[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3629268.002025-01-317136Actual
3428582.902024-12-027168Actual
36588123.812025-01-317168Actual
2786046.872024-06-0171113Actual
305760.002022-07-037117Actual
255721.822024-04-0171212Actual
1268770.002023-04-027115Actual
1994836.002023-11-027136Actual
700180.002022-11-027164Budget
259290.002022-07-037115Budget
58335.002022-05-027136Actual
1696929.002023-08-027166Actual
1282980.002023-04-027116Budget
436854.112022-08-027128Actual
913630.002022-12-317173Budget
1147890.002023-03-027164Budget
1322045.002023-04-027167Actual
18594105.002023-10-027163Actual
1217090.002023-03-027118Budget
1189212.002023-03-027156Actual
1927425.232023-10-0271111Actual
1221850.002023-03-027128Budget
746950.002022-11-027166Budget
34781150.002024-12-317113Actual
918555.002022-12-317114Actual
28513100.002024-07-027167Actual
801530.002022-12-037173Budget
27919110.032024-06-0171613Actual
3793776.292025-03-0271611Actual
834270.002022-12-037116Budget
38265127.002025-04-027163Actual
63039.002022-05-027146Actual
1067480.002023-01-317136Budget
1635025.232023-07-0371611Actual
35966114.002025-01-317163Actual
277730.002022-07-037126Budget
19589195.002023-11-027113Actual
1770.002022-05-027113Budget
39295103.012025-04-0271213Actual
609860.002022-10-027116Budget
601742.002022-10-027165Actual
2100435.002023-12-037146Actual
1381043.002023-05-027116Actual
3563837.992024-12-3171611Actual
28572148.052024-07-027118Actual
3908952.892025-04-0271611Actual
2003235.002023-11-027166Actual
2236122.042023-12-3171211Actual
133099.002022-06-027114Actual
2602811.002024-05-017126Actual
234207.142024-01-3171511Actual
195316.082023-10-0271612Actual
2528669.262024-04-017168Actual
867290.002022-12-037117Budget
3894797.572025-04-0271111Actual
2842149.002024-07-027166Actual
432190.002022-08-027118Budget
595772.002022-10-027115Actual
26295166.242024-05-017118Actual
1880698.002023-10-027165Actual
891723.812022-12-037168Actual
1090578.002023-01-317117Actual
1770968.002023-09-027164Actual
1260690.002023-04-027164Budget
2578327.002024-05-017173Actual
1321980.002023-04-027167Budget
142548.212023-05-0271211Actual
14514109.002023-06-027113Actual
464540.002022-09-027173Budget
714070.002022-11-027165Actual
2525369.262024-04-017128Actual
826180.002022-12-037165Budget
1805785.002023-09-027117Actual
812080.002022-12-037164Budget
195012.892023-10-0271212Actual
3056246.002024-09-017116Actual
87549.002022-05-027167Actual
1274880.002023-04-027165Budget
992680.002022-12-317118Budget
1906185.002023-10-027117Actual
1871360.002023-10-027164Actual
2895467.782024-07-0271612Actual
35933205.002025-01-317113Actual
2768239.062024-06-0171611Actual
2813093.002024-07-027164Actual
3401740.002024-12-027146Actual
12829.002022-06-027173Actual
2241523.102023-12-3171411Actual
36527248.062025-01-317118Actual
955839.002022-12-317136Actual
30852296.542024-09-017118Actual
3102745.442024-09-0171311Actual
3637627.002025-01-317166Actual
3511422.002024-12-317126Actual
3853770.002025-04-027116Actual
1587922.002023-07-037146Actual
3108752.892024-09-0171611Actual
1062525.002023-01-317126Actual
235426.082024-01-3171612Actual
1062440.002023-01-317126Budget
144566.082023-05-0271612Actual
2233322.042023-12-3171111Actual
3779660.332025-03-0271111Actual
120228.002022-06-027163Actual
2000015.002023-11-027156Actual
1481834.002023-06-027116Actual
3008158.212024-08-0171612Actual
2605641.002024-05-017136Actual
731880.002022-11-027136Budget
26947234.002024-06-017114Actual
287223.002022-07-037146Actual
2937776.002024-08-017165Actual
143995.012023-05-0271112Actual
746835.002022-11-027166Actual
432075.322022-08-027118Actual
1718169.262023-08-027168Actual
29343106.002024-08-017115Actual
3179528.002024-10-017156Actual
363235.002022-08-027164Actual
186150.002022-06-027166Budget
1868059.002023-10-027114Actual
3354281.962024-11-0171213Actual
205110.002022-05-027114Budget
628921.002022-10-027156Actual
2838924.002024-07-027156Actual
2744895.022024-06-017128Actual
689430.002022-11-027173Budget
456428.002022-09-027163Actual
3799644.382025-03-0271112Actual
3897534.802025-04-0271211Actual
356069.272024-12-3171511Actual
1072029.002023-01-317146Actual
2608229.002024-05-017146Actual
3126627.572024-09-0171113Actual
36468101.002025-01-317167Actual
1693722.002023-08-027156Actual
1558431.002023-07-037173Actual
23191107.142024-01-317118Actual
30376123.002024-09-017114Actual
1495730.002023-06-027166Actual
1331110.002022-06-027114Budget
3079393.002024-09-017167Actual
394870.002022-08-027136Budget
3932769.672025-04-0271613Actual
3445315.652024-12-0271511Actual
3281253.002024-11-017116Actual
577040.002022-10-027173Budget
240615.002022-07-037173Actual
38734104.002025-04-027117Actual
1067376.002023-01-317136Actual
1897211.002023-10-027156Actual
3699273.182025-01-3171213Actual
1184440.002023-03-027146Actual
22121100.002023-12-317117Actual
1799933.002023-09-027166Actual
15108108.662023-06-027118Actual
2192439.002023-12-317116Actual
266516.082024-05-0171612Actual
253736.082024-04-0171211Actual
3100017.782024-09-0171211Actual
2092344.002023-12-037116Actual
2396130.002024-03-017136Actual
35377205.632024-12-317118Actual
3217927.362024-10-0171411Actual
2641632.672024-05-0171111Actual
3345677.362024-11-0171612Actual
2141225.232023-12-0371411Actual
3469246.872024-12-0271213Actual
7550.002022-05-027163Budget
174411.822023-08-0271112Actual
10439100.002023-01-317115Budget
3885582.902025-04-027128Actual
180114.002022-06-027156Actual
2756826.292024-06-0171211Actual
20211107.142023-11-027128Actual
843980.002022-12-037136Budget
3702392.482025-01-3171613Actual
33751140.002024-12-027114Actual
128330.002022-06-027173Budget
2877432.672024-07-0271411Actual
38385114.002025-04-027164Actual
1365476.002023-05-027164Actual
1921549.572023-10-027168Actual
31918124.002024-10-017167Actual
614640.002022-10-027126Budget
2487661.002024-04-017165Actual
577116.002022-10-027173Actual
3171518.002024-10-017126Actual
26370.002022-05-027164Budget
497560.002022-09-027116Budget
15492187.002023-07-037113Actual
81763.002022-05-027117Actual
1292651.002023-04-027136Actual
12030100.002023-03-027117Budget
3088070.782024-09-017128Actual
2439517.782024-03-0171411Actual
2284288.002024-01-317165Actual
215633.952023-12-0371612Actual
14043117.002023-05-027167Actual
10301110.002023-01-317114Budget
251036.002022-07-037164Actual
164093.952023-07-0371112Actual
24194160.182024-03-017118Actual
899960.002022-12-317113Budget
2828275.002024-07-027116Actual
244226.082024-03-0171511Actual
1667846.002023-08-027164Actual
2545410.332024-04-0171511Actual
363360.002022-08-027164Budget
965110.002022-12-317156Actual
1202952.002023-03-027117Actual
1174930.002023-03-027126Actual
1374970.002023-05-027165Actual
21117104.002023-12-037117Actual
21621109.002023-12-317113Actual
1590533.002023-07-037156Actual
158256.002023-07-037126Actual
2083188.002023-12-037115Actual
773623.812022-11-027128Actual
2275046.002024-01-317164Actual
20090100.002023-11-027117Actual
3466564.412024-12-0271113Actual
245723.952024-03-0171612Actual
218731.382022-06-027168Actual
507229.002022-09-027136Actual
853340.002022-12-037156Budget
1463366.002023-06-027114Actual
33631205.002024-12-027113Actual
891840.002022-12-037168Budget
3141668.002024-10-017163Actual
1003440.002022-12-317168Budget
516513.002022-09-027156Actual
13300107.142023-04-027118Actual
3587592.482024-12-3171613Actual
489349.002022-09-027165Actual
1932914.592023-10-0271311Actual
1626311.402023-07-0371311Actual
203308.212023-11-0271211Actual
1466653.002023-06-027164Actual
266186.082024-05-0171112Actual
587642.002022-10-027164Actual
40470.002022-05-027165Budget
2434111.402024-03-0171211Actual
2215578.002023-12-317167Actual
229288.002024-01-317126Actual
29040138.102024-07-0271213Actual
3439932.672024-12-0271311Actual
3117428.422024-09-0171212Actual
932480.002022-12-317115Budget
1729522.042023-08-0271311Actual
544390.002022-09-027118Budget
175432.002022-06-027146Actual
2475088.002024-04-017114Actual
410047.002022-08-027166Actual
755090.002022-11-027117Budget
1614982.902023-07-037168Actual

Generated 2025-06-01 06:48:28.690 UTC