[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3678765.652025-02-0471611Actual
67718.002022-05-067156Actual
133099.002022-06-067114Actual
1208945.002023-03-067167Actual
154023.952023-06-0671112Actual
2501616.002024-04-057146Actual
483364.002022-09-067115Actual
31382193.002024-10-057113Actual
256036.082024-04-0571612Actual
629030.002022-10-067156Budget
1260783.002023-04-067164Actual
34901163.002025-01-047114Actual
264870.002022-07-077165Budget
726913.002022-11-067126Actual
2390660.002024-03-057116Actual
3132492.482024-09-0571613Actual
905750.002023-01-047163Budget
1664463.002023-08-067114Actual
2718575.002024-06-057136Actual
423956.002022-08-067167Actual
410047.002022-08-067166Actual
760772.002022-11-067167Actual
36468101.002025-02-047167Actual
1994836.002023-11-067136Actual
2786046.872024-06-0571113Actual
152960.002022-06-067165Actual
28600110.172024-07-067128Actual
736540.002022-11-067146Budget
36052247.002025-02-047114Actual
2284288.002024-02-047165Actual
3384482.002024-12-067115Actual
3339528.422024-11-0571112Actual
357288.002022-08-067114Actual
1886525.002023-10-067116Actual
30256150.002024-09-057113Actual
3088070.782024-09-057128Actual
264740.002022-07-077165Actual
3445315.652024-12-0671511Actual
3064332.002024-09-057146Actual
3056246.002024-09-057116Actual
2035713.532023-11-0671311Actual
1877270.002023-10-067115Actual
12829.002022-06-067173Actual
218850.002022-06-067168Budget
80149.002022-12-077173Actual
1693722.002023-08-067156Actual
2298216.002024-02-047146Actual
736423.002022-11-067146Actual
215633.952023-12-0771612Actual
3366595.002024-12-067163Actual
1667846.002023-08-067164Actual
234207.142024-02-0471511Actual
3372344.002024-12-067173Actual
2413570.002024-03-057167Actual
1832417.782023-09-0671311Actual
1076717.002023-02-047156Actual
3793776.292025-03-0671611Actual
1082535.002023-02-047166Actual
848640.002022-12-077146Budget
3469246.872024-12-0671213Actual
31885198.002024-10-057117Actual
1564676.002023-07-077164Actual
305760.002022-07-077117Actual
726840.002022-11-067126Budget
2436813.532024-03-0571311Actual
39295103.012025-04-0671213Actual
399540.002022-08-067146Budget
2425470.782024-03-057168Actual
2748160.172024-06-057168Actual
2877432.672024-07-0671411Actual
1282854.002023-04-067116Actual
371363.002022-08-067115Actual
33751140.002024-12-067114Actual
31595176.002024-10-057115Actual
3702392.482025-02-0471613Actual
1254685.002023-04-067114Actual
2186547.002024-01-047165Actual
1685716.002023-08-067126Actual
489460.002022-09-067165Budget
595890.002022-10-067115Budget
287223.002022-07-077146Actual
3283920.002024-11-057126Actual
1330190.002023-04-067118Budget
330450.002022-07-077168Budget
265255.012024-05-0571511Actual
3926855.642025-04-0671113Actual
34253126.842024-12-067128Actual
1661636.002023-08-067173Actual
1035854.002023-02-047164Actual
13533100.002023-05-067163Actual
1788813.002023-09-067126Actual
806280.002022-12-077114Budget
1179880.002023-03-067136Budget
35377205.632025-01-047118Actual
266186.082024-05-0571112Actual
1202952.002023-03-067117Actual
2721133.002024-06-057146Actual
436854.112022-08-067128Actual
2713039.002024-06-057116Actual
1194960.002023-03-067166Budget
19800107.002023-11-067115Actual
2244725.232024-01-0471611Actual
2135819.912023-12-0771211Actual
656890.002022-10-067118Budget
714070.002022-11-067165Actual
3034839.002024-09-057173Actual
29040138.102024-07-0671213Actual
114770.002022-06-067113Budget
225061.822024-01-0471112Actual
3212522.042024-10-0571211Actual
978880.002023-01-047117Actual
3832320.002025-04-067173Actual
2431331.612024-03-0571111Actual
3254076.002024-11-057163Actual
681550.002022-11-067163Budget
292040.002022-07-077156Budget
32626148.002024-11-057114Actual
338430.002022-08-067113Actual
3587592.482025-01-0471613Actual
1815088.962023-09-067118Actual
511820.002022-09-067146Actual
1035990.002023-02-047164Budget
3814392.482025-03-0671213Actual
648856.002022-10-067167Actual
144566.082023-05-0671612Actual
1389130.002023-05-067146Actual
1096493.002023-02-047167Actual
442650.002022-08-067168Budget
251036.002022-07-077164Actual
497423.002022-09-067116Actual
2600124.002024-05-057116Actual
595772.002022-10-067115Actual
2764917.782024-06-0571511Actual
377060.002022-08-067165Budget
3466564.412024-12-0671113Actual
245411.822024-03-0571212Actual
28572148.052024-07-067118Actual
3543879.872025-01-047168Actual
3291924.002024-11-057156Actual
960526.002023-01-047146Actual
628921.002022-10-067156Actual
239338.002024-03-057126Actual
2369223.002024-03-057173Actual
2830916.002024-07-067126Actual
886150.002022-12-077128Budget
442538.962022-08-067168Actual
173493.952023-08-0671511Actual
1892039.002023-10-067136Actual
1297235.002023-04-067146Actual
297642.002022-07-077166Actual
905628.002023-01-047163Actual
3401740.002024-12-067146Actual
2003235.002023-11-067166Actual
1391722.002023-05-067156Actual
3581632.832025-01-0471113Actual
33221109.272024-11-0571111Actual
2100435.002023-12-077146Actual
1894629.002023-10-067146Actual
3102745.442024-09-0571311Actual
16088160.182023-07-077118Actual
29130176.002024-08-057113Actual
1025214.002023-02-047173Actual
1635025.232023-07-0771611Actual
1170180.002023-03-067116Budget
689430.002022-11-067173Budget
352540.002022-08-067173Budget
2641632.672024-05-0571111Actual
3540596.542025-01-047128Actual
826180.002022-12-077165Budget
2475088.002024-04-057114Actual
2946318.002024-08-057126Actual
3888895.022025-04-067168Actual
1921549.572023-10-067168Actual
3217927.362024-10-0571411Actual
404113.002022-08-067156Actual
3105444.382024-09-0571411Actual
3885582.902025-04-067128Actual
1307960.002023-04-067166Budget
2138517.782023-12-0771311Actual
3799644.382025-03-0671112Actual
793424.002022-12-077163Actual
3894797.572025-04-0671111Actual
34815137.002025-01-047163Actual
32719131.002024-11-057115Actual
2472218.002024-04-057173Actual
1759085.002023-09-067163Actual
3448669.912024-12-0671611Actual
1780268.002023-09-067165Actual
2780156.082024-06-0571612Actual
555043.512022-09-067168Actual
2375451.002024-03-057164Actual
787660.002022-12-077113Budget
2895467.782024-07-0671612Actual
1484522.002023-06-067126Actual
194190.002022-06-067117Actual
164363.952023-07-0771212Actual
1274880.002023-04-067165Budget
2534525.232024-04-0571111Actual
3008158.212024-08-0571612Actual
23191107.142024-02-047118Actual
3749428.002025-03-067156Actual
38385114.002025-04-067164Actual
226839.002022-07-077113Actual
1504978.002023-06-067167Actual
1082460.002023-02-047166Budget
2869268.852024-07-0671111Actual
1365476.002023-05-067164Actual
27039131.002024-06-057115Actual
34166128.002024-12-067167Actual
2647122.042024-05-0571311Actual
873256.002022-12-077167Actual
2828275.002024-07-067116Actual
2922229.002024-08-057173Actual
1115250.002023-02-047168Budget
1260690.002023-04-067164Budget
3867652.002025-04-067166Actual
787744.002022-12-077113Actual
1552691.002023-07-077163Actual
2676981.962024-05-0571613Actual
25689137.002024-05-057113Actual
3516832.002025-01-047146Actual
36085152.002025-02-047164Actual
450644.002022-09-067113Actual
1683054.002023-08-067116Actual
138848.002022-06-067164Actual
970750.002023-01-047166Budget
6569137.452022-10-067118Actual
184703.952023-09-0671112Actual
1302040.002023-04-067156Budget
2434111.402024-03-0571211Actual
3407433.002024-12-067166Actual
1968052.002023-11-067173Actual
2086488.002023-12-077165Actual
2726954.002024-06-057166Actual
614718.002022-10-067126Actual
1189212.002023-03-067156Actual
2872015.652024-07-0671211Actual
142548.212023-05-0671211Actual
1322045.002023-04-067167Actual
253736.082024-04-0571211Actual
3019892.482024-08-0571613Actual
31502197.002024-10-057114Actual
826263.002022-12-077165Actual
20090100.002023-11-067117Actual
1738229.482023-08-0671611Actual
511940.002022-09-067146Budget
507229.002022-09-067136Actual
13499195.002023-05-067113Actual
2874753.952024-07-0671311Actual
2065293.002023-12-077163Actual
3690683.742025-02-0471612Actual
1688566.002023-08-067136Actual
2545410.332024-04-0571511Actual
950818.002023-01-047126Actual
218731.382022-06-067168Actual
33785156.002024-12-067164Actual

Generated 2025-06-05 13:10:34.460 UTC