[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21210195.022023-11-307118Actual
2877432.672024-06-2971411Actual
173493.952023-07-3071511Actual
3917622.042025-03-3071212Actual
1161980.002023-02-277165Budget
4692120.002022-08-307114Actual
1123280.002023-02-277113Budget
114770.002022-05-307113Budget
21117104.002023-11-307117Actual
1968052.002023-10-307173Actual
978790.002022-12-287117Budget
2673757.392024-04-2871213Actual
924380.002022-12-287164Budget
806280.002022-11-307114Budget
174987.142023-07-3071612Actual
32660109.002024-10-297164Actual
3634424.002025-01-287156Actual
31629122.002024-09-287165Actual
624223.002022-09-297146Actual
700180.002022-10-307164Budget
2907246.872024-06-2971613Actual
146990.002022-05-307115Actual
899839.002022-12-287113Actual
2644411.402024-04-2871211Actual
215633.952023-11-3071612Actual
2975482.902024-07-297128Actual
661750.002022-09-297128Budget
10906100.002023-01-287117Budget
17676110.002023-08-307114Actual
1184560.002023-02-277146Budget
3779660.332025-02-2771111Actual
1208945.002023-02-277167Actual
18594105.002023-09-297163Actual
3573110.002022-07-307114Budget
1170068.002023-02-277116Actual
2097846.002023-11-307136Actual
2949156.002024-07-297136Actual
2147223.102023-11-3071611Actual
2336619.912024-01-2871311Actual
30469114.002024-08-297115Actual
23098117.002024-01-287117Actual
1714855.632023-07-307128Actual
3129346.872024-08-2971213Actual
489460.002022-08-307165Budget
3885582.902025-03-307128Actual
3034839.002024-08-297173Actual
1786154.002023-08-307116Actual
1815088.962023-08-307118Actual
100750.002022-04-297128Budget
549138.962022-08-307128Actual
3229734.802024-09-2871112Actual
14547114.002023-05-307163Actual
1241960.002023-03-307163Budget
726913.002022-10-307126Actual
4693110.002022-08-307114Budget
1718169.262023-07-307168Actual
319990.002022-06-307118Budget
997554.112022-12-287128Actual
34132221.002024-11-297117Actual
3126627.572024-08-2971113Actual
2396130.002024-02-277136Actual
205110.002022-04-297114Budget
29040138.102024-06-2971213Actual
656890.002022-09-297118Budget
14043117.002023-04-297167Actual
37081215.002025-02-277113Actual
277730.002022-06-307126Budget
3209769.912024-09-2871111Actual
27977107.002024-06-297113Actual
31382193.002024-09-287113Actual
2410293.002024-02-277117Actual
3064332.002024-08-297146Actual
642880.002022-09-297117Actual
3678765.652025-01-2871611Actual
34225128.362024-11-297118Actual
955780.002022-12-287136Budget
13533100.002023-04-297163Actual
1394929.002023-04-297166Actual
2984668.852024-07-2971111Actual
3259829.002024-10-297173Actual
14009130.002023-04-297117Actual
965240.002022-12-287156Budget
1696929.002023-07-307166Actual
2892110.332024-06-2971212Actual
11559100.002023-02-277115Budget
37328106.002025-02-277165Actual
741240.002022-10-307156Budget
53530.002022-04-297126Budget
3552534.802024-12-2871211Actual
180240.002022-05-307156Budget
2487661.002024-03-297165Actual
1906185.002023-09-297117Actual
2836350.002024-06-297146Actual
225061.822023-12-2871112Actual
1712099.572023-07-307118Actual
859050.002022-11-307166Budget
2590686.002024-04-287115Actual
3176932.002024-09-287146Actual
1664463.002023-07-307114Actual
1241846.002023-03-307163Actual
120228.002022-05-307163Actual
2788795.992024-05-2971213Actual
2398722.002024-02-277146Actual
1249830.002023-03-307173Budget
330450.002022-06-307168Budget
801530.002022-11-307173Budget
483364.002022-08-307115Actual
2100435.002023-11-307146Actual
34564.002022-04-297115Actual
984680.002022-12-287167Budget
1297235.002023-03-307146Actual
32719131.002024-10-297115Actual
291923.002022-06-307156Actual
28600110.172024-06-297128Actual
2105925.002023-11-307166Actual
2780156.082024-05-2971612Actual
1788813.002023-08-307126Actual
195316.082023-09-2971612Actual
410047.002022-07-307166Actual
100637.452022-04-297128Actual
648856.002022-09-297167Actual
1892039.002023-09-297136Actual
1371586.002023-04-297115Actual
1227850.002023-02-277168Budget
736423.002022-10-307146Actual
3088070.782024-08-297128Actual
905628.002022-12-287163Actual
1900329.002023-09-297166Actual
1174930.002023-02-277126Actual
844065.002022-11-307136Actual
601742.002022-09-297165Actual
432075.322022-07-307118Actual
251036.002022-06-307164Actual
95990.002022-04-297118Budget
773750.002022-10-307128Budget
3330322.042024-10-2971411Actual
363360.002022-07-307164Budget
394870.002022-07-307136Budget
2762253.952024-05-2971411Actual
1614982.902023-06-307168Actual
34901163.002024-12-287114Actual
1938310.332023-09-2971511Actual
182976.082023-08-3071211Actual
1573944.002023-06-307165Actual
1564676.002023-06-307164Actual
3100017.782024-08-2971211Actual
2000015.002023-10-307156Actual
3182739.002024-09-287166Actual
820180.002022-11-307115Budget
577116.002022-09-297173Actual
1611699.572023-06-307128Actual
3396310.002024-11-297126Actual
881280.002022-11-307118Budget
577040.002022-09-297173Budget
251170.002022-06-307164Budget
1791652.002023-08-307136Actual
1655891.002023-07-307163Actual
1579833.002023-06-307116Actual
2206349.002023-12-287166Actual
288019.272024-06-2971511Actual
1260690.002023-03-307164Budget
3867652.002025-03-307166Actual
516513.002022-08-307156Actual
1082460.002023-01-287166Budget
1003440.002022-12-287168Budget
839126.002022-11-307126Actual
1282854.002023-03-307116Actual
2649822.042024-04-2871411Actual
12030100.002023-02-277117Budget
128330.002022-05-307173Budget
3345677.362024-10-2971612Actual
23191107.142024-01-287118Actual
2186547.002023-12-287165Actual
2992832.672024-07-2971411Actual
1921549.572023-09-297168Actual
675760.002022-10-307113Budget
138970.002022-05-307164Budget
661637.452022-09-297128Actual
3333660.332024-10-2971611Actual
11045141.992023-01-287118Actual
2504218.002024-03-297156Actual
225389.272023-12-2871612Actual
497423.002022-08-307116Actual
185029.272023-08-3071612Actual
31502197.002024-09-287114Actual
3460666.722024-11-2971612Actual
1189212.002023-02-277156Actual
3502890.002024-12-287165Actual
2238825.232023-12-2871311Actual
3782411.402025-02-2771211Actual
1552691.002023-06-307163Actual
14104107.142023-04-297118Actual
873180.002022-11-307167Budget
1832417.782023-08-3071311Actual
232635.002022-06-307163Actual
142548.212023-04-2971211Actual
516630.002022-08-307156Budget
2493534.002024-03-297116Actual
1489916.002023-05-307146Actual
1799933.002023-08-307166Actual
21621109.002023-12-287113Actual
442538.962022-07-307168Actual
859136.002022-11-307166Actual
33751140.002024-11-297114Actual
1307960.002023-03-307166Budget
1235880.002023-03-307113Budget
1147993.002023-02-277164Actual
3522648.002024-12-287166Actual
2754087.992024-05-2971111Actual
1109250.002023-01-287128Budget
3404332.002024-11-297156Actual
1706183.002023-07-307167Actual
899960.002022-12-287113Budget
2044423.102023-10-3071611Actual
992680.002022-12-287118Budget
1249913.002023-03-307173Actual
203308.212023-10-3071211Actual
2545410.332024-03-2971511Actual
3832320.002025-03-307173Actual
3572525.232024-12-2871212Actual
1184440.002023-02-277146Actual
997450.002022-12-287128Budget
1268770.002023-03-307115Actual
39295103.012025-03-3071213Actual
161160.002022-05-307116Budget
960526.002022-12-287146Actual
2095011.002023-11-307126Actual
779528.352022-10-307168Actual
3637627.002025-01-287166Actual
1460515.002023-05-307173Actual
3844491.002025-03-307115Actual
609860.002022-09-297116Budget
555043.512022-08-307168Actual
3469246.872024-11-2971213Actual
2369223.002024-02-277173Actual
2445529.482024-02-2771611Actual
3905611.402025-03-3071511Actual
25132109.002024-03-297117Actual
3902965.652025-03-3071411Actual
1217090.002023-02-277118Budget
26200195.002024-04-287117Actual
36588123.812025-01-287168Actual
26263.002022-04-297164Actual
15492187.002023-06-307113Actual
2721133.002024-05-297146Actual
1260783.002023-03-307164Actual
965110.002022-12-287156Actual
48631.002022-04-297116Actual
1522825.232023-05-3071111Actual
2236122.042023-12-2871211Actual
292040.002022-06-307156Budget
3675615.652025-01-2871511Actual
3514275.002024-12-287136Actual
3563837.992024-12-2871611Actual
30913141.992024-08-297168Actual
19589195.002023-10-307113Actual

Generated 2025-05-29 03:26:25.963 UTC