[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3004811.402024-07-3071212Actual
36588123.812025-01-297168Actual
2401322.002024-02-287156Actual
661637.452022-09-307128Actual
760772.002022-10-317167Actual
34994122.002024-12-297115Actual
2774166.722024-05-3071112Actual
2298216.002024-01-297146Actual
3428582.902024-11-307168Actual
1386533.002023-04-307136Actual
1693722.002023-07-317156Actual
114770.002022-05-317113Budget
3215227.362024-09-2971311Actual
3220617.782024-09-2971511Actual
3058915.002024-08-307126Actual
22214141.992023-12-297118Actual
516630.002022-08-317156Budget
1416588.962023-04-307168Actual
19708101.002023-10-317114Actual
700056.002022-10-317164Actual
1685716.002023-07-317126Actual
1492527.002023-05-317156Actual
502214.002022-08-317126Actual
726840.002022-10-317126Budget
614640.002022-09-307126Budget
31629122.002024-09-297165Actual
1221850.002023-02-287128Budget
28097172.002024-06-307114Actual
2813093.002024-06-307164Actual
1968052.002023-10-317173Actual
3847876.002025-03-317165Actual
1504978.002023-05-317167Actual
2065293.002023-12-017163Actual
36468101.002025-01-297167Actual
619565.002022-09-307136Actual
2410293.002024-02-287117Actual
1724022.042023-07-3171111Actual
1587922.002023-07-017146Actual
38385114.002025-03-317164Actual
26234140.002024-04-297167Actual
1268770.002023-03-317115Actual
1994836.002023-10-317136Actual
1579833.002023-07-017116Actual
21621109.002023-12-297113Actual
164663.952023-07-0171612Actual
3885582.902025-03-317128Actual
563044.002022-09-307113Actual
1714855.632023-07-317128Actual
38351123.002025-03-317114Actual
19622114.002023-10-317163Actual
1894629.002023-09-307146Actual
173493.952023-07-3171511Actual
185029.272023-08-3171612Actual
3008158.212024-07-3071612Actual
1817870.782023-08-317128Actual
3254076.002024-10-307163Actual
3223865.652024-09-2971611Actual
153070.002022-05-317165Budget
2842149.002024-06-307166Actual
1161980.002023-02-287165Budget
2830916.002024-06-307126Actual
2396130.002024-02-287136Actual
2333915.652024-01-2971211Actual
357288.002022-07-317114Actual
2138517.782023-12-0171311Actual
394747.002022-07-317136Actual
3132492.482024-08-3071613Actual
656890.002022-09-307118Budget
2833780.002024-06-307136Actual
2726954.002024-05-307166Actual
418172.002022-07-317117Actual
2095011.002023-12-017126Actual
1334950.002023-03-317128Budget
36555107.142025-01-297128Actual
297750.002022-07-017166Budget
2534525.232024-03-3071111Actual
2907246.872024-06-3071613Actual
667549.572022-09-307168Actual
3626414.002025-01-297126Actual
2092344.002023-12-017116Actual
1076717.002023-01-297156Actual
194290.002022-05-317117Budget
1629014.592023-07-0171411Actual
924380.002022-12-297164Budget
35966114.002025-01-297163Actual
1886525.002023-09-307116Actual
1900329.002023-09-307166Actual
2838924.002024-06-307156Actual
3514275.002024-12-297136Actual
291923.002022-07-017156Actual
3283920.002024-10-307126Actual
801530.002022-12-017173Budget
507170.002022-08-317136Budget
266186.082024-04-2971112Actual
2200539.002023-12-297146Actual
2339323.102024-01-2971411Actual
1003440.002022-12-297168Budget
208190.002022-05-317118Budget
255455.012024-03-3071112Actual
1897211.002023-09-307156Actual
17556124.002023-08-317113Actual
28513100.002024-06-307167Actual
456428.002022-08-317163Actual
497560.002022-08-317116Budget
193023.952023-09-3071211Actual
624340.002022-09-307146Budget
1292580.002023-03-317136Budget
2828275.002024-06-307116Actual
2171220.002023-12-297173Actual
2869268.852024-06-3071111Actual
806280.002022-12-017114Budget
2071023.002023-12-017173Actual
978790.002022-12-297117Budget
17676110.002023-08-317114Actual
31977220.782024-09-297118Actual
33631205.002024-11-307113Actual
330343.512022-07-017168Actual
2073883.002023-12-017114Actual
1691130.002023-07-317146Actual
946170.002022-12-297116Budget
3100017.782024-08-3071211Actual
48760.002022-04-307116Budget
2516693.002024-03-307167Actual
3905611.402025-03-3171511Actual
183786.082023-08-3171511Actual
2241523.102023-12-2971411Actual
2951735.002024-07-307146Actual
1011580.002023-01-297113Budget
1049691.002023-01-297165Actual
31595176.002024-09-297115Actual
4692120.002022-08-317114Actual
27420220.782024-05-307118Actual
442650.002022-07-317168Budget
642790.002022-09-307117Budget
175432.002022-05-317146Actual
404230.002022-07-317156Budget
158256.002023-07-017126Actual
2943639.002024-07-307116Actual
1227748.052023-02-287168Actual
3460666.722024-11-3071612Actual
1430819.912023-04-3071411Actual
13533100.002023-04-307163Actual
1179880.002023-02-287136Budget
182976.082023-08-3171211Actual
1655891.002023-07-317163Actual
1274880.002023-03-317165Budget
812080.002022-12-017164Budget
282539.002022-07-017136Actual
2499030.002024-03-307136Actual
14009130.002023-04-307117Actual
26355123.812024-04-297168Actual
1017232.002023-01-297163Actual
483364.002022-08-317115Actual
28223106.002024-06-307165Actual
3147429.002024-09-297173Actual
2721133.002024-05-307146Actual
39295103.012025-03-3171213Actual
1082460.002023-01-297166Budget
174682.892023-07-3171212Actual
28572148.052024-06-307118Actual
694380.002022-10-317114Budget
28600110.172024-06-307128Actual
19154173.812023-09-307118Actual
3888895.022025-03-317168Actual
1340750.002023-03-317168Budget
853340.002022-12-017156Budget
11419128.002023-02-287114Actual
489349.002022-08-317165Actual
16524136.002023-07-317113Actual
63150.002022-04-307146Budget
11045141.992023-01-297118Actual
22121100.002023-12-297117Actual
29250210.002024-07-307114Actual
2195115.002023-12-297126Actual
899960.002022-12-297113Budget
163177.142023-07-0171511Actual
713980.002022-10-317165Budget
2691949.002024-05-307173Actual
146990.002022-05-317115Actual
239338.002024-02-287126Actual
3670253.952025-01-2971311Actual
3584392.482024-12-2971213Actual
2271699.002024-01-297114Actual
1194960.002023-02-287166Budget
3555244.382024-12-2971311Actual
1611699.572023-07-017128Actual
1297360.002023-03-317146Budget
2439517.782024-02-2871411Actual
2877432.672024-06-3071411Actual
2632382.902024-04-297128Actual
708280.002022-10-317115Budget
3238934.592024-09-2971113Actual
1434014.592023-04-3071611Actual
15015156.002023-05-317117Actual
19589195.002023-10-317113Actual
29787123.812024-07-307168Actual
1274754.002023-03-317165Actual
2528669.262024-03-307168Actual
3472381.962024-11-3071613Actual
235426.082024-01-2971612Actual
530464.002022-08-317117Actual
3061737.002024-08-307136Actual
34344109.272024-11-3071111Actual
1927425.232023-09-3071111Actual
3487329.002024-12-297173Actual
37081215.002025-02-287113Actual
3209769.912024-09-2971111Actual
3019892.482024-07-3071613Actual
30256150.002024-08-307113Actual
731880.002022-10-317136Budget
18560145.002023-09-307113Actual
363360.002022-07-317164Budget
2227448.052023-12-297168Actual
3384482.002024-11-307115Actual
1569.002022-04-307173Actual
1906185.002023-09-307117Actual
199956.002022-05-317167Actual
2584566.002024-04-297164Actual
29164109.002024-07-307163Actual
2165478.002023-12-297163Actual
7432.002022-04-307163Actual
3097259.272024-08-3071111Actual
5819110.002022-09-307114Budget
1941529.482023-09-3071611Actual
1307835.002023-03-317166Actual
3354281.962024-10-3071213Actual
1706183.002023-07-317167Actual
609860.002022-09-307116Budget
1935615.652023-09-3071411Actual
1487360.002023-05-317136Actual
287350.002022-07-017146Budget
53416.002022-04-307126Actual
356069.272024-12-2971511Actual
2238825.232023-12-2971311Actual
2676981.962024-04-2971613Actual
891723.812022-12-017168Actual
793424.002022-12-017163Actual
1794222.002023-08-317146Actual
3894797.572025-03-3171111Actual
244226.082024-02-2871511Actual
40349.002022-04-307165Actual
25689137.002024-04-297113Actual
324641.992022-07-017128Actual
399431.002022-07-317146Actual
648856.002022-09-307167Actual
1249830.002023-03-317173Budget
1322045.002023-03-317167Actual
1677178.002023-07-317165Actual
3761793.002025-02-287167Actual
3876871.002025-03-317167Actual
992680.002022-12-297118Budget
3182739.002024-09-297166Actual
3926855.642025-03-3171113Actual
170759.002022-05-317136Actual
2103020.002023-12-017156Actual
1170068.002023-02-287116Actual

Generated 2025-05-30 21:08:35.285 UTC