[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14514109.002023-06-047113Actual
1381043.002023-05-047116Actual
144262.892023-05-0471212Actual
3817369.672025-03-0471613Actual
965240.002023-01-027156Budget
450644.002022-09-047113Actual
2275046.002024-02-027164Actual
965110.002023-01-027156Actual
1297360.002023-04-047146Budget
793550.002022-12-057163Budget
144566.082023-05-0471612Actual
7432.002022-05-047163Actual
656890.002022-10-047118Budget
3690683.742025-02-0271612Actual
3540596.542025-01-027128Actual
3182739.002024-10-037166Actual
3217927.362024-10-0371411Actual
1472575.002023-06-047115Actual
2195115.002024-01-027126Actual
1334855.632023-04-047128Actual
3445315.652024-12-0471511Actual
2165478.002024-01-027163Actual
642790.002022-10-047117Budget
143995.012023-05-0471112Actual
2396130.002024-03-037136Actual
1718169.262023-08-047168Actual
27768.002022-07-057126Actual
133099.002022-06-047114Actual
2133022.042023-12-0571111Actual
2203113.002024-01-027156Actual
1683054.002023-08-047116Actual
11419128.002023-03-047114Actual
2284288.002024-02-027165Actual
1796820.002023-09-047156Actual
423956.002022-08-047167Actual
806280.002022-12-057114Budget
282539.002022-07-057136Actual
2754087.992024-06-0371111Actual
3129346.872024-09-0371213Actual
932480.002023-01-027115Budget
843980.002022-12-057136Budget
2398722.002024-03-037146Actual
23132104.002024-02-027167Actual
2466478.002024-04-037163Actual
955839.002023-01-027136Actual
3787832.672025-03-0471411Actual
2298216.002024-02-027146Actual
3629268.002025-02-027136Actual
37294176.002025-03-047115Actual
675760.002022-11-047113Budget
554950.002022-09-047168Budget
3147429.002024-10-037173Actual
1889218.002023-10-047126Actual
229288.002024-02-027126Actual
950818.002023-01-027126Actual
2578327.002024-05-037173Actual
2127149.572023-12-057168Actual
2507443.002024-04-037166Actual
1035990.002023-02-027164Budget
1487360.002023-06-047136Actual
2610817.002024-05-037156Actual
2012462.002023-11-047167Actual
3372344.002024-12-047173Actual
442650.002022-08-047168Budget
3351541.602024-11-0371113Actual
1227748.052023-03-047168Actual
1260690.002023-04-047164Budget
1184440.002023-03-047146Actual
2439517.782024-03-0371411Actual
1770968.002023-09-047164Actual
38231107.002025-04-047113Actual
2600124.002024-05-037116Actual
1249913.002023-04-047173Actual
442538.962022-08-047168Actual
2892110.332024-07-0471212Actual
1776861.002023-09-047115Actual
2404443.002024-03-037166Actual
22596156.002024-02-027113Actual
1522825.232023-06-0471111Actual
38827179.872025-04-047118Actual
225061.822024-01-0271112Actual
2268831.002024-02-027173Actual
2499030.002024-04-037136Actual
726840.002022-11-047126Budget
3897534.802025-04-0471211Actual
34132221.002024-12-047117Actual
1805785.002023-09-047117Actual
891723.812022-12-057168Actual
1817870.782023-09-047128Actual
773623.812022-11-047128Actual
12688100.002023-04-047115Budget
1260783.002023-04-047164Actual
3345677.362024-11-0371612Actual
563044.002022-10-047113Actual
1799933.002023-09-047166Actual
3357381.962024-11-0371613Actual
3519418.002025-01-027156Actual
1090578.002023-02-027117Actual
2177360.002024-01-027164Actual
549138.962022-09-047128Actual
1894629.002023-10-047146Actual
1764823.002023-09-047173Actual
2077251.002023-12-057164Actual
1287740.002023-04-047126Budget
755090.002022-11-047117Budget
2384753.002024-03-037165Actual
773750.002022-11-047128Budget
37115146.002025-03-047163Actual
35249.002022-08-047173Actual
14009130.002023-05-047117Actual
3779660.332025-03-0471111Actual
731880.002022-11-047136Budget
1732217.782023-08-0471411Actual
120228.002022-06-047163Actual
2105925.002023-12-057166Actual
2768239.062024-06-0371611Actual
2504218.002024-04-037156Actual
34935135.002025-01-027164Actual
522360.002022-09-047166Budget
3805789.062025-03-0471612Actual
21210195.022023-12-057118Actual
265255.012024-05-0371511Actual
1877270.002023-10-047115Actual
801530.002022-12-057173Budget
3286748.002024-11-037136Actual
1983447.002023-11-047165Actual
3584392.482025-01-0271213Actual
3631855.002025-02-027146Actual
87549.002022-05-047167Actual
1067376.002023-02-027136Actual
63150.002022-05-047146Budget
516630.002022-09-047156Budget
2762253.952024-06-0371411Actual
410047.002022-08-047166Actual
1292651.002023-04-047136Actual
3176932.002024-10-037146Actual
1109348.052023-02-027128Actual
2744895.022024-06-037128Actual
379059.272025-03-0471511Actual
67840.002022-05-047156Budget
29040138.102024-07-0471213Actual
2092344.002023-12-057116Actual
185029.272023-09-0471612Actual
161160.002022-06-047116Budget
3717329.002025-03-047173Actual
2676981.962024-05-0371613Actual
22121100.002024-01-027117Actual
3179528.002024-10-037156Actual
63039.002022-05-047146Actual
3811662.662025-03-0471113Actual
3885582.902025-04-047128Actual
3876871.002025-04-047167Actual
1334950.002023-04-047128Budget
404230.002022-08-047156Budget
2806929.002024-07-047173Actual
3327622.042024-11-0371311Actual
3908952.892025-04-0471611Actual
1997419.002023-11-047146Actual
2992832.672024-08-0371411Actual
3241657.392024-10-0371213Actual
305890.002022-07-057117Budget
324641.992022-07-057128Actual
1921549.572023-10-047168Actual
3281253.002024-11-037116Actual
3853770.002025-04-047116Actual
3174340.002024-10-037136Actual
2813093.002024-07-047164Actual
277697.142024-06-0371212Actual
601860.002022-10-047165Budget
978880.002023-01-027117Actual
3814392.482025-03-0471213Actual
324750.002022-07-057128Budget
35284104.002025-01-027117Actual
2548628.422024-04-0371611Actual
1504978.002023-06-047167Actual
37737158.662025-03-047168Actual
1992015.002023-11-047126Actual
1422622.042023-05-0471111Actual
3004811.402024-08-0371212Actual
634760.002022-10-047166Budget
722035.002022-11-047116Actual
3330322.042024-11-0371411Actual
2525369.262024-04-037128Actual
10906100.002023-02-027117Budget
1062525.002023-02-027126Actual
1057654.002023-02-027116Actual
853340.002022-12-057156Budget
338560.002022-08-047113Budget
2605641.002024-05-037136Actual
2957552.002024-08-037166Actual
1189212.002023-03-047156Actual
15108108.662023-06-047118Actual
2372076.002024-03-037114Actual
2103020.002023-12-057156Actual
2197954.002024-01-027136Actual
3097259.272024-09-0371111Actual
1932914.592023-10-0471311Actual
806360.002022-12-057114Actual
1906185.002023-10-047117Actual
812080.002022-12-057164Budget
950940.002023-01-027126Budget
2227448.052024-01-027168Actual
2780156.082024-06-0371612Actual
3678765.652025-02-0271611Actual
1573944.002023-07-057165Actual
1759085.002023-09-047163Actual
266516.082024-05-0371612Actual
3920989.062025-04-0471612Actual
12030100.002023-03-047117Budget
58470.002022-05-047136Budget
26295166.242024-05-037118Actual
158256.002023-07-057126Actual
16524136.002023-08-047113Actual
31502197.002024-10-037114Actual
3312982.902024-11-037128Actual
992680.002023-01-027118Budget
629030.002022-10-047156Budget
839040.002022-12-057126Budget
3171518.002024-10-037126Actual
3856424.002025-04-047126Actual
530390.002022-09-047117Budget
330343.512022-07-057168Actual
249626.002024-04-037126Actual
475264.002022-09-047164Actual
208085.932022-06-047118Actual
2401322.002024-03-037156Actual
1359336.002023-05-047173Actual
507170.002022-09-047136Budget
195316.082023-10-0471612Actual
291923.002022-07-057156Actual
11045141.992023-02-027118Actual
946053.002023-01-027116Actual
36555107.142025-02-027128Actual
1227850.002023-03-047168Budget
3832320.002025-04-047173Actual
30410152.002024-09-037164Actual
667650.002022-10-047168Budget
601742.002022-10-047165Actual
36434198.002025-02-027117Actual
28479176.002024-07-047117Actual
3626414.002025-02-027126Actual
2788795.992024-06-0371213Actual
3864424.002025-04-047156Actual
3502890.002025-01-027165Actual
33221109.272024-11-0371111Actual
19800107.002023-11-047115Actual
581860.002022-10-047114Actual
28189122.002024-07-047115Actual
932356.002023-01-027115Actual
203308.212023-11-0471211Actual
194290.002022-06-047117Budget
1123280.002023-03-047113Budget
120350.002022-06-047163Budget
34781150.002025-01-027113Actual
881364.722022-12-057118Actual
1208945.002023-03-047167Actual

Generated 2025-06-03 17:32:27.864 UTC