[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1614982.902023-07-077168Actual
1489916.002023-06-067146Actual
3404332.002024-12-067156Actual
2331135.872024-02-0471111Actual
146990.002022-06-067115Actual
867164.002022-12-077117Actual
245723.952024-03-0571612Actual
918555.002023-01-047114Actual
147090.002022-06-067115Budget
806360.002022-12-077114Actual
760880.002022-11-067167Budget
371490.002022-08-067115Budget
24194160.182024-03-057118Actual
1673796.002023-08-067115Actual
2300826.002024-02-047156Actual
2404443.002024-03-057166Actual
464414.002022-09-067173Actual
812142.002022-12-077164Actual
38827179.872025-04-067118Actual
1897211.002023-10-067156Actual
291923.002022-07-077156Actual
3407433.002024-12-067166Actual
1334855.632023-04-067128Actual
17556124.002023-09-067113Actual
311870.002022-07-077167Budget
3894797.572025-04-0671111Actual
656890.002022-10-067118Budget
442650.002022-08-067168Budget
2083188.002023-12-077115Actual
2271699.002024-02-047114Actual
2744895.022024-06-057128Actual
87549.002022-05-067167Actual
106450.002022-05-067168Budget
144566.082023-05-0671612Actual
1472575.002023-06-067115Actual
689430.002022-11-067173Budget
19095104.002023-10-067167Actual
39295103.012025-04-0671213Actual
32506205.002024-11-057113Actual
10439100.002023-02-047115Budget
1892039.002023-10-067136Actual
1076840.002023-02-047156Budget
240615.002022-07-077173Actual
1805785.002023-09-067117Actual
787744.002022-12-077113Actual
34564.002022-05-067115Actual
1941529.482023-10-0671611Actual
1035990.002023-02-047164Budget
87670.002022-05-067167Budget
81890.002022-05-067117Budget
1821082.902023-09-067168Actual
913630.002023-01-047173Budget
1841119.912023-09-0671611Actual
11045141.992023-02-047118Actual
806280.002022-12-077114Budget
2135819.912023-12-0771211Actual
3079393.002024-09-057167Actual
3502890.002025-01-047165Actual
33877137.002024-12-067165Actual
2339323.102024-02-0471411Actual
37235156.002025-03-067164Actual
152566.082023-06-0671211Actual
21210195.022023-12-077118Actual
3102745.442024-09-0571311Actual
2436813.532024-03-0571311Actual
1104490.002023-02-047118Budget
2215578.002024-01-047167Actual
834270.002022-12-077116Budget
3345677.362024-11-0571612Actual
371363.002022-08-067115Actual
522360.002022-09-067166Budget
2147223.102023-12-0771611Actual
193023.952023-10-0671211Actual
2954321.002024-08-057156Actual
1696929.002023-08-067166Actual
2396130.002024-03-057136Actual
259290.002022-07-077115Budget
19154173.812023-10-067118Actual
1786154.002023-09-067116Actual
19622114.002023-11-067163Actual
5819110.002022-10-067114Budget
19800107.002023-11-067115Actual
3179528.002024-10-057156Actual
489349.002022-09-067165Actual
2756826.292024-06-0571211Actual
1685716.002023-08-067126Actual
3153685.002024-10-057164Actual
1706183.002023-08-067167Actual
2499030.002024-04-057136Actual
3327622.042024-11-0571311Actual
3805789.062025-03-0671612Actual
35249.002022-08-067173Actual
3220617.782024-10-0571511Actual
1894629.002023-10-067146Actual
2321970.782024-02-047128Actual
1994836.002023-11-067136Actual
379059.272025-03-0671511Actual
100750.002022-05-067128Budget
1003338.962023-01-047168Actual
185029.272023-09-0671612Actual
1017360.002023-02-047163Budget
511940.002022-09-067146Budget
2290134.002024-02-047116Actual
634760.002022-10-067166Budget
746950.002022-11-067166Budget
1974154.002023-11-067164Actual
2012462.002023-11-067167Actual
843980.002022-12-077136Budget
2003235.002023-11-067166Actual
1522825.232023-06-0671111Actual
3457328.422024-12-0671212Actual
601742.002022-10-067165Actual
2401322.002024-03-057156Actual
19589195.002023-11-067113Actual
2707164.002024-06-057165Actual
563044.002022-10-067113Actual
3522648.002025-01-047166Actual
1274754.002023-04-067165Actual
1788813.002023-09-067126Actual
667549.572022-10-067168Actual
251170.002022-07-077164Budget
1528313.532023-06-0671311Actual
891840.002022-12-077168Budget
1809162.002023-09-067167Actual
2542715.652024-04-0571411Actual
3684639.062025-02-0471112Actual
2614029.002024-05-057166Actual
2038414.592023-11-0671411Actual
195316.082023-10-0671612Actual
3543879.872025-01-047168Actual
26947234.002024-06-057114Actual
2138517.782023-12-0771311Actual
3856424.002025-04-067126Actual
1826935.872023-09-0671111Actual
2224288.962024-01-047128Actual
1620834.802023-07-0771111Actual
3281253.002024-11-057116Actual
544390.002022-09-067118Budget
3289345.002024-11-057146Actual
3902965.652025-04-0671411Actual
3832320.002025-04-067173Actual
11418110.002023-03-067114Budget
2907246.872024-07-0671613Actual
37294176.002025-03-067115Actual
30913141.992024-09-057168Actual
4693110.002022-09-067114Budget
3572525.232025-01-0471212Actual
34994122.002025-01-047115Actual
1561255.002023-07-077114Actual
1003440.002023-01-047168Budget
642790.002022-10-067117Budget
2203113.002024-01-047156Actual
1249913.002023-04-067173Actual
577040.002022-10-067173Budget
3557944.382025-01-0471411Actual
1025330.002023-02-047173Budget
152960.002022-06-067165Actual
3540596.542025-01-047128Actual
2780156.082024-06-0571612Actual
609860.002022-10-067116Budget
30469114.002024-09-057115Actual
3573110.002022-08-067114Budget
255721.822024-04-0571212Actual
218731.382022-06-067168Actual
3100017.782024-09-0571211Actual
1664463.002023-08-067114Actual
2493534.002024-04-057116Actual
200070.002022-06-067167Budget
34901163.002025-01-047114Actual
450760.002022-09-067113Budget
881364.722022-12-077118Actual
1484522.002023-06-067126Actual
694277.002022-11-067114Actual
432075.322022-08-067118Actual
26355123.812024-05-057168Actual
2504218.002024-04-057156Actual
1764823.002023-09-067173Actual
22596156.002024-02-047113Actual
3696546.872025-02-0471113Actual
23098117.002024-02-047117Actual
442538.962022-08-067168Actual
95990.002022-05-067118Budget
20618175.002023-12-077113Actual
35933205.002025-02-047113Actual
1268770.002023-04-067115Actual
1156072.002023-03-067115Actual
1292651.002023-04-067136Actual
3859256.002025-04-067136Actual
554950.002022-09-067168Budget
700056.002022-11-067164Actual
1170068.002023-03-067116Actual
2984668.852024-08-0571111Actual
2516693.002024-04-057167Actual
3690683.742025-02-0471612Actual
436854.112022-08-067128Actual
30376123.002024-09-057114Actual
1938310.332023-10-0671511Actual
31595176.002024-10-057115Actual
1791652.002023-09-067136Actual
801530.002022-12-077173Budget
28600110.172024-07-067128Actual
1726814.592023-08-0671211Actual
1174840.002023-03-067126Budget
2095011.002023-12-077126Actual
182976.082023-09-0671211Actual
67840.002022-05-067156Budget
418172.002022-08-067117Actual
67718.002022-05-067156Actual
516513.002022-09-067156Actual
661637.452022-10-067128Actual
3176932.002024-10-057146Actual
3811662.662025-03-0671113Actual
2874753.952024-07-0671311Actual
29164109.002024-08-057163Actual
2883465.652024-07-0671611Actual
1654.002022-05-067113Actual
3351541.602024-11-0571113Actual
1516979.872023-06-067168Actual
736423.002022-11-067146Actual
3741422.002025-03-067126Actual
3174340.002024-10-057136Actual
3802414.592025-03-0671212Actual
760772.002022-11-067167Actual
38231107.002025-04-067113Actual
11419128.002023-03-067114Actual
2413570.002024-03-057167Actual
34132221.002024-12-067117Actual
2545410.332024-04-0571511Actual
14547114.002023-06-067163Actual
581860.002022-10-067114Actual
2280964.002024-02-047115Actual
731759.002022-11-067136Actual
35377205.632025-01-047118Actual
226839.002022-07-077113Actual
264740.002022-07-077165Actual
12829.002022-06-067173Actual
37081215.002025-03-067113Actual
2813093.002024-07-067164Actual
2525369.262024-04-057128Actual
516630.002022-09-067156Budget
2943639.002024-08-057116Actual
3779660.332025-03-0671111Actual
3793776.292025-03-0671611Actual
154023.952023-06-0671112Actual
1886525.002023-10-067116Actual
20183158.662023-11-067118Actual
27039131.002024-06-057115Actual
3888895.022025-04-067168Actual
11559100.002023-03-067115Budget
3229734.802024-10-0571112Actual
1129036.002023-03-067163Actual
410047.002022-08-067166Actual
873256.002022-12-077167Actual
955839.002023-01-047136Actual
63150.002022-05-067146Budget
3182739.002024-10-057166Actual

Generated 2025-06-05 21:30:17.942 UTC