[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1983447.002023-10-317165Actual
245146.082024-02-2871112Actual
1249913.002023-03-317173Actual
24194160.182024-02-287118Actual
30913141.992024-08-307168Actual
363360.002022-07-317164Budget
708170.002022-10-317115Actual
13533100.002023-04-307163Actual
3867652.002025-03-317166Actual
2883465.652024-06-3071611Actual
1921549.572023-09-307168Actual
624223.002022-09-307146Actual
235113.952024-01-2971112Actual
68958.002022-10-317173Actual
1096380.002023-01-297167Budget
881364.722022-12-017118Actual
208085.932022-05-317118Actual
555043.512022-08-317168Actual
33631205.002024-11-307113Actual
26947234.002024-05-307114Actual
1475947.002023-05-317165Actual
681550.002022-10-317163Budget
3888895.022025-03-317168Actual
1260783.002023-03-317164Actual
3602431.002025-01-297173Actual
1249830.002023-03-317173Budget
180114.002022-05-317156Actual
3200582.902024-09-297128Actual
2030239.062023-10-3171111Actual
2100435.002023-12-017146Actual
891723.812022-12-017168Actual
34781150.002024-12-297113Actual
881280.002022-12-017118Budget
2608229.002024-04-297146Actual
3366595.002024-11-307163Actual
2644411.402024-04-2971211Actual
1184560.002023-02-287146Budget
229288.002024-01-297126Actual
3514275.002024-12-297136Actual
174682.892023-07-3171212Actual
1927425.232023-09-3071111Actual
694277.002022-10-317114Actual
1428125.232023-04-3071311Actual
1780268.002023-08-317165Actual
2174083.002023-12-297114Actual
3079393.002024-08-307167Actual
3508732.002024-12-297116Actual
58335.002022-04-307136Actual
3782411.402025-02-2871211Actual
2381370.002024-02-287115Actual
3687412.462025-01-2971212Actual
1260690.002023-03-317164Budget
2869268.852024-06-3071111Actual
1235972.002023-03-317113Actual
255721.822024-03-3071212Actual
245455.002022-07-017114Actual
1386533.002023-04-307136Actual
2501616.002024-03-307146Actual
371363.002022-07-317115Actual
3437213.532024-11-3071211Actual
1137130.002023-02-287173Budget
2339323.102024-01-2971411Actual
899960.002022-12-297113Budget
609860.002022-09-307116Budget
11559100.002023-02-287115Budget
708280.002022-10-317115Budget
3469246.872024-11-3071213Actual
154346.082023-05-3171612Actual
820256.002022-12-017115Actual
2507443.002024-03-307166Actual
1189212.002023-02-287156Actual
3573110.002022-07-317114Budget
3454569.912024-11-3071112Actual
1062525.002023-01-297126Actual
2401322.002024-02-287156Actual
1082460.002023-01-297166Budget
3238934.592024-09-2971113Actual
2345229.482024-01-2971611Actual
656890.002022-09-307118Budget
29040138.102024-06-3071213Actual
530464.002022-08-317117Actual
106450.002022-04-307168Budget
164093.952023-07-0171112Actual
3327622.042024-10-3071311Actual
984530.002022-12-297167Actual
2431331.612024-02-2871111Actual
186020.002022-05-317166Actual
3064332.002024-08-307146Actual
21117104.002023-12-017117Actual
853340.002022-12-017156Budget
34225128.362024-11-307118Actual
35757111.402024-12-2971612Actual
754950.002022-10-317117Actual
873180.002022-12-017167Budget
3316279.872024-10-307168Actual
26263.002022-04-307164Actual
20243119.272023-10-317168Actual
1137010.002023-02-287173Actual
272832.002022-07-017116Actual
363235.002022-07-317164Actual
3324944.382024-10-3071211Actual
27768.002022-07-017126Actual
544390.002022-08-317118Budget
1297360.002023-03-317146Budget
34901163.002024-12-297114Actual
1504978.002023-05-317167Actual
2165478.002023-12-297163Actual
1805785.002023-08-317117Actual
1035854.002023-01-297164Actual
120350.002022-05-317163Budget
530390.002022-08-317117Budget
2398722.002024-02-287146Actual
3702392.482025-01-2971613Actual
3690683.742025-01-2971612Actual
265255.012024-04-2971511Actual
37704141.992025-02-287128Actual
1025330.002023-01-297173Budget
31595176.002024-09-297115Actual
1422622.042023-04-3071111Actual
2200539.002023-12-297146Actual
3171518.002024-09-297126Actual
787660.002022-12-017113Budget
1593726.002023-07-017166Actual
3126627.572024-08-3071113Actual
1487360.002023-05-317136Actual
28600110.172024-06-307128Actual
793424.002022-12-017163Actual
142548.212023-04-3071211Actual
806360.002022-12-017114Actual
282670.002022-07-017136Budget
2177360.002023-12-297164Actual
722170.002022-10-317116Budget
886061.692022-12-017128Actual
232635.002022-07-017163Actual
1413279.872023-04-307128Actual
1011457.002023-01-297113Actual
736423.002022-10-317146Actual
28097172.002024-06-307114Actual
297750.002022-07-017166Budget
1989329.002023-10-317116Actual
33009154.002024-10-307117Actual
2768239.062024-05-3071611Actual
106349.572022-04-307168Actual
3223865.652024-09-2971611Actual
251170.002022-07-017164Budget
16029104.002023-07-017167Actual
3097259.272024-08-3071111Actual
180240.002022-05-317156Budget
1683054.002023-07-317116Actual
376940.002022-07-317165Actual
3179528.002024-09-297156Actual
81890.002022-04-307117Budget
483364.002022-08-317115Actual
3569742.252024-12-2971112Actual
3019892.482024-07-3071613Actual
324750.002022-07-017128Budget
25689137.002024-04-297113Actual
544296.542022-08-317118Actual
2715715.002024-05-307126Actual
371490.002022-07-317115Budget
3664797.572025-01-2971111Actual
35377205.632024-12-297118Actual
23098117.002024-01-297117Actual
29284114.002024-07-307164Actual
2889358.212024-06-3071112Actual
3002048.632024-07-3071112Actual
2806929.002024-06-307173Actual
10906100.002023-01-297117Budget
1759085.002023-08-317163Actual
731759.002022-10-317136Actual
3168870.002024-09-297116Actual
1770968.002023-08-317164Actual
1268770.002023-03-317115Actual
984680.002022-12-297167Budget
1889218.002023-09-307126Actual
2127149.572023-12-017168Actual
1371586.002023-04-307115Actual
48760.002022-04-307116Budget
3629268.002025-01-297136Actual
2103020.002023-12-017156Actual
2907246.872024-06-3071613Actual
1292651.002023-03-317136Actual
1871360.002023-09-307164Actual
3675615.652025-01-2971511Actual
3209769.912024-09-2971111Actual
1147993.002023-02-287164Actual
3215227.362024-09-2971311Actual
2472218.002024-03-307173Actual
442538.962022-07-317168Actual
569032.002022-09-307163Actual
2321970.782024-01-297128Actual
1115140.482023-01-297168Actual
629030.002022-09-307156Budget
2236122.042023-12-2971211Actual
844065.002022-12-017136Actual
120228.002022-05-317163Actual
394747.002022-07-317136Actual
3281253.002024-10-307116Actual
67718.002022-04-307156Actual
577040.002022-09-307173Budget
992782.902022-12-297118Actual
1302040.002023-03-317156Budget
3132492.482024-08-3071613Actual
205302.892023-10-3171212Actual
25940105.002024-04-297165Actual
1331110.002022-05-317114Budget
2632382.902024-04-297128Actual
32626148.002024-10-307114Actual
563044.002022-09-307113Actual
7688107.142022-10-317118Actual
27977107.002024-06-307113Actual
344424.002022-07-317163Actual
2065293.002023-12-017163Actual
741112.002022-10-317156Actual
3581632.832024-12-2971113Actual
33785156.002024-11-307164Actual
1123280.002023-02-287113Budget
14009130.002023-04-307117Actual
497423.002022-08-317116Actual
31885198.002024-09-297117Actual
577116.002022-09-307173Actual
240730.002022-07-017173Budget
1534322.042023-05-3171611Actual
1599578.002023-07-017117Actual
215633.952023-12-0171612Actual
1170068.002023-02-287116Actual
194290.002022-05-317117Budget
18560145.002023-09-307113Actual
81763.002022-04-307117Actual
3932769.672025-03-3171613Actual
2647122.042024-04-2971311Actual
20618175.002023-12-017113Actual
1434014.592023-04-3071611Actual
1067376.002023-01-297136Actual
1992015.002023-10-317126Actual
779528.352022-10-317168Actual
1017360.002023-01-297163Budget
689430.002022-10-317173Budget
475264.002022-08-317164Actual
3108752.892024-08-3071611Actual
609932.002022-09-307116Actual
1997419.002023-10-317146Actual
965240.002022-12-297156Budget
3522648.002024-12-297166Actual
144262.892023-04-3071212Actual
324641.992022-07-017128Actual
436950.002022-07-317128Budget
848720.002022-12-017146Actual
26370.002022-04-307164Budget
1109348.052023-01-297128Actual
779640.002022-10-317168Budget
28189122.002024-06-307115Actual
31502197.002024-09-297114Actual
456550.002022-08-317163Budget
937949.002022-12-297165Actual
736540.002022-10-317146Budget

Generated 2025-05-30 03:08:43.572 UTC