[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25811128.002024-04-287114Actual
35933205.002025-01-287113Actual
3746830.002025-02-277146Actual
3176932.002024-09-287146Actual
19800107.002023-10-307115Actual
2478354.002024-03-297164Actual
21117104.002023-11-307117Actual
87549.002022-04-297167Actual
3785151.822025-02-2771311Actual
1321980.002023-03-307167Budget
2325288.962024-01-287168Actual
661750.002022-09-297128Budget
3540596.542024-12-287128Actual
1997419.002023-10-307146Actual
266516.082024-04-2871612Actual
58335.002022-04-297136Actual
1062440.002023-01-287126Budget
442650.002022-07-307168Budget
330343.512022-06-307168Actual
2123879.872023-11-307128Actual
3782411.402025-02-2771211Actual
36555107.142025-01-287128Actual
522241.002022-08-307166Actual
1115250.002023-01-287168Budget
53530.002022-04-297126Budget
2372076.002024-02-277114Actual
63039.002022-04-297146Actual
287350.002022-06-307146Budget
2333915.652024-01-2871211Actual
80149.002022-11-307173Actual
25225108.662024-03-297118Actual
3393653.002024-11-297116Actual
1184440.002023-02-277146Actual
3687412.462025-01-2871212Actual
2534525.232024-03-2971111Actual
37294176.002025-02-277115Actual
2996165.652024-07-2971611Actual
1558431.002023-06-307173Actual
37115146.002025-02-277163Actual
1334855.632023-03-307128Actual
1389130.002023-04-297146Actual
978880.002022-12-287117Actual
1776861.002023-08-307115Actual
23098117.002024-01-287117Actual
1799933.002023-08-307166Actual
3212522.042024-09-2871211Actual
12030100.002023-02-277117Budget
161047.002022-05-307116Actual
30759136.002024-08-297117Actual
3908952.892025-03-3071611Actual
120350.002022-05-307163Budget
67840.002022-04-297156Budget
3174340.002024-09-287136Actual
183786.082023-08-3071511Actual
36052247.002025-01-287114Actual
29164109.002024-07-297163Actual
2095011.002023-11-307126Actual
33877137.002024-11-297165Actual
30469114.002024-08-297115Actual
3926855.642025-03-3071113Actual
1413279.872023-04-297128Actual
14547114.002023-05-307163Actual
1877270.002023-09-297115Actual
1331110.002022-05-307114Budget
2336619.912024-01-2871311Actual
34994122.002024-12-287115Actual
950818.002022-12-287126Actual
932356.002022-12-287115Actual
19622114.002023-10-307163Actual
226970.002022-06-307113Budget
1815088.962023-08-307118Actual
22121100.002023-12-287117Actual
3914848.632025-03-3071112Actual
1587922.002023-06-307146Actual
33631205.002024-11-297113Actual
2083188.002023-11-307115Actual
960526.002022-12-287146Actual
36468101.002025-01-287167Actual
2874753.952024-06-2971311Actual
18560145.002023-09-297113Actual
1049691.002023-01-287165Actual
3569742.252024-12-2871112Actual
1892039.002023-09-297136Actual
1365476.002023-04-297164Actual
3859256.002025-03-307136Actual
1434014.592023-04-2971611Actual
3516832.002024-12-287146Actual
30503103.002024-08-297165Actual
27977107.002024-06-297113Actual
2721133.002024-05-297146Actual
30410152.002024-08-297164Actual
225389.272023-12-2871612Actual
13300107.142023-03-307118Actual
2610817.002024-04-287156Actual
32626148.002024-10-297114Actual
32719131.002024-10-297115Actual
363235.002022-07-307164Actual
33785156.002024-11-297164Actual
2507443.002024-03-297166Actual
2331135.872024-01-2871111Actual
255721.822024-03-2971212Actual
522360.002022-08-307166Budget
436854.112022-07-307128Actual
1573944.002023-06-307165Actual
1938310.332023-09-2971511Actual
746835.002022-10-307166Actual
2100435.002023-11-307146Actual
324750.002022-06-307128Budget
38734104.002025-03-307117Actual
31502197.002024-09-287114Actual
970750.002022-12-287166Budget
958110.172022-04-297118Actual
81890.002022-04-297117Budget
3466564.412024-11-2971113Actual
377060.002022-07-307165Budget
549138.962022-08-307128Actual
34815137.002024-12-287163Actual
152566.082023-05-3071211Actual
563044.002022-09-297113Actual
33221109.272024-10-2971111Actual
694380.002022-10-307114Budget
2992832.672024-07-2971411Actual
614640.002022-09-297126Budget
2748160.172024-05-297168Actual
133099.002022-05-307114Actual
1123376.002023-02-277113Actual
33009154.002024-10-297117Actual
344424.002022-07-307163Actual
859050.002022-11-307166Budget
37235156.002025-02-277164Actual
3372344.002024-11-297173Actual
282670.002022-06-307136Budget
1712099.572023-07-307118Actual
67718.002022-04-297156Actual
208190.002022-05-307118Budget
946170.002022-12-287116Budget
938080.002022-12-287165Budget
1072160.002023-01-287146Budget
215633.952023-11-3071612Actual
3847876.002025-03-307165Actual
185029.272023-08-3071612Actual
516513.002022-08-307156Actual
2540017.782024-03-2971311Actual
3670253.952025-01-2871311Actual
2127149.572023-11-307168Actual
21151104.002023-11-307167Actual
1241846.002023-03-307163Actual
2268831.002024-01-287173Actual
418290.002022-07-307117Budget
399431.002022-07-307146Actual
14104107.142023-04-297118Actual
3522648.002024-12-287166Actual
4692120.002022-08-307114Actual
2038414.592023-10-3071411Actual
731880.002022-10-307136Budget
235113.952024-01-2871112Actual
37201117.002025-02-277114Actual
812142.002022-11-307164Actual
29040138.102024-06-2971213Actual
708170.002022-10-307115Actual
2525369.262024-03-297128Actual
3295146.002024-10-297166Actual
29343106.002024-07-297115Actual
2951735.002024-07-297146Actual
3805789.062025-02-2771612Actual
812080.002022-11-307164Budget
3439932.672024-11-2971311Actual
7550.002022-04-297163Budget
3856424.002025-03-307126Actual
11418110.002023-02-277114Budget
2321970.782024-01-287128Actual
1868059.002023-09-297114Actual
806280.002022-11-307114Budget
245455.002022-06-307114Actual
2883465.652024-06-2971611Actual
661637.452022-09-297128Actual
2869268.852024-06-2971111Actual
2946318.002024-07-297126Actual
3514275.002024-12-287136Actual
984530.002022-12-287167Actual
1340860.172023-03-307168Actual
175432.002022-05-307146Actual
13533100.002023-04-297163Actual
30852296.542024-08-297118Actual
2943639.002024-07-297116Actual
20183158.662023-10-307118Actual
1241960.002023-03-307163Budget
554950.002022-08-307168Budget
549050.002022-08-307128Budget
235426.082024-01-2871612Actual
3888895.022025-03-307168Actual
1484522.002023-05-307126Actual
848720.002022-11-307146Actual
1123280.002023-02-277113Budget
965240.002022-12-287156Budget
2744895.022024-05-297128Actual
1330190.002023-03-307118Budget
3793776.292025-02-2771611Actual
2445529.482024-02-2771611Actual
563160.002022-09-297113Budget
253736.082024-03-2971211Actual
1788813.002023-08-307126Actual
18594105.002023-09-297163Actual
1340750.002023-03-307168Budget
1035854.002023-01-287164Actual
1759085.002023-08-307163Actual
675760.002022-10-307113Budget
3108752.892024-08-2971611Actual
194290.002022-05-307117Budget
30913141.992024-08-297168Actual
182976.082023-08-3071211Actual
1706183.002023-07-307167Actual
3894797.572025-03-3071111Actual
114650.002022-05-307113Actual
760772.002022-10-307167Actual
442538.962022-07-307168Actual
2501616.002024-03-297146Actual
2472218.002024-03-297173Actual
173493.952023-07-3071511Actual
29787123.812024-07-297168Actual
1880698.002023-09-297165Actual
3864424.002025-03-307156Actual
163177.142023-06-3071511Actual
2345229.482024-01-2871611Actual
3259829.002024-10-297173Actual
164663.952023-06-3071612Actual
555043.512022-08-307168Actual
31885198.002024-09-287117Actual
138970.002022-05-307164Budget
2671027.572024-04-2871113Actual
905628.002022-12-287163Actual
1003338.962022-12-287168Actual
2224288.962023-12-287128Actual
5819110.002022-09-297114Budget
3876871.002025-03-307167Actual
3519418.002024-12-287156Actual
34253126.842024-11-297128Actual
432075.322022-07-307118Actual
174411.822023-07-3071112Actual
229288.002024-01-287126Actual
2957552.002024-07-297166Actual
1062525.002023-01-287126Actual
35284104.002024-12-287117Actual
2756826.292024-05-2971211Actual
1104490.002023-01-287118Budget
25940105.002024-04-287165Actual
1096493.002023-01-287167Actual
708280.002022-10-307115Budget
1362188.002023-04-297114Actual
3058915.002024-08-297126Actual
1307960.002023-03-307166Budget
2295666.002024-01-287136Actual
3401740.002024-11-297146Actual
27420220.782024-05-297118Actual
3920989.062025-03-3071612Actual
277730.002022-06-307126Budget

Generated 2025-05-29 20:22:21.204 UTC