[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1796820.002023-09-067156Actual
19095104.002023-10-067167Actual
32753152.002024-11-057165Actual
820256.002022-12-077115Actual
357288.002022-08-067114Actual
3634424.002025-02-047156Actual
1654.002022-05-067113Actual
2174083.002024-01-047114Actual
31885198.002024-10-057117Actual
363360.002022-08-067164Budget
1815088.962023-09-067118Actual
20243119.272023-11-067168Actual
601860.002022-10-067165Budget
29343106.002024-08-057115Actual
11419128.002023-03-067114Actual
424070.002022-08-067167Budget
946170.002023-01-047116Budget
371490.002022-08-067115Budget
389940.002022-08-067126Budget
13300107.142023-04-067118Actual
754950.002022-11-067117Actual
2396130.002024-03-057136Actual
3746830.002025-03-067146Actual
3664797.572025-02-0471111Actual
259148.002022-07-077115Actual
2610817.002024-05-057156Actual
2605641.002024-05-057136Actual
20499.002022-05-067114Actual
475264.002022-09-067164Actual
226970.002022-07-077113Budget
1938310.332023-10-0671511Actual
142548.212023-05-0671211Actual
1174840.002023-03-067126Budget
23191107.142024-02-047118Actual
2996165.652024-08-0571611Actual
2975482.902024-08-057128Actual
95990.002022-05-067118Budget
1109250.002023-02-047128Budget
456428.002022-09-067163Actual
1620834.802023-07-0771111Actual
932480.002023-01-047115Budget
193023.952023-10-0671211Actual
958110.172022-05-067118Actual
3894797.572025-04-0671111Actual
1184560.002023-03-067146Budget
675760.002022-11-067113Budget
913630.002023-01-047173Budget
27420220.782024-06-057118Actual
33042152.002024-11-057167Actual
1832417.782023-09-0671311Actual
2083188.002023-12-077115Actual
2874753.952024-07-0671311Actual
27768.002022-07-077126Actual
955839.002023-01-047136Actual
2813093.002024-07-067164Actual
225061.822024-01-0471112Actual
1292580.002023-04-067136Budget
15492187.002023-07-077113Actual
1067376.002023-02-047136Actual
154346.082023-06-0671612Actual
20211107.142023-11-067128Actual
35284104.002025-01-047117Actual
1886525.002023-10-067116Actual
34901163.002025-01-047114Actual
1714855.632023-08-067128Actual
2123879.872023-12-077128Actual
787744.002022-12-077113Actual
27327132.002024-06-057117Actual
694277.002022-11-067114Actual
2127149.572023-12-077168Actual
3817369.672025-03-0671613Actual
1552691.002023-07-077163Actual
27977107.002024-07-067113Actual
2227448.052024-01-047168Actual
1614982.902023-07-077168Actual
272960.002022-07-077116Budget
371363.002022-08-067115Actual
905628.002023-01-047163Actual
3396310.002024-12-067126Actual
3401740.002024-12-067146Actual
33221109.272024-11-0571111Actual
3286748.002024-11-057136Actual
3281253.002024-11-057116Actual
25132109.002024-04-057117Actual
100750.002022-05-067128Budget
587760.002022-10-067164Budget
530464.002022-09-067117Actual
3460666.722024-12-0671612Actual
170870.002022-06-067136Budget
2345229.482024-02-0471611Actual
21151104.002023-12-077167Actual
2422299.572024-03-057128Actual
20183158.662023-11-067118Actual
3787832.672025-03-0671411Actual
1359336.002023-05-067173Actual
1330190.002023-04-067118Budget
37737158.662025-03-067168Actual
806280.002022-12-077114Budget
36468101.002025-02-047167Actual
960526.002023-01-047146Actual
2540017.782024-04-0571311Actual
3902965.652025-04-0671411Actual
511820.002022-09-067146Actual
11559100.002023-03-067115Budget
175550.002022-06-067146Budget
1003338.962023-01-047168Actual
16524136.002023-08-067113Actual
3696546.872025-02-0471113Actual
1492527.002023-06-067156Actual
1189140.002023-03-067156Budget
1011580.002023-02-047113Budget
708280.002022-11-067115Budget
2744895.022024-06-057128Actual
164363.952023-07-0771212Actual
2545410.332024-04-0571511Actual
3540596.542025-01-047128Actual
377060.002022-08-067165Budget
3900239.062025-04-0671311Actual
182976.082023-09-0671211Actual
2133022.042023-12-0771111Actual
489460.002022-09-067165Budget
700056.002022-11-067164Actual
2759551.822024-06-0571311Actual
3056246.002024-09-057116Actual
1770.002022-05-067113Budget
497423.002022-09-067116Actual
1434014.592023-05-0671611Actual
1673796.002023-08-067115Actual
4692120.002022-09-067114Actual
3004811.402024-08-0571212Actual
1927425.232023-10-0671111Actual
11045141.992023-02-047118Actual
544390.002022-09-067118Budget
32506205.002024-11-057113Actual
563160.002022-10-067113Budget
200070.002022-06-067167Budget
1307835.002023-04-067166Actual
114650.002022-06-067113Actual
3289345.002024-11-057146Actual
2073883.002023-12-077114Actual
793424.002022-12-077163Actual
549138.962022-09-067128Actual
3316279.872024-11-057168Actual
2215578.002024-01-047167Actual
2271699.002024-02-047114Actual
287223.002022-07-077146Actual
681440.002022-11-067163Actual
3291924.002024-11-057156Actual
997554.112023-01-047128Actual
3684639.062025-02-0471112Actual
185029.272023-09-0671612Actual
2401322.002024-03-057156Actual
2671027.572024-05-0571113Actual
38827179.872025-04-067118Actual
3932769.672025-04-0671613Actual
67718.002022-05-067156Actual
3182739.002024-10-057166Actual
344424.002022-08-067163Actual
214396.082023-12-0771511Actual
554950.002022-09-067168Budget
1334855.632023-04-067128Actual
1221850.002023-03-067128Budget
3176932.002024-10-057146Actual
215316.082023-12-0771112Actual
19800107.002023-11-067115Actual
924272.002023-01-047164Actual
10439100.002023-02-047115Budget
1528313.532023-06-0671311Actual
2436813.532024-03-0571311Actual
32660109.002024-11-057164Actual
255721.822024-04-0571212Actual
826180.002022-12-077165Budget
138970.002022-06-067164Budget
3626414.002025-02-047126Actual
2203113.002024-01-047156Actual
36555107.142025-02-047128Actual
36588123.812025-02-047168Actual
1941529.482023-10-0671611Actual
184703.952023-09-0671112Actual
442650.002022-08-067168Budget
581860.002022-10-067114Actual
2877432.672024-07-0671411Actual
779640.002022-11-067168Budget
21117104.002023-12-077117Actual
2647122.042024-05-0571311Actual
3016773.182024-08-0571213Actual
34253126.842024-12-067128Actual
36085152.002025-02-047164Actual
918555.002023-01-047114Actual
432190.002022-08-067118Budget
1983447.002023-11-067165Actual
264870.002022-07-077165Budget
793550.002022-12-077163Budget
624223.002022-10-067146Actual
3516832.002025-01-047146Actual
1217090.002023-03-067118Budget
165930.002022-06-067126Budget
146990.002022-06-067115Actual
292040.002022-07-077156Budget
19154173.812023-10-067118Actual
29284114.002024-08-057164Actual
305890.002022-07-077117Budget
164663.952023-07-0771612Actual
886061.692022-12-077128Actual
234207.142024-02-0471511Actual
1573944.002023-07-077165Actual
2726954.002024-06-057166Actual
3437213.532024-12-0671211Actual
1794222.002023-09-067146Actual
2290134.002024-02-047116Actual
91379.002023-01-047173Actual
3926855.642025-04-0671113Actual
3802414.592025-03-0671212Actual
2339323.102024-02-0471411Actual
736423.002022-11-067146Actual
291923.002022-07-077156Actual
277697.142024-06-0571212Actual
3019892.482024-08-0571613Actual
266516.082024-05-0571612Actual
1759085.002023-09-067163Actual
1992015.002023-11-067126Actual
843980.002022-12-077136Budget
11418110.002023-03-067114Budget
1076840.002023-02-047156Budget
3209769.912024-10-0571111Actual
1587922.002023-07-077146Actual
3126627.572024-09-0571113Actual
2590686.002024-05-057115Actual
39295103.012025-04-0671213Actual
3200582.902024-10-057128Actual
950818.002023-01-047126Actual
3445315.652024-12-0671511Actual
2439517.782024-03-0571411Actual
1268770.002023-04-067115Actual
2828275.002024-07-067116Actual
2138517.782023-12-0771311Actual
229288.002024-02-047126Actual
144262.892023-05-0671212Actual
363235.002022-08-067164Actual
232635.002022-07-077163Actual
3466564.412024-12-0671113Actual
694380.002022-11-067114Budget
244226.082024-03-0571511Actual
1156072.002023-03-067115Actual
1495730.002023-06-067166Actual
2641632.672024-05-0571111Actual
22214141.992024-01-047118Actual
2095011.002023-12-077126Actual
3448669.912024-12-0671611Actual
2768239.062024-06-0571611Actual
667650.002022-10-067168Budget
2097846.002023-12-077136Actual
1696929.002023-08-067166Actual
3920989.062025-04-0671612Actual
183786.082023-09-0671511Actual
33785156.002024-12-067164Actual

Generated 2025-06-05 17:50:33.486 UTC