[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2584566.002024-04-307164Actual
23132104.002024-01-307167Actual
3004811.402024-07-3171212Actual
1025214.002023-01-307173Actual
1718169.262023-08-017168Actual
2186547.002023-12-307165Actual
394747.002022-08-017136Actual
2422299.572024-02-297128Actual
255455.012024-03-3171112Actual
73436.002022-05-017166Actual
432075.322022-08-017118Actual
2671027.572024-04-3071113Actual
3439932.672024-12-0171311Actual
569032.002022-10-017163Actual
2244725.232023-12-3071611Actual
2436813.532024-02-2971311Actual
2038414.592023-11-0171411Actual
297750.002022-07-027166Budget
120228.002022-06-017163Actual
1696929.002023-08-017166Actual
31918124.002024-09-307167Actual
960526.002022-12-307146Actual
826263.002022-12-027165Actual
21621109.002023-12-307113Actual
1941529.482023-10-0171611Actual
1241846.002023-04-017163Actual
81763.002022-05-017117Actual
2756826.292024-05-3171211Actual
87549.002022-05-017167Actual
1096380.002023-01-307167Budget
1189140.002023-03-017156Budget
19095104.002023-10-017167Actual
3741422.002025-03-017126Actual
80149.002022-12-027173Actual
32660109.002024-10-317164Actual
2236122.042023-12-3071211Actual
20090100.002023-11-017117Actual
1334855.632023-04-017128Actual
2892110.332024-07-0171212Actual
142548.212023-05-0171211Actual
33751140.002024-12-017114Actual
1184560.002023-03-017146Budget
28633138.962024-07-017168Actual
297642.002022-07-027166Actual
3516832.002024-12-307146Actual
1076717.002023-01-307156Actual
3198122.302022-07-027118Actual
2545410.332024-03-3171511Actual
1880698.002023-10-017165Actual
456428.002022-09-017163Actual
708280.002022-11-017115Budget
2516693.002024-03-317167Actual
164663.952023-07-0271612Actual
3141668.002024-09-307163Actual
31382193.002024-09-307113Actual
19622114.002023-11-017163Actual
38265127.002025-04-017163Actual
182976.082023-09-0171211Actual
3244864.412024-09-3071613Actual
3555244.382024-12-3071311Actual
873256.002022-12-027167Actual
950818.002022-12-307126Actual
2493534.002024-03-317116Actual
1504978.002023-06-017167Actual
37704141.992025-03-017128Actual
2041113.532023-11-0171511Actual
1221954.112023-03-017128Actual
2649822.042024-04-3071411Actual
1389130.002023-05-017146Actual
867164.002022-12-027117Actual
20499.002022-05-017114Actual
165814.002022-06-017126Actual
826180.002022-12-027165Budget
26370.002022-05-017164Budget
1156072.002023-03-017115Actual
3487329.002024-12-307173Actual
10906100.002023-01-307117Budget
2828275.002024-07-017116Actual
180240.002022-06-017156Budget
812142.002022-12-027164Actual
1062440.002023-01-307126Budget
3448669.912024-12-0171611Actual
1301925.002023-04-017156Actual
507170.002022-09-017136Budget
3522648.002024-12-307166Actual
3153685.002024-09-307164Actual
3129346.872024-08-3171213Actual
1726814.592023-08-0171211Actual
259148.002022-07-027115Actual
13160104.002023-04-017117Actual
3019892.482024-07-3171613Actual
194742.892023-10-0171112Actual
1254685.002023-04-017114Actual
356069.272024-12-3071511Actual
38734104.002025-04-017117Actual
2721133.002024-05-317146Actual
36588123.812025-01-307168Actual
32506205.002024-10-317113Actual
656890.002022-10-017118Budget
1297235.002023-04-017146Actual
464414.002022-09-017173Actual
544390.002022-09-017118Budget
2284288.002024-01-307165Actual
965240.002022-12-307156Budget
352540.002022-08-017173Budget
2147223.102023-12-0271611Actual
2987417.782024-07-3171211Actual
26861117.002024-05-317163Actual
30503103.002024-08-317165Actual
264740.002022-07-027165Actual
801530.002022-12-027173Budget
601860.002022-10-017165Budget
175550.002022-06-017146Budget
256036.082024-03-3171612Actual
1123280.002023-03-017113Budget
164363.952023-07-0271212Actual
344550.002022-08-017163Budget
3678765.652025-01-3071611Actual
253736.082024-03-3171211Actual
1416588.962023-05-017168Actual
15492187.002023-07-027113Actual
67840.002022-05-017156Budget
3717329.002025-03-017173Actual
7432.002022-05-017163Actual
675760.002022-11-017113Budget
334238.212024-10-3171212Actual
2768239.062024-05-3171611Actual
1564676.002023-07-027164Actual
624340.002022-10-017146Budget
2083188.002023-12-027115Actual
205110.002022-05-017114Budget
173493.952023-08-0171511Actual
450760.002022-09-017113Budget
174411.822023-08-0171112Actual
2788795.992024-05-3171213Actual
3584392.482024-12-3071213Actual
3572525.232024-12-3071212Actual
195012.892023-10-0171212Actual
694277.002022-11-017114Actual
522241.002022-09-017166Actual
20243119.272023-11-017168Actual
3117428.422024-08-3171212Actual
839126.002022-12-027126Actual
614718.002022-10-017126Actual
1569.002022-05-017173Actual
2127149.572023-12-027168Actual
2838924.002024-07-017156Actual
2192439.002023-12-307116Actual
3817369.672025-03-0171613Actual
536270.002022-09-017167Budget
357288.002022-08-017114Actual
2504218.002024-03-317156Actual
806360.002022-12-027114Actual
36144158.002025-01-307115Actual
1321980.002023-04-017167Budget
955780.002022-12-307136Budget
1057654.002023-01-307116Actual
3905611.402025-04-0171511Actual
2466478.002024-03-317163Actual
619670.002022-10-017136Budget
899839.002022-12-307113Actual
27977107.002024-07-017113Actual
33042152.002024-10-317167Actual
25940105.002024-04-307165Actual
1162052.002023-03-017165Actual
736540.002022-11-017146Budget
255721.822024-03-3171212Actual
2369223.002024-02-297173Actual
363235.002022-08-017164Actual
886061.692022-12-027128Actual
1184440.002023-03-017146Actual
186020.002022-06-017166Actual
330343.512022-07-027168Actual
1307960.002023-04-017166Budget
2723721.002024-05-317156Actual
1115140.482023-01-307168Actual
563044.002022-10-017113Actual
2384753.002024-02-297165Actual
2044423.102023-11-0171611Actual
3061737.002024-08-317136Actual
1292651.002023-04-017136Actual
436854.112022-08-017128Actual
183786.082023-09-0171511Actual
992680.002022-12-307118Budget
37081215.002025-03-017113Actual
2100435.002023-12-027146Actual
37584124.002025-03-017117Actual
516513.002022-09-017156Actual
619565.002022-10-017136Actual
2077251.002023-12-027164Actual
1391722.002023-05-017156Actual
1422622.042023-05-0171111Actual
522360.002022-09-017166Budget
277730.002022-07-027126Budget
11418110.002023-03-017114Budget
265255.012024-04-3071511Actual
754950.002022-11-017117Actual
2990139.062024-07-3171311Actual
30256150.002024-08-317113Actual
516630.002022-09-017156Budget
3407433.002024-12-017166Actual
146990.002022-06-017115Actual
806280.002022-12-027114Budget
22214141.992023-12-307118Actual
1430819.912023-05-0171411Actual
3664797.572025-01-3071111Actual
1260690.002023-04-017164Budget
31977220.782024-09-307118Actual
581860.002022-10-017114Actual
34781150.002024-12-307113Actual
1614982.902023-07-027168Actual
1688566.002023-08-017136Actual
760880.002022-11-017167Budget
324750.002022-07-027128Budget
91379.002022-12-307173Actual
2141225.232023-12-0271411Actual
1770968.002023-09-017164Actual
3867652.002025-04-017166Actual
1835122.042023-09-0171411Actual
1552691.002023-07-027163Actual
305890.002022-07-027117Budget
2780156.082024-05-3171612Actual
10439100.002023-01-307115Budget
1292580.002023-04-017136Budget
2992832.672024-07-3171411Actual
958110.172022-05-017118Actual
1090578.002023-01-307117Actual
634760.002022-10-017166Budget
2183286.002023-12-307115Actual
667549.572022-10-017168Actual
1865218.002023-10-017173Actual
2872015.652024-07-0171211Actual
577040.002022-10-017173Budget
34344109.272024-12-0171111Actual
1706183.002023-08-017167Actual
2487661.002024-03-317165Actual
212849.572022-06-017128Actual
2632382.902024-04-307128Actual
2813093.002024-07-017164Actual
1062525.002023-01-307126Actual
363360.002022-08-017164Budget
853429.002022-12-027156Actual
13159100.002023-04-017117Budget
450644.002022-09-017113Actual
2901355.642024-07-0171113Actual
1123376.002023-03-017113Actual
2475088.002024-03-317114Actual
3914848.632025-04-0171112Actual
1900329.002023-10-017166Actual
3670253.952025-01-3071311Actual
144262.892023-05-0171212Actual
3667544.382025-01-3071211Actual
35757111.402024-12-3071612Actual
377060.002022-08-017165Budget
3699273.182025-01-3071213Actual
1832417.782023-09-0171311Actual

Generated 2025-05-31 20:36:02.751 UTC