[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
143995.012023-06-2271112Actual
3914848.632025-05-2371112Actual
27977107.002024-08-227113Actual
31502197.002024-11-217114Actual
1227850.002023-04-227168Budget
899839.002023-02-207113Actual
891723.812023-01-237168Actual
30913141.992024-10-227168Actual
18594105.002023-11-227163Actual
7550.002022-06-227163Budget
19589195.002023-12-237113Actual
12829.002022-07-237173Actual
502340.002022-10-237126Budget
36052247.002025-03-237114Actual
1049580.002023-03-237165Budget
1003440.002023-02-207168Budget
35377205.632025-02-207118Actual
450644.002022-10-237113Actual
1569.002022-06-227173Actual
164093.952023-08-2371112Actual
2548628.422024-05-2271611Actual
3805789.062025-04-2271612Actual
12688100.002023-05-237115Budget
13160104.002023-05-237117Actual
773623.812022-12-237128Actual
3019892.482024-09-2171613Actual
3864424.002025-05-237156Actual
1161980.002023-04-227165Budget
3200582.902024-11-217128Actual
1170180.002023-04-227116Budget
30256150.002024-10-227113Actual
806280.002023-01-237114Budget
1590533.002023-08-237156Actual
2304034.002024-03-227166Actual
3004811.402024-09-2171212Actual
3900239.062025-05-2371311Actual
3670253.952025-03-2371311Actual
16029104.002023-08-237167Actual
264740.002022-08-237165Actual
3215227.362024-11-2171311Actual
2713039.002024-07-227116Actual
3853770.002025-05-237116Actual
726840.002022-12-237126Budget
3345677.362024-12-2271612Actual
2992832.672024-09-2171411Actual
1516979.872023-07-237168Actual
2525369.262024-05-227128Actual
1794222.002023-10-237146Actual
3281253.002024-12-227116Actual
1221850.002023-04-227128Budget
1564676.002023-08-237164Actual
389940.002022-09-227126Budget
812080.002023-01-237164Budget
28572148.052024-08-227118Actual
2833780.002024-08-227136Actual
3327622.042024-12-2271311Actual
175550.002022-07-237146Budget
2842149.002024-08-227166Actual
432075.322022-09-227118Actual
1463366.002023-07-237114Actual
1791652.002023-10-237136Actual
1174840.002023-04-227126Budget
483490.002022-10-237115Budget
205302.892023-12-2371212Actual
385059.002022-09-227116Actual
3372344.002025-01-227173Actual
330343.512022-08-237168Actual
11418110.002023-04-227114Budget
1282854.002023-05-237116Actual
3100017.782024-10-2271211Actual
2284288.002024-03-227165Actual
3664797.572025-03-2371111Actual
801530.002023-01-237173Budget
20183158.662023-12-237118Actual
2425470.782024-04-217168Actual
2384753.002024-04-217165Actual
511820.002022-10-237146Actual
344424.002022-09-227163Actual
1611699.572023-08-237128Actual
2764917.782024-07-2271511Actual
2200539.002024-02-207146Actual
37201117.002025-04-227114Actual
356069.272025-02-2071511Actual
442650.002022-09-227168Budget
3861827.002025-05-237146Actual
2439517.782024-04-2171411Actual
1865218.002023-11-227173Actual
2123879.872024-01-237128Actual
1217090.002023-04-227118Budget
2838924.002024-08-227156Actual
1460515.002023-07-237173Actual
15730.002022-06-227173Budget
4692120.002022-10-237114Actual
497423.002022-10-237116Actual
29284114.002024-09-217164Actual
2768239.062024-07-2271611Actual
1282980.002023-05-237116Budget
731880.002022-12-237136Budget
13533100.002023-06-227163Actual
32038110.172024-11-217168Actual
34815137.002025-02-207163Actual
239338.002024-04-217126Actual
10440104.002023-03-237115Actual
2038414.592023-12-2371411Actual
3259829.002024-12-227173Actual
272960.002022-08-237116Budget
1994836.002023-12-237136Actual
2236122.042024-02-2071211Actual
886061.692023-01-237128Actual
1123280.002023-04-227113Budget
661637.452022-11-227128Actual
3105444.382024-10-2271411Actual
3602431.002025-03-237173Actual
1082535.002023-03-237166Actual
194190.002022-07-237117Actual
37704141.992025-04-227128Actual
2375451.002024-04-217164Actual
1522825.232023-07-2371111Actual
820256.002023-01-237115Actual
648856.002022-11-227167Actual
2203113.002024-02-207156Actual
1585330.002023-08-237136Actual
731759.002022-12-237136Actual
40470.002022-06-227165Budget
38734104.002025-05-237117Actual
1832417.782023-10-2371311Actual
844065.002023-01-237136Actual
249626.002024-05-227126Actual
19622114.002023-12-237163Actual
1815088.962023-10-237118Actual
1137010.002023-04-227173Actual
3543879.872025-02-207168Actual
27919110.032024-07-2271613Actual
73436.002022-06-227166Actual
2195115.002024-02-207126Actual
3454569.912025-01-2271112Actual
20499.002022-06-227114Actual
180114.002022-07-237156Actual
133099.002022-07-237114Actual
3291924.002024-12-227156Actual
28097172.002024-08-227114Actual
1307960.002023-05-237166Budget
3324944.382024-12-2271211Actual
1702793.002023-09-227117Actual
22214141.992024-02-207118Actual
106450.002022-06-227168Budget
1189140.002023-04-227156Budget
1693722.002023-09-227156Actual
497560.002022-10-237116Budget
1422622.042023-06-2271111Actual
848640.002023-01-237146Budget
3917622.042025-05-2371212Actual
2892110.332024-08-2271212Actual
3472381.962025-01-2271613Actual
161160.002022-07-237116Budget
205110.002022-06-227114Budget
1082460.002023-03-237166Budget
180240.002022-07-237156Budget
2177360.002024-02-207164Actual
3802414.592025-04-2271212Actual
1383713.002023-06-227126Actual
25811128.002024-06-217114Actual
1918295.022023-11-227128Actual
186020.002022-07-237166Actual
32719131.002024-12-227115Actual
614640.002022-11-227126Budget
81763.002022-06-227117Actual
394747.002022-09-227136Actual
1297235.002023-05-237146Actual
1558431.002023-08-237173Actual
18560145.002023-11-227113Actual
218850.002022-07-237168Budget
955780.002023-02-207136Budget
507229.002022-10-237136Actual
3339528.422024-12-2271112Actual
259290.002022-08-237115Budget
404113.002022-09-227156Actual
881364.722023-01-237118Actual
255455.012024-05-2271112Actual
722035.002022-12-237116Actual
661750.002022-11-227128Budget
1481834.002023-07-237116Actual
1732217.782023-09-2271411Actual
1504978.002023-07-237167Actual
1620834.802023-08-2371111Actual
305890.002022-08-237117Budget
536142.002022-10-237167Actual
120228.002022-07-237163Actual
1413279.872023-06-227128Actual
2602811.002024-06-217126Actual
1386533.002023-06-227136Actual
2780156.082024-07-2271612Actual
3295146.002024-12-227166Actual
1593726.002023-08-237166Actual
544390.002022-10-237118Budget
3811662.662025-04-2271113Actual
36588123.812025-03-237168Actual
3351541.602024-12-2271113Actual
2943639.002024-09-217116Actual
1274880.002023-05-237165Budget
3404332.002025-01-227156Actual
20211107.142023-12-237128Actual
2396130.002024-04-217136Actual
793550.002023-01-237163Budget
3587592.482025-02-2071613Actual
28011122.002024-08-227163Actual
3079393.002024-10-227167Actual
27327132.002024-07-227117Actual
34901163.002025-02-207114Actual
873180.002023-01-237167Budget
1764823.002023-10-237173Actual
138848.002022-07-237164Actual
142548.212023-06-2271211Actual
3117428.422024-10-2271212Actual
3176932.002024-11-217146Actual
984530.002023-02-207167Actual
185029.272023-10-2371612Actual
67840.002022-06-227156Budget
1724022.042023-09-2271111Actual
3631855.002025-03-237146Actual
1706183.002023-09-227167Actual
905750.002023-02-207163Budget
37584124.002025-04-227117Actual
1983447.002023-12-237165Actual
1573944.002023-08-237165Actual
34564.002022-06-227115Actual
1712099.572023-09-227118Actual
2280964.002024-03-227115Actual
19708101.002023-12-237114Actual
287350.002022-08-237146Budget
7432.002022-06-227163Actual
806360.002023-01-237114Actual
1362188.002023-06-227114Actual
2774166.722024-07-2271112Actual
3787832.672025-04-2271411Actual
114770.002022-07-237113Budget
3396310.002025-01-227126Actual
1826935.872023-10-2371111Actual
235426.082024-03-2271612Actual
648770.002022-11-227167Budget
3442649.702025-01-2271411Actual
3799644.382025-04-2271112Actual
1805785.002023-10-237117Actual
21151104.002024-01-237167Actual
1472575.002023-07-237115Actual
182976.082023-10-2371211Actual
694380.002022-12-237114Budget
418172.002022-09-227117Actual
1796820.002023-10-237156Actual
1072160.002023-03-237146Budget
946170.002023-02-207116Budget
2987417.782024-09-2171211Actual
595890.002022-11-227115Budget
1025330.002023-03-237173Budget
726913.002022-12-237126Actual
1249830.002023-05-237173Budget

Generated 2025-07-23 02:03:32.554 UTC