[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
587642.002022-09-297164Actual
2044423.102023-10-3071611Actual
2401322.002024-02-277156Actual
2206349.002023-12-287166Actual
820256.002022-11-307115Actual
10301110.002023-01-287114Budget
272832.002022-06-307116Actual
81890.002022-04-297117Budget
11418110.002023-02-277114Budget
28479176.002024-06-297117Actual
2227448.052023-12-287168Actual
475360.002022-08-307164Budget
170870.002022-05-307136Budget
1696929.002023-07-307166Actual
37676166.242025-02-277118Actual
2715715.002024-05-297126Actual
27327132.002024-05-297117Actual
14009130.002023-04-297117Actual
3637627.002025-01-287166Actual
1706183.002023-07-307167Actual
3281253.002024-10-297116Actual
3254076.002024-10-297163Actual
3549768.852024-12-2871111Actual
146990.002022-05-307115Actual
3333660.332024-10-2971611Actual
2833780.002024-06-297136Actual
26200195.002024-04-287117Actual
1254685.002023-03-307114Actual
19622114.002023-10-307163Actual
1331110.002022-05-307114Budget
195316.082023-09-2971612Actual
31885198.002024-09-287117Actual
3215227.362024-09-2871311Actual
1287740.002023-03-307126Budget
26370.002022-04-297164Budget
106349.572022-04-297168Actual
736423.002022-10-307146Actual
629030.002022-09-297156Budget
1072029.002023-01-287146Actual
1104490.002023-01-287118Budget
1983447.002023-10-307165Actual
1516979.872023-05-307168Actual
436854.112022-07-307128Actual
282670.002022-06-307136Budget
1968052.002023-10-307173Actual
30376123.002024-08-297114Actual
609932.002022-09-297116Actual
2092344.002023-11-307116Actual
2872015.652024-06-2971211Actual
363360.002022-07-307164Budget
2545410.332024-03-2971511Actual
844065.002022-11-307136Actual
37294176.002025-02-277115Actual
38827179.872025-03-307118Actual
34781150.002024-12-287113Actual
128330.002022-05-307173Budget
1466653.002023-05-307164Actual
1629014.592023-06-3071411Actual
3746830.002025-02-277146Actual
20211107.142023-10-307128Actual
3448669.912024-11-2971611Actual
905750.002022-12-287163Budget
200070.002022-05-307167Budget
37081215.002025-02-277113Actual
549050.002022-08-307128Budget
25689137.002024-04-287113Actual
161160.002022-05-307116Budget
1892039.002023-09-297136Actual
3799644.382025-02-2771112Actual
1162052.002023-02-277165Actual
138970.002022-05-307164Budget
3856424.002025-03-307126Actual
1227850.002023-02-277168Budget
2892110.332024-06-2971212Actual
681550.002022-10-307163Budget
3779660.332025-02-2771111Actual
1821082.902023-08-307168Actual
2077251.002023-11-307164Actual
272960.002022-06-307116Budget
2475088.002024-03-297114Actual
3286748.002024-10-297136Actual
114770.002022-05-307113Budget
344424.002022-07-307163Actual
389823.002022-07-307126Actual
1794222.002023-08-307146Actual
3917622.042025-03-3071212Actual
205608.212023-10-3071612Actual
1799933.002023-08-307166Actual
946053.002022-12-287116Actual
1791652.002023-08-307136Actual
3100017.782024-08-2971211Actual
1025214.002023-01-287173Actual
3785151.822025-02-2771311Actual
2614029.002024-04-287166Actual
2478354.002024-03-297164Actual
881280.002022-11-307118Budget
1292580.002023-03-307136Budget
245723.952024-02-2771612Actual
601742.002022-09-297165Actual
3129346.872024-08-2971213Actual
266186.082024-04-2871112Actual
754950.002022-10-307117Actual
2590686.002024-04-287115Actual
1472575.002023-05-307115Actual
3793776.292025-02-2771611Actual
1599578.002023-06-307117Actual
1434014.592023-04-2971611Actual
2138517.782023-11-3071311Actual
1504978.002023-05-307167Actual
3573110.002022-07-307114Budget
1209080.002023-02-277167Budget
3070144.002024-08-297166Actual
1268770.002023-03-307115Actual
194742.892023-09-2971112Actual
1786154.002023-08-307116Actual
266516.082024-04-2871612Actual
26295166.242024-04-287118Actual
741240.002022-10-307156Budget
2100435.002023-11-307146Actual
259290.002022-06-307115Budget
161047.002022-05-307116Actual
1249830.002023-03-307173Budget
3097259.272024-08-2971111Actual
3516832.002024-12-287146Actual
15492187.002023-06-307113Actual
3805789.062025-02-2771612Actual
3696546.872025-01-2871113Actual
32753152.002024-10-297165Actual
3861827.002025-03-307146Actual
33221109.272024-10-2971111Actual
3428582.902024-11-297168Actual
1897211.002023-09-297156Actual
3295146.002024-10-297166Actual
667650.002022-09-297168Budget
1815088.962023-08-307118Actual
1241960.002023-03-307163Budget
1579833.002023-06-307116Actual
1513655.632023-05-307128Actual
11419128.002023-02-277114Actual
958110.172022-04-297118Actual
3664797.572025-01-2871111Actual
3847876.002025-03-307165Actual
2584566.002024-04-287164Actual
32506205.002024-10-297113Actual
3141668.002024-09-287163Actual
2236122.042023-12-2871211Actual
14043117.002023-04-297167Actual
549138.962022-08-307128Actual
3853770.002025-03-307116Actual
158256.002023-06-307126Actual
319990.002022-06-307118Budget
3066918.002024-08-297156Actual
1249913.002023-03-307173Actual
1287618.002023-03-307126Actual
1184560.002023-02-277146Budget
3289345.002024-10-297146Actual
2200539.002023-12-287146Actual
3108752.892024-08-2971611Actual
277697.142024-05-2971212Actual
48631.002022-04-297116Actual
152960.002022-05-307165Actual
1297235.002023-03-307146Actual
924380.002022-12-287164Budget
27039131.002024-05-297115Actual
2165478.002023-12-287163Actual
3690683.742025-01-2871612Actual
2073883.002023-11-307114Actual
34166128.002024-11-297167Actual
3844491.002025-03-307115Actual
1918295.022023-09-297128Actual
3283920.002024-10-297126Actual
694277.002022-10-307114Actual
31629122.002024-09-287165Actual
7432.002022-04-297163Actual
1484522.002023-05-307126Actual
1194853.002023-02-277166Actual
2244725.232023-12-2871611Actual
3176932.002024-09-287146Actual
175550.002022-05-307146Budget
2241523.102023-12-2871411Actual
1321980.002023-03-307167Budget
1626311.402023-06-3071311Actual
34132221.002024-11-297117Actual
29250210.002024-07-297114Actual
194290.002022-05-307117Budget
423956.002022-07-307167Actual
938080.002022-12-287165Budget
185029.272023-08-3071612Actual
1383713.002023-04-297126Actual
1997419.002023-10-307146Actual
2445529.482024-02-2771611Actual
826263.002022-11-307165Actual
1481834.002023-05-307116Actual
2325288.962024-01-287168Actual
700180.002022-10-307164Budget
1096380.002023-01-287167Budget
29726205.632024-07-297118Actual
1123376.002023-02-277113Actual
456428.002022-08-307163Actual
3782411.402025-02-2771211Actual
601860.002022-09-297165Budget
28097172.002024-06-297114Actual
114650.002022-05-307113Actual
2691949.002024-05-297173Actual
661637.452022-09-297128Actual
3291924.002024-10-297156Actual
3626414.002025-01-287126Actual
218731.382022-05-307168Actual
3557944.382024-12-2871411Actual
787660.002022-11-307113Budget
544390.002022-08-307118Budget
1776861.002023-08-307115Actual
38351123.002025-03-307114Actual
133099.002022-05-307114Actual
3102745.442024-08-2971311Actual
12547110.002023-03-307114Budget
2203113.002023-12-287156Actual
2195115.002023-12-287126Actual
2813093.002024-06-297164Actual
1835122.042023-08-3071411Actual
722035.002022-10-307116Actual
3212522.042024-09-2871211Actual
20499.002022-04-297114Actual
35284104.002024-12-287117Actual
3699273.182025-01-2871213Actual
404113.002022-07-307156Actual
10440104.002023-01-287115Actual
1282854.002023-03-307116Actual
2041113.532023-10-3071511Actual
2987417.782024-07-2971211Actual
569150.002022-09-297163Budget
656890.002022-09-297118Budget
634760.002022-09-297166Budget
3168870.002024-09-287116Actual
3752646.002025-02-277166Actual
1170068.002023-02-277116Actual
193023.952023-09-2971211Actual
1932914.592023-09-2971311Actual
2907246.872024-06-2971613Actual
516630.002022-08-307156Budget
410047.002022-07-307166Actual
736540.002022-10-307146Budget
1894629.002023-09-297146Actual
357288.002022-07-307114Actual
3511422.002024-12-287126Actual
1221850.002023-02-277128Budget
1585330.002023-06-307136Actual
376940.002022-07-307165Actual
91379.002022-12-287173Actual
324750.002022-06-307128Budget
3259829.002024-10-297173Actual
2135819.912023-11-3071211Actual
385160.002022-07-307116Budget
40470.002022-04-297165Budget
30913141.992024-08-297168Actual
726913.002022-10-307126Actual

Generated 2025-05-30 01:36:03.351 UTC