[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3327622.042024-10-3071311Actual
32506205.002024-10-307113Actual
1463366.002023-05-317114Actual
3864424.002025-03-317156Actual
3799644.382025-02-2871112Actual
2030239.062023-10-3171111Actual
2123879.872023-12-017128Actual
251036.002022-07-017164Actual
1413279.872023-04-307128Actual
554950.002022-08-317168Budget
569150.002022-09-307163Budget
918480.002022-12-297114Budget
2975482.902024-07-307128Actual
2516693.002024-03-307167Actual
4693110.002022-08-317114Budget
144566.082023-04-3071612Actual
853340.002022-12-017156Budget
344424.002022-07-317163Actual
186020.002022-05-317166Actual
20243119.272023-10-317168Actual
33101220.782024-10-307118Actual
2321970.782024-01-297128Actual
3404332.002024-11-307156Actual
2655824.162024-04-2971611Actual
2487661.002024-03-307165Actual
20183158.662023-10-317118Actual
36085152.002025-01-297164Actual
36555107.142025-01-297128Actual
28011122.002024-06-307163Actual
15492187.002023-07-017113Actual
1821082.902023-08-317168Actual
3229734.802024-09-2971112Actual
834270.002022-12-017116Budget
1495730.002023-05-317166Actual
1307835.002023-03-317166Actual
891723.812022-12-017168Actual
2836350.002024-06-307146Actual
287350.002022-07-017146Budget
208190.002022-05-317118Budget
624223.002022-09-307146Actual
19095104.002023-09-307167Actual
154346.082023-05-3171612Actual
1227748.052023-02-287168Actual
14514109.002023-05-317113Actual
34132221.002024-11-307117Actual
502214.002022-08-317126Actual
1718169.262023-07-317168Actual
29040138.102024-06-3071213Actual
161160.002022-05-317116Budget
984530.002022-12-297167Actual
1780268.002023-08-317165Actual
33877137.002024-11-307165Actual
1416588.962023-04-307168Actual
1003440.002022-12-297168Budget
235113.952024-01-2971112Actual
2744895.022024-05-307128Actual
661637.452022-09-307128Actual
1123280.002023-02-287113Budget
595772.002022-09-307115Actual
23132104.002024-01-297167Actual
1513655.632023-05-317128Actual
245455.002022-07-017114Actual
153070.002022-05-317165Budget
1786154.002023-08-317116Actual
3516832.002024-12-297146Actual
2922229.002024-07-307173Actual
288019.272024-06-3071511Actual
1764823.002023-08-317173Actual
80149.002022-12-017173Actual
25940105.002024-04-297165Actual
58470.002022-04-307136Budget
7432.002022-04-307163Actual
58335.002022-04-307136Actual
39295103.012025-03-3171213Actual
2649822.042024-04-2971411Actual
2000015.002023-10-317156Actual
195316.082023-09-3071612Actual
63039.002022-04-307146Actual
456428.002022-08-317163Actual
1194853.002023-02-287166Actual
2830916.002024-06-307126Actual
36434198.002025-01-297117Actual
195012.892023-09-3071212Actual
549050.002022-08-317128Budget
6569137.452022-09-307118Actual
1799933.002023-08-317166Actual
1900329.002023-09-307166Actual
1003338.962022-12-297168Actual
768980.002022-10-317118Budget
21621109.002023-12-297113Actual
3215227.362024-09-2971311Actual
3182739.002024-09-297166Actual
1528313.532023-05-3171311Actual
2298216.002024-01-297146Actual
63150.002022-04-307146Budget
918555.002022-12-297114Actual
1287740.002023-03-317126Budget
1268770.002023-03-317115Actual
2197954.002023-12-297136Actual
1030071.002023-01-297114Actual
277730.002022-07-017126Budget
2984668.852024-07-3071111Actual
2280964.002024-01-297115Actual
37704141.992025-02-287128Actual
700056.002022-10-317164Actual
28223106.002024-06-307165Actual
3888895.022025-03-317168Actual
1137010.002023-02-287173Actual
2236122.042023-12-2971211Actual
489349.002022-08-317165Actual
2774166.722024-05-3071112Actual
1484522.002023-05-317126Actual
549138.962022-08-317128Actual
3117428.422024-08-3071212Actual
3330322.042024-10-3071411Actual
483364.002022-08-317115Actual
2748160.172024-05-307168Actual
522360.002022-08-317166Budget
38351123.002025-03-317114Actual
36144158.002025-01-297115Actual
881280.002022-12-017118Budget
1035854.002023-01-297164Actual
120350.002022-05-317163Budget
2092344.002023-12-017116Actual
32660109.002024-10-307164Actual
27361101.002024-05-307167Actual
3626414.002025-01-297126Actual
1202952.002023-02-287117Actual
11419128.002023-02-287114Actual
3690683.742025-01-2971612Actual
377060.002022-07-317165Budget
3793776.292025-02-2871611Actual
23634105.002024-02-287163Actual
297750.002022-07-017166Budget
3244864.412024-09-2971613Actual
3502890.002024-12-297165Actual
1221954.112023-02-287128Actual
27420220.782024-05-307118Actual
2499030.002024-03-307136Actual
1082460.002023-01-297166Budget
3672944.382025-01-2971411Actual
1906185.002023-09-307117Actual
1897211.002023-09-307156Actual
1208945.002023-02-287167Actual
186150.002022-05-317166Budget
1994836.002023-10-317136Actual
25811128.002024-04-297114Actual
3832320.002025-03-317173Actual
2331135.872024-01-2971111Actual
1274880.002023-03-317165Budget
1235880.002023-03-317113Budget
675760.002022-10-317113Budget
3844491.002025-03-317115Actual
1147993.002023-02-287164Actual
3174340.002024-09-297136Actual
175432.002022-05-317146Actual
2372076.002024-02-287114Actual
2828275.002024-06-307116Actual
2756826.292024-05-3071211Actual
1359336.002023-04-307173Actual
13160104.002023-03-317117Actual
3168870.002024-09-297116Actual
32719131.002024-10-307115Actual
266516.082024-04-2971612Actual
3399143.002024-11-307136Actual
203308.212023-10-3171211Actual
1011457.002023-01-297113Actual
746950.002022-10-317166Budget
2478354.002024-03-307164Actual
2949156.002024-07-307136Actual
1880698.002023-09-307165Actual
1422622.042023-04-3071111Actual
3787832.672025-02-2871411Actual
2284288.002024-01-297165Actual
1194960.002023-02-287166Budget
1564676.002023-07-017164Actual
2713039.002024-05-307116Actual
2507443.002024-03-307166Actual
25225108.662024-03-307118Actual
2671027.572024-04-2971113Actual
40349.002022-04-307165Actual
410047.002022-07-317166Actual
394747.002022-07-317136Actual
2641632.672024-04-2971111Actual
806280.002022-12-017114Budget
581860.002022-09-307114Actual
193023.952023-09-3071211Actual
1184440.002023-02-287146Actual
2889358.212024-06-3071112Actual
29284114.002024-07-307164Actual
1759085.002023-08-317163Actual
19622114.002023-10-317163Actual
2195115.002023-12-297126Actual
423956.002022-07-317167Actual
37294176.002025-02-287115Actual
10906100.002023-01-297117Budget
714070.002022-10-317165Actual
404113.002022-07-317156Actual
2177360.002023-12-297164Actual
3114649.702024-08-3071112Actual
1629014.592023-07-0171411Actual
272960.002022-07-017116Budget
3761793.002025-02-287167Actual
12688100.002023-03-317115Budget
1129036.002023-02-287163Actual
2528669.262024-03-307168Actual
3233066.722024-09-2971612Actual
848720.002022-12-017146Actual
2951735.002024-07-307146Actual
2540017.782024-03-3071311Actual
681550.002022-10-317163Budget
255721.822024-03-3071212Actual
164093.952023-07-0171112Actual
475360.002022-08-317164Budget
240730.002022-07-017173Budget
2410293.002024-02-287117Actual
410160.002022-07-317166Budget
867290.002022-12-017117Budget
3019892.482024-07-3071613Actual
21210195.022023-12-017118Actual
2786046.872024-05-3071113Actual
1611699.572023-07-017128Actual
992680.002022-12-297118Budget
516630.002022-08-317156Budget
1683054.002023-07-317116Actual
2721133.002024-05-307146Actual
3200582.902024-09-297128Actual
1394929.002023-04-307166Actual
3034839.002024-08-307173Actual
33009154.002024-10-307117Actual
1817870.782023-08-317128Actual
2996165.652024-07-3071611Actual
2192439.002023-12-297116Actual
1579833.002023-07-017116Actual
628921.002022-09-307156Actual
264740.002022-07-017165Actual
722170.002022-10-317116Budget
20211107.142023-10-317128Actual
3286748.002024-10-307136Actual
3448669.912024-11-3071611Actual
128330.002022-05-317173Budget
2780156.082024-05-3071612Actual
1227850.002023-02-287168Budget
3254076.002024-10-307163Actual
239338.002024-02-287126Actual
3354281.962024-10-3071213Actual
1531023.102023-05-3171411Actual
3926855.642025-03-3171113Actual
1062440.002023-01-297126Budget
404230.002022-07-317156Budget
3905611.402025-03-3171511Actual
2608229.002024-04-297146Actual
1241846.002023-03-317163Actual
736423.002022-10-317146Actual
722035.002022-10-317116Actual
1794222.002023-08-317146Actual

Generated 2025-05-30 06:00:35.806 UTC