[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1504978.002023-05-297167Actual
3008158.212024-07-2871612Actual
1528313.532023-05-2971311Actual
2396130.002024-02-267136Actual
2946318.002024-07-287126Actual
1667846.002023-07-297164Actual
30759136.002024-08-287117Actual
1794222.002023-08-297146Actual
667650.002022-09-287168Budget
1221850.002023-02-267128Budget
3120799.702024-08-2871612Actual
30913141.992024-08-287168Actual
200070.002022-05-297167Budget
1292580.002023-03-297136Budget
464540.002022-08-297173Budget
1626311.402023-06-2971311Actual
33009154.002024-10-287117Actual
3859256.002025-03-297136Actual
297750.002022-06-297166Budget
1696929.002023-07-297166Actual
1123280.002023-02-267113Budget
456428.002022-08-297163Actual
3114649.702024-08-2871112Actual
120350.002022-05-297163Budget
21117104.002023-11-297117Actual
3782411.402025-02-2671211Actual
2425470.782024-02-267168Actual
3511422.002024-12-277126Actual
3182739.002024-09-277166Actual
14009130.002023-04-287117Actual
2788795.992024-05-2871213Actual
843980.002022-11-297136Budget
297642.002022-06-297166Actual
23191107.142024-01-277118Actual
152566.082023-05-2971211Actual
700056.002022-10-297164Actual
1430819.912023-04-2871411Actual
29284114.002024-07-287164Actual
2333915.652024-01-2771211Actual
3811662.662025-02-2671113Actual
1383713.002023-04-287126Actual
218731.382022-05-297168Actual
853340.002022-11-297156Budget
1249913.002023-03-297173Actual
1472575.002023-05-297115Actual
629030.002022-09-287156Budget
34935135.002024-12-277164Actual
34253126.842024-11-287128Actual
32506205.002024-10-287113Actual
1579833.002023-06-297116Actual
918480.002022-12-277114Budget
3932769.672025-03-2971613Actual
3439932.672024-11-2871311Actual
1062525.002023-01-277126Actual
1918295.022023-09-287128Actual
305890.002022-06-297117Budget
755090.002022-10-297117Budget
3209769.912024-09-2771111Actual
1799933.002023-08-297166Actual
2298216.002024-01-277146Actual
232635.002022-06-297163Actual
371490.002022-07-297115Budget
1287618.002023-03-297126Actual
624223.002022-09-287146Actual
1935615.652023-09-2871411Actual
3102745.442024-08-2871311Actual
319990.002022-06-297118Budget
226839.002022-06-297113Actual
2192439.002023-12-277116Actual
595890.002022-09-287115Budget
859136.002022-11-297166Actual
1599578.002023-06-297117Actual
1194960.002023-02-267166Budget
36144158.002025-01-277115Actual
1466653.002023-05-297164Actual
661637.452022-09-287128Actual
3333660.332024-10-2871611Actual
2123879.872023-11-297128Actual
507170.002022-08-297136Budget
2241523.102023-12-2771411Actual
28189122.002024-06-287115Actual
208085.932022-05-297118Actual
2682798.002024-05-287113Actual
2478354.002024-03-287164Actual
29040138.102024-06-2871213Actual
1268770.002023-03-297115Actual
2215578.002023-12-277167Actual
1147890.002023-02-267164Budget
3372344.002024-11-287173Actual
3699273.182025-01-2771213Actual
2830916.002024-06-287126Actual
1302040.002023-03-297156Budget
3752646.002025-02-267166Actual
754950.002022-10-297117Actual
731759.002022-10-297136Actual
848720.002022-11-297146Actual
1531023.102023-05-2971411Actual
73436.002022-04-287166Actual
235113.952024-01-2771112Actual
834353.002022-11-297116Actual
1983447.002023-10-297165Actual
2838924.002024-06-287156Actual
826180.002022-11-297165Budget
726840.002022-10-297126Budget
2195115.002023-12-277126Actual
1487360.002023-05-297136Actual
2345229.482024-01-2771611Actual
3014046.872024-07-2871113Actual
38827179.872025-03-297118Actual
667549.572022-09-287168Actual
2381370.002024-02-267115Actual
324750.002022-06-297128Budget
2501616.002024-03-287146Actual
779640.002022-10-297168Budget
1992015.002023-10-297126Actual
1654.002022-04-287113Actual
3002048.632024-07-2871112Actual
170759.002022-05-297136Actual
265255.012024-04-2771511Actual
37676166.242025-02-267118Actual
38385114.002025-03-297164Actual
1886525.002023-09-287116Actual
1115140.482023-01-277168Actual
2780156.082024-05-2871612Actual
3291924.002024-10-287156Actual
1416588.962023-04-287168Actual
516513.002022-08-297156Actual
3793776.292025-02-2671611Actual
29343106.002024-07-287115Actual
240730.002022-06-297173Budget
28600110.172024-06-287128Actual
3215227.362024-09-2771311Actual
18560145.002023-09-287113Actual
3844491.002025-03-297115Actual
1732217.782023-07-2971411Actual
158256.002023-06-297126Actual
26370.002022-04-287164Budget
2436813.532024-02-2671311Actual
1564676.002023-06-297164Actual
741112.002022-10-297156Actual
2715715.002024-05-287126Actual
277697.142024-05-2871212Actual
2937776.002024-07-287165Actual
741240.002022-10-297156Budget
2012462.002023-10-297167Actual
642790.002022-09-287117Budget
2284288.002024-01-277165Actual
1096380.002023-01-277167Budget
1835122.042023-08-2971411Actual
31595176.002024-09-277115Actual
3926855.642025-03-2971113Actual
266186.082024-04-2771112Actual
138848.002022-05-297164Actual
195012.892023-09-2871212Actual
19154173.812023-09-287118Actual
185029.272023-08-2971612Actual
2372076.002024-02-267114Actual
174411.822023-07-2971112Actual
2842149.002024-06-287166Actual
2572389.002024-04-277163Actual
614718.002022-09-287126Actual
1561255.002023-06-297114Actual
2744895.022024-05-287128Actual
35249.002022-07-297173Actual
338430.002022-07-297113Actual
165930.002022-05-297126Budget
1307835.002023-03-297166Actual
502214.002022-08-297126Actual
955780.002022-12-277136Budget
587760.002022-09-287164Budget
1894629.002023-09-287146Actual
1685716.002023-07-297126Actual
3351541.602024-10-2871113Actual
2877432.672024-06-2871411Actual
873180.002022-11-297167Budget
793550.002022-11-297163Budget
25225108.662024-03-287118Actual
3469246.872024-11-2871213Actual
2206349.002023-12-277166Actual
3176932.002024-09-277146Actual
2071023.002023-11-297173Actual
19708101.002023-10-297114Actual
2177360.002023-12-277164Actual
3779660.332025-02-2671111Actual
1331110.002022-05-297114Budget
768980.002022-10-297118Budget
3174340.002024-09-277136Actual
31977220.782024-09-277118Actual
984680.002022-12-277167Budget
16524136.002023-07-297113Actual
3126627.572024-08-2871113Actual
3393653.002024-11-287116Actual
1691130.002023-07-297146Actual
2268831.002024-01-277173Actual
899839.002022-12-277113Actual
37737158.662025-02-267168Actual
394747.002022-07-297136Actual
536142.002022-08-297167Actual
2065293.002023-11-297163Actual
244226.082024-02-2671511Actual
760772.002022-10-297167Actual
2671027.572024-04-2771113Actual
1321980.002023-03-297167Budget
3675615.652025-01-2771511Actual
7550.002022-04-287163Budget
3238934.592024-09-2771113Actual
14514109.002023-05-297113Actual
27768.002022-06-297126Actual
34166128.002024-11-287167Actual
2095011.002023-11-297126Actual
2759551.822024-05-2871311Actual
34781150.002024-12-277113Actual
1489916.002023-05-297146Actual
554950.002022-08-297168Budget
3746830.002025-02-267146Actual
357288.002022-07-297114Actual
20211107.142023-10-297128Actual
2401322.002024-02-267156Actual
106450.002022-04-287168Budget
48760.002022-04-287116Budget
30256150.002024-08-287113Actual
2174083.002023-12-277114Actual
3690683.742025-01-2771612Actual
2828275.002024-06-287116Actual
2540017.782024-03-2871311Actual
28572148.052024-06-287118Actual
3254076.002024-10-287163Actual
2528669.262024-03-287168Actual
3696546.872025-01-2771113Actual
3404332.002024-11-287156Actual
214396.082023-11-2971511Actual
2673757.392024-04-2771213Actual
1179880.002023-02-267136Budget
1254685.002023-03-297114Actual
20618175.002023-11-297113Actual
164663.952023-06-2971612Actual
180240.002022-05-297156Budget
2943639.002024-07-287116Actual
26263.002022-04-287164Actual
11559100.002023-02-267115Budget
232750.002022-06-297163Budget
2996165.652024-07-2871611Actual
194742.892023-09-2871112Actual
1049580.002023-01-277165Budget
1688566.002023-07-297136Actual
184703.952023-08-2971112Actual
3917622.042025-03-2971212Actual
15015156.002023-05-297117Actual
173493.952023-07-2971511Actual
154023.952023-05-2971112Actual
1516979.872023-05-297168Actual
22121100.002023-12-277117Actual
385160.002022-07-297116Budget
3454569.912024-11-2871112Actual
2895467.782024-06-2871612Actual
31918124.002024-09-277167Actual

Generated 2025-05-28 15:09:29.428 UTC