[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7432.002022-04-297163Actual
3064332.002024-08-297146Actual
3407433.002024-11-297166Actual
1992015.002023-10-307126Actual
174411.822023-07-3071112Actual
29787123.812024-07-297168Actual
2542715.652024-03-2971411Actual
37737158.662025-02-277168Actual
1683054.002023-07-307116Actual
240615.002022-06-307173Actual
2987417.782024-07-2971211Actual
1017360.002023-01-287163Budget
38385114.002025-03-307164Actual
34166128.002024-11-297167Actual
1268770.002023-03-307115Actual
363235.002022-07-307164Actual
13160104.002023-03-307117Actual
2174083.002023-12-287114Actual
226839.002022-06-307113Actual
432190.002022-07-307118Budget
170759.002022-05-307136Actual
1386533.002023-04-297136Actual
3079393.002024-08-297167Actual
21117104.002023-11-307117Actual
708170.002022-10-307115Actual
1489916.002023-05-307146Actual
24194160.182024-02-277118Actual
569032.002022-09-297163Actual
218850.002022-05-307168Budget
2321970.782024-01-287128Actual
1170180.002023-02-277116Budget
2434111.402024-02-2771211Actual
3678765.652025-01-2871611Actual
27420220.782024-05-297118Actual
253736.082024-03-2971211Actual
1217179.872023-02-277118Actual
424070.002022-07-307167Budget
3549768.852024-12-2871111Actual
288019.272024-06-2971511Actual
34781150.002024-12-287113Actual
1620834.802023-06-3071111Actual
1880698.002023-09-297165Actual
1260690.002023-03-307164Budget
2439517.782024-02-2771411Actual
174987.142023-07-3071612Actual
37115146.002025-02-277163Actual
2177360.002023-12-287164Actual
992680.002022-12-287118Budget
29250210.002024-07-297114Actual
614640.002022-09-297126Budget
3932769.672025-03-3071613Actual
36588123.812025-01-287168Actual
235113.952024-01-2871112Actual
3241657.392024-09-2871213Actual
324750.002022-06-307128Budget
656890.002022-09-297118Budget
15492187.002023-06-307113Actual
2528669.262024-03-297168Actual
67840.002022-04-297156Budget
997450.002022-12-287128Budget
31977220.782024-09-287118Actual
266186.082024-04-2871112Actual
212950.002022-05-307128Budget
1292580.002023-03-307136Budget
23098117.002024-01-287117Actual
3581632.832024-12-2871113Actual
3861827.002025-03-307146Actual
1109250.002023-01-287128Budget
1383713.002023-04-297126Actual
2600124.002024-04-287116Actual
1428125.232023-04-2971311Actual
507170.002022-08-307136Budget
1067480.002023-01-287136Budget
1983447.002023-10-307165Actual
3316279.872024-10-297168Actual
3699273.182025-01-2871213Actual
1611699.572023-06-307128Actual
16029104.002023-06-307167Actual
245411.822024-02-2771212Actual
2996165.652024-07-2971611Actual
2892110.332024-06-2971212Actual
2984668.852024-07-2971111Actual
180114.002022-05-307156Actual
937949.002022-12-287165Actual
1626311.402023-06-3071311Actual
1003440.002022-12-287168Budget
1770.002022-04-297113Budget
3744280.002025-02-277136Actual
1331110.002022-05-307114Budget
1528313.532023-05-3071311Actual
2203113.002023-12-287156Actual
1791652.002023-08-307136Actual
311870.002022-06-307167Budget
1137130.002023-02-277173Budget
36052247.002025-01-287114Actual
628921.002022-09-297156Actual
3401740.002024-11-297146Actual
2436813.532024-02-2771311Actual
48631.002022-04-297116Actual
867164.002022-11-307117Actual
1062525.002023-01-287126Actual
2682798.002024-05-297113Actual
694380.002022-10-307114Budget
2922229.002024-07-297173Actual
648856.002022-09-297167Actual
1174840.002023-02-277126Budget
2404443.002024-02-277166Actual
26947234.002024-05-297114Actual
958110.172022-04-297118Actual
891723.812022-11-307168Actual
28189122.002024-06-297115Actual
3283920.002024-10-297126Actual
905750.002022-12-287163Budget
357288.002022-07-307114Actual
826263.002022-11-307165Actual
106349.572022-04-297168Actual
746950.002022-10-307166Budget
2872015.652024-06-2971211Actual
555043.512022-08-307168Actual
891840.002022-11-307168Budget
1522825.232023-05-3071111Actual
240730.002022-06-307173Budget
1030071.002023-01-287114Actual
30759136.002024-08-297117Actual
1466653.002023-05-307164Actual
26200195.002024-04-287117Actual
1593726.002023-06-307166Actual
2227448.052023-12-287168Actual
1292651.002023-03-307136Actual
3132492.482024-08-2971613Actual
38351123.002025-03-307114Actual
128330.002022-05-307173Budget
2957552.002024-07-297166Actual
11045141.992023-01-287118Actual
3617877.002025-01-287165Actual
100750.002022-04-297128Budget
32506205.002024-10-297113Actual
3540596.542024-12-287128Actual
399431.002022-07-307146Actual
35757111.402024-12-2871612Actual
232750.002022-06-307163Budget
215633.952023-11-3071612Actual
344550.002022-07-307163Budget
399540.002022-07-307146Budget
609860.002022-09-297116Budget
162366.082023-06-3071211Actual
950818.002022-12-287126Actual
195012.892023-09-2971212Actual
25689137.002024-04-287113Actual
806360.002022-11-307114Actual
2396130.002024-02-277136Actual
1011457.002023-01-287113Actual
2073883.002023-11-307114Actual
1137010.002023-02-277173Actual
3867652.002025-03-307166Actual
3460666.722024-11-2971612Actual
144566.082023-04-2971612Actual
2065293.002023-11-307163Actual
1796820.002023-08-307156Actual
100637.452022-04-297128Actual
245455.002022-06-307114Actual
73436.002022-04-297166Actual
3327622.042024-10-2971311Actual
3354281.962024-10-2971213Actual
1935615.652023-09-2971411Actual
363360.002022-07-307164Budget
1162052.002023-02-277165Actual
158256.002023-06-307126Actual
1484522.002023-05-307126Actual
1194853.002023-02-277166Actual
1302040.002023-03-307156Budget
2375451.002024-02-277164Actual
2280964.002024-01-287115Actual
601742.002022-09-297165Actual
2103020.002023-11-307156Actual
287223.002022-06-307146Actual
3782411.402025-02-2771211Actual
255455.012024-03-2971112Actual
577040.002022-09-297173Budget
1724022.042023-07-3071111Actual
183786.082023-08-3071511Actual
3799644.382025-02-2771112Actual
3779660.332025-02-2771111Actual
3004811.402024-07-2971212Actual
19622114.002023-10-307163Actual
873256.002022-11-307167Actual
1430819.912023-04-2971411Actual
787744.002022-11-307113Actual
1564676.002023-06-307164Actual
2605641.002024-04-287136Actual
2828275.002024-06-297116Actual
1590533.002023-06-307156Actual
26263.002022-04-297164Actual
3384482.002024-11-297115Actual
37328106.002025-02-277165Actual
175550.002022-05-307146Budget
924380.002022-12-287164Budget
17676110.002023-08-307114Actual
29164109.002024-07-297163Actual
212849.572022-05-307128Actual
232635.002022-06-307163Actual
265255.012024-04-2871511Actual
2584566.002024-04-287164Actual
859050.002022-11-307166Budget
40470.002022-04-297165Budget
338430.002022-07-307113Actual
2883465.652024-06-2971611Actual
1504978.002023-05-307167Actual
2086488.002023-11-307165Actual
3814392.482025-02-2771213Actual
239338.002024-02-277126Actual
410047.002022-07-307166Actual
14043117.002023-04-297167Actual
826180.002022-11-307165Budget
648770.002022-09-297167Budget
2907246.872024-06-2971613Actual
2041113.532023-10-3071511Actual
1322045.002023-03-307167Actual
3511422.002024-12-287126Actual
960526.002022-12-287146Actual
34225128.362024-11-297118Actual
3672944.382025-01-2871411Actual
2723721.002024-05-297156Actual
3088070.782024-08-297128Actual
1297360.002023-03-307146Budget
2975482.902024-07-297128Actual
2003235.002023-10-307166Actual
1287740.002023-03-307126Budget
2540017.782024-03-2971311Actual
629030.002022-09-297156Budget
1156072.002023-02-277115Actual
3557944.382024-12-2871411Actual
1115250.002023-01-287168Budget
2300826.002024-01-287156Actual
1307835.002023-03-307166Actual
305760.002022-06-307117Actual
14009130.002023-04-297117Actual
675760.002022-10-307113Budget
1865218.002023-09-297173Actual
2092344.002023-11-307116Actual
1208945.002023-02-277167Actual
3244864.412024-09-2871613Actual
2877432.672024-06-2971411Actual
793424.002022-11-307163Actual
497423.002022-08-307116Actual
1900329.002023-09-297166Actual
736540.002022-10-307146Budget
1809162.002023-08-307167Actual
3914848.632025-03-3071112Actual
3670253.952025-01-2871311Actual
522360.002022-08-307166Budget
12829.002022-05-307173Actual
3702392.482025-01-2871613Actual
722170.002022-10-307116Budget
1434014.592023-04-2971611Actual
2545410.332024-03-2971511Actual

Generated 2025-05-29 16:27:59.642 UTC