[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3102745.442024-08-3071311Actual
33877137.002024-11-307165Actual
1227748.052023-02-287168Actual
389823.002022-07-317126Actual
2203113.002023-12-297156Actual
73550.002022-04-307166Budget
38734104.002025-03-317117Actual
195012.892023-09-3071212Actual
1082535.002023-01-297166Actual
960440.002022-12-297146Budget
36468101.002025-01-297167Actual
1162052.002023-02-287165Actual
773750.002022-10-317128Budget
913630.002022-12-297173Budget
536270.002022-08-317167Budget
1579833.002023-07-017116Actual
587642.002022-09-307164Actual
26200195.002024-04-297117Actual
32660109.002024-10-307164Actual
886150.002022-12-017128Budget
3366595.002024-11-307163Actual
1997419.002023-10-317146Actual
23600166.002024-02-287113Actual
58470.002022-04-307136Budget
2715715.002024-05-307126Actual
357288.002022-07-317114Actual
21117104.002023-12-017117Actual
36144158.002025-01-297115Actual
2922229.002024-07-307173Actual
2707164.002024-05-307165Actual
31977220.782024-09-297118Actual
63150.002022-04-307146Budget
826180.002022-12-017165Budget
4692120.002022-08-317114Actual
1729522.042023-07-3171311Actual
853429.002022-12-017156Actual
2786046.872024-05-3071113Actual
1115250.002023-01-297168Budget
2138517.782023-12-0171311Actual
1189212.002023-02-287156Actual
867290.002022-12-017117Budget
26295166.242024-04-297118Actual
3357381.962024-10-3071613Actual
2475088.002024-03-307114Actual
3738742.002025-02-287116Actual
2780156.082024-05-3071612Actual
34781150.002024-12-297113Actual
3097259.272024-08-3071111Actual
33751140.002024-11-307114Actual
95990.002022-04-307118Budget
1974154.002023-10-317164Actual
1776861.002023-08-317115Actual
240730.002022-07-017173Budget
937949.002022-12-297165Actual
2966778.002024-07-307167Actual
1072160.002023-01-297146Budget
873256.002022-12-017167Actual
11418110.002023-02-287114Budget
3316279.872024-10-307168Actual
385059.002022-07-317116Actual
255721.822024-03-3071212Actual
2655824.162024-04-2971611Actual
34225128.362024-11-307118Actual
1194960.002023-02-287166Budget
218850.002022-05-317168Budget
34344109.272024-11-3071111Actual
25225108.662024-03-307118Actual
3540596.542024-12-297128Actual
1202952.002023-02-287117Actual
16088160.182023-07-017118Actual
255455.012024-03-3071112Actual
1809162.002023-08-317167Actual
3291924.002024-10-307156Actual
3351541.602024-10-3071113Actual
1365476.002023-04-307164Actual
311870.002022-07-017167Budget
3678765.652025-01-2971611Actual
2244725.232023-12-2971611Actual
754950.002022-10-317117Actual
1531023.102023-05-3171411Actual
352540.002022-07-317173Budget
1109250.002023-01-297128Budget
277697.142024-05-3071212Actual
3281253.002024-10-307116Actual
29343106.002024-07-307115Actual
1691130.002023-07-317146Actual
1841119.912023-08-3171611Actual
950818.002022-12-297126Actual
1487360.002023-05-317136Actual
37235156.002025-02-287164Actual
1786154.002023-08-317116Actual
2290134.002024-01-297116Actual
1076717.002023-01-297156Actual
297750.002022-07-017166Budget
978790.002022-12-297117Budget
1430819.912023-04-3071411Actual
2271699.002024-01-297114Actual
2284288.002024-01-297165Actual
1685716.002023-07-317126Actual
2177360.002023-12-297164Actual
1460515.002023-05-317173Actual
34564.002022-04-307115Actual
1475947.002023-05-317165Actual
2501616.002024-03-307146Actual
3717329.002025-02-287173Actual
58335.002022-04-307136Actual
2487661.002024-03-307165Actual
3670253.952025-01-2971311Actual
595772.002022-09-307115Actual
1696929.002023-07-317166Actual
10301110.002023-01-297114Budget
38265127.002025-03-317163Actual
3569742.252024-12-2971112Actual
656890.002022-09-307118Budget
1927425.232023-09-3071111Actual
2545410.332024-03-3071511Actual
2525369.262024-03-307128Actual
1287740.002023-03-317126Budget
1297360.002023-03-317146Budget
3439932.672024-11-3071311Actual
1123376.002023-02-287113Actual
245723.952024-02-2871612Actual
106349.572022-04-307168Actual
1593726.002023-07-017166Actual
3549768.852024-12-2971111Actual
152960.002022-05-317165Actual
1558431.002023-07-017173Actual
143995.012023-04-3071112Actual
624223.002022-09-307146Actual
1805785.002023-08-317117Actual
1057654.002023-01-297116Actual
208085.932022-05-317118Actual
1626311.402023-07-0171311Actual
1968052.002023-10-317173Actual
834353.002022-12-017116Actual
2413570.002024-02-287167Actual
272832.002022-07-017116Actual
1495730.002023-05-317166Actual
3741422.002025-02-287126Actual
1921549.572023-09-307168Actual
1082460.002023-01-297166Budget
363360.002022-07-317164Budget
3179528.002024-09-297156Actual
746950.002022-10-317166Budget
330343.512022-07-017168Actual
1611699.572023-07-017128Actual
1115140.482023-01-297168Actual
144262.892023-04-3071212Actual
226970.002022-07-017113Budget
1815088.962023-08-317118Actual
530464.002022-08-317117Actual
1072029.002023-01-297146Actual
3897534.802025-03-3171211Actual
483364.002022-08-317115Actual
1906185.002023-09-307117Actual
3746830.002025-02-287146Actual
2041113.532023-10-3171511Actual
3064332.002024-08-307146Actual
3029068.002024-08-307163Actual
2838924.002024-06-307156Actual
3384482.002024-11-307115Actual
225061.822023-12-2971112Actual
2336619.912024-01-2971311Actual
27361101.002024-05-307167Actual
2174083.002023-12-297114Actual
2842149.002024-06-307166Actual
170870.002022-05-317136Budget
2065293.002023-12-017163Actual
1307960.002023-03-317166Budget
708280.002022-10-317115Budget
1434014.592023-04-3071611Actual
3847876.002025-03-317165Actual
3502890.002024-12-297165Actual
389940.002022-07-317126Budget
394747.002022-07-317136Actual
2455110.002022-07-017114Budget
63039.002022-04-307146Actual
25132109.002024-03-307117Actual
806360.002022-12-017114Actual
1174930.002023-02-287126Actual
3200582.902024-09-297128Actual
801530.002022-12-017173Budget
35318101.002024-12-297167Actual
28572148.052024-06-307118Actual
182976.082023-08-3171211Actual
2759551.822024-05-3071311Actual
581860.002022-09-307114Actual
15015156.002023-05-317117Actual
675639.002022-10-317113Actual
2883465.652024-06-3071611Actual
1260783.002023-03-317164Actual
297642.002022-07-017166Actual
249626.002024-03-307126Actual
2304034.002024-01-297166Actual
48760.002022-04-307116Budget
1062525.002023-01-297126Actual
924272.002022-12-297164Actual
3514275.002024-12-297136Actual
35757111.402024-12-2971612Actual
1796820.002023-08-317156Actual
2439517.782024-02-2871411Actual
2813093.002024-06-307164Actual
932356.002022-12-297115Actual
1573944.002023-07-017165Actual
31502197.002024-09-297114Actual
1587922.002023-07-017146Actual
1011580.002023-01-297113Budget
259290.002022-07-017115Budget
848720.002022-12-017146Actual
2401322.002024-02-287156Actual
282670.002022-07-017136Budget
2165478.002023-12-297163Actual
27919110.032024-05-3071613Actual
2375451.002024-02-287164Actual
1268770.002023-03-317115Actual
1321980.002023-03-317167Budget
163177.142023-07-0171511Actual
3454569.912024-11-3071112Actual
205110.002022-04-307114Budget
3141668.002024-09-297163Actual
194290.002022-05-317117Budget
212950.002022-05-317128Budget
2937776.002024-07-307165Actual
40470.002022-04-307165Budget
33785156.002024-11-307164Actual
1865218.002023-09-307173Actual
661750.002022-09-307128Budget
3286748.002024-10-307136Actual
489460.002022-08-317165Budget
218731.382022-05-317168Actual
938080.002022-12-297165Budget
1489916.002023-05-317146Actual
34994122.002024-12-297115Actual
1170180.002023-02-287116Budget
2548628.422024-03-3071611Actual
1718169.262023-07-317168Actual
2671027.572024-04-2971113Actual
609932.002022-09-307116Actual
736423.002022-10-317146Actual
1109348.052023-01-297128Actual
2578327.002024-04-297173Actual
29787123.812024-07-307168Actual
27039131.002024-05-307115Actual
185029.272023-08-3171612Actual
14009130.002023-04-307117Actual
27327132.002024-05-307117Actual
144566.082023-04-3071612Actual
3516832.002024-12-297146Actual
100637.452022-04-307128Actual
2676981.962024-04-2971613Actual
899839.002022-12-297113Actual
2534525.232024-03-3071111Actual
36085152.002025-01-297164Actual
30376123.002024-08-307114Actual
1391722.002023-04-307156Actual
1871360.002023-09-307164Actual

Generated 2025-05-30 05:25:17.069 UTC