[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3487329.002025-01-037173Actual
3357381.962024-11-0471613Actual
20090100.002023-11-057117Actual
955839.002023-01-037136Actual
133099.002022-06-057114Actual
624223.002022-10-057146Actual
164363.952023-07-0671212Actual
30469114.002024-09-047115Actual
33101220.782024-11-047118Actual
26295166.242024-05-047118Actual
29040138.102024-07-0571213Actual
28097172.002024-07-057114Actual
3555244.382025-01-0371311Actual
601860.002022-10-057165Budget
3289345.002024-11-047146Actual
37737158.662025-03-057168Actual
456550.002022-09-057163Budget
1935615.652023-10-0571411Actual
642880.002022-10-057117Actual
1334855.632023-04-057128Actual
3384482.002024-12-057115Actual
2542715.652024-04-0471411Actual
1629014.592023-07-0671411Actual
165930.002022-06-057126Budget
28189122.002024-07-057115Actual
3442649.702024-12-0571411Actual
2614029.002024-05-047166Actual
418290.002022-08-057117Budget
2083188.002023-12-067115Actual
2762253.952024-06-0471411Actual
2584566.002024-05-047164Actual
1227850.002023-03-057168Budget
3856424.002025-04-057126Actual
371490.002022-08-057115Budget
1170068.002023-03-057116Actual
1062525.002023-02-037126Actual
259148.002022-07-067115Actual
173493.952023-08-0571511Actual
32506205.002024-11-047113Actual
1340750.002023-04-057168Budget
1057654.002023-02-037116Actual
3802414.592025-03-0571212Actual
2241523.102024-01-0371411Actual
3587592.482025-01-0371613Actual
2951735.002024-08-047146Actual
3552534.802025-01-0371211Actual
3584392.482025-01-0371213Actual
3105444.382024-09-0471411Actual
32626148.002024-11-047114Actual
760880.002022-11-057167Budget
2992832.672024-08-0471411Actual
3573110.002022-08-057114Budget
182976.082023-09-0571211Actual
1817870.782023-09-057128Actual
40470.002022-05-057165Budget
2030239.062023-11-0571111Actual
31629122.002024-10-047165Actual
1297235.002023-04-057146Actual
3132492.482024-09-0471613Actual
18594105.002023-10-057163Actual
614640.002022-10-057126Budget
689430.002022-11-057173Budget
2384753.002024-03-047165Actual
1932914.592023-10-0571311Actual
530390.002022-09-057117Budget
1655891.002023-08-057163Actual
3283920.002024-11-047126Actual
277730.002022-07-067126Budget
997554.112023-01-037128Actual
31502197.002024-10-047114Actual
483364.002022-09-057115Actual
3316279.872024-11-047168Actual
244226.082024-03-0471511Actual
754950.002022-11-057117Actual
1202952.002023-03-057117Actual
394870.002022-08-057136Budget
2676981.962024-05-0471613Actual
1287740.002023-04-057126Budget
1129160.002023-03-057163Budget
3540596.542025-01-037128Actual
522241.002022-09-057166Actual
67718.002022-05-057156Actual
873256.002022-12-067167Actual
1968052.002023-11-057173Actual
36434198.002025-02-037117Actual
3888895.022025-04-057168Actual
3244864.412024-10-0471613Actual
23191107.142024-02-037118Actual
2147223.102023-12-0671611Actual
1921549.572023-10-057168Actual
259290.002022-07-067115Budget
2499030.002024-04-047136Actual
2192439.002024-01-037116Actual
1161980.002023-03-057165Budget
569150.002022-10-057163Budget
377060.002022-08-057165Budget
1696929.002023-08-057166Actual
1463366.002023-06-057114Actual
1614982.902023-07-067168Actual
946053.002023-01-037116Actual
937949.002023-01-037165Actual
282539.002022-07-067136Actual
3079393.002024-09-047167Actual
29343106.002024-08-047115Actual
3885582.902025-04-057128Actual
28011122.002024-07-057163Actual
1906185.002023-10-057117Actual
1794222.002023-09-057146Actual
450644.002022-09-057113Actual
1688566.002023-08-057136Actual
1235880.002023-04-057113Budget
3634424.002025-02-037156Actual
2608229.002024-05-047146Actual
442538.962022-08-057168Actual
3129346.872024-09-0471213Actual
1941529.482023-10-0571611Actual
839040.002022-12-067126Budget
555043.512022-09-057168Actual
2298216.002024-02-037146Actual
1123376.002023-03-057113Actual
3171518.002024-10-047126Actual
32660109.002024-11-047164Actual
13499195.002023-05-057113Actual
1590533.002023-07-067156Actual
239338.002024-03-047126Actual
464540.002022-09-057173Budget
2504218.002024-04-047156Actual
19154173.812023-10-057118Actual
1072160.002023-02-037146Budget
1799933.002023-09-057166Actual
2171220.002024-01-037173Actual
31977220.782024-10-047118Actual
2754087.992024-06-0471111Actual
881364.722022-12-067118Actual
2290134.002024-02-037116Actual
272832.002022-07-067116Actual
984680.002023-01-037167Budget
3393653.002024-12-057116Actual
3746830.002025-03-057146Actual
2073883.002023-12-067114Actual
20618175.002023-12-067113Actual
1381043.002023-05-057116Actual
3672944.382025-02-0371411Actual
3407433.002024-12-057166Actual
3469246.872024-12-0571213Actual
1003440.002023-01-037168Budget
1049691.002023-02-037165Actual
2943639.002024-08-047116Actual
1997419.002023-11-057146Actual
11045141.992023-02-037118Actual
642790.002022-10-057117Budget
1974154.002023-11-057164Actual
2707164.002024-06-047165Actual
399540.002022-08-057146Budget
235426.082024-02-0371612Actual
3581632.832025-01-0371113Actual
1147890.002023-03-057164Budget
3179528.002024-10-047156Actual
63039.002022-05-057146Actual
736540.002022-11-057146Budget
3291924.002024-11-047156Actual
1611699.572023-07-067128Actual
905750.002023-01-037163Budget
1677178.002023-08-057165Actual
2472218.002024-04-047173Actual
410047.002022-08-057166Actual
2012462.002023-11-057167Actual
1428125.232023-05-0571311Actual
2484253.002024-04-047115Actual
163177.142023-07-0671511Actual
2197954.002024-01-037136Actual
812080.002022-12-067164Budget
153070.002022-06-057165Budget
779528.352022-11-057168Actual
3738742.002025-03-057116Actual
3702392.482025-02-0371613Actual
667650.002022-10-057168Budget
2545410.332024-04-0471511Actual
554950.002022-09-057168Budget
530464.002022-09-057117Actual
63150.002022-05-057146Budget
3147429.002024-10-047173Actual
2691949.002024-06-047173Actual
3623760.002025-02-037116Actual
218850.002022-06-057168Budget
37235156.002025-03-057164Actual
946170.002023-01-037116Budget
2127149.572023-12-067168Actual
195012.892023-10-0571212Actual
3744280.002025-03-057136Actual
2892110.332024-07-0571212Actual
1030071.002023-02-037114Actual
1880698.002023-10-057165Actual
2003235.002023-11-057166Actual
595772.002022-10-057115Actual
1254685.002023-04-057114Actual
2836350.002024-07-057146Actual
10906100.002023-02-037117Budget
1096493.002023-02-037167Actual
2937776.002024-08-047165Actual
899839.002023-01-037113Actual
577116.002022-10-057173Actual
1865218.002023-10-057173Actual
144262.892023-05-0571212Actual
2895467.782024-07-0571612Actual
502214.002022-09-057126Actual
1090578.002023-02-037117Actual
1413279.872023-05-057128Actual
37328106.002025-03-057165Actual
38734104.002025-04-057117Actual
2410293.002024-03-047117Actual
544390.002022-09-057118Budget
226839.002022-07-067113Actual
184703.952023-09-0571112Actual
2644411.402024-05-0471211Actual
15492187.002023-07-067113Actual
34225128.362024-12-057118Actual
2268831.002024-02-037173Actual
33785156.002024-12-057164Actual
881280.002022-12-067118Budget
1082460.002023-02-037166Budget
48760.002022-05-057116Budget
1170180.002023-03-057116Budget
2516693.002024-04-047167Actual
3404332.002024-12-057156Actual
432190.002022-08-057118Budget
1017232.002023-02-037163Actual
1362188.002023-05-057114Actual
3472381.962024-12-0571613Actual
3295146.002024-11-047166Actual
3867652.002025-04-057166Actual
174682.892023-08-0571212Actual
245146.082024-03-0471112Actual
2133022.042023-12-0671111Actual
511940.002022-09-057146Budget
619565.002022-10-057136Actual
3894797.572025-04-0571111Actual
36144158.002025-02-037115Actual
2572389.002024-05-047163Actual
569032.002022-10-057163Actual
7688107.142022-11-057118Actual
170759.002022-06-057136Actual
1927425.232023-10-0571111Actual
2949156.002024-08-047136Actual
1770968.002023-09-057164Actual
2280964.002024-02-037115Actual
1371586.002023-05-057115Actual
26947234.002024-06-047114Actual
3516832.002025-01-037146Actual
3212522.042024-10-0471211Actual
442650.002022-08-057168Budget
741240.002022-11-057156Budget
2422299.572024-03-047128Actual
1780268.002023-09-057165Actual
3519418.002025-01-037156Actual
820180.002022-12-067115Budget

Generated 2025-06-05 02:55:30.931 UTC