[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29164109.002024-07-307163Actual
35966114.002025-01-297163Actual
26355123.812024-04-297168Actual
2600124.002024-04-297116Actual
2892110.332024-06-3071212Actual
34225128.362024-11-307118Actual
2478354.002024-03-307164Actual
886150.002022-12-017128Budget
32719131.002024-10-307115Actual
2092344.002023-12-017116Actual
1655891.002023-07-317163Actual
205032.892023-10-3171112Actual
180240.002022-05-317156Budget
1569.002022-04-307173Actual
1123280.002023-02-287113Budget
3832320.002025-03-317173Actual
970623.002022-12-297166Actual
319990.002022-07-017118Budget
793424.002022-12-017163Actual
2578327.002024-04-297173Actual
1235880.002023-03-317113Budget
344424.002022-07-317163Actual
1938310.332023-09-3071511Actual
2280964.002024-01-297115Actual
3569742.252024-12-2971112Actual
27420220.782024-05-307118Actual
2263091.002024-01-297163Actual
1994836.002023-10-317136Actual
3333660.332024-10-3071611Actual
19622114.002023-10-317163Actual
3702392.482025-01-2971613Actual
34901163.002024-12-297114Actual
32660109.002024-10-307164Actual
536270.002022-08-317167Budget
2713039.002024-05-307116Actual
161047.002022-05-317116Actual
215633.952023-12-0171612Actual
3442649.702024-11-3071411Actual
363235.002022-07-317164Actual
2396130.002024-02-287136Actual
3799644.382025-02-2871112Actual
29130176.002024-07-307113Actual
1011457.002023-01-297113Actual
1321980.002023-03-317167Budget
35377205.632024-12-297118Actual
10439100.002023-01-297115Budget
27039131.002024-05-307115Actual
1249830.002023-03-317173Budget
2949156.002024-07-307136Actual
1932914.592023-09-3071311Actual
305760.002022-07-017117Actual
26200195.002024-04-297117Actual
3454569.912024-11-3071112Actual
2177360.002023-12-297164Actual
3802414.592025-02-2871212Actual
330343.512022-07-017168Actual
114650.002022-05-317113Actual
1983447.002023-10-317165Actual
3168870.002024-09-297116Actual
3070144.002024-08-307166Actual
184703.952023-08-3171112Actual
11419128.002023-02-287114Actual
3056246.002024-08-307116Actual
950940.002022-12-297126Budget
667549.572022-09-307168Actual
34935135.002024-12-297164Actual
2195115.002023-12-297126Actual
164363.952023-07-0171212Actual
256036.082024-03-3071612Actual
1307960.002023-03-317166Budget
36527248.062025-01-297118Actual
1067376.002023-01-297136Actual
1362188.002023-04-307114Actual
1880698.002023-09-307165Actual
3696546.872025-01-2971113Actual
2030239.062023-10-3171111Actual
245723.952024-02-2871612Actual
385059.002022-07-317116Actual
334238.212024-10-3071212Actual
28223106.002024-06-307165Actual
1472575.002023-05-317115Actual
34132221.002024-11-307117Actual
609860.002022-09-307116Budget
694380.002022-10-317114Budget
516513.002022-08-317156Actual
1696929.002023-07-317166Actual
214396.082023-12-0171511Actual
3908952.892025-03-3171611Actual
1383713.002023-04-307126Actual
251036.002022-07-017164Actual
3002048.632024-07-3071112Actual
1897211.002023-09-307156Actual
218731.382022-05-317168Actual
3572525.232024-12-2971212Actual
432190.002022-07-317118Budget
26263.002022-04-307164Actual
1776861.002023-08-317115Actual
2244725.232023-12-2971611Actual
1587922.002023-07-017146Actual
700056.002022-10-317164Actual
3678765.652025-01-2971611Actual
960440.002022-12-297146Budget
229288.002024-01-297126Actual
185029.272023-08-3171612Actual
1174840.002023-02-287126Budget
3126627.572024-08-3071113Actual
232750.002022-07-017163Budget
13300107.142023-03-317118Actual
34815137.002024-12-297163Actual
218850.002022-05-317168Budget
3563837.992024-12-2971611Actual
3584392.482024-12-2971213Actual
73550.002022-04-307166Budget
2241523.102023-12-2971411Actual
2284288.002024-01-297165Actual
67718.002022-04-307156Actual
1394929.002023-04-307166Actual
2410293.002024-02-287117Actual
1260783.002023-03-317164Actual
442538.962022-07-317168Actual
34344109.272024-11-3071111Actual
2372076.002024-02-287114Actual
3885582.902025-03-317128Actual
371363.002022-07-317115Actual
1886525.002023-09-307116Actual
1331110.002022-05-317114Budget
1732217.782023-07-3171411Actual
502214.002022-08-317126Actual
2691949.002024-05-307173Actual
826263.002022-12-017165Actual
305890.002022-07-017117Budget
1974154.002023-10-317164Actual
1570579.002023-07-017115Actual
1374970.002023-04-307165Actual
1330190.002023-03-317118Budget
511940.002022-08-317146Budget
3472381.962024-11-3071613Actual
154346.082023-05-3171612Actual
1688566.002023-07-317136Actual
1115140.482023-01-297168Actual
164093.952023-07-0171112Actual
2290134.002024-01-297116Actual
2682798.002024-05-307113Actual
240615.002022-07-017173Actual
165930.002022-05-317126Budget
152960.002022-05-317165Actual
3876871.002025-03-317167Actual
170759.002022-05-317136Actual
2946318.002024-07-307126Actual
1552691.002023-07-017163Actual
2165478.002023-12-297163Actual
40470.002022-04-307165Budget
913630.002022-12-297173Budget
37235156.002025-02-287164Actual
661750.002022-09-307128Budget
2466478.002024-03-307163Actual
634627.002022-09-307166Actual
3066918.002024-08-307156Actual
311735.002022-07-017167Actual
1685716.002023-07-317126Actual
2813093.002024-06-307164Actual
244226.082024-02-2871511Actual
3114649.702024-08-3071112Actual
2339323.102024-01-2971411Actual
32506205.002024-10-307113Actual
183786.082023-08-3171511Actual
806360.002022-12-017114Actual
20183158.662023-10-317118Actual
3814392.482025-02-2871213Actual
2828275.002024-06-307116Actual
10301110.002023-01-297114Budget
3372344.002024-11-307173Actual
27327132.002024-05-307117Actual
2901355.642024-06-3071113Actual
2975482.902024-07-307128Actual
2171220.002023-12-297173Actual
28513100.002024-06-307167Actual
1090578.002023-01-297117Actual
2041113.532023-10-3171511Actual
175432.002022-05-317146Actual
81763.002022-04-307117Actual
2095011.002023-12-017126Actual
3508732.002024-12-297116Actual
3516832.002024-12-297146Actual
404230.002022-07-317156Budget
812080.002022-12-017164Budget
29284114.002024-07-307164Actual
4692120.002022-08-317114Actual
2605641.002024-04-297136Actual
2788795.992024-05-3071213Actual
708280.002022-10-317115Budget
614640.002022-09-307126Budget
266516.082024-04-2971612Actual
73436.002022-04-307166Actual
404113.002022-07-317156Actual
886061.692022-12-017128Actual
63039.002022-04-307146Actual
1292651.002023-03-317136Actual
251170.002022-07-017164Budget
2295666.002024-01-297136Actual
992680.002022-12-297118Budget
2957552.002024-07-307166Actual
37201117.002025-02-287114Actual
1227850.002023-02-287168Budget
173493.952023-07-3171511Actual
779640.002022-10-317168Budget
7688107.142022-10-317118Actual
464540.002022-08-317173Budget
1184560.002023-02-287146Budget
3117428.422024-08-3071212Actual
595772.002022-09-307115Actual
848640.002022-12-017146Budget
2987417.782024-07-3071211Actual
33751140.002024-11-307114Actual
3847876.002025-03-317165Actual
1109250.002023-01-297128Budget
25940105.002024-04-297165Actual
2077251.002023-12-017164Actual
1935615.652023-09-3071411Actual
873180.002022-12-017167Budget
3357381.962024-10-3071613Actual
291923.002022-07-017156Actual
3587592.482024-12-2971613Actual
2806929.002024-06-307173Actual
1821082.902023-08-317168Actual
2369223.002024-02-287173Actual
2528669.262024-03-307168Actual
648856.002022-09-307167Actual
3699273.182025-01-2971213Actual
2649822.042024-04-2971411Actual
26980114.002024-05-307164Actual
4693110.002022-08-317114Budget
3779660.332025-02-2871111Actual
3914848.632025-03-3171112Actual
37584124.002025-02-287117Actual
1738229.482023-07-3171611Actual
379059.272025-02-2871511Actual
1057780.002023-01-297116Budget
1794222.002023-08-317146Actual
2227448.052023-12-297168Actual
31502197.002024-09-297114Actual
3217927.362024-09-2971411Actual
288019.272024-06-3071511Actual
36555107.142025-01-297128Actual
899960.002022-12-297113Budget
3105444.382024-08-3071411Actual
3487329.002024-12-297173Actual
174682.892023-07-3171212Actual
3097259.272024-08-3071111Actual
106450.002022-04-307168Budget
844065.002022-12-017136Actual
577040.002022-09-307173Budget
1968052.002023-10-317173Actual
17556124.002023-08-317113Actual
530390.002022-08-317117Budget
3817369.672025-02-2871613Actual

Generated 2025-05-30 17:04:17.845 UTC