[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1359336.002023-05-037173Actual
1522825.232023-06-0371111Actual
1821082.902023-09-037168Actual
266186.082024-05-0271112Actual
3897534.802025-04-0371211Actual
2083188.002023-12-047115Actual
3454569.912024-12-0371112Actual
938080.002023-01-017165Budget
2206349.002024-01-017166Actual
3926855.642025-04-0371113Actual
37704141.992025-03-037128Actual
20183158.662023-11-037118Actual
3029068.002024-09-027163Actual
2907246.872024-07-0371613Actual
3126627.572024-09-0271113Actual
965240.002023-01-017156Budget
164363.952023-07-0471212Actual
1082460.002023-02-017166Budget
2321970.782024-02-017128Actual
2241523.102024-01-0171411Actual
2434111.402024-03-0271211Actual
2590686.002024-05-027115Actual
522241.002022-09-037166Actual
34690.002022-05-037115Budget
3209769.912024-10-0271111Actual
87670.002022-05-037167Budget
36555107.142025-02-017128Actual
29633221.002024-08-027117Actual
1307960.002023-04-037166Budget
58335.002022-05-037136Actual
28189122.002024-07-037115Actual
1129160.002023-03-037163Budget
2572389.002024-05-027163Actual
2236122.042024-01-0171211Actual
389823.002022-08-037126Actual
1683054.002023-08-037116Actual
3105444.382024-09-0271411Actual
1865218.002023-10-037173Actual
1202952.002023-03-037117Actual
629030.002022-10-037156Budget
924272.002023-01-017164Actual
259290.002022-07-047115Budget
689430.002022-11-037173Budget
2548628.422024-04-0271611Actual
73436.002022-05-037166Actual
773750.002022-11-037128Budget
2901355.642024-07-0371113Actual
1076717.002023-02-017156Actual
10440104.002023-02-017115Actual
3634424.002025-02-017156Actual
1712099.572023-08-037118Actual
3900239.062025-04-0371311Actual
1076840.002023-02-017156Budget
544296.542022-09-037118Actual
147090.002022-06-037115Budget
37081215.002025-03-037113Actual
174987.142023-08-0371612Actual
624340.002022-10-037146Budget
667549.572022-10-037168Actual
1371586.002023-05-037115Actual
1590533.002023-07-047156Actual
913630.002023-01-017173Budget
812142.002022-12-047164Actual
2298216.002024-02-017146Actual
2943639.002024-08-027116Actual
569032.002022-10-037163Actual
225061.822024-01-0171112Actual
21117104.002023-12-047117Actual
58470.002022-05-037136Budget
2177360.002024-01-017164Actual
164093.952023-07-0471112Actual
40470.002022-05-037165Budget
13300107.142023-04-037118Actual
311870.002022-07-047167Budget
2133022.042023-12-0471111Actual
363235.002022-08-037164Actual
2466478.002024-04-027163Actual
37584124.002025-03-037117Actual
410047.002022-08-037166Actual
81763.002022-05-037117Actual
7432.002022-05-037163Actual
3102745.442024-09-0271311Actual
736423.002022-11-037146Actual
442538.962022-08-037168Actual
239338.002024-03-027126Actual
3117428.422024-09-0271212Actual
3008158.212024-08-0271612Actual
3617877.002025-02-017165Actual
35933205.002025-02-017113Actual
918555.002023-01-017114Actual
1302040.002023-04-037156Budget
820256.002022-12-047115Actual
1868059.002023-10-037114Actual
867290.002022-12-047117Budget
30376123.002024-09-027114Actual
3811662.662025-03-0371113Actual
34994122.002025-01-017115Actual
13159100.002023-04-037117Budget
554950.002022-09-037168Budget
19622114.002023-11-037163Actual
3100017.782024-09-0271211Actual
544390.002022-09-037118Budget
489460.002022-09-037165Budget
1611699.572023-07-047128Actual
91379.002023-01-017173Actual
3861827.002025-04-037146Actual
587642.002022-10-037164Actual
2632382.902024-05-027128Actual
3629268.002025-02-017136Actual
208190.002022-06-037118Budget
4693110.002022-09-037114Budget
170870.002022-06-037136Budget
3114649.702024-09-0271112Actual
19095104.002023-10-037167Actual
536142.002022-09-037167Actual
3070144.002024-09-027166Actual
28600110.172024-07-037128Actual
1531023.102023-06-0371411Actual
1871360.002023-10-037164Actual
19800107.002023-11-037115Actual
3741422.002025-03-037126Actual
3817369.672025-03-0371613Actual
3088070.782024-09-027128Actual
1067480.002023-02-017136Budget
1340750.002023-04-037168Budget
1297235.002023-04-037146Actual
806360.002022-12-047114Actual
10301110.002023-02-017114Budget
3905611.402025-04-0371511Actual
1184560.002023-03-037146Budget
30913141.992024-09-027168Actual
1941529.482023-10-0371611Actual
2768239.062024-06-0271611Actual
3345677.362024-11-0271612Actual
13499195.002023-05-037113Actual
3637627.002025-02-017166Actual
399431.002022-08-037146Actual
2946318.002024-08-027126Actual
3687412.462025-02-0171212Actual
3584392.482025-01-0171213Actual
1561255.002023-07-047114Actual
3241657.392024-10-0271213Actual
1391722.002023-05-037156Actual
1082535.002023-02-017166Actual
2542715.652024-04-0271411Actual
3508732.002025-01-017116Actual
39295103.012025-04-0371213Actual
2528669.262024-04-027168Actual
3198122.302022-07-047118Actual
1738229.482023-08-0371611Actual
563160.002022-10-037113Budget
186020.002022-06-037166Actual
218850.002022-06-037168Budget
1654.002022-05-037113Actual
955780.002023-01-017136Budget
376940.002022-08-037165Actual
3357381.962024-11-0271613Actual
2271699.002024-02-017114Actual
714070.002022-11-037165Actual
1025330.002023-02-017173Budget
2487661.002024-04-027165Actual
694380.002022-11-037114Budget
1815088.962023-09-037118Actual
1463366.002023-06-037114Actual
3064332.002024-09-027146Actual
35318101.002025-01-017167Actual
3401740.002024-12-037146Actual
3179528.002024-10-027156Actual
2641632.672024-05-0271111Actual
681550.002022-11-037163Budget
1770.002022-05-037113Budget
601742.002022-10-037165Actual
2263091.002024-02-017163Actual
371490.002022-08-037115Budget
146990.002022-06-037115Actual
288019.272024-07-0371511Actual
158256.002023-07-047126Actual
1330190.002023-04-037118Budget
483490.002022-09-037115Budget
1788813.002023-09-037126Actual
1003440.002023-01-017168Budget
3445315.652024-12-0371511Actual
726840.002022-11-037126Budget
266516.082024-05-0271612Actual
3448669.912024-12-0371611Actual
2540017.782024-04-0271311Actual
3351541.602024-11-0271113Actual
138848.002022-06-037164Actual
624223.002022-10-037146Actual
3034839.002024-09-027173Actual
24194160.182024-03-027118Actual
1374970.002023-05-037165Actual
32719131.002024-11-027115Actual
33631205.002024-12-037113Actual
1504978.002023-06-037167Actual
256036.082024-04-0271612Actual
33785156.002024-12-037164Actual
1194853.002023-03-037166Actual
997450.002023-01-017128Budget
848720.002022-12-047146Actual
377060.002022-08-037165Budget
67718.002022-05-037156Actual
154023.952023-06-0371112Actual
1292580.002023-04-037136Budget
287223.002022-07-047146Actual
2780156.082024-06-0271612Actual
1170180.002023-03-037116Budget
23634105.002024-03-027163Actual
3569742.252025-01-0171112Actual
1235972.002023-04-037113Actual
2499030.002024-04-027136Actual
2227448.052024-01-017168Actual
1776861.002023-09-037115Actual
29787123.812024-08-027168Actual
1003338.962023-01-017168Actual
970623.002023-01-017166Actual
1552691.002023-07-047163Actual
34225128.362024-12-037118Actual
324750.002022-07-047128Budget
2244725.232024-01-0171611Actual
2764917.782024-06-0271511Actual
2644411.402024-05-0271211Actual
25689137.002024-05-027113Actual
436950.002022-08-037128Budget
24630175.002024-04-027113Actual
1179880.002023-03-037136Budget
67840.002022-05-037156Budget
2762253.952024-06-0271411Actual
35757111.402025-01-0171612Actual
768980.002022-11-037118Budget
2605641.002024-05-027136Actual
2655824.162024-05-0271611Actual
38734104.002025-04-037117Actual
120228.002022-06-037163Actual
881280.002022-12-047118Budget
2707164.002024-06-027165Actual
4692120.002022-09-037114Actual
81890.002022-05-037117Budget
199956.002022-06-037167Actual
2390660.002024-03-027116Actual
3511422.002025-01-017126Actual
549138.962022-09-037128Actual
173493.952023-08-0371511Actual
232635.002022-07-047163Actual
1877270.002023-10-037115Actual
245146.082024-03-0271112Actual
3717329.002025-03-037173Actual
297750.002022-07-047166Budget
251170.002022-07-047164Budget
891840.002022-12-047168Budget
28097172.002024-07-037114Actual
2869268.852024-07-0371111Actual
656890.002022-10-037118Budget
1137010.002023-03-037173Actual
291923.002022-07-047156Actual
1389130.002023-05-037146Actual

Generated 2025-06-02 15:22:32.505 UTC