[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1809162.002023-08-307167Actual
3859256.002025-03-307136Actual
2396130.002024-02-277136Actual
3281253.002024-10-297116Actual
1221850.002023-02-277128Budget
37081215.002025-02-277113Actual
259290.002022-06-307115Budget
22121100.002023-12-287117Actual
418172.002022-07-307117Actual
3351541.602024-10-2971113Actual
418290.002022-07-307117Budget
20618175.002023-11-307113Actual
609932.002022-09-297116Actual
37704141.992025-02-277128Actual
1877270.002023-09-297115Actual
29633221.002024-07-297117Actual
14547114.002023-05-307163Actual
36434198.002025-01-287117Actual
37235156.002025-02-277164Actual
142548.212023-04-2971211Actual
226839.002022-06-307113Actual
33877137.002024-11-297165Actual
2644411.402024-04-2871211Actual
186150.002022-05-307166Budget
371490.002022-07-307115Budget
2436813.532024-02-2771311Actual
73550.002022-04-297166Budget
2138517.782023-11-3071311Actual
19622114.002023-10-307163Actual
265255.012024-04-2871511Actual
2073883.002023-11-307114Actual
3672944.382025-01-2871411Actual
24194160.182024-02-277118Actual
932356.002022-12-287115Actual
1770968.002023-08-307164Actual
205608.212023-10-3071612Actual
1673796.002023-07-307115Actual
25689137.002024-04-287113Actual
13300107.142023-03-307118Actual
2092344.002023-11-307116Actual
1049691.002023-01-287165Actual
22596156.002024-01-287113Actual
34994122.002024-12-287115Actual
2071023.002023-11-307173Actual
958110.172022-04-297118Actual
36468101.002025-01-287167Actual
1374970.002023-04-297165Actual
960526.002022-12-287146Actual
3354281.962024-10-2971213Actual
1340860.172023-03-307168Actual
1726814.592023-07-3071211Actual
158256.002023-06-307126Actual
38265127.002025-03-307163Actual
675760.002022-10-307113Budget
33221109.272024-10-2971111Actual
442650.002022-07-307168Budget
2671027.572024-04-2871113Actual
3008158.212024-07-2971612Actual
2762253.952024-05-2971411Actual
2907246.872024-06-2971613Actual
1249830.002023-03-307173Budget
3555244.382024-12-2871311Actual
950940.002022-12-287126Budget
826180.002022-11-307165Budget
3114649.702024-08-2971112Actual
32038110.172024-09-287168Actual
17556124.002023-08-307113Actual
1693722.002023-07-307156Actual
3581632.832024-12-2871113Actual
282539.002022-06-307136Actual
1422622.042023-04-2971111Actual
28097172.002024-06-297114Actual
2655824.162024-04-2871611Actual
14009130.002023-04-297117Actual
2200539.002023-12-287146Actual
36555107.142025-01-287128Actual
1011580.002023-01-287113Budget
2780156.082024-05-2971612Actual
81763.002022-04-297117Actual
3817369.672025-02-2771613Actual
3238934.592024-09-2871113Actual
773750.002022-10-307128Budget
3120799.702024-08-2971612Actual
16029104.002023-06-307167Actual
13533100.002023-04-297163Actual
27768.002022-06-307126Actual
1161980.002023-02-277165Budget
2992832.672024-07-2971411Actual
170759.002022-05-307136Actual
36085152.002025-01-287164Actual
1635025.232023-06-3071611Actual
1282980.002023-03-307116Budget
31595176.002024-09-287115Actual
1274754.002023-03-307165Actual
3357381.962024-10-2971613Actual
3885582.902025-03-307128Actual
3254076.002024-10-297163Actual
245146.082024-02-2771112Actual
1049580.002023-01-287165Budget
7550.002022-04-297163Budget
2754087.992024-05-2971111Actual
128330.002022-05-307173Budget
2065293.002023-11-307163Actual
1573944.002023-06-307165Actual
2165478.002023-12-287163Actual
34166128.002024-11-297167Actual
277730.002022-06-307126Budget
282670.002022-06-307136Budget
3244864.412024-09-2871613Actual
36588123.812025-01-287168Actual
3552534.802024-12-2871211Actual
938080.002022-12-287165Budget
2996165.652024-07-2971611Actual
1430819.912023-04-2971411Actual
245455.002022-06-307114Actual
205302.892023-10-3071212Actual
31918124.002024-09-287167Actual
2186547.002023-12-287165Actual
483490.002022-08-307115Budget
432190.002022-07-307118Budget
404113.002022-07-307156Actual
3366595.002024-11-297163Actual
2499030.002024-03-297136Actual
736540.002022-10-307146Budget
853429.002022-11-307156Actual
26295166.242024-04-287118Actual
30759136.002024-08-297117Actual
3393653.002024-11-297116Actual
1534322.042023-05-3071611Actual
3457328.422024-11-2971212Actual
843980.002022-11-307136Budget
3687412.462025-01-2871212Actual
6569137.452022-09-297118Actual
2484253.002024-03-297115Actual
3384482.002024-11-297115Actual
1994836.002023-10-307136Actual
212950.002022-05-307128Budget
1184440.002023-02-277146Actual
432075.322022-07-307118Actual
3785151.822025-02-2771311Actual
7688107.142022-10-307118Actual
1759085.002023-08-307163Actual
563044.002022-09-297113Actual
174682.892023-07-3071212Actual
3198122.302022-06-307118Actual
708280.002022-10-307115Budget
1626311.402023-06-3071311Actual
3626414.002025-01-287126Actual
3117428.422024-08-2971212Actual
255455.012024-03-2971112Actual
955780.002022-12-287136Budget
184703.952023-08-3071112Actual
3802414.592025-02-2771212Actual
1629014.592023-06-3071411Actual
3466564.412024-11-2971113Actual
3631855.002025-01-287146Actual
997554.112022-12-287128Actual
1932914.592023-09-2971311Actual
629030.002022-09-297156Budget
1170180.002023-02-277116Budget
2507443.002024-03-297166Actual
3811662.662025-02-2771113Actual
1359336.002023-04-297173Actual
2401322.002024-02-277156Actual
1282854.002023-03-307116Actual
3097259.272024-08-2971111Actual
29343106.002024-07-297115Actual
1227748.052023-02-277168Actual
80149.002022-11-307173Actual
205110.002022-04-297114Budget
37115146.002025-02-277163Actual
2892110.332024-06-2971212Actual
1683054.002023-07-307116Actual
1330190.002023-03-307118Budget
3179528.002024-09-287156Actual
1826935.872023-08-3071111Actual
67718.002022-04-297156Actual
30256150.002024-08-297113Actual
18594105.002023-09-297163Actual
3519418.002024-12-287156Actual
634627.002022-09-297166Actual
29726205.632024-07-297118Actual
3902965.652025-03-3071411Actual
1057654.002023-01-287116Actual
239338.002024-02-277126Actual
2842149.002024-06-297166Actual
2957552.002024-07-297166Actual
352540.002022-07-307173Budget
27361101.002024-05-297167Actual
106349.572022-04-297168Actual
30913141.992024-08-297168Actual
1815088.962023-08-307118Actual
2086488.002023-11-307165Actual
1235972.002023-03-307113Actual
456550.002022-08-307163Budget
175432.002022-05-307146Actual
2398722.002024-02-277146Actual
2501616.002024-03-297146Actual
1096380.002023-01-287167Budget
251036.002022-06-307164Actual
2271699.002024-01-287114Actual
2786046.872024-05-2971113Actual
1082460.002023-01-287166Budget
32506205.002024-10-297113Actual
2590686.002024-04-287115Actual
30410152.002024-08-297164Actual
859050.002022-11-307166Budget
1260783.002023-03-307164Actual
3233066.722024-09-2871612Actual
20499.002022-04-297114Actual
1935615.652023-09-2971411Actual
3105444.382024-08-2971411Actual
2475088.002024-03-297114Actual
1260690.002023-03-307164Budget
13160104.002023-03-307117Actual
3920989.062025-03-3071612Actual
3176932.002024-09-287146Actual
2174083.002023-12-287114Actual
1614982.902023-06-307168Actual
1067480.002023-01-287136Budget
3670253.952025-01-2871311Actual
984680.002022-12-287167Budget
2224288.962023-12-287128Actual
1564676.002023-06-307164Actual
2038414.592023-10-3071411Actual
779640.002022-10-307168Budget
2000015.002023-10-307156Actual
3215227.362024-09-2871311Actual
180240.002022-05-307156Budget
38827179.872025-03-307118Actual
700180.002022-10-307164Budget
205032.892023-10-3071112Actual
1025330.002023-01-287173Budget
3699273.182025-01-2871213Actual
1989329.002023-10-307116Actual
3563837.992024-12-2871611Actual
3876871.002025-03-307167Actual
3894797.572025-03-3071111Actual
1241846.002023-03-307163Actual
2610817.002024-04-287156Actual
234207.142024-01-2871511Actual
2647122.042024-04-2871311Actual
35377205.632024-12-287118Actual
773623.812022-10-307128Actual
1894629.002023-09-297146Actual
1428125.232023-04-2971311Actual
619565.002022-09-297136Actual
997450.002022-12-287128Budget
1921549.572023-09-297168Actual
29164109.002024-07-297163Actual
38351123.002025-03-307114Actual
3339528.422024-10-2971112Actual
1254685.002023-03-307114Actual
2425470.782024-02-277168Actual
2333915.652024-01-2871211Actual
726840.002022-10-307126Budget

Generated 2025-05-29 06:13:54.101 UTC