[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23634105.002024-02-277163Actual
839040.002022-11-307126Budget
2525369.262024-03-297128Actual
2907246.872024-06-2971613Actual
1123376.002023-02-277113Actual
826263.002022-11-307165Actual
3634424.002025-01-287156Actual
174987.142023-07-3071612Actual
1629014.592023-06-3071411Actual
35284104.002024-12-287117Actual
483364.002022-08-307115Actual
1170068.002023-02-277116Actual
3233066.722024-09-2871612Actual
2035713.532023-10-3071311Actual
1593726.002023-06-307166Actual
2602811.002024-04-287126Actual
886061.692022-11-307128Actual
53416.002022-04-297126Actual
11418110.002023-02-277114Budget
3573110.002022-07-307114Budget
26947234.002024-05-297114Actual
229288.002024-01-287126Actual
826180.002022-11-307165Budget
3179528.002024-09-287156Actual
2390660.002024-02-277116Actual
21117104.002023-11-307117Actual
424070.002022-07-307167Budget
1017232.002023-01-287163Actual
965240.002022-12-287156Budget
14104107.142023-04-297118Actual
1184560.002023-02-277146Budget
881364.722022-11-307118Actual
36588123.812025-01-287168Actual
450644.002022-08-307113Actual
2996165.652024-07-2971611Actual
2892110.332024-06-2971212Actual
577040.002022-09-297173Budget
2590686.002024-04-287115Actual
34166128.002024-11-297167Actual
450760.002022-08-307113Budget
2478354.002024-03-297164Actual
36527248.062025-01-287118Actual
10440104.002023-01-287115Actual
37737158.662025-02-277168Actual
3129346.872024-08-2971213Actual
1472575.002023-05-307115Actual
1590533.002023-06-307156Actual
2200539.002023-12-287146Actual
2227448.052023-12-287168Actual
2077251.002023-11-307164Actual
1935615.652023-09-2971411Actual
4692120.002022-08-307114Actual
891723.812022-11-307168Actual
1738229.482023-07-3071611Actual
3217927.362024-09-2871411Actual
34690.002022-04-297115Budget
806360.002022-11-307114Actual
212950.002022-05-307128Budget
3552534.802024-12-2871211Actual
2975482.902024-07-297128Actual
3466564.412024-11-2971113Actual
2105925.002023-11-307166Actual
1202952.002023-02-277117Actual
3238934.592024-09-2871113Actual
3516832.002024-12-287146Actual
418172.002022-07-307117Actual
1770.002022-04-297113Budget
120350.002022-05-307163Budget
1994836.002023-10-307136Actual
23132104.002024-01-287167Actual
1011457.002023-01-287113Actual
1886525.002023-09-297116Actual
3061737.002024-08-297136Actual
2774166.722024-05-2971112Actual
648770.002022-09-297167Budget
456550.002022-08-307163Budget
1579833.002023-06-307116Actual
1217179.872023-02-277118Actual
20090100.002023-10-307117Actual
2649822.042024-04-2871411Actual
843980.002022-11-307136Budget
2147223.102023-11-3071611Actual
2718575.002024-05-297136Actual
53530.002022-04-297126Budget
1791652.002023-08-307136Actual
497560.002022-08-307116Budget
2455110.002022-06-307114Budget
1718169.262023-07-307168Actual
581860.002022-09-297114Actual
1587922.002023-06-307146Actual
1321980.002023-03-307167Budget
2165478.002023-12-287163Actual
37201117.002025-02-277114Actual
1877270.002023-09-297115Actual
2174083.002023-12-287114Actual
2321970.782024-01-287128Actual
511820.002022-08-307146Actual
17556124.002023-08-307113Actual
1035854.002023-01-287164Actual
844065.002022-11-307136Actual
497423.002022-08-307116Actual
834270.002022-11-307116Budget
215633.952023-11-3071612Actual
68958.002022-10-307173Actual
63039.002022-04-297146Actual
2762253.952024-05-2971411Actual
2786046.872024-05-2971113Actual
722035.002022-10-307116Actual
773623.812022-10-307128Actual
11045141.992023-01-287118Actual
549050.002022-08-307128Budget
34935135.002024-12-287164Actual
11559100.002023-02-277115Budget
595772.002022-09-297115Actual
1770968.002023-08-307164Actual
848720.002022-11-307146Actual
3401740.002024-11-297146Actual
2141225.232023-11-3071411Actual
11419128.002023-02-277114Actual
554950.002022-08-307168Budget
2095011.002023-11-307126Actual
812080.002022-11-307164Budget
2298216.002024-01-287146Actual
1011580.002023-01-287113Budget
656890.002022-09-297118Budget
3407433.002024-11-297166Actual
1017360.002023-01-287163Budget
3105444.382024-08-2971411Actual
37081215.002025-02-277113Actual
839126.002022-11-307126Actual
726913.002022-10-307126Actual
1413279.872023-04-297128Actual
1147993.002023-02-277164Actual
3744280.002025-02-277136Actual
48760.002022-04-297116Budget
144262.892023-04-2971212Actual
154346.082023-05-3071612Actual
34901163.002024-12-287114Actual
33785156.002024-11-297164Actual
1104490.002023-01-287118Budget
1082460.002023-01-287166Budget
32719131.002024-10-297115Actual
234207.142024-01-2871511Actual
3856424.002025-03-307126Actual
19095104.002023-09-297167Actual
1835122.042023-08-3071411Actual
2764917.782024-05-2971511Actual
32038110.172024-09-287168Actual
601742.002022-09-297165Actual
3782411.402025-02-2771211Actual
700056.002022-10-307164Actual
848640.002022-11-307146Budget
2632382.902024-04-287128Actual
3223865.652024-09-2871611Actual
3876871.002025-03-307167Actual
36555107.142025-01-287128Actual
2263091.002024-01-287163Actual
120228.002022-05-307163Actual
713980.002022-10-307165Budget
2197954.002023-12-287136Actual
31502197.002024-09-287114Actual
3117428.422024-08-2971212Actual
1889218.002023-09-297126Actual
2833780.002024-06-297136Actual
1115250.002023-01-287168Budget
1307960.002023-03-307166Budget
1109250.002023-01-287128Budget
2501616.002024-03-297146Actual
1599578.002023-06-307117Actual
859050.002022-11-307166Budget
2000015.002023-10-307156Actual
399540.002022-07-307146Budget
194742.892023-09-2971112Actual
3215227.362024-09-2871311Actual
2325288.962024-01-287168Actual
3354281.962024-10-2971213Actual
755090.002022-10-307117Budget
3917622.042025-03-3071212Actual
3254076.002024-10-297163Actual
1489916.002023-05-307146Actual
14009130.002023-04-297117Actual
859136.002022-11-307166Actual
1137130.002023-02-277173Budget
29787123.812024-07-297168Actual
3176932.002024-09-287146Actual
251170.002022-06-307164Budget
2103020.002023-11-307156Actual
624223.002022-09-297146Actual
946053.002022-12-287116Actual
2516693.002024-03-297167Actual
292040.002022-06-307156Budget
2439517.782024-02-2771411Actual
456428.002022-08-307163Actual
2333915.652024-01-2871211Actual
2540017.782024-03-2971311Actual
18594105.002023-09-297163Actual
619670.002022-09-297136Budget
2647122.042024-04-2871311Actual
1096380.002023-01-287167Budget
1799933.002023-08-307166Actual
2836350.002024-06-297146Actual
2038414.592023-10-3071411Actual
3511422.002024-12-287126Actual
266186.082024-04-2871112Actual
3079393.002024-08-297167Actual
193023.952023-09-2971211Actual
58470.002022-04-297136Budget
624340.002022-09-297146Budget
2445529.482024-02-2771611Actual
13533100.002023-04-297163Actual
114650.002022-05-307113Actual
2244725.232023-12-2871611Actual
932480.002022-12-287115Budget
3738742.002025-02-277116Actual
3540596.542024-12-287128Actual
3198122.302022-06-307118Actual
614718.002022-09-297126Actual
14514109.002023-05-307113Actual
958110.172022-04-297118Actual
371363.002022-07-307115Actual
33221109.272024-10-2971111Actual
793424.002022-11-307163Actual
394747.002022-07-307136Actual
1383713.002023-04-297126Actual
214396.082023-11-3071511Actual
3339528.422024-10-2971112Actual
249626.002024-03-297126Actual
2813093.002024-06-297164Actual
205032.892023-10-3071112Actual
2336619.912024-01-2871311Actual
28097172.002024-06-297114Actual
255455.012024-03-2971112Actual
3749428.002025-02-277156Actual
2723721.002024-05-297156Actual
19589195.002023-10-307113Actual
28633138.962024-06-297168Actual
577116.002022-09-297173Actual
3631855.002025-01-287146Actual
389940.002022-07-307126Budget
2041113.532023-10-3071511Actual
2641632.672024-04-2871111Actual
955780.002022-12-287136Budget
2083188.002023-11-307115Actual
3787832.672025-02-2771411Actual
1817870.782023-08-307128Actual
40470.002022-04-297165Budget
950818.002022-12-287126Actual
2610817.002024-04-287156Actual
2578327.002024-04-287173Actual
100750.002022-04-297128Budget
2484253.002024-03-297115Actual
667549.572022-09-297168Actual
338560.002022-07-307113Budget
28011122.002024-06-297163Actual
2100435.002023-11-307146Actual
186150.002022-05-307166Budget

Generated 2025-05-29 14:17:53.300 UTC