[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1428125.232023-04-2871311Actual
1330190.002023-03-297118Budget
2608229.002024-04-277146Actual
173493.952023-07-2971511Actual
1696929.002023-07-297166Actual
2077251.002023-11-297164Actual
1786154.002023-08-297116Actual
614718.002022-09-287126Actual
33221109.272024-10-2871111Actual
2290134.002024-01-277116Actual
3008158.212024-07-2871612Actual
24194160.182024-02-267118Actual
87670.002022-04-287167Budget
14043117.002023-04-287167Actual
22596156.002024-01-277113Actual
700180.002022-10-297164Budget
2410293.002024-02-267117Actual
1794222.002023-08-297146Actual
2375451.002024-02-267164Actual
3448669.912024-11-2871611Actual
801530.002022-11-297173Budget
29787123.812024-07-287168Actual
215316.082023-11-2971112Actual
2445529.482024-02-2671611Actual
180114.002022-05-297156Actual
1161980.002023-02-267165Budget
3905611.402025-03-2971511Actual
2147223.102023-11-2971611Actual
1174930.002023-02-267126Actual
2504218.002024-03-287156Actual
245723.952024-02-2671612Actual
1865218.002023-09-287173Actual
3404332.002024-11-287156Actual
3817369.672025-02-2671613Actual
1495730.002023-05-297166Actual
3454569.912024-11-2871112Actual
1030071.002023-01-277114Actual
1162052.002023-02-267165Actual
3108752.892024-08-2871611Actual
2590686.002024-04-277115Actual
2384753.002024-02-267165Actual
3584392.482024-12-2771213Actual
225389.272023-12-2771612Actual
182976.082023-08-2971211Actual
844065.002022-11-297136Actual
170870.002022-05-297136Budget
37235156.002025-02-267164Actual
27361101.002024-05-287167Actual
11419128.002023-02-267114Actual
33751140.002024-11-287114Actual
18594105.002023-09-287163Actual
2764917.782024-05-2871511Actual
1221954.112023-02-267128Actual
3064332.002024-08-287146Actual
3782411.402025-02-2671211Actual
152960.002022-05-297165Actual
1179776.002023-02-267136Actual
144262.892023-04-2871212Actual
1287618.002023-03-297126Actual
205110.002022-04-287114Budget
25225108.662024-03-287118Actual
3070144.002024-08-287166Actual
165814.002022-05-297126Actual
2238825.232023-12-2771311Actual
3004811.402024-07-2871212Actual
3312982.902024-10-287128Actual
25132109.002024-03-287117Actual
1770.002022-04-287113Budget
3799644.382025-02-2671112Actual
886150.002022-11-297128Budget
34994122.002024-12-277115Actual
255455.012024-03-2871112Actual
1667846.002023-07-297164Actual
338430.002022-07-297113Actual
19589195.002023-10-297113Actual
265255.012024-04-2771511Actual
20243119.272023-10-297168Actual
3902965.652025-03-2971411Actual
2966778.002024-07-287167Actual
924380.002022-12-277164Budget
19095104.002023-09-287167Actual
410160.002022-07-297166Budget
955780.002022-12-277136Budget
3587592.482024-12-2771613Actual
2872015.652024-06-2871211Actual
3508732.002024-12-277116Actual
29250210.002024-07-287114Actual
1416588.962023-04-287168Actual
33631205.002024-11-287113Actual
1796820.002023-08-297156Actual
29130176.002024-07-287113Actual
675639.002022-10-297113Actual
1307960.002023-03-297166Budget
13300107.142023-03-297118Actual
1123376.002023-02-267113Actual
1383713.002023-04-287126Actual
34901163.002024-12-277114Actual
1974154.002023-10-297164Actual
2215578.002023-12-277167Actual
2425470.782024-02-267168Actual
153070.002022-05-297165Budget
311870.002022-06-297167Budget
25811128.002024-04-277114Actual
3859256.002025-03-297136Actual
2478354.002024-03-287164Actual
436950.002022-07-297128Budget
3687412.462025-01-2771212Actual
36434198.002025-01-277117Actual
1997419.002023-10-297146Actual
106349.572022-04-287168Actual
1076840.002023-01-277156Budget
581860.002022-09-287114Actual
175432.002022-05-297146Actual
2300826.002024-01-277156Actual
1759085.002023-08-297163Actual
23191107.142024-01-277118Actual
35377205.632024-12-277118Actual
2996165.652024-07-2871611Actual
1254685.002023-03-297114Actual
958110.172022-04-287118Actual
251170.002022-06-297164Budget
1992015.002023-10-297126Actual
3330322.042024-10-2871411Actual
450644.002022-08-297113Actual
502214.002022-08-297126Actual
1227748.052023-02-267168Actual
2892110.332024-06-2871212Actual
793550.002022-11-297163Budget
2676981.962024-04-2771613Actual
3029068.002024-08-287163Actual
91379.002022-12-277173Actual
3696546.872025-01-2771113Actual
154023.952023-05-2971112Actual
1472575.002023-05-297115Actual
2975482.902024-07-287128Actual
2707164.002024-05-287165Actual
35318101.002024-12-277167Actual
787744.002022-11-297113Actual
394747.002022-07-297136Actual
1049580.002023-01-277165Budget
33101220.782024-10-287118Actual
20499.002022-04-287114Actual
352540.002022-07-297173Budget
839126.002022-11-297126Actual
1513655.632023-05-297128Actual
2271699.002024-01-277114Actual
2987417.782024-07-2871211Actual
3602431.002025-01-277173Actual
128330.002022-05-297173Budget
3761793.002025-02-267167Actual
36144158.002025-01-277115Actual
2838924.002024-06-287156Actual
1156072.002023-02-267115Actual
2647122.042024-04-2771311Actual
11045141.992023-01-277118Actual
634627.002022-09-287166Actual
30503103.002024-08-287165Actual
2227448.052023-12-277168Actual
648770.002022-09-287167Budget
3861827.002025-03-297146Actual
544296.542022-08-297118Actual
955839.002022-12-277136Actual
3445315.652024-11-2871511Actual
891840.002022-11-297168Budget
1886525.002023-09-287116Actual
48760.002022-04-287116Budget
215633.952023-11-2971612Actual
497560.002022-08-297116Budget
239338.002024-02-267126Actual
38265127.002025-03-297163Actual
475264.002022-08-297164Actual
978880.002022-12-277117Actual
1481834.002023-05-297116Actual
399540.002022-07-297146Budget
81890.002022-04-287117Budget
3153685.002024-09-277164Actual
2030239.062023-10-2971111Actual
1585330.002023-06-297136Actual
36052247.002025-01-277114Actual
2721133.002024-05-287146Actual
629030.002022-09-287156Budget
530464.002022-08-297117Actual
3876871.002025-03-297167Actual
2436813.532024-02-2671311Actual
2600124.002024-04-277116Actual
244226.082024-02-2671511Actual
251036.002022-06-297164Actual
1194853.002023-02-267166Actual
410047.002022-07-297166Actual
138848.002022-05-297164Actual
1321980.002023-03-297167Budget
138970.002022-05-297164Budget
3291924.002024-10-287156Actual
726840.002022-10-297126Budget
511940.002022-08-297146Budget
713980.002022-10-297165Budget
245411.822024-02-2671212Actual
3741422.002025-02-267126Actual
1587922.002023-06-297146Actual
3563837.992024-12-2771611Actual
1062440.002023-01-277126Budget
569032.002022-09-287163Actual
363235.002022-07-297164Actual
1788813.002023-08-297126Actual
1871360.002023-09-287164Actual
2472218.002024-03-287173Actual
812080.002022-11-297164Budget
754950.002022-10-297117Actual
2937776.002024-07-287165Actual
264870.002022-06-297165Budget
1590533.002023-06-297156Actual
997554.112022-12-277128Actual
773750.002022-10-297128Budget
2762253.952024-05-2871411Actual
3345677.362024-10-2871612Actual
1868059.002023-09-287114Actual
1109348.052023-01-277128Actual
2516693.002024-03-287167Actual
338560.002022-07-297113Budget
1558431.002023-06-297173Actual
68958.002022-10-297173Actual
27768.002022-06-297126Actual
1307835.002023-03-297166Actual
418172.002022-07-297117Actual
3572525.232024-12-2771212Actual
19154173.812023-09-287118Actual
2673757.392024-04-2771213Actual
26263.002022-04-287164Actual
3885582.902025-03-297128Actual
3920989.062025-03-2971612Actual
1626311.402023-06-2971311Actual
2542715.652024-03-2871411Actual
2298216.002024-01-277146Actual
3295146.002024-10-287166Actual
32753152.002024-10-287165Actual
1241960.002023-03-297163Budget
950940.002022-12-277126Budget
3670253.952025-01-2771311Actual
3168870.002024-09-277116Actual
1611699.572023-06-297128Actual
2000015.002023-10-297156Actual
1534322.042023-05-2971611Actual
3215227.362024-09-2771311Actual
1362188.002023-04-287114Actual
2044423.102023-10-2971611Actual
37737158.662025-02-267168Actual
31977220.782024-09-277118Actual
1776861.002023-08-297115Actual
1918295.022023-09-287128Actual
33785156.002024-11-287164Actual
3629268.002025-01-277136Actual
87549.002022-04-287167Actual
746950.002022-10-297166Budget
3058915.002024-08-287126Actual
163177.142023-06-2971511Actual
28572148.052024-06-287118Actual

Generated 2025-05-28 22:15:51.080 UTC