[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33751140.002024-12-017114Actual
2548628.422024-03-3171611Actual
722035.002022-11-017116Actual
3522648.002024-12-307166Actual
848720.002022-12-027146Actual
3289345.002024-10-317146Actual
563044.002022-10-017113Actual
1764823.002023-09-017173Actual
175550.002022-06-017146Budget
2436813.532024-02-2971311Actual
2780156.082024-05-3171612Actual
3634424.002025-01-307156Actual
203308.212023-11-0171211Actual
2439517.782024-02-2971411Actual
2715715.002024-05-317126Actual
853429.002022-12-027156Actual
240730.002022-07-027173Budget
2127149.572023-12-027168Actual
2123879.872023-12-027128Actual
3016773.182024-07-3171213Actual
1331110.002022-06-017114Budget
2401322.002024-02-297156Actual
3738742.002025-03-017116Actual
282670.002022-07-027136Budget
13160104.002023-04-017117Actual
1817870.782023-09-017128Actual
36588123.812025-01-307168Actual
186150.002022-06-017166Budget
726913.002022-11-017126Actual
958110.172022-05-017118Actual
1880698.002023-10-017165Actual
185029.272023-09-0171612Actual
3853770.002025-04-017116Actual
35377205.632024-12-307118Actual
3457328.422024-12-0171212Actual
2954321.002024-07-317156Actual
1109348.052023-01-307128Actual
3241657.392024-09-3071213Actual
614640.002022-10-017126Budget
2065293.002023-12-027163Actual
68958.002022-11-017173Actual
208190.002022-06-017118Budget
106349.572022-05-017168Actual
3696546.872025-01-3071113Actual
2883465.652024-07-0171611Actual
516630.002022-09-017156Budget
193023.952023-10-0171211Actual
2100435.002023-12-027146Actual
834270.002022-12-027116Budget
3779660.332025-03-0171111Actual
27919110.032024-05-3171613Actual
708280.002022-11-017115Budget
67718.002022-05-017156Actual
2035713.532023-11-0171311Actual
1235972.002023-04-017113Actual
1770.002022-05-017113Budget
282539.002022-07-027136Actual
13159100.002023-04-017117Budget
886061.692022-12-027128Actual
2836350.002024-07-017146Actual
2484253.002024-03-317115Actual
3295146.002024-10-317166Actual
95990.002022-05-017118Budget
67840.002022-05-017156Budget
2174083.002023-12-307114Actual
2671027.572024-04-3071113Actual
27420220.782024-05-317118Actual
330343.512022-07-027168Actual
2375451.002024-02-297164Actual
2895467.782024-07-0171612Actual
2901355.642024-07-0171113Actual
356069.272024-12-3071511Actual
2455110.002022-07-027114Budget
38827179.872025-04-017118Actual
1809162.002023-09-017167Actual
256036.082024-03-3171612Actual
1292580.002023-04-017136Budget
32753152.002024-10-317165Actual
442538.962022-08-017168Actual
3519418.002024-12-307156Actual
25132109.002024-03-317117Actual
3384482.002024-12-017115Actual
1696929.002023-08-017166Actual
1569.002022-05-017173Actual
87549.002022-05-017167Actual
28513100.002024-07-017167Actual
873256.002022-12-027167Actual
7432.002022-05-017163Actual
3120799.702024-08-3171612Actual
1489916.002023-06-017146Actual
1254685.002023-04-017114Actual
1726814.592023-08-0171211Actual
21210195.022023-12-027118Actual
3179528.002024-09-307156Actual
2466478.002024-03-317163Actual
3114649.702024-08-3171112Actual
379059.272025-03-0171511Actual
26370.002022-05-017164Budget
334238.212024-10-3171212Actual
2762253.952024-05-3171411Actual
114770.002022-06-017113Budget
2186547.002023-12-307165Actual
3549768.852024-12-3071111Actual
2830916.002024-07-017126Actual
212950.002022-06-017128Budget
1170068.002023-03-017116Actual
2892110.332024-07-0171212Actual
174411.822023-08-0171112Actual
1587922.002023-07-027146Actual
587642.002022-10-017164Actual
1302040.002023-04-017156Budget
1626311.402023-07-0271311Actual
2774166.722024-05-3171112Actual
389823.002022-08-017126Actual
2003235.002023-11-017166Actual
1011457.002023-01-307113Actual
27361101.002024-05-317167Actual
2528669.262024-03-317168Actual
722170.002022-11-017116Budget
1123280.002023-03-017113Budget
19800107.002023-11-017115Actual
32660109.002024-10-317164Actual
806360.002022-12-027114Actual
2828275.002024-07-017116Actual
2966778.002024-07-317167Actual
26861117.002024-05-317163Actual
3888895.022025-04-017168Actual
40470.002022-05-017165Budget
12688100.002023-04-017115Budget
120350.002022-06-017163Budget
272832.002022-07-027116Actual
244226.082024-02-2971511Actual
601860.002022-10-017165Budget
787744.002022-12-027113Actual
14043117.002023-05-017167Actual
2605641.002024-04-307136Actual
536142.002022-09-017167Actual
404113.002022-08-017156Actual
793550.002022-12-027163Budget
713980.002022-11-017165Budget
1359336.002023-05-017173Actual
3617877.002025-01-307165Actual
1693722.002023-08-017156Actual
3229734.802024-09-3071112Actual
3782411.402025-03-0171211Actual
33877137.002024-12-017165Actual
38734104.002025-04-017117Actual
760772.002022-11-017167Actual
1096493.002023-01-307167Actual
773750.002022-11-017128Budget
184703.952023-09-0171112Actual
2138517.782023-12-0271311Actual
708170.002022-11-017115Actual
3793776.292025-03-0171611Actual
31977220.782024-09-307118Actual
37584124.002025-03-017117Actual
1161980.002023-03-017165Budget
2907246.872024-07-0171613Actual
58470.002022-05-017136Budget
2806929.002024-07-017173Actual
1362188.002023-05-017114Actual
1208945.002023-03-017167Actual
2445529.482024-02-2971611Actual
497423.002022-09-017116Actual
2833780.002024-07-017136Actual
81890.002022-05-017117Budget
1558431.002023-07-027173Actual
2707164.002024-05-317165Actual
34166128.002024-12-017167Actual
731759.002022-11-017136Actual
801530.002022-12-027173Budget
1561255.002023-07-027114Actual
1918295.022023-10-017128Actual
3749428.002025-03-017156Actual
27977107.002024-07-017113Actual
2227448.052023-12-307168Actual
2410293.002024-02-297117Actual
344550.002022-08-017163Budget
3117428.422024-08-3171212Actual
3244864.412024-09-3071613Actual
81763.002022-05-017117Actual
581860.002022-10-017114Actual
15015156.002023-06-017117Actual
1003440.002022-12-307168Budget
2147223.102023-12-0271611Actual
23600166.002024-02-297113Actual
694380.002022-11-017114Budget
694277.002022-11-017114Actual
33009154.002024-10-317117Actual
787660.002022-12-027113Budget
2608229.002024-04-307146Actual
330450.002022-07-027168Budget
2946318.002024-07-317126Actual
1712099.572023-08-017118Actual
848640.002022-12-027146Budget
100637.452022-05-017128Actual
23191107.142024-01-307118Actual
174682.892023-08-0171212Actual
21117104.002023-12-027117Actual
1147890.002023-03-017164Budget
483364.002022-09-017115Actual
16524136.002023-08-017113Actual
161160.002022-06-017116Budget
3508732.002024-12-307116Actual
1826935.872023-09-0171111Actual
1495730.002023-06-017166Actual
14104107.142023-05-017118Actual
266516.082024-04-3071612Actual
569150.002022-10-017163Budget
10439100.002023-01-307115Budget
138970.002022-06-017164Budget
2336619.912024-01-3071311Actual
1416588.962023-05-017168Actual
2590686.002024-04-307115Actual
29284114.002024-07-317164Actual
675639.002022-11-017113Actual
1371586.002023-05-017115Actual
3100017.782024-08-3171211Actual
174987.142023-08-0171612Actual
3785151.822025-03-0171311Actual
1260783.002023-04-017164Actual
3687412.462025-01-3071212Actual
1011580.002023-01-307113Budget
3088070.782024-08-317128Actual
23098117.002024-01-307117Actual
1724022.042023-08-0171111Actual
1989329.002023-11-017116Actual
2135819.912023-12-0271211Actual
507229.002022-09-017136Actual
22596156.002024-01-307113Actual
4692120.002022-09-017114Actual
3623760.002025-01-307116Actual
773623.812022-11-017128Actual
1776861.002023-09-017115Actual
497560.002022-09-017116Budget
3805789.062025-03-0171612Actual
3511422.002024-12-307126Actual
867290.002022-12-027117Budget
128330.002022-06-017173Budget
3056246.002024-08-317116Actual
1841119.912023-09-0171611Actual
377060.002022-08-017165Budget
34901163.002024-12-307114Actual
3699273.182025-01-3071213Actual
1179880.002023-03-017136Budget
1049691.002023-01-307165Actual
1260690.002023-04-017164Budget
741240.002022-11-017156Budget
1268770.002023-04-017115Actual
624223.002022-10-017146Actual
3097259.272024-08-3171111Actual
1786154.002023-09-017116Actual
826263.002022-12-027165Actual
918480.002022-12-307114Budget
2673757.392024-04-3071213Actual
3141668.002024-09-307163Actual

Generated 2025-05-31 16:49:21.514 UTC