[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2141225.232023-11-3071411Actual
1799933.002023-08-307166Actual
609932.002022-09-297116Actual
27977107.002024-06-297113Actual
161160.002022-05-307116Budget
3002048.632024-07-2971112Actual
394747.002022-07-307136Actual
2133022.042023-11-3071111Actual
30469114.002024-08-297115Actual
1334950.002023-03-307128Budget
1297235.002023-03-307146Actual
2455110.002022-06-307114Budget
2499030.002024-03-297136Actual
483490.002022-08-307115Budget
2487661.002024-03-297165Actual
1561255.002023-06-307114Actual
2715715.002024-05-297126Actual
1871360.002023-09-297164Actual
3229734.802024-09-2871112Actual
128330.002022-05-307173Budget
13159100.002023-03-307117Budget
1513655.632023-05-307128Actual
21210195.022023-11-307118Actual
1011580.002023-01-287113Budget
16029104.002023-06-307167Actual
12688100.002023-03-307115Budget
3805789.062025-02-2771612Actual
28189122.002024-06-297115Actual
1241960.002023-03-307163Budget
746835.002022-10-307166Actual
3696546.872025-01-2871113Actual
245411.822024-02-2771212Actual
38231107.002025-03-307113Actual
1189140.002023-02-277156Budget
20243119.272023-10-307168Actual
577040.002022-09-297173Budget
235113.952024-01-2871112Actual
3129346.872024-08-2971213Actual
2883465.652024-06-2971611Actual
1667846.002023-07-307164Actual
1528313.532023-05-3071311Actual
1416588.962023-04-297168Actual
344550.002022-07-307163Budget
3070144.002024-08-297166Actual
418172.002022-07-307117Actual
1274880.002023-03-307165Budget
14043117.002023-04-297167Actual
1481834.002023-05-307116Actual
2806929.002024-06-297173Actual
144262.892023-04-2971212Actual
3141668.002024-09-287163Actual
3428582.902024-11-297168Actual
3864424.002025-03-307156Actual
3295146.002024-10-297166Actual
17676110.002023-08-307114Actual
722170.002022-10-307116Budget
507170.002022-08-307136Budget
694277.002022-10-307114Actual
736423.002022-10-307146Actual
1466653.002023-05-307164Actual
932356.002022-12-287115Actual
2943639.002024-07-297116Actual
53530.002022-04-297126Budget
19800107.002023-10-307115Actual
2030239.062023-10-3071111Actual
218850.002022-05-307168Budget
1260783.002023-03-307164Actual
3399143.002024-11-297136Actual
3623760.002025-01-287116Actual
3448669.912024-11-2971611Actual
1726814.592023-07-3071211Actual
2954321.002024-07-297156Actual
2774166.722024-05-2971112Actual
3019892.482024-07-2971613Actual
264740.002022-06-307165Actual
12829.002022-05-307173Actual
7550.002022-04-297163Budget
1076717.002023-01-287156Actual
1137130.002023-02-277173Budget
14514109.002023-05-307113Actual
689430.002022-10-307173Budget
736540.002022-10-307146Budget
1770968.002023-08-307164Actual
812142.002022-11-307164Actual
23191107.142024-01-287118Actual
175550.002022-05-307146Budget
255721.822024-03-2971212Actual
1221954.112023-02-277128Actual
960440.002022-12-287146Budget
25689137.002024-04-287113Actual
992680.002022-12-287118Budget
2295666.002024-01-287136Actual
199956.002022-05-307167Actual
133099.002022-05-307114Actual
595772.002022-09-297115Actual
182976.082023-08-3071211Actual
2431331.612024-02-2771111Actual
511820.002022-08-307146Actual
11045141.992023-01-287118Actual
530390.002022-08-307117Budget
29343106.002024-07-297115Actual
2504218.002024-03-297156Actual
27039131.002024-05-297115Actual
37704141.992025-02-277128Actual
33631205.002024-11-297113Actual
399431.002022-07-307146Actual
3393653.002024-11-297116Actual
288019.272024-06-2971511Actual
13533100.002023-04-297163Actual
3327622.042024-10-2971311Actual
1260690.002023-03-307164Budget
2813093.002024-06-297164Actual
80149.002022-11-307173Actual
581860.002022-09-297114Actual
2992832.672024-07-2971411Actual
363235.002022-07-307164Actual
2641632.672024-04-2871111Actual
834270.002022-11-307116Budget
363360.002022-07-307164Budget
726913.002022-10-307126Actual
2872015.652024-06-2971211Actual
2833780.002024-06-297136Actual
3372344.002024-11-297173Actual
3108752.892024-08-2971611Actual
282670.002022-06-307136Budget
2012462.002023-10-307167Actual
27420220.782024-05-297118Actual
32719131.002024-10-297115Actual
29787123.812024-07-297168Actual
3746830.002025-02-277146Actual
2542715.652024-03-2971411Actual
305890.002022-06-307117Budget
2195115.002023-12-287126Actual
2041113.532023-10-3071511Actual
240615.002022-06-307173Actual
2484253.002024-03-297115Actual
522360.002022-08-307166Budget
2439517.782024-02-2771411Actual
793424.002022-11-307163Actual
153070.002022-05-307165Budget
464540.002022-08-307173Budget
1877270.002023-09-297115Actual
34935135.002024-12-287164Actual
106349.572022-04-297168Actual
3281253.002024-10-297116Actual
2874753.952024-06-2971311Actual
708280.002022-10-307115Budget
37737158.662025-02-277168Actual
34225128.362024-11-297118Actual
1115250.002023-01-287168Budget
839040.002022-11-307126Budget
164363.952023-06-3071212Actual
779528.352022-10-307168Actual
2138517.782023-11-3071311Actual
91379.002022-12-287173Actual
1321980.002023-03-307167Budget
251036.002022-06-307164Actual
3472381.962024-11-2971613Actual
38265127.002025-03-307163Actual
2038414.592023-10-3071411Actual
475264.002022-08-307164Actual
253736.082024-03-2971211Actual
516513.002022-08-307156Actual
2572389.002024-04-287163Actual
3914848.632025-03-3071112Actual
28223106.002024-06-297165Actual
26861117.002024-05-297163Actual
1109250.002023-01-287128Budget
34781150.002024-12-287113Actual
2828275.002024-06-297116Actual
3176932.002024-09-287146Actual
26200195.002024-04-287117Actual
215633.952023-11-3071612Actual
760772.002022-10-307167Actual
3457328.422024-11-2971212Actual
3354281.962024-10-2971213Actual
2493534.002024-03-297116Actual
516630.002022-08-307156Budget
205302.892023-10-3071212Actual
3004811.402024-07-2971212Actual
2331135.872024-01-2871111Actual
2086488.002023-11-307165Actual
1057654.002023-01-287116Actual
3717329.002025-02-277173Actual
87549.002022-04-297167Actual
549050.002022-08-307128Budget
1330190.002023-03-307118Budget
1017232.002023-01-287163Actual
1677178.002023-07-307165Actual
3254076.002024-10-297163Actual
418290.002022-07-307117Budget
642790.002022-09-297117Budget
2990139.062024-07-2971311Actual
2721133.002024-05-297146Actual
6569137.452022-09-297118Actual
694380.002022-10-307114Budget
3147429.002024-09-287173Actual
291923.002022-06-307156Actual
530464.002022-08-307117Actual
2786046.872024-05-2971113Actual
938080.002022-12-287165Budget
2545410.332024-03-2971511Actual
768980.002022-10-307118Budget
2425470.782024-02-277168Actual
3407433.002024-11-297166Actual
389940.002022-07-307126Budget
19622114.002023-10-307163Actual
1268770.002023-03-307115Actual
806360.002022-11-307114Actual
2233322.042023-12-2871111Actual
3404332.002024-11-297156Actual
138970.002022-05-307164Budget
162366.082023-06-3071211Actual
2241523.102023-12-2871411Actual
2907246.872024-06-2971613Actual
26295166.242024-04-287118Actual
1714855.632023-07-307128Actual
955839.002022-12-287136Actual
3511422.002024-12-287126Actual
1626311.402023-06-3071311Actual
1383713.002023-04-297126Actual
1374970.002023-04-297165Actual
619565.002022-09-297136Actual
31629122.002024-09-287165Actual
2605641.002024-04-287136Actual
10301110.002023-01-287114Budget
34690.002022-04-297115Budget
32753152.002024-10-297165Actual
34344109.272024-11-2971111Actual
3168870.002024-09-287116Actual
2478354.002024-03-297164Actual
3905611.402025-03-3071511Actual
801530.002022-11-307173Budget
3811662.662025-02-2771113Actual
25811128.002024-04-287114Actual
2071023.002023-11-307173Actual
1815088.962023-08-307118Actual
1484522.002023-05-307126Actual
2528669.262024-03-297168Actual
779640.002022-10-307168Budget
25132109.002024-03-297117Actual
1655891.002023-07-307163Actual
853429.002022-11-307156Actual
2764917.782024-05-2971511Actual
1147993.002023-02-277164Actual
1129160.002023-02-277163Budget
2284288.002024-01-287165Actual
1307835.002023-03-307166Actual
2321970.782024-01-287128Actual
27919110.032024-05-2971613Actual
272832.002022-06-307116Actual
214396.082023-11-3071511Actual
424070.002022-07-307167Budget
3333660.332024-10-2971611Actual
741112.002022-10-307156Actual
450644.002022-08-307113Actual

Generated 2025-05-29 08:26:21.823 UTC