[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11419128.002023-03-027114Actual
536270.002022-09-027167Budget
1466653.002023-06-027164Actual
544390.002022-09-027118Budget
624340.002022-10-027146Budget
2540017.782024-04-0171311Actual
330343.512022-07-037168Actual
21117104.002023-12-037117Actual
35318101.002024-12-317167Actual
2095011.002023-12-037126Actual
205302.892023-11-0271212Actual
2542715.652024-04-0171411Actual
58335.002022-05-027136Actual
3056246.002024-09-017116Actual
3617877.002025-01-317165Actual
17556124.002023-09-027113Actual
694277.002022-11-027114Actual
152566.082023-06-0271211Actual
244226.082024-03-0171511Actual
1062525.002023-01-317126Actual
11045141.992023-01-317118Actual
787660.002022-12-037113Budget
26370.002022-05-027164Budget
22121100.002023-12-317117Actual
256036.082024-04-0171612Actual
2236122.042023-12-3171211Actual
3259829.002024-11-017173Actual
1072029.002023-01-317146Actual
23098117.002024-01-317117Actual
530390.002022-09-027117Budget
20183158.662023-11-027118Actual
2584566.002024-05-017164Actual
34994122.002024-12-317115Actual
1889218.002023-10-027126Actual
2434111.402024-03-0171211Actual
36434198.002025-01-317117Actual
330450.002022-07-037168Budget
1307960.002023-04-027166Budget
1994836.002023-11-027136Actual
363235.002022-08-027164Actual
873256.002022-12-037167Actual
3667544.382025-01-3171211Actual
1841119.912023-09-0271611Actual
81890.002022-05-027117Budget
2203113.002023-12-317156Actual
3200582.902024-10-017128Actual
746950.002022-11-027166Budget
63150.002022-05-027146Budget
2345229.482024-01-3171611Actual
549050.002022-09-027128Budget
399431.002022-08-027146Actual
1109250.002023-01-317128Budget
2528669.262024-04-017168Actual
1123376.002023-03-027113Actual
3508732.002024-12-317116Actual
2224288.962023-12-317128Actual
456550.002022-09-027163Budget
1217090.002023-03-027118Budget
195012.892023-10-0271212Actual
23634105.002024-03-017163Actual
489460.002022-09-027165Budget
80149.002022-12-037173Actual
73550.002022-05-027166Budget
33101220.782024-11-017118Actual
67840.002022-05-027156Budget
12030100.002023-03-027117Budget
3678765.652025-01-3171611Actual
3602431.002025-01-317173Actual
3817369.672025-03-0271613Actual
21151104.002023-12-037167Actual
2889358.212024-07-0271112Actual
2676981.962024-05-0171613Actual
255455.012024-04-0171112Actual
1179776.002023-03-027136Actual
27919110.032024-06-0171613Actual
324750.002022-07-037128Budget
410047.002022-08-027166Actual
3002048.632024-08-0171112Actual
1260690.002023-04-027164Budget
1897211.002023-10-027156Actual
839126.002022-12-037126Actual
1620834.802023-07-0371111Actual
170759.002022-06-027136Actual
4692120.002022-09-027114Actual
100750.002022-05-027128Budget
1334950.002023-04-027128Budget
25940105.002024-05-017165Actual
713980.002022-11-027165Budget
3932769.672025-04-0271613Actual
23600166.002024-03-017113Actual
33877137.002024-12-027165Actual
3244864.412024-10-0171613Actual
2892110.332024-07-0271212Actual
37081215.002025-03-027113Actual
2830916.002024-07-027126Actual
34166128.002024-12-027167Actual
2290134.002024-01-317116Actual
272832.002022-07-037116Actual
1770.002022-05-027113Budget
377060.002022-08-027165Budget
3339528.422024-11-0171112Actual
2083188.002023-12-037115Actual
1696929.002023-08-027166Actual
3811662.662025-03-0271113Actual
251036.002022-07-037164Actual
6569137.452022-10-027118Actual
587760.002022-10-027164Budget
2280964.002024-01-317115Actual
848720.002022-12-037146Actual
29343106.002024-08-017115Actual
2275046.002024-01-317164Actual
1292580.002023-04-027136Budget
667549.572022-10-027168Actual
25132109.002024-04-017117Actual
1894629.002023-10-027146Actual
3587592.482024-12-3171613Actual
1282854.002023-04-027116Actual
3079393.002024-09-017167Actual
932356.002022-12-317115Actual
1918295.022023-10-027128Actual
3744280.002025-03-027136Actual
3345677.362024-11-0171612Actual
3469246.872024-12-0271213Actual
3283920.002024-11-017126Actual
924272.002022-12-317164Actual
2195115.002023-12-317126Actual
3289345.002024-11-017146Actual
32626148.002024-11-017114Actual
1184560.002023-03-027146Budget
2227448.052023-12-317168Actual
162366.082023-07-0371211Actual
1249913.002023-04-027173Actual
2748160.172024-06-017168Actual
3168870.002024-10-017116Actual
3856424.002025-04-027126Actual
1573944.002023-07-037165Actual
779640.002022-11-027168Budget
2197954.002023-12-317136Actual
1287618.002023-04-027126Actual
7688107.142022-11-027118Actual
1017360.002023-01-317163Budget
28479176.002024-07-027117Actual
2682798.002024-06-017113Actual
1359336.002023-05-027173Actual
389823.002022-08-027126Actual
694380.002022-11-027114Budget
3070144.002024-09-017166Actual
3223865.652024-10-0171611Actual
3034839.002024-09-017173Actual
3926855.642025-04-0271113Actual
144566.082023-05-0271612Actual
681550.002022-11-027163Budget
311870.002022-07-037167Budget
3428582.902024-12-027168Actual
1082535.002023-01-317166Actual
11418110.002023-03-027114Budget
642790.002022-10-027117Budget
34901163.002024-12-317114Actual
997450.002022-12-317128Budget
2754087.992024-06-0171111Actual
965240.002022-12-317156Budget
144262.892023-05-0271212Actual
722035.002022-11-027116Actual
87670.002022-05-027167Budget
154023.952023-06-0271112Actual
3793776.292025-03-0271611Actual
36588123.812025-01-317168Actual
1558431.002023-07-037173Actual
614718.002022-10-027126Actual
1394929.002023-05-027166Actual
3058915.002024-09-017126Actual
26263.002022-05-027164Actual
33009154.002024-11-017117Actual
16029104.002023-07-037167Actual
389940.002022-08-027126Budget
1534322.042023-06-0271611Actual
937949.002022-12-317165Actual
2103020.002023-12-037156Actual
1416588.962023-05-027168Actual
450644.002022-09-027113Actual
38734104.002025-04-027117Actual
215316.082023-12-0371112Actual
34935135.002024-12-317164Actual
245455.002022-07-037114Actual
1340750.002023-04-027168Budget
3327622.042024-11-0171311Actual
1788813.002023-09-027126Actual
2484253.002024-04-017115Actual
2954321.002024-08-017156Actual
229288.002024-01-317126Actual
418172.002022-08-027117Actual
33631205.002024-12-027113Actual
3102745.442024-09-0171311Actual
432075.322022-08-027118Actual
27361101.002024-06-017167Actual
29040138.102024-07-0271213Actual
2372076.002024-03-017114Actual
2174083.002023-12-317114Actual
1391722.002023-05-027156Actual
3626414.002025-01-317126Actual
194190.002022-06-027117Actual
516513.002022-09-027156Actual
773750.002022-11-027128Budget
36527248.062025-01-317118Actual
35377205.632024-12-317118Actual
1365476.002023-05-027164Actual
812142.002022-12-037164Actual
1249830.002023-04-027173Budget
1968052.002023-11-027173Actual
853429.002022-12-037156Actual
826180.002022-12-037165Budget
3291924.002024-11-017156Actual
502214.002022-09-027126Actual
3888895.022025-04-027168Actual
619670.002022-10-027136Budget
404230.002022-08-027156Budget
3844491.002025-04-027115Actual
394747.002022-08-027136Actual
1386533.002023-05-027136Actual
2949156.002024-08-017136Actual
23191107.142024-01-317118Actual
26234140.002024-05-017167Actual
28572148.052024-07-027118Actual
1115250.002023-01-317168Budget
2644411.402024-05-0171211Actual
13160104.002023-04-027117Actual
3629268.002025-01-317136Actual
1900329.002023-10-027166Actual
960440.002022-12-317146Budget
867164.002022-12-037117Actual
714070.002022-11-027165Actual
3684639.062025-01-3171112Actual
28513100.002024-07-027167Actual
3782411.402025-03-0271211Actual
2298216.002024-01-317146Actual
2723721.002024-06-017156Actual
2186547.002023-12-317165Actual
1221850.002023-03-027128Budget
418290.002022-08-027117Budget
946053.002022-12-317116Actual
2044423.102023-11-0271611Actual
193023.952023-10-0271211Actual
3132492.482024-09-0171613Actual
3746830.002025-03-027146Actual
2206349.002023-12-317166Actual
2233322.042023-12-3171111Actual
352540.002022-08-027173Budget
555043.512022-09-027168Actual
746835.002022-11-027166Actual
35284104.002024-12-317117Actual
1340860.172023-04-027168Actual
33785156.002024-12-027164Actual
1561255.002023-07-037114Actual
2478354.002024-04-017164Actual
34132221.002024-12-027117Actual
681440.002022-11-027163Actual

Generated 2025-06-01 06:15:42.242 UTC