[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3079393.002024-10-227167Actual
2493534.002024-05-227116Actual
1472575.002023-07-237115Actual
3844491.002025-05-237115Actual
2174083.002024-02-207114Actual
3549768.852025-02-2071111Actual
1593726.002023-08-237166Actual
3738742.002025-04-227116Actual
20090100.002023-12-237117Actual
619565.002022-11-227136Actual
1202952.002023-04-227117Actual
2227448.052024-02-207168Actual
13300107.142023-05-237118Actual
984530.002023-02-207167Actual
2195115.002024-02-207126Actual
31918124.002024-11-217167Actual
165814.002022-07-237126Actual
787660.002023-01-237113Budget
1516979.872023-07-237168Actual
1770968.002023-10-237164Actual
35933205.002025-03-237113Actual
3508732.002025-02-207116Actual
587642.002022-11-227164Actual
48760.002022-06-227116Budget
37201117.002025-04-227114Actual
25689137.002024-06-217113Actual
563044.002022-11-227113Actual
305760.002022-08-237117Actual
1235972.002023-05-237113Actual
502214.002022-10-237126Actual
22596156.002024-03-227113Actual
21117104.002024-01-237117Actual
3132492.482024-10-2271613Actual
1935615.652023-11-2271411Actual
30503103.002024-10-227165Actual
352540.002022-09-227173Budget
3129346.872024-10-2271213Actual
489460.002022-10-237165Budget
259148.002022-08-237115Actual
20211107.142023-12-237128Actual
601742.002022-11-227165Actual
16524136.002023-09-227113Actual
801530.002023-01-237173Budget
2372076.002024-04-217114Actual
154346.082023-07-2371612Actual
319990.002022-08-237118Budget
38265127.002025-05-237163Actual
10906100.002023-03-237117Budget
23098117.002024-03-227117Actual
2614029.002024-06-217166Actual
950818.002023-02-207126Actual
410160.002022-09-227166Budget
1759085.002023-10-237163Actual
516630.002022-10-237156Budget
2203113.002024-02-207156Actual
161047.002022-07-237116Actual
1268770.002023-05-237115Actual
1330190.002023-05-237118Budget
634760.002022-11-227166Budget
2236122.042024-02-2071211Actual
3696546.872025-03-2371113Actual
100637.452022-06-227128Actual
35966114.002025-03-237163Actual
410047.002022-09-227166Actual
708170.002022-12-237115Actual
1072029.002023-03-237146Actual
3034839.002024-10-227173Actual
2610817.002024-06-217156Actual
768980.002022-12-237118Budget
28011122.002024-08-227163Actual
700056.002022-12-237164Actual
376940.002022-09-227165Actual
2957552.002024-09-217166Actual
29284114.002024-09-217164Actual
1011580.002023-03-237113Budget
2103020.002024-01-237156Actual
2764917.782024-07-2271511Actual
165930.002022-07-237126Budget
7688107.142022-12-237118Actual
595772.002022-11-227115Actual
226970.002022-08-237113Budget
264740.002022-08-237165Actual
2534525.232024-05-2271111Actual
536142.002022-10-237167Actual
1297235.002023-05-237146Actual
2723721.002024-07-227156Actual
464414.002022-10-237173Actual
886061.692023-01-237128Actual
152566.082023-07-2371211Actual
1292651.002023-05-237136Actual
2038414.592023-12-2371411Actual
661637.452022-11-227128Actual
2507443.002024-05-227166Actual
1664463.002023-09-227114Actual
12030100.002023-04-227117Budget
15492187.002023-08-237113Actual
292040.002022-08-237156Budget
2542715.652024-05-2271411Actual
23191107.142024-03-227118Actual
28189122.002024-08-227115Actual
3664797.572025-03-2371111Actual
240615.002022-08-237173Actual
1570579.002023-08-237115Actual
3699273.182025-03-2371213Actual
2339323.102024-03-2271411Actual
133099.002022-07-237114Actual
779640.002022-12-237168Budget
3787832.672025-04-2271411Actual
164093.952023-08-2371112Actual
249626.002024-05-227126Actual
4692120.002022-10-237114Actual
1076840.002023-03-237156Budget
843980.002023-01-237136Budget
2304034.002024-03-227166Actual
2398722.002024-04-217146Actual
1673796.002023-09-227115Actual
205608.212023-12-2371612Actual
28097172.002024-08-227114Actual
73436.002022-06-227166Actual
2572389.002024-06-217163Actual
2813093.002024-08-227164Actual
1057780.002023-03-237116Budget
3393653.002025-01-227116Actual
3058915.002024-10-227126Actual
3667544.382025-03-2371211Actual
218731.382022-07-237168Actual
3519418.002025-02-207156Actual
1321980.002023-05-237167Budget
2192439.002024-02-207116Actual
2390660.002024-04-217116Actual
2186547.002024-02-207165Actual
208085.932022-07-237118Actual
174682.892023-09-2271212Actual
938080.002023-02-207165Budget
20499.002022-06-227114Actual
577040.002022-11-227173Budget
2147223.102024-01-2371611Actual
497423.002022-10-237116Actual
1712099.572023-09-227118Actual
152960.002022-07-237165Actual
1531023.102023-07-2371411Actual
1504978.002023-07-237167Actual
2600124.002024-06-217116Actual
245411.822024-04-2171212Actual
385059.002022-09-227116Actual
305890.002022-08-237117Budget
1585330.002023-08-237136Actual
3070144.002024-10-227166Actual
399540.002022-09-227146Budget
1821082.902023-10-237168Actual
35284104.002025-02-207117Actual
2280964.002024-03-227115Actual
334238.212024-12-2271212Actual
2086488.002024-01-237165Actual
30410152.002024-10-227164Actual
146990.002022-07-237115Actual
36468101.002025-03-237167Actual
2644411.402024-06-2171211Actual
3220617.782024-11-2171511Actual
1057654.002023-03-237116Actual
138970.002022-07-237164Budget
377060.002022-09-227165Budget
3746830.002025-04-227146Actual
3102745.442024-10-2271311Actual
33751140.002025-01-227114Actual
793424.002023-01-237163Actual
1513655.632023-07-237128Actual
1035854.002023-03-237164Actual
2241523.102024-02-2071411Actual
2602811.002024-06-217126Actual
1389130.002023-06-227146Actual
1359336.002023-06-227173Actual
2035713.532023-12-2371311Actual
2275046.002024-03-227164Actual
277730.002022-08-237126Budget
2095011.002024-01-237126Actual
624223.002022-11-227146Actual
215316.082024-01-2371112Actual
34564.002022-06-227115Actual
3171518.002024-11-217126Actual
2528669.262024-05-227168Actual
34781150.002025-02-207113Actual
839040.002023-01-237126Budget
1241846.002023-05-237163Actual
1391722.002023-06-227156Actual
91379.002023-02-207173Actual
2224288.962024-02-207128Actual
3749428.002025-04-227156Actual
39295103.012025-05-2371213Actual
424070.002022-09-227167Budget
475360.002022-10-237164Budget
3687412.462025-03-2371212Actual
1090578.002023-03-237117Actual
905628.002023-02-207163Actual
891723.812023-01-237168Actual
3168870.002024-11-217116Actual
1049580.002023-03-237165Budget
1374970.002023-06-227165Actual
2721133.002024-07-227146Actual
2806929.002024-08-227173Actual
1082535.002023-03-237166Actual
2105925.002024-01-237166Actual
170870.002022-07-237136Budget
3670253.952025-03-2371311Actual
1067480.002023-03-237136Budget
905750.002023-02-207163Budget
1620834.802023-08-2371111Actual
40470.002022-06-227165Budget
1528313.532023-07-2371311Actual
970623.002023-02-207166Actual
245146.082024-04-2171112Actual
2895467.782024-08-2271612Actual
700180.002022-12-237164Budget
28513100.002024-08-227167Actual
2325288.962024-03-227168Actual
3684639.062025-03-2371112Actual
1724022.042023-09-2271111Actual
38827179.872025-05-237118Actual
182976.082023-10-2371211Actual
29164109.002024-09-217163Actual
27977107.002024-08-227113Actual
2718575.002024-07-227136Actual
3629268.002025-03-237136Actual
1992015.002023-12-237126Actual
1492527.002023-07-237156Actual
19800107.002023-12-237115Actual
3516832.002025-02-207146Actual
3557944.382025-02-2071411Actual
497560.002022-10-237116Budget
338560.002022-09-227113Budget
34344109.272025-01-2271111Actual
2951735.002024-09-217146Actual
13159100.002023-05-237117Budget
25940105.002024-06-217165Actual
3357381.962024-12-2271613Actual
186150.002022-07-237166Budget
2987417.782024-09-2171211Actual
970750.002023-02-207166Budget
634627.002022-11-227166Actual
14514109.002023-07-237113Actual
1587922.002023-08-237146Actual
601860.002022-11-227165Budget
1249913.002023-05-237173Actual
1189140.002023-04-227156Budget
1776861.002023-10-237115Actual
3295146.002024-12-227166Actual
1115140.482023-03-237168Actual
404230.002022-09-227156Budget
3141668.002024-11-217163Actual
27768.002022-08-237126Actual
2065293.002024-01-237163Actual
1287740.002023-05-237126Budget
1654.002022-06-227113Actual
3366595.002025-01-227163Actual
21621109.002024-02-207113Actual
2012462.002023-12-237167Actual

Generated 2025-07-22 23:44:20.765 UTC