[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15015156.002023-06-067117Actual
25689137.002024-05-057113Actual
356069.272025-01-0471511Actual
28479176.002024-07-067117Actual
36555107.142025-02-047128Actual
3696546.872025-02-0471113Actual
3859256.002025-04-067136Actual
2203113.002024-01-047156Actual
264740.002022-07-077165Actual
3002048.632024-08-0571112Actual
14009130.002023-05-067117Actual
475264.002022-09-067164Actual
497560.002022-09-067116Budget
3182739.002024-10-057166Actual
681550.002022-11-067163Budget
3540596.542025-01-047128Actual
905750.002023-01-047163Budget
1531023.102023-06-0671411Actual
2838924.002024-07-067156Actual
2295666.002024-02-047136Actual
516630.002022-09-067156Budget
17676110.002023-09-067114Actual
11559100.002023-03-067115Budget
2192439.002024-01-047116Actual
2836350.002024-07-067146Actual
2472218.002024-04-057173Actual
212849.572022-06-067128Actual
3079393.002024-09-057167Actual
161160.002022-06-067116Budget
609860.002022-10-067116Budget
2268831.002024-02-047173Actual
3016773.182024-08-0571213Actual
2718575.002024-06-057136Actual
1217179.872023-03-067118Actual
1062525.002023-02-047126Actual
456550.002022-09-067163Budget
253736.082024-04-0571211Actual
1297360.002023-04-067146Budget
1688566.002023-08-067136Actual
33221109.272024-11-0571111Actual
1123376.002023-03-067113Actual
483364.002022-09-067115Actual
6569137.452022-10-067118Actual
3223865.652024-10-0571611Actual
3667544.382025-02-0471211Actual
2676981.962024-05-0571613Actual
357288.002022-08-067114Actual
1049580.002023-02-047165Budget
661750.002022-10-067128Budget
1371586.002023-05-067115Actual
291923.002022-07-077156Actual
563044.002022-10-067113Actual
2590686.002024-05-057115Actual
958110.172022-05-067118Actual
2673757.392024-05-0571213Actual
371363.002022-08-067115Actual
1941529.482023-10-0671611Actual
2339323.102024-02-0471411Actual
1805785.002023-09-067117Actual
826263.002022-12-077165Actual
806360.002022-12-077114Actual
2600124.002024-05-057116Actual
873180.002022-12-077167Budget
36588123.812025-02-047168Actual
1495730.002023-06-067166Actual
1274880.002023-04-067165Budget
36052247.002025-02-047114Actual
2828275.002024-07-067116Actual
2889358.212024-07-0671112Actual
21621109.002024-01-047113Actual
152960.002022-06-067165Actual
843980.002022-12-077136Budget
1927425.232023-10-0671111Actual
2992832.672024-08-0571411Actual
3056246.002024-09-057116Actual
997554.112023-01-047128Actual
15730.002022-05-067173Budget
1593726.002023-07-077166Actual
29040138.102024-07-0671213Actual
26947234.002024-06-057114Actual
1115140.482023-02-047168Actual
12688100.002023-04-067115Budget
1109250.002023-02-047128Budget
601860.002022-10-067165Budget
2238825.232024-01-0471311Actual
1702793.002023-08-067117Actual
1109348.052023-02-047128Actual
81890.002022-05-067117Budget
1880698.002023-10-067165Actual
1260690.002023-04-067164Budget
3637627.002025-02-047166Actual
13159100.002023-04-067117Budget
277730.002022-07-077126Budget
18594105.002023-10-067163Actual
29130176.002024-08-057113Actual
173493.952023-08-0671511Actual
950940.002023-01-047126Budget
32038110.172024-10-057168Actual
667549.572022-10-067168Actual
2487661.002024-04-057165Actual
2100435.002023-12-077146Actual
2874753.952024-07-0671311Actual
2548628.422024-04-0571611Actual
3238934.592024-10-0571113Actual
992680.002023-01-047118Budget
1030071.002023-02-047114Actual
3902965.652025-04-0671411Actual
1841119.912023-09-0671611Actual
2336619.912024-02-0471311Actual
3442649.702024-12-0671411Actual
215633.952023-12-0771612Actual
1522825.232023-06-0671111Actual
48631.002022-05-067116Actual
3401740.002024-12-067146Actual
1057780.002023-02-047116Budget
937949.002023-01-047165Actual
1564676.002023-07-077164Actual
2895467.782024-07-0671612Actual
2304034.002024-02-047166Actual
2183286.002024-01-047115Actual
14547114.002023-06-067163Actual
1162052.002023-03-067165Actual
511820.002022-09-067146Actual
1534322.042023-06-0671611Actual
3064332.002024-09-057146Actual
2966778.002024-08-057167Actual
932356.002023-01-047115Actual
67840.002022-05-067156Budget
133099.002022-06-067114Actual
708170.002022-11-067115Actual
38351123.002025-04-067114Actual
3779660.332025-03-0671111Actual
259148.002022-07-077115Actual
2507443.002024-04-057166Actual
614640.002022-10-067126Budget
163177.142023-07-0771511Actual
741240.002022-11-067156Budget
1487360.002023-06-067136Actual
3460666.722024-12-0671612Actual
215316.082023-12-0771112Actual
3684639.062025-02-0471112Actual
22596156.002024-02-047113Actual
20618175.002023-12-077113Actual
1321980.002023-04-067167Budget
2756826.292024-06-0571211Actual
2012462.002023-11-067167Actual
760772.002022-11-067167Actual
3212522.042024-10-0571211Actual
3330322.042024-11-0571411Actual
3672944.382025-02-0471411Actual
1307960.002023-04-067166Budget
656890.002022-10-067118Budget
3926855.642025-04-0671113Actual
175550.002022-06-067146Budget
1374970.002023-05-067165Actual
3354281.962024-11-0571213Actual
1416588.962023-05-067168Actual
1147890.002023-03-067164Budget
80149.002022-12-077173Actual
144566.082023-05-0671612Actual
2077251.002023-12-077164Actual
3291924.002024-11-057156Actual
29343106.002024-08-057115Actual
1573944.002023-07-077165Actual
4692120.002022-09-067114Actual
3508732.002025-01-047116Actual
2300826.002024-02-047156Actual
28223106.002024-07-067165Actual
1035854.002023-02-047164Actual
3129346.872024-09-0571213Actual
3141668.002024-10-057163Actual
31629122.002024-10-057165Actual
37328106.002025-03-067165Actual
3629268.002025-02-047136Actual
1413279.872023-05-067128Actual
801530.002022-12-077173Budget
37584124.002025-03-067117Actual
1147993.002023-03-067164Actual
1654.002022-05-067113Actual
20211107.142023-11-067128Actual
581860.002022-10-067114Actual
3066918.002024-09-057156Actual
1340750.002023-04-067168Budget
436854.112022-08-067128Actual
1137130.002023-03-067173Budget
3254076.002024-11-057163Actual
1826935.872023-09-0671111Actual
924380.002023-01-047164Budget
3717329.002025-03-067173Actual
33042152.002024-11-057167Actual
2331135.872024-02-0471111Actual
255721.822024-04-0571212Actual
886150.002022-12-077128Budget
36434198.002025-02-047117Actual
28513100.002024-07-067167Actual
2174083.002024-01-047114Actual
2996165.652024-08-0571611Actual
1292651.002023-04-067136Actual
208190.002022-06-067118Budget
18560145.002023-10-067113Actual
2504218.002024-04-057156Actual
634760.002022-10-067166Budget
2813093.002024-07-067164Actual
3802414.592025-03-0671212Actual
29250210.002024-08-057114Actual
2165478.002024-01-047163Actual
3932769.672025-04-0671613Actual
2649822.042024-05-0571411Actual
1683054.002023-08-067116Actual
755090.002022-11-067117Budget
3814392.482025-03-0671213Actual
601742.002022-10-067165Actual
324641.992022-07-077128Actual
26370.002022-05-067164Budget
3817369.672025-03-0671613Actual
1865218.002023-10-067173Actual
3761793.002025-03-067167Actual
235426.082024-02-0471612Actual
3147429.002024-10-057173Actual
3557944.382025-01-0471411Actual
489349.002022-09-067165Actual
2197954.002024-01-047136Actual
1067480.002023-02-047136Budget
34132221.002024-12-067117Actual
338430.002022-08-067113Actual
787744.002022-12-077113Actual
23098117.002024-02-047117Actual
1791652.002023-09-067136Actual
29633221.002024-08-057117Actual
319990.002022-07-077118Budget
965240.002023-01-047156Budget
40349.002022-05-067165Actual
2954321.002024-08-057156Actual
277697.142024-06-0571212Actual
2233322.042024-01-0471111Actual
1475947.002023-06-067165Actual
2390660.002024-03-057116Actual
2602811.002024-05-057126Actual
2224288.962024-01-047128Actual
25811128.002024-05-057114Actual
235113.952024-02-0471112Actual
1460515.002023-06-067173Actual
1194853.002023-03-067166Actual
100750.002022-05-067128Budget
1718169.262023-08-067168Actual
2726954.002024-06-057166Actual
867290.002022-12-077117Budget
2484253.002024-04-057115Actual
410160.002022-08-067166Budget
34994122.002025-01-047115Actual
20183158.662023-11-067118Actual
2608229.002024-05-057146Actual
1738229.482023-08-0671611Actual
2937776.002024-08-057165Actual
3511422.002025-01-047126Actual
2632382.902024-05-057128Actual

Generated 2025-06-05 12:42:47.558 UTC