[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38231107.002025-04-037113Actual
3741422.002025-03-037126Actual
1115140.482023-02-017168Actual
218731.382022-06-037168Actual
2487661.002024-04-027165Actual
28223106.002024-07-037165Actual
1057780.002023-02-017116Budget
138970.002022-06-037164Budget
404230.002022-08-037156Budget
255721.822024-04-0271212Actual
3853770.002025-04-037116Actual
2957552.002024-08-027166Actual
1174930.002023-03-037126Actual
3064332.002024-09-027146Actual
1072029.002023-02-017146Actual
28189122.002024-07-037115Actual
601860.002022-10-037165Budget
28572148.052024-07-037118Actual
2907246.872024-07-0371613Actual
681440.002022-11-037163Actual
35933205.002025-02-017113Actual
3132492.482024-09-0271613Actual
1968052.002023-11-037173Actual
689430.002022-11-037173Budget
2649822.042024-05-0271411Actual
812142.002022-12-047164Actual
1254685.002023-04-037114Actual
3176932.002024-10-027146Actual
2290134.002024-02-017116Actual
138848.002022-06-037164Actual
3448669.912024-12-0371611Actual
3029068.002024-09-027163Actual
164093.952023-07-0471112Actual
33631205.002024-12-037113Actual
186020.002022-06-037166Actual
2762253.952024-06-0271411Actual
3629268.002025-02-017136Actual
34901163.002025-01-017114Actual
7550.002022-05-037163Budget
624223.002022-10-037146Actual
11045141.992023-02-017118Actual
3241657.392024-10-0271213Actual
363360.002022-08-037164Budget
2325288.962024-02-017168Actual
536270.002022-09-037167Budget
3555244.382025-01-0171311Actual
19708101.002023-11-037114Actual
726840.002022-11-037126Budget
87549.002022-05-037167Actual
3920989.062025-04-0371612Actual
30759136.002024-09-027117Actual
334238.212024-11-0271212Actual
24630175.002024-04-027113Actual
249626.002024-04-027126Actual
1307835.002023-04-037166Actual
1989329.002023-11-037116Actual
1322045.002023-04-037167Actual
3141668.002024-10-027163Actual
394747.002022-08-037136Actual
2525369.262024-04-027128Actual
11559100.002023-03-037115Budget
2071023.002023-12-047173Actual
3859256.002025-04-037136Actual
389823.002022-08-037126Actual
2183286.002024-01-017115Actual
3333660.332024-11-0271611Actual
2147223.102023-12-0471611Actual
32506205.002024-11-027113Actual
2035713.532023-11-0371311Actual
35249.002022-08-037173Actual
13533100.002023-05-037163Actual
3254076.002024-11-027163Actual
2478354.002024-04-027164Actual
1260690.002023-04-037164Budget
26861117.002024-06-027163Actual
3634424.002025-02-017156Actual
277697.142024-06-0271212Actual
35757111.402025-01-0171612Actual
913630.002023-01-017173Budget
1137010.002023-03-037173Actual
32753152.002024-11-027165Actual
950818.002023-01-017126Actual
3894797.572025-04-0371111Actual
18560145.002023-10-037113Actual
1466653.002023-06-037164Actual
4693110.002022-09-037114Budget
13499195.002023-05-037113Actual
587760.002022-10-037164Budget
3569742.252025-01-0171112Actual
2100435.002023-12-047146Actual
1076717.002023-02-017156Actual
965240.002023-01-017156Budget
3198122.302022-07-047118Actual
450760.002022-09-037113Budget
2718575.002024-06-027136Actual
614718.002022-10-037126Actual
629030.002022-10-037156Budget
163177.142023-07-0471511Actual
1156072.002023-03-037115Actual
1011580.002023-02-017113Budget
2943639.002024-08-027116Actual
2135819.912023-12-0471211Actual
12030100.002023-03-037117Budget
1383713.002023-05-037126Actual
1599578.002023-07-047117Actual
37584124.002025-03-037117Actual
36052247.002025-02-017114Actual
1706183.002023-08-037167Actual
37328106.002025-03-037165Actual
265255.012024-05-0271511Actual
2203113.002024-01-017156Actual
27361101.002024-06-027167Actual
152960.002022-06-037165Actual
992680.002023-01-017118Budget
2987417.782024-08-0271211Actual
3327622.042024-11-0271311Actual
3675615.652025-02-0171511Actual
212950.002022-06-037128Budget
1302040.002023-04-037156Budget
1287618.002023-04-037126Actual
144566.082023-05-0371612Actual
3540596.542025-01-017128Actual
736540.002022-11-037146Budget
483490.002022-09-037115Budget
1003338.962023-01-017168Actual
2975482.902024-08-027128Actual
628921.002022-10-037156Actual
48631.002022-05-037116Actual
2671027.572024-05-0271113Actual
2682798.002024-06-027113Actual
36527248.062025-02-017118Actual
1906185.002023-10-037117Actual
3584392.482025-01-0171213Actual
26263.002022-05-037164Actual
352540.002022-08-037173Budget
15108108.662023-06-037118Actual
214396.082023-12-0471511Actual
2528669.262024-04-027168Actual
3746830.002025-03-037146Actual
80149.002022-12-047173Actual
272832.002022-07-047116Actual
10440104.002023-02-017115Actual
918555.002023-01-017114Actual
2041113.532023-11-0371511Actual
161047.002022-06-037116Actual
1712099.572023-08-037118Actual
1620834.802023-07-0471111Actual
30410152.002024-09-027164Actual
741112.002022-11-037156Actual
31629122.002024-10-027165Actual
1241960.002023-04-037163Budget
12547110.002023-04-037114Budget
773623.812022-11-037128Actual
36588123.812025-02-017168Actual
29164109.002024-08-027163Actual
2584566.002024-05-027164Actual
3399143.002024-12-037136Actual
1365476.002023-05-037164Actual
3799644.382025-03-0371112Actual
1147890.002023-03-037164Budget
29343106.002024-08-027115Actual
3407433.002024-12-037166Actual
264740.002022-07-047165Actual
2723721.002024-06-027156Actual
338430.002022-08-037113Actual
385059.002022-08-037116Actual
3811662.662025-03-0371113Actual
3664797.572025-02-0171111Actual
23600166.002024-03-027113Actual
642880.002022-10-037117Actual
1381043.002023-05-037116Actual
905750.002023-01-017163Budget
245723.952024-03-0271612Actual
95990.002022-05-037118Budget
27327132.002024-06-027117Actual
3428582.902024-12-037168Actual
30852296.542024-09-027118Actual
377060.002022-08-037165Budget
1194960.002023-03-037166Budget
259290.002022-07-047115Budget
36144158.002025-02-017115Actual
2238825.232024-01-0171311Actual
1268770.002023-04-037115Actual
1788813.002023-09-037126Actual
1573944.002023-07-047165Actual
436854.112022-08-037128Actual
37704141.992025-03-037128Actual
205110.002022-05-037114Budget
1287740.002023-04-037126Budget
2504218.002024-04-027156Actual
1035854.002023-02-017164Actual
1030071.002023-02-017114Actual
16088160.182023-07-047118Actual
1067376.002023-02-017136Actual
853340.002022-12-047156Budget
194190.002022-06-037117Actual
25811128.002024-05-027114Actual
722035.002022-11-037116Actual
147090.002022-06-037115Budget
319990.002022-07-047118Budget
2165478.002024-01-017163Actual
1481834.002023-06-037116Actual
1776861.002023-09-037115Actual
22121100.002024-01-017117Actual
26947234.002024-06-027114Actual
873256.002022-12-047167Actual
3056246.002024-09-027116Actual
2874753.952024-07-0371311Actual
2744895.022024-06-027128Actual
2192439.002024-01-017116Actual
120228.002022-06-037163Actual
253736.082024-04-0271211Actual
31382193.002024-10-027113Actual
456428.002022-09-037163Actual
287350.002022-07-047146Budget
1938310.332023-10-0371511Actual
245455.002022-07-047114Actual
1664463.002023-08-037114Actual
3782411.402025-03-0371211Actual
2215578.002024-01-017167Actual
1552691.002023-07-047163Actual
1235972.002023-04-037113Actual
203308.212023-11-0371211Actual
1386533.002023-05-037136Actual
958110.172022-05-037118Actual
2097846.002023-12-047136Actual
634760.002022-10-037166Budget
681550.002022-11-037163Budget
3179528.002024-10-027156Actual
609932.002022-10-037116Actual
3466564.412024-12-0371113Actual
1394929.002023-05-037166Actual
1137130.002023-03-037173Budget
834270.002022-12-047116Budget
3516832.002025-01-017146Actual
2236122.042024-01-0171211Actual
376940.002022-08-037165Actual
708170.002022-11-037115Actual
68958.002022-11-037173Actual
251170.002022-07-047164Budget
1430819.912023-05-0371411Actual
3147429.002024-10-027173Actual
731759.002022-11-037136Actual
779528.352022-11-037168Actual
569150.002022-10-037163Budget
1416588.962023-05-037168Actual
2726954.002024-06-027166Actual
746835.002022-11-037166Actual
28479176.002024-07-037117Actual
984530.002023-01-017167Actual
34344109.272024-12-0371111Actual
1877270.002023-10-037115Actual
1894629.002023-10-037146Actual
1374970.002023-05-037165Actual
768980.002022-11-037118Budget
26355123.812024-05-027168Actual

Generated 2025-06-02 11:19:21.753 UTC