[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20090100.002023-10-307117Actual
2715715.002024-05-297126Actual
3097259.272024-08-2971111Actual
19622114.002023-10-307163Actual
1413279.872023-04-297128Actual
997554.112022-12-287128Actual
37115146.002025-02-277163Actual
158256.002023-06-307126Actual
2339323.102024-01-2871411Actual
2830916.002024-06-297126Actual
2439517.782024-02-2771411Actual
511820.002022-08-307146Actual
2206349.002023-12-287166Actual
180240.002022-05-307156Budget
3741422.002025-02-277126Actual
1877270.002023-09-297115Actual
2975482.902024-07-297128Actual
1796820.002023-08-307156Actual
1109348.052023-01-287128Actual
2833780.002024-06-297136Actual
2590686.002024-04-287115Actual
319990.002022-06-307118Budget
1935615.652023-09-2971411Actual
253736.082024-03-2971211Actual
746950.002022-10-307166Budget
344424.002022-07-307163Actual
2436813.532024-02-2771311Actual
259290.002022-06-307115Budget
215316.082023-11-3071112Actual
1759085.002023-08-307163Actual
29040138.102024-06-2971213Actual
3581632.832024-12-2871113Actual
3399143.002024-11-297136Actual
2472218.002024-03-297173Actual
3629268.002025-01-287136Actual
1383713.002023-04-297126Actual
681550.002022-10-307163Budget
1381043.002023-04-297116Actual
36527248.062025-01-287118Actual
609932.002022-09-297116Actual
1072029.002023-01-287146Actual
3905611.402025-03-3071511Actual
1334855.632023-03-307128Actual
205608.212023-10-3071612Actual
38351123.002025-03-307114Actual
180114.002022-05-307156Actual
3132492.482024-08-2971613Actual
2171220.002023-12-287173Actual
1162052.002023-02-277165Actual
2788795.992024-05-2971213Actual
3147429.002024-09-287173Actual
2071023.002023-11-307173Actual
186020.002022-05-307166Actual
212849.572022-05-307128Actual
23098117.002024-01-287117Actual
899839.002022-12-287113Actual
2676981.962024-04-2871613Actual
1522825.232023-05-3071111Actual
475360.002022-08-307164Budget
475264.002022-08-307164Actual
1865218.002023-09-297173Actual
932480.002022-12-287115Budget
787660.002022-11-307113Budget
2381370.002024-02-277115Actual
1685716.002023-07-307126Actual
24630175.002024-03-297113Actual
700056.002022-10-307164Actual
881280.002022-11-307118Budget
30410152.002024-08-297164Actual
1492527.002023-05-307156Actual
601860.002022-09-297165Budget
2641632.672024-04-2871111Actual
3782411.402025-02-2771211Actual
1821082.902023-08-307168Actual
2605641.002024-04-287136Actual
14104107.142023-04-297118Actual
826263.002022-11-307165Actual
3516832.002024-12-287146Actual
3584392.482024-12-2871213Actual
432075.322022-07-307118Actual
1732217.782023-07-3071411Actual
29633221.002024-07-297117Actual
2065293.002023-11-307163Actual
628921.002022-09-297156Actual
1362188.002023-04-297114Actual
731880.002022-10-307136Budget
2951735.002024-07-297146Actual
793424.002022-11-307163Actual
2195115.002023-12-287126Actual
2197954.002023-12-287136Actual
1691130.002023-07-307146Actual
1724022.042023-07-3071111Actual
194290.002022-05-307117Budget
1241960.002023-03-307163Budget
984530.002022-12-287167Actual
3126627.572024-08-2971113Actual
120228.002022-05-307163Actual
2284288.002024-01-287165Actual
2095011.002023-11-307126Actual
2086488.002023-11-307165Actual
266186.082024-04-2871112Actual
1307960.002023-03-307166Budget
3330322.042024-10-2971411Actual
371363.002022-07-307115Actual
22121100.002023-12-287117Actual
820180.002022-11-307115Budget
2030239.062023-10-3071111Actual
25132109.002024-03-297117Actual
2671027.572024-04-2871113Actual
2484253.002024-03-297115Actual
7432.002022-04-297163Actual
2764917.782024-05-2971511Actual
1564676.002023-06-307164Actual
19800107.002023-10-307115Actual
410160.002022-07-307166Budget
555043.512022-08-307168Actual
3853770.002025-03-307116Actual
2138517.782023-11-3071311Actual
1770968.002023-08-307164Actual
1655891.002023-07-307163Actual
2901355.642024-06-2971113Actual
3932769.672025-03-3071613Actual
255455.012024-03-2971112Actual
1889218.002023-09-297126Actual
946053.002022-12-287116Actual
2883465.652024-06-2971611Actual
3744280.002025-02-277136Actual
629030.002022-09-297156Budget
1614982.902023-06-307168Actual
226839.002022-06-307113Actual
3817369.672025-02-2771613Actual
563044.002022-09-297113Actual
14043117.002023-04-297167Actual
1788813.002023-08-307126Actual
844065.002022-11-307136Actual
3200582.902024-09-287128Actual
3070144.002024-08-297166Actual
2762253.952024-05-2971411Actual
277730.002022-06-307126Budget
1587922.002023-06-307146Actual
2528669.262024-03-297168Actual
1184560.002023-02-277146Budget
7550.002022-04-297163Budget
1394929.002023-04-297166Actual
165930.002022-05-307126Budget
291923.002022-06-307156Actual
154023.952023-05-3071112Actual
1170180.002023-02-277116Budget
1677178.002023-07-307165Actual
3100017.782024-08-2971211Actual
1359336.002023-04-297173Actual
3445315.652024-11-2971511Actual
1249913.002023-03-307173Actual
2780156.082024-05-2971612Actual
239338.002024-02-277126Actual
28011122.002024-06-297163Actual
1776861.002023-08-307115Actual
924380.002022-12-287164Budget
667650.002022-09-297168Budget
511940.002022-08-307146Budget
2372076.002024-02-277114Actual
2501616.002024-03-297146Actual
726913.002022-10-307126Actual
195012.892023-09-2971212Actual
932356.002022-12-287115Actual
634627.002022-09-297166Actual
1434014.592023-04-2971611Actual
19708101.002023-10-307114Actual
38734104.002025-03-307117Actual
1654.002022-04-297113Actual
2147223.102023-11-3071611Actual
33221109.272024-10-2971111Actual
960440.002022-12-287146Budget
873180.002022-11-307167Budget
913630.002022-12-287173Budget
3678765.652025-01-2871611Actual
1475947.002023-05-307165Actual
984680.002022-12-287167Budget
1832417.782023-08-3071311Actual
549138.962022-08-307128Actual
3439932.672024-11-2971311Actual
2200539.002023-12-287146Actual
3176932.002024-09-287146Actual
1221954.112023-02-277128Actual
1693722.002023-07-307156Actual
19589195.002023-10-307113Actual
1534322.042023-05-3071611Actual
2083188.002023-11-307115Actual
522360.002022-08-307166Budget
1030071.002023-01-287114Actual
37235156.002025-02-277164Actual
502214.002022-08-307126Actual
1109250.002023-01-287128Budget
839126.002022-11-307126Actual
2478354.002024-03-297164Actual
1983447.002023-10-307165Actual
648770.002022-09-297167Budget
12688100.002023-03-307115Budget
924272.002022-12-287164Actual
1292651.002023-03-307136Actual
399431.002022-07-307146Actual
950940.002022-12-287126Budget
1626311.402023-06-3071311Actual
1076840.002023-01-287156Budget
11418110.002023-02-277114Budget
2655824.162024-04-2871611Actual
21117104.002023-11-307117Actual
787744.002022-11-307113Actual
3867652.002025-03-307166Actual
834353.002022-11-307116Actual
848720.002022-11-307146Actual
1941529.482023-09-2971611Actual
1484522.002023-05-307126Actual
1062440.002023-01-287126Budget
34935135.002024-12-287164Actual
12829.002022-05-307173Actual
1096380.002023-01-287167Budget
20618175.002023-11-307113Actual
806280.002022-11-307114Budget
1123280.002023-02-277113Budget
19154173.812023-09-297118Actual
2721133.002024-05-297146Actual
549050.002022-08-307128Budget
2174083.002023-12-287114Actual
681440.002022-10-307163Actual
26200195.002024-04-287117Actual
29164109.002024-07-297163Actual
1011457.002023-01-287113Actual
2455110.002022-06-307114Budget
3623760.002025-01-287116Actual
1504978.002023-05-307167Actual
240730.002022-06-307173Budget
1974154.002023-10-307164Actual
2992832.672024-07-2971411Actual
40349.002022-04-297165Actual
3563837.992024-12-2871611Actual
184703.952023-08-3071112Actual
30376123.002024-08-297114Actual
2369223.002024-02-277173Actual
839040.002022-11-307126Budget
1786154.002023-08-307116Actual
3289345.002024-10-297146Actual
175550.002022-05-307146Budget
25689137.002024-04-287113Actual
1156072.002023-02-277115Actual
2186547.002023-12-287165Actual
1189212.002023-02-277156Actual
3914848.632025-03-3071112Actual
1880698.002023-09-297165Actual
324750.002022-06-307128Budget
853340.002022-11-307156Budget
432190.002022-07-307118Budget
1918295.022023-09-297128Actual
26234140.002024-04-287167Actual
992782.902022-12-287118Actual
1297235.002023-03-307146Actual

Generated 2025-05-29 14:22:13.256 UTC