[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205032.892023-11-0671112Actual
31382193.002024-10-057113Actual
642880.002022-10-067117Actual
779528.352022-11-067168Actual
746950.002022-11-067166Budget
3220617.782024-10-0571511Actual
899839.002023-01-047113Actual
530464.002022-09-067117Actual
502214.002022-09-067126Actual
3573110.002022-08-067114Budget
3667544.382025-02-0471211Actual
848720.002022-12-077146Actual
881280.002022-12-077118Budget
2268831.002024-02-047173Actual
859136.002022-12-077166Actual
667650.002022-10-067168Budget
722035.002022-11-067116Actual
33631205.002024-12-067113Actual
2649822.042024-05-0571411Actual
1472575.002023-06-067115Actual
1109250.002023-02-047128Budget
1241846.002023-04-067163Actual
330450.002022-07-077168Budget
1564676.002023-07-077164Actual
27420220.782024-06-057118Actual
37201117.002025-03-067114Actual
2528669.262024-04-057168Actual
18594105.002023-10-067163Actual
843980.002022-12-077136Budget
924380.002023-01-047164Budget
2381370.002024-03-057115Actual
32753152.002024-11-057165Actual
26980114.002024-06-057164Actual
133099.002022-06-067114Actual
689430.002022-11-067173Budget
555043.512022-09-067168Actual
1147890.002023-03-067164Budget
26234140.002024-05-057167Actual
2275046.002024-02-047164Actual
619565.002022-10-067136Actual
483364.002022-09-067115Actual
1611699.572023-07-077128Actual
3117428.422024-09-0571212Actual
1587922.002023-07-077146Actual
2284288.002024-02-047165Actual
3316279.872024-11-057168Actual
3799644.382025-03-0671112Actual
4692120.002022-09-067114Actual
34815137.002025-01-047163Actual
2949156.002024-08-057136Actual
2092344.002023-12-077116Actual
1759085.002023-09-067163Actual
25689137.002024-05-057113Actual
2774166.722024-06-0571112Actual
28189122.002024-07-067115Actual
2197954.002024-01-047136Actual
1626311.402023-07-0771311Actual
648856.002022-10-067167Actual
3802414.592025-03-0671212Actual
1340750.002023-04-067168Budget
34564.002022-05-067115Actual
3905611.402025-04-0671511Actual
162366.082023-07-0771211Actual
10906100.002023-02-047117Budget
2103020.002023-12-077156Actual
601742.002022-10-067165Actual
2244725.232024-01-0471611Actual
1217090.002023-03-067118Budget
937949.002023-01-047165Actual
1003338.962023-01-047168Actual
73436.002022-05-067166Actual
297750.002022-07-077166Budget
1227850.002023-03-067168Budget
442538.962022-08-067168Actual
642790.002022-10-067117Budget
2000015.002023-11-067156Actual
3147429.002024-10-057173Actual
311870.002022-07-077167Budget
3404332.002024-12-067156Actual
2744895.022024-06-057128Actual
297642.002022-07-077166Actual
3876871.002025-04-067167Actual
180114.002022-06-067156Actual
2241523.102024-01-0471411Actual
19154173.812023-10-067118Actual
291923.002022-07-077156Actual
36085152.002025-02-047164Actual
19800107.002023-11-067115Actual
288019.272024-07-0671511Actual
173493.952023-08-0671511Actual
3472381.962024-12-0671613Actual
3569742.252025-01-0471112Actual
170870.002022-06-067136Budget
2516693.002024-04-057167Actual
1082535.002023-02-047166Actual
844065.002022-12-077136Actual
3587592.482025-01-0471613Actual
1123280.002023-03-067113Budget
2233322.042024-01-0471111Actual
91379.002023-01-047173Actual
174987.142023-08-0671612Actual
3324944.382024-11-0571211Actual
2030239.062023-11-0671111Actual
13159100.002023-04-067117Budget
3182739.002024-10-057166Actual
255455.012024-04-0571112Actual
1718169.262023-08-067168Actual
1487360.002023-06-067136Actual
2336619.912024-02-0471311Actual
2691949.002024-06-057173Actual
164093.952023-07-0771112Actual
826263.002022-12-077165Actual
3684639.062025-02-0471112Actual
834270.002022-12-077116Budget
1129160.002023-03-067163Budget
3238934.592024-10-0571113Actual
3847876.002025-04-067165Actual
277697.142024-06-0571212Actual
1714855.632023-08-067128Actual
3864424.002025-04-067156Actual
128330.002022-06-067173Budget
2487661.002024-04-057165Actual
161160.002022-06-067116Budget
31918124.002024-10-057167Actual
251036.002022-07-077164Actual
175550.002022-06-067146Budget
3900239.062025-04-0671311Actual
28633138.962024-07-067168Actual
2501616.002024-04-057146Actual
36052247.002025-02-047114Actual
29633221.002024-08-057117Actual
924272.002023-01-047164Actual
3354281.962024-11-0571213Actual
3327622.042024-11-0571311Actual
264740.002022-07-077165Actual
385160.002022-08-067116Budget
2762253.952024-06-0571411Actual
245723.952024-03-0571612Actual
170759.002022-06-067136Actual
1654.002022-05-067113Actual
344424.002022-08-067163Actual
1209080.002023-03-067167Budget
3002048.632024-08-0571112Actual
19095104.002023-10-067167Actual
2721133.002024-06-057146Actual
1661636.002023-08-067173Actual
1791652.002023-09-067136Actual
3014046.872024-08-0571113Actual
3008158.212024-08-0571612Actual
234207.142024-02-0471511Actual
3016773.182024-08-0571213Actual
3514275.002025-01-047136Actual
249626.002024-04-057126Actual
194742.892023-10-0671112Actual
1221850.002023-03-067128Budget
404230.002022-08-067156Budget
1481834.002023-06-067116Actual
1906185.002023-10-067117Actual
11419128.002023-03-067114Actual
3508732.002025-01-047116Actual
661750.002022-10-067128Budget
14104107.142023-05-067118Actual
35284104.002025-01-047117Actual
436854.112022-08-067128Actual
2425470.782024-03-057168Actual
26355123.812024-05-057168Actual
3244864.412024-10-0571613Actual
1693722.002023-08-067156Actual
2671027.572024-05-0571113Actual
33751140.002024-12-067114Actual
1235972.002023-04-067113Actual
13300107.142023-04-067118Actual
356069.272025-01-0471511Actual
235113.952024-02-0471112Actual
1208945.002023-03-067167Actual
319990.002022-07-077118Budget
28011122.002024-07-067163Actual
11045141.992023-02-047118Actual
63039.002022-05-067146Actual
1994836.002023-11-067136Actual
2806929.002024-07-067173Actual
33101220.782024-11-057118Actual
992680.002023-01-047118Budget
3555244.382025-01-0471311Actual
87549.002022-05-067167Actual
984530.002023-01-047167Actual
21621109.002024-01-047113Actual
30410152.002024-09-057164Actual
13499195.002023-05-067113Actual
754950.002022-11-067117Actual
577040.002022-10-067173Budget
2325288.962024-02-047168Actual
820256.002022-12-077115Actual
12547110.002023-04-067114Budget
144262.892023-05-0671212Actual
1137130.002023-03-067173Budget
12688100.002023-04-067115Budget
34901163.002025-01-047114Actual
1489916.002023-06-067146Actual
3552534.802025-01-0471211Actual
1249913.002023-04-067173Actual
1865218.002023-10-067173Actual
516630.002022-09-067156Budget
595772.002022-10-067115Actual
1817870.782023-09-067128Actual
2992832.672024-08-0571411Actual
2707164.002024-06-057165Actual
212950.002022-06-067128Budget
29726205.632024-08-057118Actual
2304034.002024-02-047166Actual
1115250.002023-02-047168Budget
3793776.292025-03-0671611Actual
2472218.002024-04-057173Actual
873256.002022-12-077167Actual
2990139.062024-08-0571311Actual
2396130.002024-03-057136Actual
53530.002022-05-067126Budget
379059.272025-03-0671511Actual
1274880.002023-04-067165Budget
3357381.962024-11-0571613Actual
282670.002022-07-077136Budget
30759136.002024-09-057117Actual
1570579.002023-07-077115Actual
28600110.172024-07-067128Actual
3572525.232025-01-0471212Actual
2200539.002024-01-047146Actual
1463366.002023-06-067114Actual
27039131.002024-06-057115Actual
377060.002022-08-067165Budget
22121100.002024-01-047117Actual
2390660.002024-03-057116Actual
656890.002022-10-067118Budget
208085.932022-06-067118Actual
2431331.612024-03-0571111Actual
2718575.002024-06-057136Actual
2227448.052024-01-047168Actual
1371586.002023-05-067115Actual
726840.002022-11-067126Budget
218731.382022-06-067168Actual
33877137.002024-12-067165Actual
287223.002022-07-077146Actual
40470.002022-05-067165Budget
174411.822023-08-0671112Actual
19708101.002023-11-067114Actual
3330322.042024-11-0571411Actual
1729522.042023-08-0671311Actual
905628.002023-01-047163Actual
755090.002022-11-067117Budget
1292580.002023-04-067136Budget
1918295.022023-10-067128Actual
2842149.002024-07-067166Actual
3233066.722024-10-0571612Actual
3885582.902025-04-067128Actual
694277.002022-11-067114Actual
1082460.002023-02-047166Budget
3176932.002024-10-057146Actual

Generated 2025-06-05 18:15:17.994 UTC