01-047114Actual
2331135.872024-02-0471111Actual
2608229.002024-05-057146Actual
1334855.632023-04-067128Actual
33009154.002024-11-057117Actual
1683054.002023-08-067116Actual
554950.002022-09-067168Budget
2937776.002024-08-057165Actual
3519418.002025-01-047156Actual
3687412.462025-02-0471212Actual
2097846.002023-12-077136Actual
3749428.002025-03-067156Actual
27420220.782024-06-057118Actual
722170.002022-11-067116Budget
1664463.002023-08-067114Actual
37115146.002025-03-067163Actual
10439100.002023-02-047115Budget
20090100.002023-11-067117Actual
2345229.482024-02-0471611Actual
2833780.002024-07-067136Actual
30469114.002024-09-057115Actual
3917622.042025-04-0671212Actual
287223.002022-07-077146Actual
970623.002023-01-047166Actual
978880.002023-01-047117Actual
581860.002022-10-067114Actual
3581632.832025-01-0471113Actual
3885582.902025-04-067128Actual
1383713.002023-05-067126Actual
87549.002022-05-067167Actual
100637.452022-05-067128Actual
12688100.002023-04-067115Budget
18560145.002023-10-067113Actual
826180.002022-12-077165Budget
1260783.002023-04-067164Actual
924272.002023-01-047164Actual

Generated 2025-06-05 17:43:17.550 UTC