[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1430819.912023-04-3071411Actual
229288.002024-01-297126Actual
2369223.002024-02-287173Actual
1481834.002023-05-317116Actual
3396310.002024-11-307126Actual
502214.002022-08-317126Actual
2984668.852024-07-3071111Actual
2127149.572023-12-017168Actual
1241960.002023-03-317163Budget
1552691.002023-07-017163Actual
208085.932022-05-317118Actual
2206349.002023-12-297166Actual
34253126.842024-11-307128Actual
1082535.002023-01-297166Actual
648856.002022-09-307167Actual
826263.002022-12-017165Actual
26980114.002024-05-307164Actual
23634105.002024-02-287163Actual
195012.892023-09-3071212Actual
891840.002022-12-017168Budget
1217090.002023-02-287118Budget
2504218.002024-03-307156Actual
754950.002022-10-317117Actual
1693722.002023-07-317156Actual
806360.002022-12-017114Actual
2516693.002024-03-307167Actual
3897534.802025-03-3171211Actual
2786046.872024-05-3071113Actual
713980.002022-10-317165Budget
731759.002022-10-317136Actual
2836350.002024-06-307146Actual
29726205.632024-07-307118Actual
240615.002022-07-017173Actual
259290.002022-07-017115Budget
507229.002022-08-317136Actual
30852296.542024-08-307118Actual
970623.002022-12-297166Actual
37115146.002025-02-287163Actual
31502197.002024-09-297114Actual
14514109.002023-05-317113Actual
555043.512022-08-317168Actual
1585330.002023-07-017136Actual
2842149.002024-06-307166Actual
3064332.002024-08-307146Actual
5819110.002022-09-307114Budget
36434198.002025-01-297117Actual
16088160.182023-07-017118Actual
394747.002022-07-317136Actual
1017360.002023-01-297163Budget
14547114.002023-05-317163Actual
1759085.002023-08-317163Actual
34225128.362024-11-307118Actual
265255.012024-04-2971511Actual
48631.002022-04-307116Actual
881364.722022-12-017118Actual
3129346.872024-08-3071213Actual
38231107.002025-03-317113Actual
2401322.002024-02-287156Actual
2375451.002024-02-287164Actual
33101220.782024-10-307118Actual
2987417.782024-07-3071211Actual
199956.002022-05-317167Actual
1137010.002023-02-287173Actual
3802414.592025-02-2871212Actual
272832.002022-07-017116Actual
1076717.002023-01-297156Actual
483490.002022-08-317115Budget
32719131.002024-10-307115Actual
23098117.002024-01-297117Actual
2083188.002023-12-017115Actual
38385114.002025-03-317164Actual
708280.002022-10-317115Budget
203308.212023-10-3171211Actual
37676166.242025-02-287118Actual
1877270.002023-09-307115Actual
1677178.002023-07-317165Actual
30410152.002024-08-307164Actual
2236122.042023-12-2971211Actual
997450.002022-12-297128Budget
259148.002022-07-017115Actual
3469246.872024-11-3071213Actual
905628.002022-12-297163Actual
34815137.002024-12-297163Actual
2195115.002023-12-297126Actual
2600124.002024-04-297116Actual
1654.002022-04-307113Actual
2872015.652024-06-3071211Actual
147090.002022-05-317115Budget
404113.002022-07-317156Actual
1815088.962023-08-317118Actual
40349.002022-04-307165Actual
81763.002022-04-307117Actual
634627.002022-09-307166Actual
2877432.672024-06-3071411Actual
475264.002022-08-317164Actual
1282854.002023-03-317116Actual
3198122.302022-07-017118Actual
2165478.002023-12-297163Actual
3667544.382025-01-2971211Actual
3637627.002025-01-297166Actual
7688107.142022-10-317118Actual
2105925.002023-12-017166Actual
2295666.002024-01-297136Actual
245455.002022-07-017114Actual
255455.012024-03-3071112Actual
21151104.002023-12-017167Actual
2548628.422024-03-3071611Actual
2000015.002023-10-317156Actual
1334855.632023-03-317128Actual
38827179.872025-03-317118Actual
1260690.002023-03-317164Budget
2584566.002024-04-297164Actual
587642.002022-09-307164Actual
10906100.002023-01-297117Budget
464540.002022-08-317173Budget
385160.002022-07-317116Budget
235426.082024-01-2971612Actual
522241.002022-08-317166Actual
186020.002022-05-317166Actual
12030100.002023-02-287117Budget
787744.002022-12-017113Actual
2682798.002024-05-307113Actual
3557944.382024-12-2971411Actual
29787123.812024-07-307168Actual
352540.002022-07-317173Budget
29130176.002024-07-307113Actual
2298216.002024-01-297146Actual
2754087.992024-05-3071111Actual
418290.002022-07-317117Budget
3141668.002024-09-297163Actual
984680.002022-12-297167Budget
1696929.002023-07-317166Actual
37704141.992025-02-287128Actual
225061.822023-12-2971112Actual
2227448.052023-12-297168Actual
194290.002022-05-317117Budget
3856424.002025-03-317126Actual
667650.002022-09-307168Budget
642790.002022-09-307117Budget
1287740.002023-03-317126Budget
1184440.002023-02-287146Actual
1422622.042023-04-3071111Actual
3744280.002025-02-287136Actual
143995.012023-04-3071112Actual
357288.002022-07-317114Actual
1241846.002023-03-317163Actual
773623.812022-10-317128Actual
2649822.042024-04-2971411Actual
73436.002022-04-307166Actual
2012462.002023-10-317167Actual
410160.002022-07-317166Budget
28479176.002024-06-307117Actual
3522648.002024-12-297166Actual
3004811.402024-07-3071212Actual
36588123.812025-01-297168Actual
1463366.002023-05-317114Actual
1062525.002023-01-297126Actual
722170.002022-10-317116Budget
3502890.002024-12-297165Actual
305760.002022-07-017117Actual
27977107.002024-06-307113Actual
2404443.002024-02-287166Actual
1416588.962023-04-307168Actual
3905611.402025-03-3171511Actual
899960.002022-12-297113Budget
305890.002022-07-017117Budget
3179528.002024-09-297156Actual
1274754.002023-03-317165Actual
16029104.002023-07-017167Actual
1381043.002023-04-307116Actual
3100017.782024-08-3071211Actual
194190.002022-05-317117Actual
424070.002022-07-317167Budget
1776861.002023-08-317115Actual
1179776.002023-02-287136Actual
714070.002022-10-317165Actual
363235.002022-07-317164Actual
1340750.002023-03-317168Budget
15730.002022-04-307173Budget
53416.002022-04-307126Actual
937949.002022-12-297165Actual
2133022.042023-12-0171111Actual
3428582.902024-11-307168Actual
291923.002022-07-017156Actual
3019892.482024-07-3071613Actual
3487329.002024-12-297173Actual
661750.002022-09-307128Budget
2895467.782024-06-3071612Actual
2097846.002023-12-017136Actual
516513.002022-08-317156Actual
2707164.002024-05-307165Actual
28097172.002024-06-307114Actual
3917622.042025-03-3171212Actual
277730.002022-07-017126Budget
601742.002022-09-307165Actual
170870.002022-05-317136Budget
1794222.002023-08-317146Actual
3295146.002024-10-307166Actual
2304034.002024-01-297166Actual
3584392.482024-12-2971213Actual
2937776.002024-07-307165Actual
2321970.782024-01-297128Actual
3212522.042024-09-2971211Actual
812142.002022-12-017164Actual
182976.082023-08-3171211Actual
1322045.002023-03-317167Actual
2578327.002024-04-297173Actual
2384753.002024-02-287165Actual
3384482.002024-11-307115Actual
23191107.142024-01-297118Actual
2507443.002024-03-307166Actual
1472575.002023-05-317115Actual
205110.002022-04-307114Budget
37201117.002025-02-287114Actual
905750.002022-12-297163Budget
1413279.872023-04-307128Actual
549138.962022-08-317128Actual
609932.002022-09-307116Actual
1791652.002023-08-317136Actual
2954321.002024-07-307156Actual
7432.002022-04-307163Actual
26234140.002024-04-297167Actual
3902965.652025-03-3171411Actual
3702392.482025-01-2971613Actual
1889218.002023-09-307126Actual
6569137.452022-09-307118Actual
2813093.002024-06-307164Actual
629030.002022-09-307156Budget
80149.002022-12-017173Actual
918480.002022-12-297114Budget
30469114.002024-08-307115Actual
218731.382022-05-317168Actual
2774166.722024-05-3071112Actual
1170068.002023-02-287116Actual
410047.002022-07-317166Actual
746950.002022-10-317166Budget
1003440.002022-12-297168Budget
1886525.002023-09-307116Actual
2990139.062024-07-3071311Actual
2390660.002024-02-287116Actual
3029068.002024-08-307163Actual
1573944.002023-07-017165Actual
1968052.002023-10-317173Actual
287223.002022-07-017146Actual
26295166.242024-04-297118Actual
2425470.782024-02-287168Actual
787660.002022-12-017113Budget
656890.002022-09-307118Budget
1386533.002023-04-307136Actual
456550.002022-08-317163Budget
614718.002022-09-307126Actual
2268831.002024-01-297173Actual
19800107.002023-10-317115Actual
20183158.662023-10-317118Actual
3859256.002025-03-317136Actual
32660109.002024-10-307164Actual

Generated 2025-05-30 21:08:21.598 UTC