[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2233322.042024-01-0171111Actual
2141225.232023-12-0471411Actual
324641.992022-07-047128Actual
1897211.002023-10-037156Actual
20499.002022-05-037114Actual
3354281.962024-11-0271213Actual
245455.002022-07-047114Actual
3105444.382024-09-0271411Actual
2086488.002023-12-047165Actual
35757111.402025-01-0171612Actual
2012462.002023-11-037167Actual
1821082.902023-09-037168Actual
31595176.002024-10-027115Actual
2833780.002024-07-037136Actual
3312982.902024-11-027128Actual
1365476.002023-05-037164Actual
215316.082023-12-0471112Actual
1626311.402023-07-0471311Actual
905750.002023-01-017163Budget
700056.002022-11-037164Actual
10301110.002023-02-017114Budget
577116.002022-10-037173Actual
240615.002022-07-047173Actual
120350.002022-06-037163Budget
25225108.662024-04-027118Actual
1274880.002023-04-037165Budget
208085.932022-06-037118Actual
2774166.722024-06-0271112Actual
106450.002022-05-037168Budget
1017232.002023-02-017163Actual
2759551.822024-06-0271311Actual
2954321.002024-08-027156Actual
595772.002022-10-037115Actual
277697.142024-06-0271212Actual
3581632.832025-01-0171113Actual
3502890.002025-01-017165Actual
3339528.422024-11-0271112Actual
3817369.672025-03-0371613Actual
1729522.042023-08-0371311Actual
1057780.002023-02-017116Budget
37704141.992025-03-037128Actual
1227850.002023-03-037168Budget
746950.002022-11-037166Budget
36085152.002025-02-017164Actual
2321970.782024-02-017128Actual
277730.002022-07-047126Budget
3316279.872024-11-027168Actual
544390.002022-09-037118Budget
81890.002022-05-037117Budget
13499195.002023-05-037113Actual
2548628.422024-04-0271611Actual
5819110.002022-10-037114Budget
642790.002022-10-037117Budget
3168870.002024-10-027116Actual
731759.002022-11-037136Actual
965110.002023-01-017156Actual
2764917.782024-06-0271511Actual
1764823.002023-09-037173Actual
3016773.182024-08-0271213Actual
1809162.002023-09-037167Actual
1611699.572023-07-047128Actual
3179528.002024-10-027156Actual
2610817.002024-05-027156Actual
28600110.172024-07-037128Actual
601860.002022-10-037165Budget
2744895.022024-06-027128Actual
442538.962022-08-037168Actual
2336619.912024-02-0171311Actual
34935135.002025-01-017164Actual
475264.002022-09-037164Actual
32753152.002024-11-027165Actual
19708101.002023-11-037114Actual
2425470.782024-03-027168Actual
436950.002022-08-037128Budget
3563837.992025-01-0171611Actual
899839.002023-01-017113Actual
63150.002022-05-037146Budget
10439100.002023-02-017115Budget
2466478.002024-04-027163Actual
3540596.542025-01-017128Actual
3174340.002024-10-027136Actual
389823.002022-08-037126Actual
2949156.002024-08-027136Actual
32626148.002024-11-027114Actual
1235880.002023-04-037113Budget
3847876.002025-04-037165Actual
563160.002022-10-037113Budget
218731.382022-06-037168Actual
272960.002022-07-047116Budget
20618175.002023-12-047113Actual
195012.892023-10-0371212Actual
423956.002022-08-037167Actual
38231107.002025-04-037113Actual
1321980.002023-04-037167Budget
3859256.002025-04-037136Actual
1693722.002023-08-037156Actual
28189122.002024-07-037115Actual
292040.002022-07-047156Budget
1162052.002023-03-037165Actual
1362188.002023-05-037114Actual
1282980.002023-04-037116Budget
2192439.002024-01-017116Actual
232750.002022-07-047163Budget
1786154.002023-09-037116Actual
34690.002022-05-037115Budget
2195115.002024-01-017126Actual
20183158.662023-11-037118Actual
3401740.002024-12-037146Actual
249626.002024-04-027126Actual
2768239.062024-06-0271611Actual
1208945.002023-03-037167Actual
3244864.412024-10-0271613Actual
1241960.002023-04-037163Budget
266186.082024-05-0271112Actual
1416588.962023-05-037168Actual
37235156.002025-03-037164Actual
3439932.672024-12-0371311Actual
165814.002022-06-037126Actual
24630175.002024-04-027113Actual
29787123.812024-08-027168Actual
26370.002022-05-037164Budget
133099.002022-06-037114Actual
2077251.002023-12-047164Actual
1489916.002023-06-037146Actual
2304034.002024-02-017166Actual
38827179.872025-04-037118Actual
2280964.002024-02-017115Actual
950940.002023-01-017126Budget
1249830.002023-04-037173Budget
1322045.002023-04-037167Actual
3241657.392024-10-0271213Actual
3902965.652025-04-0371411Actual
1466653.002023-06-037164Actual
2369223.002024-03-027173Actual
2889358.212024-07-0371112Actual
502214.002022-09-037126Actual
26263.002022-05-037164Actual
3407433.002024-12-037166Actual
194190.002022-06-037117Actual
848720.002022-12-047146Actual
142548.212023-05-0371211Actual
3198122.302022-07-047118Actual
1706183.002023-08-037167Actual
456550.002022-09-037163Budget
826180.002022-12-047165Budget
21151104.002023-12-047167Actual
32719131.002024-11-027115Actual
2035713.532023-11-0371311Actual
516630.002022-09-037156Budget
569150.002022-10-037163Budget
1593726.002023-07-047166Actual
3469246.872024-12-0371213Actual
19800107.002023-11-037115Actual
28097172.002024-07-037114Actual
330343.512022-07-047168Actual
3802414.592025-03-0371212Actual
844065.002022-12-047136Actual
12829.002022-06-037173Actual
194290.002022-06-037117Budget
174682.892023-08-0371212Actual
3623760.002025-02-017116Actual
436854.112022-08-037128Actual
2756826.292024-06-0271211Actual
3176932.002024-10-027146Actual
251036.002022-07-047164Actual
1614982.902023-07-047168Actual
489349.002022-09-037165Actual
1340860.172023-04-037168Actual
3428582.902024-12-037168Actual
3543879.872025-01-017168Actual
1109348.052023-02-017128Actual
3487329.002025-01-017173Actual
624223.002022-10-037146Actual
3114649.702024-09-0271112Actual
95990.002022-05-037118Budget
14104107.142023-05-037118Actual
182976.082023-09-0371211Actual
3917622.042025-04-0371212Actual
264740.002022-07-047165Actual
36468101.002025-02-017167Actual
1463366.002023-06-037114Actual
311870.002022-07-047167Budget
859050.002022-12-047166Budget
1788813.002023-09-037126Actual
26861117.002024-06-027163Actual
555043.512022-09-037168Actual
226970.002022-07-047113Budget
1096493.002023-02-017167Actual
28011122.002024-07-037163Actual
970623.002023-01-017166Actual
1528313.532023-06-0371311Actual
389940.002022-08-037126Budget
29040138.102024-07-0371213Actual
1522825.232023-06-0371111Actual
175432.002022-06-037146Actual
1249913.002023-04-037173Actual
1900329.002023-10-037166Actual
12547110.002023-04-037114Budget
418290.002022-08-037117Budget
1487360.002023-06-037136Actual
1968052.002023-11-037173Actual
37328106.002025-03-037165Actual
215633.952023-12-0471612Actual
955780.002023-01-017136Budget
3117428.422024-09-0271212Actual
3220617.782024-10-0271511Actual
834270.002022-12-047116Budget
3286748.002024-11-027136Actual
432190.002022-08-037118Budget
3019892.482024-08-0271613Actual
34344109.272024-12-0371111Actual
1841119.912023-09-0371611Actual
35249.002022-08-037173Actual
1992015.002023-11-037126Actual
13300107.142023-04-037118Actual
3345677.362024-11-0271612Actual
21621109.002024-01-017113Actual
2723721.002024-06-027156Actual
3472381.962024-12-0371613Actual
34132221.002024-12-037117Actual
1655891.002023-08-037163Actual
282670.002022-07-047136Budget
180114.002022-06-037156Actual
32038110.172024-10-027168Actual
1877270.002023-10-037115Actual
1184440.002023-03-037146Actual
144262.892023-05-0371212Actual
371490.002022-08-037115Budget
924272.002023-01-017164Actual
153070.002022-06-037165Budget
2165478.002024-01-017163Actual
2073883.002023-12-047114Actual
1287740.002023-04-037126Budget
3454569.912024-12-0371112Actual
3034839.002024-09-027173Actual
164363.952023-07-0471212Actual
873256.002022-12-047167Actual
2445529.482024-03-0271611Actual
410160.002022-08-037166Budget
2540017.782024-04-0271311Actual
2375451.002024-03-027164Actual
2872015.652024-07-0371211Actual
601742.002022-10-037165Actual
3372344.002024-12-037173Actual
357288.002022-08-037114Actual
376940.002022-08-037165Actual
3631855.002025-02-017146Actual
1268770.002023-04-037115Actual
67840.002022-05-037156Budget
1685716.002023-08-037126Actual
1072160.002023-02-017146Budget
2572389.002024-05-027163Actual
1629014.592023-07-0471411Actual
399431.002022-08-037146Actual
3357381.962024-11-0271613Actual
2186547.002024-01-017165Actual

Generated 2025-06-02 18:45:51.465 UTC