[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226839.002022-06-307113Actual
2041113.532023-10-3071511Actual
642790.002022-09-297117Budget
31595176.002024-09-287115Actual
2396130.002024-02-277136Actual
2436813.532024-02-2771311Actual
1340750.002023-03-307168Budget
31629122.002024-09-287165Actual
33009154.002024-10-297117Actual
1894629.002023-09-297146Actual
1463366.002023-05-307114Actual
53530.002022-04-297126Budget
143995.012023-04-2971112Actual
2723721.002024-05-297156Actual
26200195.002024-04-287117Actual
595890.002022-09-297115Budget
536142.002022-08-307167Actual
913630.002022-12-287173Budget
29284114.002024-07-297164Actual
20090100.002023-10-307117Actual
1082460.002023-01-287166Budget
950940.002022-12-287126Budget
1209080.002023-02-277167Budget
264740.002022-06-307165Actual
3811662.662025-02-2771113Actual
905750.002022-12-287163Budget
3008158.212024-07-2971612Actual
826263.002022-11-307165Actual
708170.002022-10-307115Actual
2165478.002023-12-287163Actual
1115140.482023-01-287168Actual
955780.002022-12-287136Budget
253736.082024-03-2971211Actual
3687412.462025-01-2871212Actual
35933205.002025-01-287113Actual
158256.002023-06-307126Actual
1123376.002023-02-277113Actual
3147429.002024-09-287173Actual
773750.002022-10-307128Budget
1997419.002023-10-307146Actual
1235880.002023-03-307113Budget
475264.002022-08-307164Actual
33101220.782024-10-297118Actual
26355123.812024-04-287168Actual
2830916.002024-06-297126Actual
2238825.232023-12-2871311Actual
656890.002022-09-297118Budget
37737158.662025-02-277168Actual
40349.002022-04-297165Actual
2590686.002024-04-287115Actual
36555107.142025-01-287128Actual
3805789.062025-02-2771612Actual
1322045.002023-03-307167Actual
245146.082024-02-2771112Actual
25132109.002024-03-297117Actual
1664463.002023-07-307114Actual
389823.002022-07-307126Actual
755090.002022-10-307117Budget
3439932.672024-11-2971311Actual
2655824.162024-04-2871611Actual
17676110.002023-08-307114Actual
436854.112022-07-307128Actual
7432.002022-04-297163Actual
3333660.332024-10-2971611Actual
2224288.962023-12-287128Actual
218850.002022-05-307168Budget
1889218.002023-09-297126Actual
3787832.672025-02-2771411Actual
1434014.592023-04-2971611Actual
3844491.002025-03-307115Actual
13160104.002023-03-307117Actual
2883465.652024-06-2971611Actual
2095011.002023-11-307126Actual
234207.142024-01-2871511Actual
1693722.002023-07-307156Actual
214396.082023-11-3071511Actual
2644411.402024-04-2871211Actual
36085152.002025-01-287164Actual
436950.002022-07-307128Budget
741112.002022-10-307156Actual
32038110.172024-09-287168Actual
29726205.632024-07-297118Actual
1691130.002023-07-307146Actual
1430819.912023-04-2971411Actual
2647122.042024-04-2871311Actual
251036.002022-06-307164Actual
3100017.782024-08-2971211Actual
3469246.872024-11-2971213Actual
23098117.002024-01-287117Actual
3670253.952025-01-2871311Actual
2086488.002023-11-307165Actual
3885582.902025-03-307128Actual
1030071.002023-01-287114Actual
29633221.002024-07-297117Actual
2869268.852024-06-2971111Actual
12688100.002023-03-307115Budget
1531023.102023-05-3071411Actual
297642.002022-06-307166Actual
3864424.002025-03-307156Actual
20211107.142023-10-307128Actual
3354281.962024-10-2971213Actual
714070.002022-10-307165Actual
1626311.402023-06-3071311Actual
2304034.002024-01-287166Actual
483364.002022-08-307115Actual
1208945.002023-02-277167Actual
3064332.002024-08-297146Actual
3817369.672025-02-2771613Actual
277697.142024-05-2971212Actual
330450.002022-06-307168Budget
3744280.002025-02-277136Actual
1161980.002023-02-277165Budget
1714855.632023-07-307128Actual
11559100.002023-02-277115Budget
1076717.002023-01-287156Actual
1227850.002023-02-277168Budget
3900239.062025-03-3071311Actual
1654.002022-04-297113Actual
3182739.002024-09-287166Actual
689430.002022-10-307173Budget
853429.002022-11-307156Actual
1968052.002023-10-307173Actual
1815088.962023-08-307118Actual
619670.002022-09-297136Budget
1683054.002023-07-307116Actual
661750.002022-09-297128Budget
1282980.002023-03-307116Budget
1334855.632023-03-307128Actual
746835.002022-10-307166Actual
423956.002022-07-307167Actual
19154173.812023-09-297118Actual
19708101.002023-10-307114Actual
2215578.002023-12-287167Actual
385160.002022-07-307116Budget
7550.002022-04-297163Budget
81890.002022-04-297117Budget
867290.002022-11-307117Budget
344550.002022-07-307163Budget
1938310.332023-09-2971511Actual
834270.002022-11-307116Budget
399540.002022-07-307146Budget
20499.002022-04-297114Actual
2413570.002024-02-277167Actual
700056.002022-10-307164Actual
1249913.002023-03-307173Actual
357288.002022-07-307114Actual
31885198.002024-09-287117Actual
34166128.002024-11-297167Actual
675760.002022-10-307113Budget
3366595.002024-11-297163Actual
2649822.042024-04-2871411Actual
1374970.002023-04-297165Actual
53416.002022-04-297126Actual
1072160.002023-01-287146Budget
1918295.022023-09-297128Actual
272960.002022-06-307116Budget
35966114.002025-01-287163Actual
264870.002022-06-307165Budget
1620834.802023-06-3071111Actual
960440.002022-12-287146Budget
1362188.002023-04-297114Actual
1301925.002023-03-307156Actual
601860.002022-09-297165Budget
235426.082024-01-2871612Actual
1072029.002023-01-287146Actual
27977107.002024-06-297113Actual
675639.002022-10-307113Actual
1017360.002023-01-287163Budget
2133022.042023-11-3071111Actual
27420220.782024-05-297118Actual
36052247.002025-01-287114Actual
1170068.002023-02-277116Actual
2300826.002024-01-287156Actual
142548.212023-04-2971211Actual
1495730.002023-05-307166Actual
1179880.002023-02-277136Budget
2445529.482024-02-2771611Actual
2035713.532023-10-3071311Actual
1726814.592023-07-3071211Actual
20618175.002023-11-307113Actual
1217179.872023-02-277118Actual
394747.002022-07-307136Actual
3519418.002024-12-287156Actual
2578327.002024-04-287173Actual
1809162.002023-08-307167Actual
3401740.002024-11-297146Actual
2507443.002024-03-297166Actual
2233322.042023-12-2871111Actual
2105925.002023-11-307166Actual
21151104.002023-11-307167Actual
195316.082023-09-2971612Actual
23600166.002024-02-277113Actual
950818.002022-12-287126Actual
3384482.002024-11-297115Actual
3448669.912024-11-2971611Actual
2425470.782024-02-277168Actual
30913141.992024-08-297168Actual
1221954.112023-02-277128Actual
37201117.002025-02-277114Actual
2333915.652024-01-2871211Actual
899839.002022-12-287113Actual
146990.002022-05-307115Actual
2097846.002023-11-307136Actual
2372076.002024-02-277114Actual
215633.952023-11-3071612Actual
1274880.002023-03-307165Budget
1552691.002023-06-307163Actual
34935135.002024-12-287164Actual
3779660.332025-02-2771111Actual
609932.002022-09-297116Actual
26861117.002024-05-297163Actual
399431.002022-07-307146Actual
1365476.002023-04-297164Actual
2545410.332024-03-2971511Actual
389940.002022-07-307126Budget
3460666.722024-11-2971612Actual
81763.002022-04-297117Actual
1593726.002023-06-307166Actual
3454569.912024-11-2971112Actual
3847876.002025-03-307165Actual
14547114.002023-05-307163Actual
3396310.002024-11-297126Actual
2280964.002024-01-287115Actual
1974154.002023-10-307164Actual
48760.002022-04-297116Budget
932356.002022-12-287115Actual
14043117.002023-04-297167Actual
26263.002022-04-297164Actual
371490.002022-07-307115Budget
859050.002022-11-307166Budget
1932914.592023-09-2971311Actual
3684639.062025-01-2871112Actual
3897534.802025-03-3071211Actual
36468101.002025-01-287167Actual
549138.962022-08-307128Actual
1599578.002023-06-307117Actual
244226.082024-02-2771511Actual
3569742.252024-12-2871112Actual
1561255.002023-06-307114Actual
3631855.002025-01-287146Actual
3859256.002025-03-307136Actual
13159100.002023-03-307117Budget
153070.002022-05-307165Budget
2707164.002024-05-297165Actual
1786154.002023-08-307116Actual
3678765.652025-01-2871611Actual
2996165.652024-07-2971611Actual
1389130.002023-04-297146Actual
2892110.332024-06-2971212Actual
3626414.002025-01-287126Actual
1611699.572023-06-307128Actual
27039131.002024-05-297115Actual
3351541.602024-10-2971113Actual
2806929.002024-06-297173Actual
3153685.002024-09-287164Actual
2671027.572024-04-2871113Actual

Generated 2025-05-29 13:24:55.768 UTC