[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3914848.632025-03-3071112Actual
291923.002022-06-307156Actual
272960.002022-06-307116Budget
1115140.482023-01-287168Actual
2872015.652024-06-2971211Actual
978790.002022-12-287117Budget
549050.002022-08-307128Budget
11559100.002023-02-277115Budget
38231107.002025-03-307113Actual
37201117.002025-02-277114Actual
23634105.002024-02-277163Actual
3514275.002024-12-287136Actual
16524136.002023-07-307113Actual
2478354.002024-03-297164Actual
1968052.002023-10-307173Actual
2183286.002023-12-287115Actual
873256.002022-11-307167Actual
2012462.002023-10-307167Actual
424070.002022-07-307167Budget
516513.002022-08-307156Actual
938080.002022-12-287165Budget
1552691.002023-06-307163Actual
305760.002022-06-307117Actual
10439100.002023-01-287115Budget
35966114.002025-01-287163Actual
34344109.272024-11-2971111Actual
2723721.002024-05-297156Actual
38734104.002025-03-307117Actual
31918124.002024-09-287167Actual
3717329.002025-02-277173Actual
175550.002022-05-307146Budget
1492527.002023-05-307156Actual
2275046.002024-01-287164Actual
2336619.912024-01-2871311Actual
1635025.232023-06-3071611Actual
2951735.002024-07-297146Actual
13160104.002023-03-307117Actual
3587592.482024-12-2871613Actual
760880.002022-10-307167Budget
28600110.172024-06-297128Actual
2472218.002024-03-297173Actual
2610817.002024-04-287156Actual
3351541.602024-10-2971113Actual
563160.002022-09-297113Budget
746950.002022-10-307166Budget
2466478.002024-03-297163Actual
1667846.002023-07-307164Actual
1282980.002023-03-307116Budget
1983447.002023-10-307165Actual
881280.002022-11-307118Budget
1287740.002023-03-307126Budget
3229734.802024-09-2871112Actual
32506205.002024-10-297113Actual
1109250.002023-01-287128Budget
3908952.892025-03-3071611Actual
2949156.002024-07-297136Actual
174987.142023-07-3071612Actual
180240.002022-05-307156Budget
7550.002022-04-297163Budget
1475947.002023-05-307165Actual
1260690.002023-03-307164Budget
464540.002022-08-307173Budget
30759136.002024-08-297117Actual
2038414.592023-10-3071411Actual
1096380.002023-01-287167Budget
58335.002022-04-297136Actual
1129160.002023-02-277163Budget
918480.002022-12-287114Budget
338430.002022-07-307113Actual
158256.002023-06-307126Actual
153070.002022-05-307165Budget
2649822.042024-04-2871411Actual
2768239.062024-05-2971611Actual
215633.952023-11-3071612Actual
812142.002022-11-307164Actual
522241.002022-08-307166Actual
152960.002022-05-307165Actual
609932.002022-09-297116Actual
3782411.402025-02-2771211Actual
436854.112022-07-307128Actual
1894629.002023-09-297146Actual
569150.002022-09-297163Budget
1513655.632023-05-307128Actual
410047.002022-07-307166Actual
3281253.002024-10-297116Actual
1365476.002023-04-297164Actual
13300107.142023-03-307118Actual
984680.002022-12-287167Budget
1082460.002023-01-287166Budget
30852296.542024-08-297118Actual
779640.002022-10-307168Budget
436950.002022-07-307128Budget
708280.002022-10-307115Budget
1522825.232023-05-3071111Actual
33751140.002024-11-297114Actual
48760.002022-04-297116Budget
456550.002022-08-307163Budget
2135819.912023-11-3071211Actual
3699273.182025-01-2871213Actual
3445315.652024-11-2971511Actual
2987417.782024-07-2971211Actual
3029068.002024-08-297163Actual
1072160.002023-01-287146Budget
2504218.002024-03-297156Actual
2390660.002024-02-277116Actual
1673796.002023-07-307115Actual
2726954.002024-05-297166Actual
264740.002022-06-307165Actual
1129036.002023-02-277163Actual
2092344.002023-11-307116Actual
1906185.002023-09-297117Actual
997554.112022-12-287128Actual
16029104.002023-06-307167Actual
2748160.172024-05-297168Actual
1227748.052023-02-277168Actual
53416.002022-04-297126Actual
3179528.002024-09-287156Actual
3920989.062025-03-3071612Actual
1516979.872023-05-307168Actual
32753152.002024-10-297165Actual
1115250.002023-01-287168Budget
1495730.002023-05-307166Actual
3508732.002024-12-287116Actual
100750.002022-04-297128Budget
483364.002022-08-307115Actual
2895467.782024-06-2971612Actual
2647122.042024-04-2871311Actual
2788795.992024-05-2971213Actual
694277.002022-10-307114Actual
2436813.532024-02-2771311Actual
26263.002022-04-297164Actual
10301110.002023-01-287114Budget
736423.002022-10-307146Actual
389940.002022-07-307126Budget
249626.002024-03-297126Actual
450760.002022-08-307113Budget
208085.932022-05-307118Actual
25811128.002024-04-287114Actual
924272.002022-12-287164Actual
2869268.852024-06-2971111Actual
1123280.002023-02-277113Budget
3034839.002024-08-297173Actual
2425470.782024-02-277168Actual
741112.002022-10-307156Actual
1788813.002023-08-307126Actual
334238.212024-10-2971212Actual
978880.002022-12-287117Actual
859136.002022-11-307166Actual
394870.002022-07-307136Budget
6569137.452022-09-297118Actual
3814392.482025-02-2771213Actual
1025214.002023-01-287173Actual
205608.212023-10-3071612Actual
1287618.002023-03-307126Actual
3802414.592025-02-2771212Actual
2375451.002024-02-277164Actual
965110.002022-12-287156Actual
183786.082023-08-3071511Actual
200070.002022-05-307167Budget
634627.002022-09-297166Actual
33877137.002024-11-297165Actual
3171518.002024-09-287126Actual
2339323.102024-01-2871411Actual
1170180.002023-02-277116Budget
12547110.002023-03-307114Budget
27919110.032024-05-2971613Actual
2682798.002024-05-297113Actual
1057654.002023-01-287116Actual
232635.002022-06-307163Actual
624223.002022-09-297146Actual
806280.002022-11-307114Budget
1877270.002023-09-297115Actual
1374970.002023-04-297165Actual
955839.002022-12-287136Actual
138970.002022-05-307164Budget
708170.002022-10-307115Actual
1805785.002023-08-307117Actual
2830916.002024-06-297126Actual
507229.002022-08-307136Actual
5819110.002022-09-297114Budget
244226.082024-02-2771511Actual
162366.082023-06-3071211Actual
266516.082024-04-2871612Actual
3407433.002024-11-297166Actual
19800107.002023-10-307115Actual
1997419.002023-10-307146Actual
2271699.002024-01-287114Actual
3511422.002024-12-287126Actual
26370.002022-04-297164Budget
14009130.002023-04-297117Actual
399540.002022-07-307146Budget
174682.892023-07-3071212Actual
700180.002022-10-307164Budget
834270.002022-11-307116Budget
516630.002022-08-307156Budget
3454569.912024-11-2971112Actual
27327132.002024-05-297117Actual
3687412.462025-01-2871212Actual
226970.002022-06-307113Budget
2200539.002023-12-287146Actual
30410152.002024-08-297164Actual
21117104.002023-11-307117Actual
37115146.002025-02-277163Actual
3678765.652025-01-2871611Actual
29284114.002024-07-297164Actual
1062440.002023-01-287126Budget
356069.272024-12-2871511Actual
2813093.002024-06-297164Actual
3634424.002025-01-287156Actual
1868059.002023-09-297114Actual
801530.002022-11-307173Budget
20183158.662023-10-307118Actual
932480.002022-12-287115Budget
2186547.002023-12-287165Actual
834353.002022-11-307116Actual
1334950.002023-03-307128Budget
530390.002022-08-307117Budget
31595176.002024-09-287115Actual
1147890.002023-02-277164Budget
905628.002022-12-287163Actual
161047.002022-05-307116Actual
81763.002022-04-297117Actual
186020.002022-05-307166Actual
25132109.002024-03-297117Actual
28513100.002024-06-297167Actual
29040138.102024-06-2971213Actual
297642.002022-06-307166Actual
20211107.142023-10-307128Actual
787660.002022-11-307113Budget
376940.002022-07-307165Actual
29343106.002024-07-297115Actual
15015156.002023-05-307117Actual
2422299.572024-02-277128Actual
36052247.002025-01-287114Actual
3623760.002025-01-287116Actual
1732217.782023-07-3071411Actual
3540596.542024-12-287128Actual
1994836.002023-10-307136Actual
18560145.002023-09-297113Actual
2943639.002024-07-297116Actual
1865218.002023-09-297173Actual
239338.002024-02-277126Actual
4693110.002022-08-307114Budget
12688100.002023-03-307115Budget
2990139.062024-07-2971311Actual
3749428.002025-02-277156Actual
848640.002022-11-307146Budget
36434198.002025-01-287117Actual
2003235.002023-10-307166Actual
820256.002022-11-307115Actual
1274754.002023-03-307165Actual
12829.002022-05-307173Actual
37676166.242025-02-277118Actual
2996165.652024-07-2971611Actual
27977107.002024-06-297113Actual
3174340.002024-09-287136Actual

Generated 2025-05-29 14:27:41.631 UTC