[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10440104.002023-01-287115Actual
3752646.002025-02-277166Actual
2431331.612024-02-2771111Actual
1422622.042023-04-2971111Actual
2937776.002024-07-297165Actual
2830916.002024-06-297126Actual
165814.002022-05-307126Actual
23098117.002024-01-287117Actual
2996165.652024-07-2971611Actual
1776861.002023-08-307115Actual
182976.082023-08-3071211Actual
2721133.002024-05-297146Actual
27420220.782024-05-297118Actual
1302040.002023-03-307156Budget
1249830.002023-03-307173Budget
1815088.962023-08-307118Actual
3241657.392024-09-2871213Actual
38231107.002025-03-307113Actual
3029068.002024-08-297163Actual
205110.002022-04-297114Budget
1880698.002023-09-297165Actual
2105925.002023-11-307166Actual
22121100.002023-12-287117Actual
142548.212023-04-2971211Actual
1906185.002023-09-297117Actual
436950.002022-07-307128Budget
14514109.002023-05-307113Actual
37201117.002025-02-277114Actual
1921549.572023-09-297168Actual
218850.002022-05-307168Budget
2475088.002024-03-297114Actual
881364.722022-11-307118Actual
7432.002022-04-297163Actual
3129346.872024-08-2971213Actual
3004811.402024-07-2971212Actual
1614982.902023-06-307168Actual
2073883.002023-11-307114Actual
37115146.002025-02-277163Actual
675760.002022-10-307113Budget
81890.002022-04-297117Budget
3168870.002024-09-287116Actual
3502890.002024-12-287165Actual
2345229.482024-01-2871611Actual
867164.002022-11-307117Actual
1585330.002023-06-307136Actual
22596156.002024-01-287113Actual
146990.002022-05-307115Actual
569032.002022-09-297163Actual
14009130.002023-04-297117Actual
2325288.962024-01-287168Actual
984530.002022-12-287167Actual
1340750.002023-03-307168Budget
3572525.232024-12-2871212Actual
3212522.042024-09-2871211Actual
950818.002022-12-287126Actual
3897534.802025-03-3071211Actual
287223.002022-06-307146Actual
3514275.002024-12-287136Actual
1156072.002023-02-277115Actual
37704141.992025-02-277128Actual
3153685.002024-09-287164Actual
120228.002022-05-307163Actual
200070.002022-05-307167Budget
2372076.002024-02-277114Actual
1809162.002023-08-307167Actual
3844491.002025-03-307115Actual
634760.002022-09-297166Budget
3549768.852024-12-2871111Actual
3805789.062025-02-2771612Actual
2877432.672024-06-2971411Actual
34815137.002024-12-287163Actual
2715715.002024-05-297126Actual
272960.002022-06-307116Budget
464414.002022-08-307173Actual
843980.002022-11-307136Budget
208085.932022-05-307118Actual
3675615.652025-01-2871511Actual
3351541.602024-10-2971113Actual
297642.002022-06-307166Actual
215316.082023-11-3071112Actual
3209769.912024-09-2871111Actual
13159100.002023-03-307117Budget
1202952.002023-02-277117Actual
3097259.272024-08-2971111Actual
144262.892023-04-2971212Actual
175432.002022-05-307146Actual
1835122.042023-08-3071411Actual
958110.172022-04-297118Actual
266186.082024-04-2871112Actual
2298216.002024-01-287146Actual
2671027.572024-04-2871113Actual
37294176.002025-02-277115Actual
1208945.002023-02-277167Actual
1460515.002023-05-307173Actual
319990.002022-06-307118Budget
1561255.002023-06-307114Actual
1161980.002023-02-277165Budget
1254685.002023-03-307114Actual
3508732.002024-12-287116Actual
2987417.782024-07-2971211Actual
2384753.002024-02-277165Actual
2528669.262024-03-297168Actual
256036.082024-03-2971612Actual
394747.002022-07-307136Actual
2493534.002024-03-297116Actual
3393653.002024-11-297116Actual
2241523.102023-12-2871411Actual
2713039.002024-05-297116Actual
507170.002022-08-307136Budget
11559100.002023-02-277115Budget
3511422.002024-12-287126Actual
1227850.002023-02-277168Budget
3396310.002024-11-297126Actual
344424.002022-07-307163Actual
29343106.002024-07-297115Actual
205302.892023-10-3071212Actual
3316279.872024-10-297168Actual
244226.082024-02-2771511Actual
3079393.002024-08-297167Actual
3366595.002024-11-297163Actual
1693722.002023-07-307156Actual
1935615.652023-09-2971411Actual
3244864.412024-09-2871613Actual
2215578.002023-12-287167Actual
1307835.002023-03-307166Actual
37235156.002025-02-277164Actual
2103020.002023-11-307156Actual
3372344.002024-11-297173Actual
272832.002022-06-307116Actual
410160.002022-07-307166Budget
464540.002022-08-307173Budget
30759136.002024-08-297117Actual
549138.962022-08-307128Actual
10906100.002023-01-287117Budget
2990139.062024-07-2971311Actual
708280.002022-10-307115Budget
516630.002022-08-307156Budget
563044.002022-09-297113Actual
3914848.632025-03-3071112Actual
2957552.002024-07-297166Actual
549050.002022-08-307128Budget
2676981.962024-04-2871613Actual
3696546.872025-01-2871113Actual
174682.892023-07-3071212Actual
3920989.062025-03-3071612Actual
1791652.002023-08-307136Actual
2647122.042024-04-2871311Actual
2177360.002023-12-287164Actual
2786046.872024-05-2971113Actual
1992015.002023-10-307126Actual
442650.002022-07-307168Budget
138848.002022-05-307164Actual
2083188.002023-11-307115Actual
1030071.002023-01-287114Actual
185029.272023-08-3071612Actual
1072160.002023-01-287146Budget
3741422.002025-02-277126Actual
2425470.782024-02-277168Actual
423956.002022-07-307167Actual
37584124.002025-02-277117Actual
399431.002022-07-307146Actual
1932914.592023-09-2971311Actual
1184440.002023-02-277146Actual
48631.002022-04-297116Actual
1655891.002023-07-307163Actual
3864424.002025-03-307156Actual
2614029.002024-04-287166Actual
34901163.002024-12-287114Actual
1025214.002023-01-287173Actual
371490.002022-07-307115Budget
23132104.002024-01-287167Actual
2174083.002023-12-287114Actual
1035854.002023-01-287164Actual
1301925.002023-03-307156Actual
3687412.462025-01-2871212Actual
450760.002022-08-307113Budget
36144158.002025-01-287115Actual
28513100.002024-06-297167Actual
2949156.002024-07-297136Actual
1569.002022-04-297173Actual
873256.002022-11-307167Actual
3182739.002024-09-287166Actual
357288.002022-07-307114Actual
356069.272024-12-2871511Actual
34994122.002024-12-287115Actual
1688566.002023-07-307136Actual
26234140.002024-04-287167Actual
3885582.902025-03-307128Actual
992782.902022-12-287118Actual
3926855.642025-03-3071113Actual
106349.572022-04-297168Actual
1209080.002023-02-277167Budget
1770968.002023-08-307164Actual
1997419.002023-10-307146Actual
2641632.672024-04-2871111Actual
2044423.102023-10-3071611Actual
27768.002022-06-307126Actual
305890.002022-06-307117Budget
1938310.332023-09-2971511Actual
21210195.022023-11-307118Actual
1989329.002023-10-307116Actual
3672944.382025-01-2871411Actual
1897211.002023-09-297156Actual
2478354.002024-03-297164Actual
1129160.002023-02-277163Budget
389940.002022-07-307126Budget
3905611.402025-03-3071511Actual
1994836.002023-10-307136Actual
2336619.912024-01-2871311Actual
3552534.802024-12-2871211Actual
3324944.382024-10-2971211Actual
34132221.002024-11-297117Actual
839040.002022-11-307126Budget
33042152.002024-10-297167Actual
1868059.002023-09-297114Actual
793424.002022-11-307163Actual
1983447.002023-10-307165Actual
694277.002022-10-307114Actual
34253126.842024-11-297128Actual
3291924.002024-10-297156Actual
1359336.002023-04-297173Actual
3117428.422024-08-2971212Actual
1626311.402023-06-3071311Actual
1428125.232023-04-2971311Actual
1292580.002023-03-307136Budget
3856424.002025-03-307126Actual
2030239.062023-10-3071111Actual
37676166.242025-02-277118Actual
29726205.632024-07-297118Actual
3283920.002024-10-297126Actual
899960.002022-12-287113Budget
29284114.002024-07-297164Actual
1371586.002023-04-297115Actual
2907246.872024-06-2971613Actual
33631205.002024-11-297113Actual
30376123.002024-08-297114Actual
38265127.002025-03-307163Actual
212849.572022-05-307128Actual
68958.002022-10-307173Actual
195316.082023-09-2971612Actual
3634424.002025-01-287156Actual
3442649.702024-11-2971411Actual
195012.892023-09-2971212Actual
3056246.002024-08-297116Actual
87549.002022-04-297167Actual
2649822.042024-04-2871411Actual
194190.002022-05-307117Actual
184703.952023-08-3071112Actual
955839.002022-12-287136Actual
3102745.442024-08-2971311Actual
1416588.962023-04-297168Actual
418290.002022-07-307117Budget
215633.952023-11-3071612Actual
3019892.482024-07-2971613Actual
25132109.002024-03-297117Actual
1179880.002023-02-277136Budget

Generated 2025-05-29 13:34:49.871 UTC