[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3384482.002024-12-047115Actual
2673757.392024-05-0371213Actual
1927425.232023-10-0471111Actual
2507443.002024-04-037166Actual
67840.002022-05-047156Budget
100637.452022-05-047128Actual
35284104.002025-01-027117Actual
1057654.002023-02-027116Actual
2590686.002024-05-037115Actual
2086488.002023-12-057165Actual
844065.002022-12-057136Actual
2035713.532023-11-0471311Actual
2404443.002024-03-037166Actual
34690.002022-05-047115Budget
731880.002022-11-047136Budget
3844491.002025-04-047115Actual
34225128.362024-12-047118Actual
497560.002022-09-047116Budget
1738229.482023-08-0471611Actual
984680.002023-01-027167Budget
2992832.672024-08-0371411Actual
3333660.332024-11-0371611Actual
1268770.002023-04-047115Actual
1654.002022-05-047113Actual
3514275.002025-01-027136Actual
16524136.002023-08-047113Actual
1249830.002023-04-047173Budget
3126627.572024-09-0371113Actual
3399143.002024-12-047136Actual
26355123.812024-05-037168Actual
2584566.002024-05-037164Actual
311870.002022-07-057167Budget
1516979.872023-06-047168Actual
3466564.412024-12-0471113Actual
464540.002022-09-047173Budget
629030.002022-10-047156Budget
1249913.002023-04-047173Actual
264740.002022-07-057165Actual
186020.002022-06-047166Actual
2290134.002024-02-027116Actual
344550.002022-08-047163Budget
2954321.002024-08-037156Actual
91379.002023-01-027173Actual
37115146.002025-03-047163Actual
2298216.002024-02-027146Actual
1389130.002023-05-047146Actual
736423.002022-11-047146Actual
106349.572022-05-047168Actual
3079393.002024-09-037167Actual
1017232.002023-02-027163Actual
2436813.532024-03-0371311Actual
2206349.002024-01-027166Actual
2542715.652024-04-0371411Actual
324750.002022-07-057128Budget
1664463.002023-08-047114Actual
14547114.002023-06-047163Actual
3847876.002025-04-047165Actual
2422299.572024-03-037128Actual
1434014.592023-05-0471611Actual
891723.812022-12-057168Actual
251170.002022-07-057164Budget
1067376.002023-02-027136Actual
2806929.002024-07-047173Actual
456550.002022-09-047163Budget
932480.002023-01-027115Budget
2715715.002024-06-037126Actual
1558431.002023-07-057173Actual
432075.322022-08-047118Actual
1786154.002023-09-047116Actual
2754087.992024-06-0371111Actual
1057780.002023-02-027116Budget
31382193.002024-10-037113Actual
3814392.482025-03-0471213Actual
3617877.002025-02-027165Actual
3220617.782024-10-0371511Actual
2100435.002023-12-057146Actual
497423.002022-09-047116Actual
30256150.002024-09-037113Actual
2073883.002023-12-057114Actual
768980.002022-11-047118Budget
100750.002022-05-047128Budget
946170.002023-01-027116Budget
1770.002022-05-047113Budget
22596156.002024-02-027113Actual
834353.002022-12-057116Actual
536270.002022-09-047167Budget
2578327.002024-05-037173Actual
648856.002022-10-047167Actual
1714855.632023-08-047128Actual
1635025.232023-07-0571611Actual
338430.002022-08-047113Actual
245146.082024-03-0371112Actual
2478354.002024-04-037164Actual
147090.002022-06-047115Budget
1776861.002023-09-047115Actual
36144158.002025-02-027115Actual
2336619.912024-02-0271311Actual
1614982.902023-07-057168Actual
3401740.002024-12-047146Actual
843980.002022-12-057136Budget
1868059.002023-10-047114Actual
292040.002022-07-057156Budget
410160.002022-08-047166Budget
385160.002022-08-047116Budget
2413570.002024-03-037167Actual
282670.002022-07-057136Budget
619565.002022-10-047136Actual
1513655.632023-06-047128Actual
144262.892023-05-0471212Actual
249626.002024-04-037126Actual
324641.992022-07-057128Actual
1386533.002023-05-047136Actual
483490.002022-09-047115Budget
377060.002022-08-047165Budget
33785156.002024-12-047164Actual
3932769.672025-04-0471613Actual
1035854.002023-02-027164Actual
28189122.002024-07-047115Actual
2516693.002024-04-037167Actual
1900329.002023-10-047166Actual
2748160.172024-06-037168Actual
19800107.002023-11-047115Actual
918555.002023-01-027114Actual
1791652.002023-09-047136Actual
634760.002022-10-047166Budget
2165478.002024-01-027163Actual
363360.002022-08-047164Budget
3587592.482025-01-0271613Actual
25132109.002024-04-037117Actual
681440.002022-11-047163Actual
297642.002022-07-057166Actual
1688566.002023-08-047136Actual
3004811.402024-08-0371212Actual
13160104.002023-04-047117Actual
142548.212023-05-0471211Actual
736540.002022-11-047146Budget
87549.002022-05-047167Actual
2602811.002024-05-037126Actual
2224288.962024-01-027128Actual
881364.722022-12-057118Actual
38231107.002025-04-047113Actual
3741422.002025-03-047126Actual
1815088.962023-09-047118Actual
2723721.002024-06-037156Actual
3437213.532024-12-0471211Actual
3746830.002025-03-047146Actual
1062440.002023-02-027126Budget
624223.002022-10-047146Actual
992782.902023-01-027118Actual
424070.002022-08-047167Budget
3372344.002024-12-047173Actual
950818.002023-01-027126Actual
81890.002022-05-047117Budget
848640.002022-12-057146Budget
2984668.852024-08-0371111Actual
1011580.002023-02-027113Budget
404113.002022-08-047156Actual
754950.002022-11-047117Actual
1227850.002023-03-047168Budget
1428125.232023-05-0471311Actual
33101220.782024-11-037118Actual
937949.002023-01-027165Actual
36085152.002025-02-027164Actual
1974154.002023-11-047164Actual
555043.512022-09-047168Actual
2774166.722024-06-0371112Actual
2525369.262024-04-037128Actual
38385114.002025-04-047164Actual
661637.452022-10-047128Actual
2038414.592023-11-0471411Actual
1321980.002023-04-047167Budget
195316.082023-10-0471612Actual
3787832.672025-03-0471411Actual
1880698.002023-10-047165Actual
164093.952023-07-0571112Actual
2339323.102024-02-0271411Actual
3516832.002025-01-027146Actual
2836350.002024-07-047146Actual
1726814.592023-08-0471211Actual
970623.002023-01-027166Actual
1035990.002023-02-027164Budget
3241657.392024-10-0371213Actual
2744895.022024-06-037128Actual
3864424.002025-04-047156Actual
938080.002023-01-027165Budget
726913.002022-11-047126Actual
2304034.002024-02-027166Actual
1886525.002023-10-047116Actual
259290.002022-07-057115Budget
20183158.662023-11-047118Actual
3569742.252025-01-0271112Actual
2721133.002024-06-037146Actual
3631855.002025-02-027146Actual
39295103.012025-04-0471213Actual
418172.002022-08-047117Actual
235426.082024-02-0271612Actual
1794222.002023-09-047146Actual
265255.012024-05-0371511Actual
2233322.042024-01-0271111Actual
3176932.002024-10-037146Actual
3867652.002025-04-047166Actual
3675615.652025-02-0271511Actual
899960.002023-01-027113Budget
1475947.002023-06-047165Actual
1918295.022023-10-047128Actual
1968052.002023-11-047173Actual
2300826.002024-02-027156Actual
1017360.002023-02-027163Budget
1274754.002023-04-047165Actual
330343.512022-07-057168Actual
282539.002022-07-057136Actual
305890.002022-07-057117Budget
475360.002022-09-047164Budget
3019892.482024-08-0371613Actual
2455110.002022-07-057114Budget
239338.002024-03-037126Actual
11418110.002023-03-047114Budget
700180.002022-11-047164Budget
3856424.002025-04-047126Actual
609860.002022-10-047116Budget
200070.002022-06-047167Budget
2044423.102023-11-0471611Actual
37584124.002025-03-047117Actual
2889358.212024-07-0471112Actual
1179880.002023-03-047136Budget
873256.002022-12-057167Actual
1189212.002023-03-047156Actual
3100017.782024-09-0371211Actual
13533100.002023-05-047163Actual
389940.002022-08-047126Budget
984530.002023-01-027167Actual
2003235.002023-11-047166Actual
1147890.002023-03-047164Budget
1796820.002023-09-047156Actual
215633.952023-12-0571612Actual
675760.002022-11-047113Budget
29164109.002024-08-037163Actual
2135819.912023-12-0571211Actual
648770.002022-10-047167Budget
3749428.002025-03-047156Actual
2369223.002024-03-037173Actual
436854.112022-08-047128Actual
1292651.002023-04-047136Actual
24194160.182024-03-037118Actual
26200195.002024-05-037117Actual
240730.002022-07-057173Budget
3244864.412024-10-0371613Actual
1677178.002023-08-047165Actual
779640.002022-11-047168Budget
3316279.872024-11-037168Actual
628921.002022-10-047156Actual
30852296.542024-09-037118Actual
3914848.632025-04-0471112Actual
1090578.002023-02-027117Actual
714070.002022-11-047165Actual
164363.952023-07-0571212Actual

Generated 2025-06-03 07:30:50.597 UTC