[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1590533.002023-06-307156Actual
30376123.002024-08-297114Actual
3549768.852024-12-2871111Actual
27039131.002024-05-297115Actual
2384753.002024-02-277165Actual
26370.002022-04-297164Budget
2590686.002024-04-287115Actual
31977220.782024-09-287118Actual
2907246.872024-06-2971613Actual
3664797.572025-01-2871111Actual
812142.002022-11-307164Actual
3744280.002025-02-277136Actual
255721.822024-03-2971212Actual
245455.002022-06-307114Actual
2671027.572024-04-2871113Actual
3572525.232024-12-2871212Actual
2092344.002023-11-307116Actual
689430.002022-10-307173Budget
2838924.002024-06-297156Actual
20183158.662023-10-307118Actual
793424.002022-11-307163Actual
2238825.232023-12-2871311Actual
3129346.872024-08-2971213Actual
955839.002022-12-287136Actual
28189122.002024-06-297115Actual
3864424.002025-03-307156Actual
502340.002022-08-307126Budget
1492527.002023-05-307156Actual
1422622.042023-04-2971111Actual
22121100.002023-12-287117Actual
2951735.002024-07-297146Actual
848640.002022-11-307146Budget
26234140.002024-04-287167Actual
215316.082023-11-3071112Actual
2103020.002023-11-307156Actual
1011457.002023-01-287113Actual
1322045.002023-03-307167Actual
946053.002022-12-287116Actual
700056.002022-10-307164Actual
1282980.002023-03-307116Budget
245146.082024-02-2771112Actual
3179528.002024-09-287156Actual
40349.002022-04-297165Actual
1593726.002023-06-307166Actual
2186547.002023-12-287165Actual
3853770.002025-03-307116Actual
3220617.782024-09-2871511Actual
3563837.992024-12-2871611Actual
2548628.422024-03-2971611Actual
1504978.002023-05-307167Actual
3289345.002024-10-297146Actual
2957552.002024-07-297166Actual
3623760.002025-01-287116Actual
2487661.002024-03-297165Actual
34564.002022-04-297115Actual
3259829.002024-10-297173Actual
144566.082023-04-2971612Actual
2869268.852024-06-2971111Actual
2390660.002024-02-277116Actual
3920989.062025-03-3071612Actual
80149.002022-11-307173Actual
1889218.002023-09-297126Actual
3295146.002024-10-297166Actual
2922229.002024-07-297173Actual
29343106.002024-07-297115Actual
681550.002022-10-307163Budget
1691130.002023-07-307146Actual
33751140.002024-11-297114Actual
120228.002022-05-307163Actual
1561255.002023-06-307114Actual
3029068.002024-08-297163Actual
1062440.002023-01-287126Budget
28572148.052024-06-297118Actual
3569742.252024-12-2871112Actual
726913.002022-10-307126Actual
1209080.002023-02-277167Budget
667549.572022-09-297168Actual
2676981.962024-04-2871613Actual
338430.002022-07-307113Actual
208190.002022-05-307118Budget
1654.002022-04-297113Actual
1472575.002023-05-307115Actual
14043117.002023-04-297167Actual
25689137.002024-04-287113Actual
563160.002022-09-297113Budget
3487329.002024-12-287173Actual
2422299.572024-02-277128Actual
997554.112022-12-287128Actual
3097259.272024-08-2971111Actual
2436813.532024-02-2771311Actual
87549.002022-04-297167Actual
16029104.002023-06-307167Actual
1189140.002023-02-277156Budget
2401322.002024-02-277156Actual
839126.002022-11-307126Actual
2369223.002024-02-277173Actual
3741422.002025-02-277126Actual
2192439.002023-12-287116Actual
31502197.002024-09-287114Actual
29040138.102024-06-2971213Actual
1161980.002023-02-277165Budget
34253126.842024-11-297128Actual
1301925.002023-03-307156Actual
2813093.002024-06-297164Actual
960526.002022-12-287146Actual
266516.082024-04-2871612Actual
146990.002022-05-307115Actual
1791652.002023-08-307136Actual
2842149.002024-06-297166Actual
1297235.002023-03-307146Actual
694380.002022-10-307114Budget
731759.002022-10-307136Actual
905628.002022-12-287163Actual
806280.002022-11-307114Budget
1076840.002023-01-287156Budget
31885198.002024-09-287117Actual
30759136.002024-08-297117Actual
23098117.002024-01-287117Actual
3469246.872024-11-2971213Actual
1677178.002023-07-307165Actual
31595176.002024-09-287115Actual
1932914.592023-09-2971311Actual
2215578.002023-12-287167Actual
37294176.002025-02-277115Actual
13499195.002023-04-297113Actual
34901163.002024-12-287114Actual
35249.002022-07-307173Actual
992680.002022-12-287118Budget
3799644.382025-02-2771112Actual
2381370.002024-02-277115Actual
291923.002022-06-307156Actual
3867652.002025-03-307166Actual
1003440.002022-12-287168Budget
2545410.332024-03-2971511Actual
2996165.652024-07-2971611Actual
3102745.442024-08-2971311Actual
2472218.002024-03-297173Actual
19622114.002023-10-307163Actual
81763.002022-04-297117Actual
1221954.112023-02-277128Actual
3908952.892025-03-3071611Actual
2872015.652024-06-2971211Actual
194290.002022-05-307117Budget
1260783.002023-03-307164Actual
3926855.642025-03-3071113Actual
1815088.962023-08-307118Actual
1428125.232023-04-2971311Actual
2759551.822024-05-2971311Actual
232750.002022-06-307163Budget
399540.002022-07-307146Budget
208085.932022-05-307118Actual
1096380.002023-01-287167Budget
2723721.002024-05-297156Actual
3690683.742025-01-2871612Actual
511820.002022-08-307146Actual
34132221.002024-11-297117Actual
152960.002022-05-307165Actual
205302.892023-10-3071212Actual
133099.002022-05-307114Actual
2954321.002024-07-297156Actual
33101220.782024-10-297118Actual
29284114.002024-07-297164Actual
3555244.382024-12-2871311Actual
3687412.462025-01-2871212Actual
19708101.002023-10-307114Actual
1062525.002023-01-287126Actual
212849.572022-05-307128Actual
264870.002022-06-307165Budget
27420220.782024-05-297118Actual
4693110.002022-08-307114Budget
1035990.002023-01-287164Budget
3153685.002024-09-287164Actual
91379.002022-12-287173Actual
1137130.002023-02-277173Budget
587760.002022-09-297164Budget
28633138.962024-06-297168Actual
2030239.062023-10-3071111Actual
38827179.872025-03-307118Actual
34225128.362024-11-297118Actual
2889358.212024-06-2971112Actual
1702793.002023-07-307117Actual
1235880.002023-03-307113Budget
36555107.142025-01-287128Actual
2003235.002023-10-307166Actual
34994122.002024-12-287115Actual
3168870.002024-09-287116Actual
186150.002022-05-307166Budget
154346.082023-05-3071612Actual
675760.002022-10-307113Budget
19154173.812023-09-297118Actual
3442649.702024-11-2971411Actual
48760.002022-04-297116Budget
1221850.002023-02-277128Budget
3244864.412024-09-2871613Actual
2431331.612024-02-2771111Actual
1383713.002023-04-297126Actual
1886525.002023-09-297116Actual
3238934.592024-09-2871113Actual
905750.002022-12-287163Budget
2203113.002023-12-287156Actual
3056246.002024-08-297116Actual
2937776.002024-07-297165Actual
1531023.102023-05-3071411Actual
3254076.002024-10-297163Actual
1302040.002023-03-307156Budget
1759085.002023-08-307163Actual
713980.002022-10-307165Budget
5819110.002022-09-297114Budget
21151104.002023-11-307167Actual
1865218.002023-09-297173Actual
14104107.142023-04-297118Actual
1776861.002023-08-307115Actual
3114649.702024-08-2971112Actual
826263.002022-11-307165Actual
1673796.002023-07-307115Actual
36434198.002025-01-287117Actual
2466478.002024-03-297163Actual
3108752.892024-08-2971611Actual
2691949.002024-05-297173Actual
1868059.002023-09-297114Actual
36588123.812025-01-287168Actual
418172.002022-07-307117Actual
2041113.532023-10-3071511Actual
2413570.002024-02-277167Actual
1871360.002023-09-297164Actual
3897534.802025-03-3071211Actual
970750.002022-12-287166Budget
2610817.002024-04-287156Actual
164663.952023-06-3071612Actual
4692120.002022-08-307114Actual
1764823.002023-08-307173Actual
15492187.002023-06-307113Actual
1082535.002023-01-287166Actual
153070.002022-05-307165Budget
970623.002022-12-287166Actual
35966114.002025-01-287163Actual
2788795.992024-05-2971213Actual
3573110.002022-07-307114Budget
2572389.002024-04-287163Actual
58470.002022-04-297136Budget
2227448.052023-12-287168Actual
3088070.782024-08-297128Actual
2224288.962023-12-287128Actual
2171220.002023-12-287173Actual
218731.382022-05-307168Actual
25132109.002024-03-297117Actual
2345229.482024-01-2871611Actual
601860.002022-09-297165Budget
26263.002022-04-297164Actual
1629014.592023-06-3071411Actual
675639.002022-10-307113Actual
277730.002022-06-307126Budget
3637627.002025-01-287166Actual
3407433.002024-11-297166Actual
1805785.002023-08-307117Actual
199956.002022-05-307167Actual

Generated 2025-05-29 06:06:35.444 UTC