[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025214.002023-01-277173Actual
2197954.002023-12-277136Actual
29164109.002024-07-287163Actual
507170.002022-08-297136Budget
15015156.002023-05-297117Actual
23191107.142024-01-277118Actual
1558431.002023-06-297173Actual
2404443.002024-02-267166Actual
63150.002022-04-287146Budget
955839.002022-12-277136Actual
11045141.992023-01-277118Actual
3056246.002024-08-287116Actual
1487360.002023-05-297136Actual
3174340.002024-09-277136Actual
20090100.002023-10-297117Actual
16029104.002023-06-297167Actual
226839.002022-06-297113Actual
19800107.002023-10-297115Actual
27361101.002024-05-287167Actual
924272.002022-12-277164Actual
31382193.002024-09-277113Actual
3631855.002025-01-277146Actual
28223106.002024-06-287165Actual
28011122.002024-06-287163Actual
14514109.002023-05-297113Actual
1287618.002023-03-297126Actual
363235.002022-07-297164Actual
35966114.002025-01-277163Actual
162366.082023-06-2971211Actual
36468101.002025-01-277167Actual
1430819.912023-04-2871411Actual
3779660.332025-02-2671111Actual
1334950.002023-03-297128Budget
544390.002022-08-297118Budget
3519418.002024-12-277156Actual
15108108.662023-05-297118Actual
174682.892023-07-2971212Actual
3684639.062025-01-2771112Actual
1661636.002023-07-297173Actual
3016773.182024-07-2871213Actual
2548628.422024-03-2871611Actual
2390660.002024-02-267116Actual
2304034.002024-01-277166Actual
1297235.002023-03-297146Actual
226970.002022-06-297113Budget
1082535.002023-01-277166Actual
338430.002022-07-297113Actual
1254685.002023-03-297114Actual
1492527.002023-05-297156Actual
37235156.002025-02-267164Actual
3876871.002025-03-297167Actual
10440104.002023-01-277115Actual
820180.002022-11-297115Budget
144262.892023-04-2871212Actual
2484253.002024-03-287115Actual
595772.002022-09-287115Actual
48760.002022-04-287116Budget
240615.002022-06-297173Actual
14547114.002023-05-297163Actual
170870.002022-05-297136Budget
2455110.002022-06-297114Budget
899960.002022-12-277113Budget
1297360.002023-03-297146Budget
667549.572022-09-287168Actual
282539.002022-06-297136Actual
3457328.422024-11-2871212Actual
891840.002022-11-297168Budget
1794222.002023-08-297146Actual
255721.822024-03-2871212Actual
2602811.002024-04-277126Actual
3002048.632024-07-2871112Actual
334238.212024-10-2871212Actual
3357381.962024-10-2871613Actual
806280.002022-11-297114Budget
251036.002022-06-297164Actual
1184440.002023-02-267146Actual
173493.952023-07-2971511Actual
3339528.422024-10-2871112Actual
1579833.002023-06-297116Actual
1389130.002023-04-287146Actual
30759136.002024-08-287117Actual
133099.002022-05-297114Actual
21210195.022023-11-297118Actual
2138517.782023-11-2971311Actual
2100435.002023-11-297146Actual
259148.002022-06-297115Actual
53416.002022-04-287126Actual
3746830.002025-02-267146Actual
806360.002022-11-297114Actual
760880.002022-10-297167Budget
324750.002022-06-297128Budget
3629268.002025-01-277136Actual
722170.002022-10-297116Budget
34901163.002024-12-277114Actual
2147223.102023-11-2971611Actual
14009130.002023-04-287117Actual
3223865.652024-09-2771611Actual
23098117.002024-01-277117Actual
30852296.542024-08-287118Actual
675639.002022-10-297113Actual
2097846.002023-11-297136Actual
2410293.002024-02-267117Actual
3511422.002024-12-277126Actual
297642.002022-06-297166Actual
10301110.002023-01-277114Budget
1260783.002023-03-297164Actual
11419128.002023-02-267114Actual
183786.082023-08-2971511Actual
1062525.002023-01-277126Actual
3345677.362024-10-2871612Actual
3354281.962024-10-2871213Actual
249626.002024-03-287126Actual
530464.002022-08-297117Actual
1096380.002023-01-277167Budget
1340750.002023-03-297168Budget
1162052.002023-02-267165Actual
33877137.002024-11-287165Actual
2300826.002024-01-277156Actual
154346.082023-05-2971612Actual
992680.002022-12-277118Budget
1260690.002023-03-297164Budget
2608229.002024-04-277146Actual
1918295.022023-09-287128Actual
37584124.002025-02-267117Actual
2298216.002024-01-277146Actual
16524136.002023-07-297113Actual
2806929.002024-06-287173Actual
2092344.002023-11-297116Actual
3552534.802024-12-2771211Actual
15730.002022-04-287173Budget
235113.952024-01-2771112Actual
544296.542022-08-297118Actual
32660109.002024-10-287164Actual
848720.002022-11-297146Actual
2369223.002024-02-267173Actual
161160.002022-05-297116Budget
642880.002022-09-287117Actual
891723.812022-11-297168Actual
1611699.572023-06-297128Actual
1362188.002023-04-287114Actual
648856.002022-09-287167Actual
1416588.962023-04-287168Actual
245723.952024-02-2671612Actual
29284114.002024-07-287164Actual
1732217.782023-07-2971411Actual
2012462.002023-10-297167Actual
142548.212023-04-2871211Actual
2877432.672024-06-2871411Actual
3623760.002025-01-277116Actual
700180.002022-10-297164Budget
859050.002022-11-297166Budget
2268831.002024-01-277173Actual
1282980.002023-03-297116Budget
3445315.652024-11-2871511Actual
235426.082024-01-2771612Actual
1897211.002023-09-287156Actual
595890.002022-09-287115Budget
2339323.102024-01-2771411Actual
1655891.002023-07-297163Actual
3920989.062025-03-2971612Actual
292040.002022-06-297156Budget
905628.002022-12-277163Actual
1030071.002023-01-277114Actual
946170.002022-12-277116Budget
2922229.002024-07-287173Actual
779640.002022-10-297168Budget
1626311.402023-06-2971311Actual
1434014.592023-04-2871611Actual
277730.002022-06-297126Budget
2754087.992024-05-2871111Actual
970623.002022-12-277166Actual
3088070.782024-08-287128Actual
1217179.872023-02-267118Actual
36527248.062025-01-277118Actual
19095104.002023-09-287167Actual
918555.002022-12-277114Actual
450644.002022-08-297113Actual
2280964.002024-01-277115Actual
29040138.102024-06-2871213Actual
3867652.002025-03-297166Actual
11559100.002023-02-267115Budget
1475947.002023-05-297165Actual
2813093.002024-06-287164Actual
1221954.112023-02-267128Actual
1815088.962023-08-297118Actual
37676166.242025-02-267118Actual
3061737.002024-08-287136Actual
330450.002022-06-297168Budget
35377205.632024-12-277118Actual
3454569.912024-11-2871112Actual
194190.002022-05-297117Actual
3147429.002024-09-277173Actual
3442649.702024-11-2871411Actual
205110.002022-04-287114Budget
436854.112022-07-297128Actual
164663.952023-06-2971612Actual
3902965.652025-03-2971411Actual
185029.272023-08-2971612Actual
507229.002022-08-297136Actual
787744.002022-11-297113Actual
7550.002022-04-287163Budget
2723721.002024-05-287156Actual
661750.002022-09-287128Budget
33101220.782024-10-287118Actual
984530.002022-12-277167Actual
1561255.002023-06-297114Actual
154023.952023-05-2971112Actual
946053.002022-12-277116Actual
978790.002022-12-277117Budget
848640.002022-11-297146Budget
26947234.002024-05-287114Actual
1147993.002023-02-267164Actual
3617877.002025-01-277165Actual
2605641.002024-04-277136Actual
1292580.002023-03-297136Budget
1900329.002023-09-287166Actual
1147890.002023-02-267164Budget
3487329.002024-12-277173Actual
2647122.042024-04-2771311Actual
34690.002022-04-287115Budget
1726814.592023-07-2971211Actual
2578327.002024-04-277173Actual
853340.002022-11-297156Budget
330343.512022-06-297168Actual
2422299.572024-02-267128Actual
18594105.002023-09-287163Actual
3785151.822025-02-2671311Actual
3847876.002025-03-297165Actual
1194853.002023-02-267166Actual
1307960.002023-03-297166Budget
694277.002022-10-297114Actual
26861117.002024-05-287163Actual
28572148.052024-06-287118Actual
3428582.902024-11-287168Actual
3141668.002024-09-277163Actual
2943639.002024-07-287116Actual
30469114.002024-08-287115Actual
3259829.002024-10-287173Actual
1935615.652023-09-2871411Actual
170759.002022-05-297136Actual
1472575.002023-05-297115Actual
34132221.002024-11-287117Actual
13499195.002023-04-287113Actual
2206349.002023-12-277166Actual
2472218.002024-03-287173Actual
581860.002022-09-287114Actual
2774166.722024-05-2871112Actual
28479176.002024-06-287117Actual
1702793.002023-07-297117Actual
2478354.002024-03-287164Actual
208085.932022-05-297118Actual
932480.002022-12-277115Budget
272832.002022-06-297116Actual
2384753.002024-02-267165Actual
38827179.872025-03-297118Actual
34166128.002024-11-287167Actual

Generated 2025-05-28 05:40:09.993 UTC