[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2041113.532023-10-3071511Actual
3861827.002025-03-307146Actual
3876871.002025-03-307167Actual
2092344.002023-11-307116Actual
2195115.002023-12-287126Actual
1892039.002023-09-297136Actual
2100435.002023-11-307146Actual
1292651.002023-03-307136Actual
423956.002022-07-307167Actual
3384482.002024-11-297115Actual
34564.002022-04-297115Actual
2990139.062024-07-2971311Actual
456428.002022-08-307163Actual
330450.002022-06-307168Budget
17676110.002023-08-307114Actual
3617877.002025-01-287165Actual
1062525.002023-01-287126Actual
2097846.002023-11-307136Actual
746950.002022-10-307166Budget
3254076.002024-10-297163Actual
1974154.002023-10-307164Actual
2295666.002024-01-287136Actual
1590533.002023-06-307156Actual
3779660.332025-02-2771111Actual
255721.822024-03-2971212Actual
225389.272023-12-2871612Actual
1082535.002023-01-287166Actual
3291924.002024-10-297156Actual
3917622.042025-03-3071212Actual
128330.002022-05-307173Budget
2141225.232023-11-3071411Actual
1147993.002023-02-277164Actual
2721133.002024-05-297146Actual
3366595.002024-11-297163Actual
3696546.872025-01-2871113Actual
30913141.992024-08-297168Actual
2304034.002024-01-287166Actual
1365476.002023-04-297164Actual
2889358.212024-06-2971112Actual
344550.002022-07-307163Budget
2325288.962024-01-287168Actual
2992832.672024-07-2971411Actual
2384753.002024-02-277165Actual
20499.002022-04-297114Actual
483490.002022-08-307115Budget
3327622.042024-10-2971311Actual
3351541.602024-10-2971113Actual
81890.002022-04-297117Budget
152566.082023-05-3071211Actual
37081215.002025-02-277113Actual
3108752.892024-08-2971611Actual
3741422.002025-02-277126Actual
1209080.002023-02-277167Budget
143995.012023-04-2971112Actual
305760.002022-06-307117Actual
2647122.042024-04-2871311Actual
3557944.382024-12-2871411Actual
1334950.002023-03-307128Budget
37584124.002025-02-277117Actual
713980.002022-10-307165Budget
205302.892023-10-3071212Actual
1268770.002023-03-307115Actual
27039131.002024-05-297115Actual
2284288.002024-01-287165Actual
3132492.482024-08-2971613Actual
746835.002022-10-307166Actual
3153685.002024-09-287164Actual
3744280.002025-02-277136Actual
932480.002022-12-287115Budget
28479176.002024-06-297117Actual
1189140.002023-02-277156Budget
1593726.002023-06-307166Actual
1683054.002023-07-307116Actual
2171220.002023-12-287173Actual
245146.082024-02-2771112Actual
2493534.002024-03-297116Actual
2422299.572024-02-277128Actual
2499030.002024-03-297136Actual
2605641.002024-04-287136Actual
3070144.002024-08-297166Actual
2401322.002024-02-277156Actual
2966778.002024-07-297167Actual
1235972.002023-03-307113Actual
3457328.422024-11-2971212Actual
2764917.782024-05-2971511Actual
1796820.002023-08-307156Actual
357288.002022-07-307114Actual
3549768.852024-12-2871111Actual
1472575.002023-05-307115Actual
2516693.002024-03-297167Actual
2455110.002022-06-307114Budget
3393653.002024-11-297116Actual
199956.002022-05-307167Actual
530464.002022-08-307117Actual
1693722.002023-07-307156Actual
3672944.382025-01-2871411Actual
760880.002022-10-307167Budget
1712099.572023-07-307118Actual
3289345.002024-10-297146Actual
2525369.262024-03-297128Actual
1821082.902023-08-307168Actual
642880.002022-09-297117Actual
2768239.062024-05-2971611Actual
3233066.722024-09-2871612Actual
2135819.912023-11-3071211Actual
1799933.002023-08-307166Actual
3514275.002024-12-287136Actual
3581632.832024-12-2871113Actual
2828275.002024-06-297116Actual
1374970.002023-04-297165Actual
834353.002022-11-307116Actual
404113.002022-07-307156Actual
19154173.812023-09-297118Actual
502340.002022-08-307126Budget
1997419.002023-10-307146Actual
2718575.002024-05-297136Actual
7550.002022-04-297163Budget
1292580.002023-03-307136Budget
2238825.232023-12-2871311Actual
1428125.232023-04-2971311Actual
3787832.672025-02-2771411Actual
22596156.002024-01-287113Actual
218731.382022-05-307168Actual
1241846.002023-03-307163Actual
2534525.232024-03-2971111Actual
1481834.002023-05-307116Actual
25225108.662024-03-297118Actual
569032.002022-09-297163Actual
2105925.002023-11-307166Actual
432190.002022-07-307118Budget
2833780.002024-06-297136Actual
899960.002022-12-287113Budget
38231107.002025-03-307113Actual
29284114.002024-07-297164Actual
3670253.952025-01-2871311Actual
1927425.232023-09-2971111Actual
311870.002022-06-307167Budget
1788813.002023-08-307126Actual
28097172.002024-06-297114Actual
2987417.782024-07-2971211Actual
1809162.002023-08-307167Actual
1249913.002023-03-307173Actual
3283920.002024-10-297126Actual
1334855.632023-03-307128Actual
2540017.782024-03-2971311Actual
2528669.262024-03-297168Actual
2869268.852024-06-2971111Actual
873180.002022-11-307167Budget
2413570.002024-02-277167Actual
2676981.962024-04-2871613Actual
1702793.002023-07-307117Actual
3555244.382024-12-2871311Actual
379059.272025-02-2771511Actual
544390.002022-08-307118Budget
3785151.822025-02-2771311Actual
32038110.172024-09-287168Actual
848720.002022-11-307146Actual
3324944.382024-10-2971211Actual
1416588.962023-04-297168Actual
3241657.392024-09-2871213Actual
502214.002022-08-307126Actual
3114649.702024-08-2971112Actual
265255.012024-04-2871511Actual
3004811.402024-07-2971212Actual
363235.002022-07-307164Actual
1732217.782023-07-3071411Actual
1655891.002023-07-307163Actual
34690.002022-04-297115Budget
28223106.002024-06-297165Actual
30503103.002024-08-297165Actual
2224288.962023-12-287128Actual
2957552.002024-07-297166Actual
385059.002022-07-307116Actual
165930.002022-05-307126Budget
3088070.782024-08-297128Actual
1484522.002023-05-307126Actual
3333660.332024-10-2971611Actual
1302040.002023-03-307156Budget
1109348.052023-01-287128Actual
20183158.662023-10-307118Actual
389940.002022-07-307126Budget
35318101.002024-12-287167Actual
208085.932022-05-307118Actual
120228.002022-05-307163Actual
741240.002022-10-307156Budget
3552534.802024-12-2871211Actual
63039.002022-04-297146Actual
26861117.002024-05-297163Actual
153070.002022-05-307165Budget
106349.572022-04-297168Actual
1194960.002023-02-277166Budget
1179880.002023-02-277136Budget
1611699.572023-06-307128Actual
21151104.002023-11-307167Actual
1989329.002023-10-307116Actual
34994122.002024-12-287115Actual
3844491.002025-03-307115Actual
1832417.782023-08-3071311Actual
629030.002022-09-297156Budget
826263.002022-11-307165Actual
3626414.002025-01-287126Actual
1035990.002023-01-287164Budget
2086488.002023-11-307165Actual
1897211.002023-09-297156Actual
352540.002022-07-307173Budget
2336619.912024-01-2871311Actual
36434198.002025-01-287117Actual
3372344.002024-11-297173Actual
245723.952024-02-2771612Actual
2655824.162024-04-2871611Actual
1422622.042023-04-2971111Actual
53530.002022-04-297126Budget
3699273.182025-01-2871213Actual
33101220.782024-10-297118Actual
1072029.002023-01-287146Actual
577040.002022-09-297173Budget
2673757.392024-04-2871213Actual
1667846.002023-07-307164Actual
1049580.002023-01-287165Budget
1673796.002023-07-307115Actual
667650.002022-09-297168Budget
3519418.002024-12-287156Actual
2874753.952024-06-2971311Actual
3200582.902024-09-287128Actual
1137010.002023-02-277173Actual
6569137.452022-09-297118Actual
264740.002022-06-307165Actual
937949.002022-12-287165Actual
3540596.542024-12-287128Actual
29787123.812024-07-297168Actual
36555107.142025-01-287128Actual
73550.002022-04-297166Budget
1677178.002023-07-307165Actual
1017360.002023-01-287163Budget
2572389.002024-04-287163Actual
2788795.992024-05-2971213Actual
1030071.002023-01-287114Actual
3814392.482025-02-2771213Actual
3569742.252024-12-2871112Actual
229288.002024-01-287126Actual
356069.272024-12-2871511Actual
33042152.002024-10-297167Actual
2744895.022024-05-297128Actual
1726814.592023-07-3071211Actual
848640.002022-11-307146Budget
661637.452022-09-297128Actual
442650.002022-07-307168Budget
839040.002022-11-307126Budget
14514109.002023-05-307113Actual
26234140.002024-04-287167Actual
544296.542022-08-307118Actual
138970.002022-05-307164Budget
675760.002022-10-307113Budget
38827179.872025-03-307118Actual
28572148.052024-06-297118Actual
3147429.002024-09-287173Actual

Generated 2025-05-29 04:30:36.647 UTC