[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2000015.002023-10-297156Actual
1992015.002023-10-297126Actual
563160.002022-09-287113Budget
3522648.002024-12-277166Actual
2472218.002024-03-287173Actual
3454569.912024-11-2871112Actual
1184560.002023-02-267146Budget
1968052.002023-10-297173Actual
170759.002022-05-297136Actual
2268831.002024-01-277173Actual
3926855.642025-03-2971113Actual
1202952.002023-02-267117Actual
555043.512022-08-297168Actual
1123280.002023-02-267113Budget
3675615.652025-01-2771511Actual
287350.002022-06-297146Budget
3198122.302022-06-297118Actual
1770968.002023-08-297164Actual
2966778.002024-07-287167Actual
656890.002022-09-287118Budget
3345677.362024-10-2871612Actual
1179776.002023-02-267136Actual
1921549.572023-09-287168Actual
3469246.872024-11-2871213Actual
826263.002022-11-297165Actual
483364.002022-08-297115Actual
3366595.002024-11-287163Actual
24194160.182024-02-267118Actual
984680.002022-12-277167Budget
1381043.002023-04-287116Actual
277697.142024-05-2871212Actual
2992832.672024-07-2871411Actual
675760.002022-10-297113Budget
549050.002022-08-297128Budget
2872015.652024-06-2871211Actual
2192439.002023-12-277116Actual
793550.002022-11-297163Budget
708280.002022-10-297115Budget
1082535.002023-01-277166Actual
95990.002022-04-287118Budget
1430819.912023-04-2871411Actual
20090100.002023-10-297117Actual
38385114.002025-03-297164Actual
843980.002022-11-297136Budget
554950.002022-08-297168Budget
164093.952023-06-2971112Actual
1805785.002023-08-297117Actual
1017232.002023-01-277163Actual
1667846.002023-07-297164Actual
793424.002022-11-297163Actual
1983447.002023-10-297165Actual
324641.992022-06-297128Actual
18560145.002023-09-287113Actual
787660.002022-11-297113Budget
154346.082023-05-2971612Actual
1593726.002023-06-297166Actual
1072160.002023-01-277146Budget
31595176.002024-09-277115Actual
3859256.002025-03-297136Actual
38265127.002025-03-297163Actual
2321970.782024-01-277128Actual
2542715.652024-03-2871411Actual
881280.002022-11-297118Budget
754950.002022-10-297117Actual
1322045.002023-03-297167Actual
1067376.002023-01-277136Actual
2713039.002024-05-287116Actual
33221109.272024-10-2871111Actual
1162052.002023-02-267165Actual
3832320.002025-03-297173Actual
913630.002022-12-277173Budget
2949156.002024-07-287136Actual
1416588.962023-04-287168Actual
1217179.872023-02-267118Actual
1076840.002023-01-277156Budget
3105444.382024-08-2871411Actual
601742.002022-09-287165Actual
194742.892023-09-2871112Actual
997554.112022-12-277128Actual
1564676.002023-06-297164Actual
3519418.002024-12-277156Actual
31502197.002024-09-277114Actual
2525369.262024-03-287128Actual
253736.082024-03-2871211Actual
3905611.402025-03-2971511Actual
3802414.592025-02-2671212Actual
3259829.002024-10-287173Actual
245455.002022-06-297114Actual
2608229.002024-04-277146Actual
2092344.002023-11-297116Actual
81890.002022-04-287117Budget
1726814.592023-07-2971211Actual
2590686.002024-04-277115Actual
200070.002022-05-297167Budget
144262.892023-04-2871212Actual
2487661.002024-03-287165Actual
371363.002022-07-297115Actual
37081215.002025-02-267113Actual
3581632.832024-12-2771113Actual
1573944.002023-06-297165Actual
1732217.782023-07-2971411Actual
287223.002022-06-297146Actual
726913.002022-10-297126Actual
1504978.002023-05-297167Actual
3102745.442024-08-2871311Actual
960440.002022-12-277146Budget
26355123.812024-04-277168Actual
288019.272024-06-2871511Actual
3897534.802025-03-2971211Actual
2177360.002023-12-277164Actual
2877432.672024-06-2871411Actual
820180.002022-11-297115Budget
3004811.402024-07-2871212Actual
3088070.782024-08-287128Actual
867164.002022-11-297117Actual
1463366.002023-05-297114Actual
27039131.002024-05-287115Actual
2372076.002024-02-267114Actual
768980.002022-10-297118Budget
726840.002022-10-297126Budget
3019892.482024-07-2871613Actual
215633.952023-11-2971612Actual
34344109.272024-11-2871111Actual
779528.352022-10-297168Actual
3215227.362024-09-2771311Actual
648856.002022-09-287167Actual
14009130.002023-04-287117Actual
2030239.062023-10-2971111Actual
3014046.872024-07-2871113Actual
1894629.002023-09-287146Actual
174682.892023-07-2971212Actual
2954321.002024-07-287156Actual
2298216.002024-01-277146Actual
1109250.002023-01-277128Budget
2493534.002024-03-287116Actual
2186547.002023-12-277165Actual
3738742.002025-02-267116Actual
3811662.662025-02-2671113Actual
418172.002022-07-297117Actual
330450.002022-06-297168Budget
1170068.002023-02-267116Actual
15730.002022-04-287173Budget
2077251.002023-11-297164Actual
2788795.992024-05-2871213Actual
153070.002022-05-297165Budget
2507443.002024-03-287166Actual
244226.082024-02-2671511Actual
2275046.002024-01-277164Actual
27361101.002024-05-287167Actual
694380.002022-10-297114Budget
1534322.042023-05-2971611Actual
12030100.002023-02-267117Budget
19095104.002023-09-287167Actual
26861117.002024-05-287163Actual
22121100.002023-12-277117Actual
3254076.002024-10-287163Actual
20499.002022-04-287114Actual
3587592.482024-12-2771613Actual
3637627.002025-01-277166Actual
1307960.002023-03-297166Budget
29250210.002024-07-287114Actual
37328106.002025-02-267165Actual
483490.002022-08-297115Budget
175550.002022-05-297146Budget
1340860.172023-03-297168Actual
3061737.002024-08-287136Actual
297750.002022-06-297166Budget
938080.002022-12-277165Budget
2780156.082024-05-2871612Actual
1115140.482023-01-277168Actual
40470.002022-04-287165Budget
1558431.002023-06-297173Actual
10440104.002023-01-277115Actual
3132492.482024-08-2871613Actual
507229.002022-08-297136Actual
2410293.002024-02-267117Actual
1049580.002023-01-277165Budget
1011457.002023-01-277113Actual
385059.002022-07-297116Actual
3508732.002024-12-277116Actual
255455.012024-03-2871112Actual
1072029.002023-01-277146Actual
1413279.872023-04-287128Actual
2975482.902024-07-287128Actual
1664463.002023-07-297114Actual
577040.002022-09-287173Budget
100637.452022-04-287128Actual
163177.142023-06-2971511Actual
371490.002022-07-297115Budget
1673796.002023-07-297115Actual
146990.002022-05-297115Actual
3511422.002024-12-277126Actual
311735.002022-06-297167Actual
80149.002022-11-297173Actual
456428.002022-08-297163Actual
229288.002024-01-277126Actual
16029104.002023-06-297167Actual
3629268.002025-01-277136Actual
1090578.002023-01-277117Actual
28223106.002024-06-287165Actual
6569137.452022-09-287118Actual
10906100.002023-01-277117Budget
334238.212024-10-2871212Actual
158256.002023-06-297126Actual
1693722.002023-07-297156Actual
15108108.662023-05-297118Actual
2138517.782023-11-2971311Actual
1374970.002023-04-287165Actual
1297360.002023-03-297146Budget
218731.382022-05-297168Actual
2756826.292024-05-2871211Actual
1570579.002023-06-297115Actual
2455110.002022-06-297114Budget
35757111.402024-12-2771612Actual
272960.002022-06-297116Budget
1513655.632023-05-297128Actual
25225108.662024-03-287118Actual
1599578.002023-06-297117Actual
195012.892023-09-2871212Actual
960526.002022-12-277146Actual
1241846.002023-03-297163Actual
3439932.672024-11-2871311Actual
1889218.002023-09-287126Actual
194190.002022-05-297117Actual
1794222.002023-08-297146Actual
1569.002022-04-287173Actual
20243119.272023-10-297168Actual
114650.002022-05-297113Actual
394747.002022-07-297136Actual
2895467.782024-06-2871612Actual
3557944.382024-12-2771411Actual
2584566.002024-04-277164Actual
232750.002022-06-297163Budget
746950.002022-10-297166Budget
2369223.002024-02-267173Actual
955780.002022-12-277136Budget
19154173.812023-09-287118Actual
272832.002022-06-297116Actual
404230.002022-07-297156Budget
2484253.002024-03-287115Actual
106450.002022-04-287168Budget
3460666.722024-11-2871612Actual
1481834.002023-05-297116Actual
1017360.002023-01-277163Budget
1614982.902023-06-297168Actual
133099.002022-05-297114Actual
1484522.002023-05-297126Actual
161047.002022-05-297116Actual
37201117.002025-02-267114Actual
950940.002022-12-277126Budget
1227748.052023-02-267168Actual
442538.962022-07-297168Actual
305890.002022-06-297117Budget
67718.002022-04-287156Actual
1489916.002023-05-297146Actual
175432.002022-05-297146Actual

Generated 2025-05-28 06:35:51.674 UTC