[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1877270.002023-09-307115Actual
15108108.662023-05-317118Actual
2431331.612024-02-2871111Actual
2605641.002024-04-297136Actual
38265127.002025-03-317163Actual
2268831.002024-01-297173Actual
232635.002022-07-017163Actual
87670.002022-04-307167Budget
502214.002022-08-317126Actual
955780.002022-12-297136Budget
3316279.872024-10-307168Actual
3351541.602024-10-3071113Actual
1635025.232023-07-0171611Actual
3699273.182025-01-2971213Actual
232750.002022-07-017163Budget
2333915.652024-01-2971211Actual
2401322.002024-02-287156Actual
2095011.002023-12-017126Actual
2044423.102023-10-3171611Actual
87549.002022-04-307167Actual
502340.002022-08-317126Budget
787744.002022-12-017113Actual
35933205.002025-01-297113Actual
450644.002022-08-317113Actual
1104490.002023-01-297118Budget
35249.002022-07-317173Actual
3396310.002024-11-307126Actual
38734104.002025-03-317117Actual
33101220.782024-10-307118Actual
205110.002022-04-307114Budget
2339323.102024-01-2971411Actual
3407433.002024-11-307166Actual
2369223.002024-02-287173Actual
63150.002022-04-307146Budget
195012.892023-09-3071212Actual
2077251.002023-12-017164Actual
28513100.002024-06-307167Actual
2786046.872024-05-3071113Actual
31977220.782024-09-297118Actual
2475088.002024-03-307114Actual
1997419.002023-10-317146Actual
3254076.002024-10-307163Actual
3312982.902024-10-307128Actual
1067480.002023-01-297136Budget
28572148.052024-06-307118Actual
2954321.002024-07-307156Actual
3814392.482025-02-2871213Actual
1147993.002023-02-287164Actual
1082535.002023-01-297166Actual
1217179.872023-02-287118Actual
2987417.782024-07-3071211Actual
3217927.362024-09-2971411Actual
826180.002022-12-017165Budget
161160.002022-05-317116Budget
2655824.162024-04-2971611Actual
1992015.002023-10-317126Actual
587760.002022-09-307164Budget
773623.812022-10-317128Actual
812142.002022-12-017164Actual
1614982.902023-07-017168Actual
1235880.002023-03-317113Budget
779640.002022-10-317168Budget
120228.002022-05-317163Actual
371363.002022-07-317115Actual
3744280.002025-02-287136Actual
779528.352022-10-317168Actual
12688100.002023-03-317115Budget
404113.002022-07-317156Actual
1871360.002023-09-307164Actual
21210195.022023-12-017118Actual
26263.002022-04-307164Actual
1983447.002023-10-317165Actual
2949156.002024-07-307136Actual
22121100.002023-12-297117Actual
2038414.592023-10-3171411Actual
536142.002022-08-317167Actual
726913.002022-10-317126Actual
2644411.402024-04-2971211Actual
1189140.002023-02-287156Budget
3876871.002025-03-317167Actual
2501616.002024-03-307146Actual
960440.002022-12-297146Budget
1129160.002023-02-287163Budget
2410293.002024-02-287117Actual
32660109.002024-10-307164Actual
873180.002022-12-017167Budget
700180.002022-10-317164Budget
21117104.002023-12-017117Actual
153070.002022-05-317165Budget
2602811.002024-04-297126Actual
282539.002022-07-017136Actual
27768.002022-07-017126Actual
3552534.802024-12-2971211Actual
2398722.002024-02-287146Actual
2206349.002023-12-297166Actual
10440104.002023-01-297115Actual
1428125.232023-04-3071311Actual
218850.002022-05-317168Budget
35284104.002024-12-297117Actual
34781150.002024-12-297113Actual
848640.002022-12-017146Budget
53416.002022-04-307126Actual
410047.002022-07-317166Actual
675760.002022-10-317113Budget
3182739.002024-09-297166Actual
29726205.632024-07-307118Actual
2030239.062023-10-3171111Actual
1712099.572023-07-317118Actual
1796820.002023-08-317156Actual
2073883.002023-12-017114Actual
793424.002022-12-017163Actual
2937776.002024-07-307165Actual
28011122.002024-06-307163Actual
681440.002022-10-317163Actual
642880.002022-09-307117Actual
522360.002022-08-317166Budget
475360.002022-08-317164Budget
1391722.002023-04-307156Actual
37704141.992025-02-287128Actual
2610817.002024-04-297156Actual
970750.002022-12-297166Budget
3117428.422024-08-3071212Actual
175550.002022-05-317146Budget
1460515.002023-05-317173Actual
587642.002022-09-307164Actual
344424.002022-07-317163Actual
826263.002022-12-017165Actual
215316.082023-12-0171112Actual
1868059.002023-09-307114Actual
992680.002022-12-297118Budget
3687412.462025-01-2971212Actual
311735.002022-07-017167Actual
1062440.002023-01-297126Budget
1025214.002023-01-297173Actual
272960.002022-07-017116Budget
812080.002022-12-017164Budget
2990139.062024-07-3071311Actual
3761793.002025-02-287167Actual
839126.002022-12-017126Actual
634760.002022-09-307166Budget
1217090.002023-02-287118Budget
3549768.852024-12-2971111Actual
1994836.002023-10-317136Actual
33042152.002024-10-307167Actual
569032.002022-09-307163Actual
2434111.402024-02-2871211Actual
2493534.002024-03-307116Actual
3672944.382025-01-2971411Actual
1334950.002023-03-317128Budget
1780268.002023-08-317165Actual
212849.572022-05-317128Actual
1035854.002023-01-297164Actual
1786154.002023-08-317116Actual
1495730.002023-05-317166Actual
27977107.002024-06-307113Actual
164363.952023-07-0171212Actual
3584392.482024-12-2971213Actual
16029104.002023-07-017167Actual
100637.452022-04-307128Actual
507229.002022-08-317136Actual
648856.002022-09-307167Actual
36468101.002025-01-297167Actual
394870.002022-07-317136Budget
1072029.002023-01-297146Actual
2100435.002023-12-017146Actual
853340.002022-12-017156Budget
389940.002022-07-317126Budget
1685716.002023-07-317126Actual
2280964.002024-01-297115Actual
3102745.442024-08-3071311Actual
3932769.672025-03-3171613Actual
2200539.002023-12-297146Actual
200070.002022-05-317167Budget
311870.002022-07-017167Budget
1227850.002023-02-287168Budget
489349.002022-08-317165Actual
95990.002022-04-307118Budget
1096380.002023-01-297167Budget
1974154.002023-10-317164Actual
3019892.482024-07-3071613Actual
385160.002022-07-317116Budget
34253126.842024-11-307128Actual
1371586.002023-04-307115Actual
1161980.002023-02-287165Budget
3675615.652025-01-2971511Actual
1463366.002023-05-317114Actual
1805785.002023-08-317117Actual
2147223.102023-12-0171611Actual
497423.002022-08-317116Actual
23634105.002024-02-287163Actual
25132109.002024-03-307117Actual
81890.002022-04-307117Budget
1035990.002023-01-297164Budget
240615.002022-07-017173Actual
1025330.002023-01-297173Budget
28600110.172024-06-307128Actual
1794222.002023-08-317146Actual
1481834.002023-05-317116Actual
152566.082023-05-3171211Actual
3404332.002024-11-307156Actual
24630175.002024-03-307113Actual
1170068.002023-02-287116Actual
226839.002022-07-017113Actual
175432.002022-05-317146Actual
2608229.002024-04-297146Actual
1894629.002023-09-307146Actual
34935135.002024-12-297164Actual
37235156.002025-02-287164Actual
11559100.002023-02-287115Budget
259290.002022-07-017115Budget
32719131.002024-10-307115Actual
264740.002022-07-017165Actual
5819110.002022-09-307114Budget
3802414.592025-02-2871212Actual
3437213.532024-11-3071211Actual
34166128.002024-11-307167Actual
3805789.062025-02-2871612Actual
161047.002022-05-317116Actual
3629268.002025-01-297136Actual
1156072.002023-02-287115Actual
195316.082023-09-3071612Actual
844065.002022-12-017136Actual
2436813.532024-02-2871311Actual
3212522.042024-09-2971211Actual
1109348.052023-01-297128Actual
2762253.952024-05-3071411Actual
2123879.872023-12-017128Actual
15015156.002023-05-317117Actual
2263091.002024-01-297163Actual
609932.002022-09-307116Actual
859050.002022-12-017166Budget
624340.002022-09-307146Budget
146990.002022-05-317115Actual
27420220.782024-05-307118Actual
38385114.002025-03-317164Actual
32753152.002024-10-307165Actual
1334855.632023-03-317128Actual
1331110.002022-05-317114Budget
31629122.002024-09-297165Actual
978880.002022-12-297117Actual
1067376.002023-01-297136Actual
2833780.002024-06-307136Actual
39295103.012025-03-3171213Actual
3617877.002025-01-297165Actual
14104107.142023-04-307118Actual
31885198.002024-09-297117Actual
2138517.782023-12-0171311Actual
708170.002022-10-317115Actual
180240.002022-05-317156Budget
760772.002022-10-317167Actual
3215227.362024-09-2971311Actual
16524136.002023-07-317113Actual
128330.002022-05-317173Budget
1221954.112023-02-287128Actual
3209769.912024-09-2971111Actual
1249913.002023-03-317173Actual

Generated 2025-05-30 09:05:05.621 UTC