[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3056246.002024-08-307116Actual
1147993.002023-02-287164Actual
3678765.652025-01-2971611Actual
1683054.002023-07-317116Actual
34344109.272024-11-3071111Actual
34564.002022-04-307115Actual
1017360.002023-01-297163Budget
1809162.002023-08-317167Actual
3832320.002025-03-317173Actual
38734104.002025-03-317117Actual
1489916.002023-05-317146Actual
760772.002022-10-317167Actual
2186547.002023-12-297165Actual
3569742.252024-12-2971112Actual
2895467.782024-06-3071612Actual
389823.002022-07-317126Actual
208085.932022-05-317118Actual
2300826.002024-01-297156Actual
23132104.002024-01-297167Actual
1227850.002023-02-287168Budget
399431.002022-07-317146Actual
3220617.782024-09-2971511Actual
32753152.002024-10-307165Actual
418290.002022-07-317117Budget
2401322.002024-02-287156Actual
1104490.002023-01-297118Budget
3487329.002024-12-297173Actual
754950.002022-10-317117Actual
946053.002022-12-297116Actual
886061.692022-12-017128Actual
614640.002022-09-307126Budget
1292580.002023-03-317136Budget
3675615.652025-01-2971511Actual
3861827.002025-03-317146Actual
1702793.002023-07-317117Actual
2507443.002024-03-307166Actual
1170180.002023-02-287116Budget
165814.002022-05-317126Actual
1780268.002023-08-317165Actual
40470.002022-04-307165Budget
35933205.002025-01-297113Actual
226970.002022-07-017113Budget
21151104.002023-12-017167Actual
507170.002022-08-317136Budget
208190.002022-05-317118Budget
1340750.002023-03-317168Budget
35249.002022-07-317173Actual
1569.002022-04-307173Actual
530390.002022-08-317117Budget
1865218.002023-09-307173Actual
3787832.672025-02-2871411Actual
67840.002022-04-307156Budget
3844491.002025-03-317115Actual
544390.002022-08-317118Budget
215633.952023-12-0171612Actual
100637.452022-04-307128Actual
3445315.652024-11-3071511Actual
21210195.022023-12-017118Actual
1900329.002023-09-307166Actual
1241960.002023-03-317163Budget
873256.002022-12-017167Actual
563160.002022-09-307113Budget
106450.002022-04-307168Budget
1593726.002023-07-017166Actual
162366.082023-07-0171211Actual
1123280.002023-02-287113Budget
932480.002022-12-297115Budget
2339323.102024-01-2971411Actual
2325288.962024-01-297168Actual
2398722.002024-02-287146Actual
27919110.032024-05-3071613Actual
20243119.272023-10-317168Actual
2984668.852024-07-3071111Actual
1161980.002023-02-287165Budget
287223.002022-07-017146Actual
741240.002022-10-317156Budget
154346.082023-05-3171612Actual
170870.002022-05-317136Budget
812080.002022-12-017164Budget
1487360.002023-05-317136Actual
2992832.672024-07-3071411Actual
1249830.002023-03-317173Budget
203308.212023-10-3171211Actual
2584566.002024-04-297164Actual
1208945.002023-02-287167Actual
1287740.002023-03-317126Budget
212849.572022-05-317128Actual
3029068.002024-08-307163Actual
958110.172022-04-307118Actual
1076840.002023-01-297156Budget
2842149.002024-06-307166Actual
404230.002022-07-317156Budget
282670.002022-07-017136Budget
3174340.002024-09-297136Actual
377060.002022-07-317165Budget
25689137.002024-04-297113Actual
2100435.002023-12-017146Actual
642880.002022-09-307117Actual
1282980.002023-03-317116Budget
853429.002022-12-017156Actual
2780156.082024-05-3071612Actual
34994122.002024-12-297115Actual
1297235.002023-03-317146Actual
2333915.652024-01-2971211Actual
3696546.872025-01-2971113Actual
1688566.002023-07-317136Actual
3926855.642025-03-3171113Actual
14009130.002023-04-307117Actual
1174930.002023-02-287126Actual
1989329.002023-10-317116Actual
905750.002022-12-297163Budget
2241523.102023-12-2971411Actual
587760.002022-09-307164Budget
563044.002022-09-307113Actual
891723.812022-12-017168Actual
3629268.002025-01-297136Actual
3396310.002024-11-307126Actual
843980.002022-12-017136Budget
787744.002022-12-017113Actual
2813093.002024-06-307164Actual
37584124.002025-02-287117Actual
2806929.002024-06-307173Actual
18594105.002023-09-307163Actual
1109250.002023-01-297128Budget
3114649.702024-08-3071112Actual
183786.082023-08-3171511Actual
277697.142024-05-3071212Actual
282539.002022-07-017136Actual
36434198.002025-01-297117Actual
955839.002022-12-297136Actual
2466478.002024-03-307163Actual
2501616.002024-03-307146Actual
28479176.002024-06-307117Actual
1268770.002023-03-317115Actual
212950.002022-05-317128Budget
1835122.042023-08-3171411Actual
2345229.482024-01-2971611Actual
35377205.632024-12-297118Actual
32038110.172024-09-297168Actual
33101220.782024-10-307118Actual
2590686.002024-04-297115Actual
31885198.002024-09-297117Actual
20183158.662023-10-317118Actual
1389130.002023-04-307146Actual
338430.002022-07-317113Actual
2838924.002024-06-307156Actual
3404332.002024-11-307156Actual
1611699.572023-07-017128Actual
2141225.232023-12-0171411Actual
3811662.662025-02-2871113Actual
152960.002022-05-317165Actual
264870.002022-07-017165Budget
14043117.002023-04-307167Actual
3209769.912024-09-2971111Actual
2754087.992024-05-3071111Actual
3667544.382025-01-2971211Actual
3563837.992024-12-2971611Actual
24630175.002024-03-307113Actual
26355123.812024-04-297168Actual
21117104.002023-12-017117Actual
225389.272023-12-2971612Actual
489349.002022-08-317165Actual
2525369.262024-03-307128Actual
1738229.482023-07-3171611Actual
731880.002022-10-317136Budget
2206349.002023-12-297166Actual
667650.002022-09-307168Budget
2425470.782024-02-287168Actual
1189140.002023-02-287156Budget
30503103.002024-08-307165Actual
3399143.002024-11-307136Actual
34166128.002024-11-307167Actual
3634424.002025-01-297156Actual
1416588.962023-04-307168Actual
1109348.052023-01-297128Actual
3623760.002025-01-297116Actual
569150.002022-09-307163Budget
30759136.002024-08-307117Actual
2321970.782024-01-297128Actual
11045141.992023-01-297118Actual
642790.002022-09-307117Budget
48760.002022-04-307116Budget
63150.002022-04-307146Budget
1428125.232023-04-3071311Actual
1534322.042023-05-3171611Actual
38351123.002025-03-317114Actual
2290134.002024-01-297116Actual
240615.002022-07-017173Actual
708170.002022-10-317115Actual
25132109.002024-03-307117Actual
205302.892023-10-3171212Actual
536142.002022-08-317167Actual
29284114.002024-07-307164Actual
35757111.402024-12-2971612Actual
2133022.042023-12-0171111Actual
158256.002023-07-017126Actual
3670253.952025-01-2971311Actual
30913141.992024-08-307168Actual
2165478.002023-12-297163Actual
3384482.002024-11-307115Actual
143995.012023-04-3071112Actual
859136.002022-12-017166Actual
2673757.392024-04-2971213Actual
1805785.002023-08-317117Actual
3333660.332024-10-3071611Actual
2836350.002024-06-307146Actual
554950.002022-08-317168Budget
601860.002022-09-307165Budget
3357381.962024-10-3071613Actual
255455.012024-03-3071112Actual
3814392.482025-02-2871213Actual
2788795.992024-05-3071213Actual
656890.002022-09-307118Budget
450644.002022-08-317113Actual
2434111.402024-02-2871211Actual
272832.002022-07-017116Actual
26263.002022-04-307164Actual
40349.002022-04-307165Actual
2083188.002023-12-017115Actual
22121100.002023-12-297117Actual
17556124.002023-08-317113Actual
27327132.002024-05-307117Actual
38265127.002025-03-317163Actual
1359336.002023-04-307173Actual
609860.002022-09-307116Budget
1579833.002023-07-017116Actual
1522825.232023-05-3171111Actual
820256.002022-12-017115Actual
357288.002022-07-317114Actual
12030100.002023-02-287117Budget
138970.002022-05-317164Budget
2874753.952024-06-3071311Actual
10906100.002023-01-297117Budget
3105444.382024-08-3071411Actual
569032.002022-09-307163Actual
2263091.002024-01-297163Actual
2487661.002024-03-307165Actual
675639.002022-10-317113Actual
240730.002022-07-017173Budget
3905611.402025-03-3171511Actual
186150.002022-05-317166Budget
3066918.002024-08-307156Actual
87670.002022-04-307167Budget
773623.812022-10-317128Actual
549138.962022-08-317128Actual
834270.002022-12-017116Budget
3129346.872024-08-3071213Actual
31595176.002024-09-297115Actual
960526.002022-12-297146Actual
1841119.912023-08-3171611Actual
194190.002022-05-317117Actual
3034839.002024-08-307173Actual
722170.002022-10-317116Budget
978880.002022-12-297117Actual
311870.002022-07-017167Budget
913630.002022-12-297173Budget

Generated 2025-05-30 13:39:59.477 UTC