[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14043117.002023-04-297167Actual
3785151.822025-02-2771311Actual
28223106.002024-06-297165Actual
23634105.002024-02-277163Actual
37737158.662025-02-277168Actual
1374970.002023-04-297165Actual
530390.002022-08-307117Budget
1677178.002023-07-307165Actual
13533100.002023-04-297163Actual
2830916.002024-06-297126Actual
1805785.002023-08-307117Actual
2723721.002024-05-297156Actual
14547114.002023-05-307163Actual
2271699.002024-01-287114Actual
2984668.852024-07-2971111Actual
554950.002022-08-307168Budget
3171518.002024-09-287126Actual
1889218.002023-09-297126Actual
30256150.002024-08-297113Actual
35284104.002024-12-287117Actual
338560.002022-07-307113Budget
2203113.002023-12-287156Actual
16088160.182023-06-307118Actual
21151104.002023-11-307167Actual
853429.002022-11-307156Actual
3034839.002024-08-297173Actual
3061737.002024-08-297136Actual
36527248.062025-01-287118Actual
30503103.002024-08-297165Actual
530464.002022-08-307117Actual
1522825.232023-05-3071111Actual
2295666.002024-01-287136Actual
1297360.002023-03-307146Budget
53530.002022-04-297126Budget
164093.952023-06-3071112Actual
3200582.902024-09-287128Actual
186020.002022-05-307166Actual
319990.002022-06-307118Budget
1463366.002023-05-307114Actual
34781150.002024-12-287113Actual
245723.952024-02-2771612Actual
1706183.002023-07-307167Actual
1082535.002023-01-287166Actual
19708101.002023-10-307114Actual
555043.512022-08-307168Actual
87549.002022-04-297167Actual
2192439.002023-12-287116Actual
1161980.002023-02-277165Budget
924272.002022-12-287164Actual
1362188.002023-04-297114Actual
978880.002022-12-287117Actual
450644.002022-08-307113Actual
1156072.002023-02-277115Actual
31885198.002024-09-287117Actual
128330.002022-05-307173Budget
1235972.002023-03-307113Actual
27768.002022-06-307126Actual
2516693.002024-03-297167Actual
997554.112022-12-287128Actual
1057780.002023-01-287116Budget
1287618.002023-03-307126Actual
2092344.002023-11-307116Actual
2813093.002024-06-297164Actual
26234140.002024-04-287167Actual
965240.002022-12-287156Budget
3602431.002025-01-287173Actual
1430819.912023-04-2971411Actual
1389130.002023-04-297146Actual
38231107.002025-03-307113Actual
3888895.022025-03-307168Actual
3741422.002025-02-277126Actual
456550.002022-08-307163Budget
1796820.002023-08-307156Actual
1492527.002023-05-307156Actual
3690683.742025-01-2871612Actual
1307835.002023-03-307166Actual
36085152.002025-01-287164Actual
3811662.662025-02-2771113Actual
13160104.002023-03-307117Actual
174987.142023-07-3071612Actual
1484522.002023-05-307126Actual
37676166.242025-02-277118Actual
1809162.002023-08-307167Actual
1104490.002023-01-287118Budget
773750.002022-10-307128Budget
58470.002022-04-297136Budget
2071023.002023-11-307173Actual
3327622.042024-10-2971311Actual
2788795.992024-05-2971213Actual
251036.002022-06-307164Actual
225389.272023-12-2871612Actual
2331135.872024-01-2871111Actual
282670.002022-06-307136Budget
1871360.002023-09-297164Actual
2548628.422024-03-2971611Actual
2304034.002024-01-287166Actual
1495730.002023-05-307166Actual
175432.002022-05-307146Actual
2475088.002024-03-297114Actual
3439932.672024-11-2971311Actual
3522648.002024-12-287166Actual
464414.002022-08-307173Actual
3254076.002024-10-297163Actual
36588123.812025-01-287168Actual
37115146.002025-02-277163Actual
3511422.002024-12-287126Actual
100637.452022-04-297128Actual
235113.952024-01-2871112Actual
667549.572022-09-297168Actual
913630.002022-12-287173Budget
32626148.002024-10-297114Actual
1693722.002023-07-307156Actual
741240.002022-10-307156Budget
848640.002022-11-307146Budget
1202952.002023-02-277117Actual
3153685.002024-09-287164Actual
1599578.002023-06-307117Actual
20499.002022-04-297114Actual
33042152.002024-10-297167Actual
2874753.952024-06-2971311Actual
1282854.002023-03-307116Actual
2748160.172024-05-297168Actual
4693110.002022-08-307114Budget
1096493.002023-01-287167Actual
3744280.002025-02-277136Actual
2828275.002024-06-297116Actual
3543879.872024-12-287168Actual
158256.002023-06-307126Actual
16029104.002023-06-307167Actual
249626.002024-03-297126Actual
475264.002022-08-307164Actual
154023.952023-05-3071112Actual
1620834.802023-06-3071111Actual
2300826.002024-01-287156Actual
1593726.002023-06-307166Actual
2943639.002024-07-297116Actual
2083188.002023-11-307115Actual
418290.002022-07-307117Budget
266186.082024-04-2871112Actual
27919110.032024-05-2971613Actual
25132109.002024-03-297117Actual
1702793.002023-07-307117Actual
507170.002022-08-307136Budget
1096380.002023-01-287167Budget
81890.002022-04-297117Budget
30376123.002024-08-297114Actual
3217927.362024-09-2871411Actual
450760.002022-08-307113Budget
3787832.672025-02-2771411Actual
11418110.002023-02-277114Budget
2384753.002024-02-277165Actual
34166128.002024-11-297167Actual
2608229.002024-04-287146Actual
2833780.002024-06-297136Actual
1935615.652023-09-2971411Actual
13499195.002023-04-297113Actual
2534525.232024-03-2971111Actual
1865218.002023-09-297173Actual
226839.002022-06-307113Actual
1900329.002023-09-297166Actual
12829.002022-05-307173Actual
2183286.002023-12-287115Actual
352540.002022-07-307173Budget
153070.002022-05-307165Budget
2540017.782024-03-2971311Actual
1209080.002023-02-277167Budget
3129346.872024-08-2971213Actual
143995.012023-04-2971112Actual
3905611.402025-03-3071511Actual
215316.082023-11-3071112Actual
2990139.062024-07-2971311Actual
26355123.812024-04-287168Actual
1994836.002023-10-307136Actual
1049691.002023-01-287165Actual
63150.002022-04-297146Budget
33221109.272024-10-2971111Actual
3637627.002025-01-287166Actual
2966778.002024-07-297167Actual
624340.002022-09-297146Budget
35377205.632024-12-287118Actual
432075.322022-07-307118Actual
2284288.002024-01-287165Actual
330343.512022-06-307168Actual
13159100.002023-03-307117Budget
19154173.812023-09-297118Actual
185029.272023-08-3071612Actual
563160.002022-09-297113Budget
1927425.232023-09-2971111Actual
1416588.962023-04-297168Actual
133099.002022-05-307114Actual
1049580.002023-01-287165Budget
1340860.172023-03-307168Actual
859050.002022-11-307166Budget
779528.352022-10-307168Actual
1531023.102023-05-3071411Actual
2381370.002024-02-277115Actual
1726814.592023-07-3071211Actual
2455110.002022-06-307114Budget
100750.002022-04-297128Budget
389940.002022-07-307126Budget
25225108.662024-03-297118Actual
3664797.572025-01-2871111Actual
563044.002022-09-297113Actual
1552691.002023-06-307163Actual
642880.002022-09-297117Actual
218731.382022-05-307168Actual
3814392.482025-02-2771213Actual
569150.002022-09-297163Budget
344550.002022-07-307163Budget
1371586.002023-04-297115Actual
3908952.892025-03-3071611Actual
3223865.652024-09-2871611Actual
226970.002022-06-307113Budget
544390.002022-08-307118Budget
2954321.002024-07-297156Actual
244226.082024-02-2771511Actual
2401322.002024-02-277156Actual
1667846.002023-07-307164Actual
2756826.292024-05-2971211Actual
37584124.002025-02-277117Actual
23132104.002024-01-287167Actual
881364.722022-11-307118Actual
1489916.002023-05-307146Actual
946053.002022-12-287116Actual
806360.002022-11-307114Actual
32506205.002024-10-297113Actual
2869268.852024-06-2971111Actual
164363.952023-06-3071212Actual
31629122.002024-09-287165Actual
3004811.402024-07-2971212Actual
3316279.872024-10-297168Actual
12688100.002023-03-307115Budget
15108108.662023-05-307118Actual
37704141.992025-02-277128Actual
3333660.332024-10-2971611Actual
218850.002022-05-307168Budget
619565.002022-09-297136Actual
305890.002022-06-307117Budget
3120799.702024-08-2971612Actual
2649822.042024-04-2871411Actual
2806929.002024-06-297173Actual
36434198.002025-01-287117Actual
3354281.962024-10-2971213Actual
1062440.002023-01-287126Budget
23600166.002024-02-277113Actual
3617877.002025-01-287165Actual
2097846.002023-11-307136Actual
1786154.002023-08-307116Actual
2086488.002023-11-307165Actual
1076717.002023-01-287156Actual
516630.002022-08-307156Budget
577040.002022-09-297173Budget
245455.002022-06-307114Actual
950818.002022-12-287126Actual
142548.212023-04-2971211Actual
950940.002022-12-287126Budget

Generated 2025-05-29 04:22:30.211 UTC