[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2954321.002024-07-297156Actual
932356.002022-12-287115Actual
34132221.002024-11-297117Actual
1413279.872023-04-297128Actual
377060.002022-07-307165Budget
226970.002022-06-307113Budget
195316.082023-09-2971612Actual
40470.002022-04-297165Budget
10439100.002023-01-287115Budget
3259829.002024-10-297173Actual
26947234.002024-05-297114Actual
3844491.002025-03-307115Actual
29787123.812024-07-297168Actual
1573944.002023-06-307165Actual
30759136.002024-08-297117Actual
235113.952024-01-2871112Actual
932480.002022-12-287115Budget
2271699.002024-01-287114Actual
1137130.002023-02-277173Budget
2404443.002024-02-277166Actual
3327622.042024-10-2971311Actual
760880.002022-10-307167Budget
2141225.232023-11-3071411Actual
1359336.002023-04-297173Actual
33042152.002024-10-297167Actual
853429.002022-11-307156Actual
33785156.002024-11-297164Actual
1729522.042023-07-3071311Actual
363235.002022-07-307164Actual
2071023.002023-11-307173Actual
2501616.002024-03-297146Actual
29130176.002024-07-297113Actual
3229734.802024-09-2871112Actual
1170068.002023-02-277116Actual
2676981.962024-04-2871613Actual
938080.002022-12-287165Budget
2165478.002023-12-287163Actual
3555244.382024-12-2871311Actual
634627.002022-09-297166Actual
881364.722022-11-307118Actual
352540.002022-07-307173Budget
3902965.652025-03-3071411Actual
3004811.402024-07-2971212Actual
2241523.102023-12-2871411Actual
3070144.002024-08-297166Actual
15108108.662023-05-307118Actual
726840.002022-10-307126Budget
1137010.002023-02-277173Actual
297642.002022-06-307166Actual
820180.002022-11-307115Budget
843980.002022-11-307136Budget
1072029.002023-01-287146Actual
700056.002022-10-307164Actual
899839.002022-12-287113Actual
2331135.872024-01-2871111Actual
13300107.142023-03-307118Actual
3637627.002025-01-287166Actual
2484253.002024-03-297115Actual
656890.002022-09-297118Budget
3799644.382025-02-2771112Actual
867164.002022-11-307117Actual
23191107.142024-01-287118Actual
3212522.042024-09-2871211Actual
2203113.002023-12-287156Actual
456428.002022-08-307163Actual
1202952.002023-02-277117Actual
1489916.002023-05-307146Actual
26263.002022-04-297164Actual
2445529.482024-02-2771611Actual
2135819.912023-11-3071211Actual
984680.002022-12-287167Budget
1383713.002023-04-297126Actual
2381370.002024-02-277115Actual
147090.002022-05-307115Budget
1297235.002023-03-307146Actual
2813093.002024-06-297164Actual
2946318.002024-07-297126Actual
779640.002022-10-307168Budget
1025214.002023-01-287173Actual
36144158.002025-01-287115Actual
3105444.382024-08-2971411Actual
3888895.022025-03-307168Actual
20211107.142023-10-307128Actual
2280964.002024-01-287115Actual
2372076.002024-02-277114Actual
1062525.002023-01-287126Actual
1076840.002023-01-287156Budget
507170.002022-08-307136Budget
1249830.002023-03-307173Budget
12547110.002023-03-307114Budget
34815137.002024-12-287163Actual
32660109.002024-10-297164Actual
768980.002022-10-307118Budget
144262.892023-04-2971212Actual
2545410.332024-03-2971511Actual
2183286.002023-12-287115Actual
3876871.002025-03-307167Actual
1780268.002023-08-307165Actual
3454569.912024-11-2971112Actual
2600124.002024-04-287116Actual
642880.002022-09-297117Actual
2390660.002024-02-277116Actual
812080.002022-11-307164Budget
2236122.042023-12-2871211Actual
266186.082024-04-2871112Actual
820256.002022-11-307115Actual
35966114.002025-01-287163Actual
3678765.652025-01-2871611Actual
442538.962022-07-307168Actual
1759085.002023-08-307163Actual
1868059.002023-09-297114Actual
569032.002022-09-297163Actual
661750.002022-09-297128Budget
2336619.912024-01-2871311Actual
2434111.402024-02-2771211Actual
806360.002022-11-307114Actual
3516832.002024-12-287146Actual
1504978.002023-05-307167Actual
15015156.002023-05-307117Actual
205608.212023-10-3071612Actual
255455.012024-03-2971112Actual
544296.542022-08-307118Actual
1664463.002023-07-307114Actual
29250210.002024-07-297114Actual
38734104.002025-03-307117Actual
120350.002022-05-307163Budget
218731.382022-05-307168Actual
1832417.782023-08-3071311Actual
2534525.232024-03-2971111Actual
3920989.062025-03-3071612Actual
3153685.002024-09-287164Actual
3407433.002024-11-297166Actual
1835122.042023-08-3071411Actual
2649822.042024-04-2871411Actual
19589195.002023-10-307113Actual
32038110.172024-09-287168Actual
3281253.002024-10-297116Actual
2195115.002023-12-287126Actual
183786.082023-08-3071511Actual
918480.002022-12-287114Budget
549050.002022-08-307128Budget
3088070.782024-08-297128Actual
1569.002022-04-297173Actual
694380.002022-10-307114Budget
634760.002022-09-297166Budget
1809162.002023-08-307167Actual
563160.002022-09-297113Budget
773623.812022-10-307128Actual
689430.002022-10-307173Budget
1626311.402023-06-3071311Actual
31382193.002024-09-287113Actual
2431331.612024-02-2771111Actual
555043.512022-08-307168Actual
3238934.592024-09-2871113Actual
1552691.002023-06-307163Actual
1892039.002023-09-297136Actual
24630175.002024-03-297113Actual
14043117.002023-04-297167Actual
3209769.912024-09-2871111Actual
27327132.002024-05-297117Actual
1516979.872023-05-307168Actual
40349.002022-04-297165Actual
67718.002022-04-297156Actual
37115146.002025-02-277163Actual
2439517.782024-02-2771411Actual
955780.002022-12-287136Budget
801530.002022-11-307173Budget
128330.002022-05-307173Budget
3557944.382024-12-2871411Actual
3399143.002024-11-297136Actual
2436813.532024-02-2771311Actual
726913.002022-10-307126Actual
1696929.002023-07-307166Actual
3749428.002025-02-277156Actual
3859256.002025-03-307136Actual
418290.002022-07-307117Budget
163177.142023-06-3071511Actual
1292580.002023-03-307136Budget
399540.002022-07-307146Budget
3114649.702024-08-2971112Actual
3793776.292025-02-2771611Actual
1301925.002023-03-307156Actual
291923.002022-06-307156Actual
26861117.002024-05-297163Actual
1274754.002023-03-307165Actual
3573110.002022-07-307114Budget
1082535.002023-01-287166Actual
1156072.002023-02-277115Actual
708170.002022-10-307115Actual
404113.002022-07-307156Actual
12829.002022-05-307173Actual
1235972.002023-03-307113Actual
3108752.892024-08-2971611Actual
1109250.002023-01-287128Budget
873256.002022-11-307167Actual
174411.822023-07-3071112Actual
1179776.002023-02-277136Actual
229288.002024-01-287126Actual
1292651.002023-03-307136Actual
1003440.002022-12-287168Budget
63039.002022-04-297146Actual
1513655.632023-05-307128Actual
161047.002022-05-307116Actual
73436.002022-04-297166Actual
1307835.002023-03-307166Actual
2044423.102023-10-3071611Actual
760772.002022-10-307167Actual
577040.002022-09-297173Budget
2171220.002023-12-287173Actual
741240.002022-10-307156Budget
3002048.632024-07-2971112Actual
1487360.002023-05-307136Actual
2321970.782024-01-287128Actual
2233322.042023-12-2871111Actual
194190.002022-05-307117Actual
629030.002022-09-297156Budget
1297360.002023-03-307146Budget
34690.002022-04-297115Budget
324641.992022-06-307128Actual
714070.002022-10-307165Actual
3675615.652025-01-2871511Actual
834270.002022-11-307116Budget
33631205.002024-11-297113Actual
48760.002022-04-297116Budget
3667544.382025-01-2871211Actual
886061.692022-11-307128Actual
628921.002022-09-297156Actual
7550.002022-04-297163Budget
624340.002022-09-297146Budget
3717329.002025-02-277173Actual
3457328.422024-11-2971212Actual
554950.002022-08-307168Budget
432075.322022-07-307118Actual
2035713.532023-10-3071311Actual
1655891.002023-07-307163Actual
3670253.952025-01-2871311Actual
511820.002022-08-307146Actual
13160104.002023-03-307117Actual
199956.002022-05-307167Actual
2041113.532023-10-3071511Actual
25225108.662024-03-297118Actual
2466478.002024-03-297163Actual
6569137.452022-09-297118Actual
3445315.652024-11-2971511Actual
2455110.002022-06-307114Budget
11419128.002023-02-277114Actual
3832320.002025-03-307173Actual
3511422.002024-12-287126Actual
700180.002022-10-307164Budget
218850.002022-05-307168Budget
619670.002022-09-297136Budget
1104490.002023-01-287118Budget
442650.002022-07-307168Budget
1147890.002023-02-277164Budget
205032.892023-10-3071112Actual
152960.002022-05-307165Actual

Generated 2025-05-29 12:36:01.862 UTC