[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2602811.002024-04-297126Actual
3357381.962024-10-3071613Actual
675639.002022-10-317113Actual
1096493.002023-01-297167Actual
2097846.002023-12-017136Actual
1992015.002023-10-317126Actual
186150.002022-05-317166Budget
609860.002022-09-307116Budget
555043.512022-08-317168Actual
3244864.412024-09-2971613Actual
2086488.002023-12-017165Actual
3749428.002025-02-287156Actual
30376123.002024-08-307114Actual
530390.002022-08-317117Budget
152960.002022-05-317165Actual
389823.002022-07-317126Actual
1941529.482023-09-3071611Actual
158256.002023-07-017126Actual
675760.002022-10-317113Budget
1989329.002023-10-317116Actual
2590686.002024-04-297115Actual
2238825.232023-12-2971311Actual
1732217.782023-07-3171411Actual
33631205.002024-11-307113Actual
1209080.002023-02-287167Budget
2135819.912023-12-0171211Actual
1463366.002023-05-317114Actual
839126.002022-12-017126Actual
1184560.002023-02-287146Budget
1522825.232023-05-3171111Actual
28572148.052024-06-307118Actual
2233322.042023-12-2971111Actual
1049691.002023-01-297165Actual
3631855.002025-01-297146Actual
955839.002022-12-297136Actual
2954321.002024-07-307156Actual
3626414.002025-01-297126Actual
1030071.002023-01-297114Actual
3782411.402025-02-2871211Actual
36144158.002025-01-297115Actual
489349.002022-08-317165Actual
3602431.002025-01-297173Actual
1724022.042023-07-3171111Actual
194742.892023-09-3071112Actual
1260783.002023-03-317164Actual
1297235.002023-03-317146Actual
208085.932022-05-317118Actual
2345229.482024-01-2971611Actual
410047.002022-07-317166Actual
1049580.002023-01-297165Budget
436950.002022-07-317128Budget
3132492.482024-08-3071613Actual
3454569.912024-11-3071112Actual
1322045.002023-03-317167Actual
1162052.002023-02-287165Actual
826180.002022-12-017165Budget
3066918.002024-08-307156Actual
614718.002022-09-307126Actual
1466653.002023-05-317164Actual
694277.002022-10-317114Actual
23600166.002024-02-287113Actual
918555.002022-12-297114Actual
1287740.002023-03-317126Budget
2003235.002023-10-317166Actual
3926855.642025-03-3171113Actual
164093.952023-07-0171112Actual
27420220.782024-05-307118Actual
80149.002022-12-017173Actual
1585330.002023-07-017136Actual
834353.002022-12-017116Actual
601742.002022-09-307165Actual
2892110.332024-06-3071212Actual
2838924.002024-06-307156Actual
212849.572022-05-317128Actual
272960.002022-07-017116Budget
1759085.002023-08-317163Actual
1003338.962022-12-297168Actual
2836350.002024-06-307146Actual
31502197.002024-09-297114Actual
2748160.172024-05-307168Actual
2578327.002024-04-297173Actual
3900239.062025-03-3171311Actual
195012.892023-09-3071212Actual
30410152.002024-08-307164Actual
549138.962022-08-317128Actual
424070.002022-07-317167Budget
2764917.782024-05-3071511Actual
2227448.052023-12-297168Actual
67840.002022-04-307156Budget
997450.002022-12-297128Budget
3859256.002025-03-317136Actual
36085152.002025-01-297164Actual
2813093.002024-06-307164Actual
11418110.002023-02-287114Budget
26263.002022-04-307164Actual
3672944.382025-01-2971411Actual
20090100.002023-10-317117Actual
239338.002024-02-287126Actual
1057654.002023-01-297116Actual
2528669.262024-03-307168Actual
713980.002022-10-317165Budget
13533100.002023-04-307163Actual
2404443.002024-02-287166Actual
2922229.002024-07-307173Actual
1115250.002023-01-297168Budget
3799644.382025-02-2871112Actual
249626.002024-03-307126Actual
801530.002022-12-017173Budget
1179776.002023-02-287136Actual
14514109.002023-05-317113Actual
7432.002022-04-307163Actual
37081215.002025-02-287113Actual
3034839.002024-08-307173Actual
3516832.002024-12-297146Actual
35377205.632024-12-297118Actual
2100435.002023-12-017146Actual
1667846.002023-07-317164Actual
36588123.812025-01-297168Actual
218731.382022-05-317168Actual
36052247.002025-01-297114Actual
755090.002022-10-317117Budget
1677178.002023-07-317165Actual
163177.142023-07-0171511Actual
1983447.002023-10-317165Actual
22121100.002023-12-297117Actual
1274880.002023-03-317165Budget
1062440.002023-01-297126Budget
2472218.002024-03-307173Actual
170759.002022-05-317136Actual
2425470.782024-02-287168Actual
2244725.232023-12-2971611Actual
450644.002022-08-317113Actual
40349.002022-04-307165Actual
2422299.572024-02-287128Actual
225061.822023-12-2971112Actual
2655824.162024-04-2971611Actual
193023.952023-09-3071211Actual
2290134.002024-01-297116Actual
21117104.002023-12-017117Actual
873180.002022-12-017167Budget
2768239.062024-05-3071611Actual
4693110.002022-08-317114Budget
1123376.002023-02-287113Actual
1620834.802023-07-0171111Actual
3573110.002022-07-317114Budget
2713039.002024-05-307116Actual
2398722.002024-02-287146Actual
2478354.002024-03-307164Actual
23132104.002024-01-297167Actual
1057780.002023-01-297116Budget
2203113.002023-12-297156Actual
3543879.872024-12-297168Actual
3885582.902025-03-317128Actual
2065293.002023-12-017163Actual
1330190.002023-03-317118Budget
507170.002022-08-317136Budget
161160.002022-05-317116Budget
272832.002022-07-017116Actual
67718.002022-04-307156Actual
681550.002022-10-317163Budget
1072160.002023-01-297146Budget
2951735.002024-07-307146Actual
955780.002022-12-297136Budget
1738229.482023-07-3171611Actual
138970.002022-05-317164Budget
1217090.002023-02-287118Budget
4692120.002022-08-317114Actual
1935615.652023-09-3071411Actual
681440.002022-10-317163Actual
1706183.002023-07-317167Actual
3215227.362024-09-2971311Actual
31595176.002024-09-297115Actual
1487360.002023-05-317136Actual
183786.082023-08-3171511Actual
1865218.002023-09-307173Actual
3437213.532024-11-3071211Actual
992680.002022-12-297118Budget
28513100.002024-06-307167Actual
11559100.002023-02-287115Budget
1475947.002023-05-317165Actual
1301925.002023-03-317156Actual
3738742.002025-02-287116Actual
3466564.412024-11-3071113Actual
950818.002022-12-297126Actual
142548.212023-04-3071211Actual
1227748.052023-02-287168Actual
33101220.782024-10-307118Actual
2600124.002024-04-297116Actual
2647122.042024-04-2971311Actual
2493534.002024-03-307116Actual
205032.892023-10-3171112Actual
1564676.002023-07-017164Actual
203308.212023-10-3171211Actual
235426.082024-01-2971612Actual
334238.212024-10-3071212Actual
3176932.002024-09-297146Actual
1796820.002023-08-317156Actual
3805789.062025-02-2871612Actual
63039.002022-04-307146Actual
25940105.002024-04-297165Actual
20211107.142023-10-317128Actual
2445529.482024-02-2871611Actual
1179880.002023-02-287136Budget
1513655.632023-05-317128Actual
2073883.002023-12-017114Actual
232635.002022-07-017163Actual
33751140.002024-11-307114Actual
1035990.002023-01-297164Budget
37584124.002025-02-287117Actual
212950.002022-05-317128Budget
251036.002022-07-017164Actual
3817369.672025-02-2871613Actual
14009130.002023-04-307117Actual
3114649.702024-08-3071112Actual
120228.002022-05-317163Actual
2548628.422024-03-3071611Actual
175432.002022-05-317146Actual
2641632.672024-04-2971111Actual
1082535.002023-01-297166Actual
2828275.002024-06-307116Actual
1815088.962023-08-317118Actual
226839.002022-07-017113Actual
3217927.362024-09-2971411Actual
3587592.482024-12-2971613Actual
867290.002022-12-017117Budget
244226.082024-02-2871511Actual
2030239.062023-10-3171111Actual
3802414.592025-02-2871212Actual
2608229.002024-04-297146Actual
464414.002022-08-317173Actual
1156072.002023-02-287115Actual
229288.002024-01-297126Actual
344424.002022-07-317163Actual
1835122.042023-08-3171411Actual
31885198.002024-09-297117Actual
3469246.872024-11-3071213Actual
891723.812022-12-017168Actual
26861117.002024-05-307163Actual
2516693.002024-03-307167Actual
2071023.002023-12-017173Actual
1826935.872023-08-3171111Actual
1067480.002023-01-297136Budget
2401322.002024-02-287156Actual
3238934.592024-09-2971113Actual
30503103.002024-08-307165Actual
965110.002022-12-297156Actual
36527248.062025-01-297118Actual
287223.002022-07-017146Actual
736540.002022-10-317146Budget
1558431.002023-07-017173Actual
3888895.022025-03-317168Actual
2197954.002023-12-297136Actual
26355123.812024-04-297168Actual
1570579.002023-07-017115Actual
1340860.172023-03-317168Actual
497560.002022-08-317116Budget

Generated 2025-05-30 12:43:42.938 UTC