[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2439517.782024-02-2671411Actual
2227448.052023-12-277168Actual
2215578.002023-12-277167Actual
1868059.002023-09-287114Actual
960440.002022-12-277146Budget
1593726.002023-06-297166Actual
3519418.002024-12-277156Actual
2943639.002024-07-287116Actual
826263.002022-11-297165Actual
371363.002022-07-297115Actual
33631205.002024-11-287113Actual
3457328.422024-11-2871212Actual
2828275.002024-06-287116Actual
33751140.002024-11-287114Actual
3016773.182024-07-2871213Actual
418172.002022-07-297117Actual
34132221.002024-11-287117Actual
2044423.102023-10-2971611Actual
30376123.002024-08-287114Actual
1599578.002023-06-297117Actual
1487360.002023-05-297136Actual
3746830.002025-02-267146Actual
235426.082024-01-2771612Actual
2578327.002024-04-277173Actual
29164109.002024-07-287163Actual
1673796.002023-07-297115Actual
2889358.212024-06-2871112Actual
3902965.652025-03-2971411Actual
2331135.872024-01-2771111Actual
713980.002022-10-297165Budget
195012.892023-09-2871212Actual
3460666.722024-11-2871612Actual
812080.002022-11-297164Budget
839126.002022-11-297126Actual
2572389.002024-04-277163Actual
2345229.482024-01-2771611Actual
932480.002022-12-277115Budget
436950.002022-07-297128Budget
34564.002022-04-287115Actual
251036.002022-06-297164Actual
497423.002022-08-297116Actual
675760.002022-10-297113Budget
3572525.232024-12-2771212Actual
760880.002022-10-297167Budget
937949.002022-12-277165Actual
1371586.002023-04-287115Actual
3372344.002024-11-287173Actual
1115250.002023-01-277168Budget
3555244.382024-12-2771311Actual
3233066.722024-09-2771612Actual
1254685.002023-03-297114Actual
992680.002022-12-277118Budget
292040.002022-06-297156Budget
1688566.002023-07-297136Actual
891723.812022-11-297168Actual
2445529.482024-02-2671611Actual
2987417.782024-07-2871211Actual
2922229.002024-07-287173Actual
1561255.002023-06-297114Actual
1287618.002023-03-297126Actual
881364.722022-11-297118Actual
31885198.002024-09-277117Actual
2300826.002024-01-277156Actual
297750.002022-06-297166Budget
36434198.002025-01-277117Actual
1322045.002023-03-297167Actual
1788813.002023-08-297126Actual
2434111.402024-02-2671211Actual
7432.002022-04-287163Actual
1391722.002023-04-287156Actual
334238.212024-10-2871212Actual
1416588.962023-04-287168Actual
2000015.002023-10-297156Actual
3552534.802024-12-2771211Actual
1466653.002023-05-297164Actual
3291924.002024-10-287156Actual
577116.002022-09-287173Actual
3061737.002024-08-287136Actual
15015156.002023-05-297117Actual
3667544.382025-01-2771211Actual
746950.002022-10-297166Budget
13159100.002023-03-297117Budget
23634105.002024-02-267163Actual
3844491.002025-03-297115Actual
389823.002022-07-297126Actual
174987.142023-07-2971612Actual
128330.002022-05-297173Budget
36144158.002025-01-277115Actual
1799933.002023-08-297166Actual
2105925.002023-11-297166Actual
13533100.002023-04-287163Actual
311735.002022-06-297167Actual
760772.002022-10-297167Actual
138848.002022-05-297164Actual
1655891.002023-07-297163Actual
28097172.002024-06-287114Actual
15108108.662023-05-297118Actual
282539.002022-06-297136Actual
144566.082023-04-2871612Actual
2263091.002024-01-277163Actual
1927425.232023-09-2871111Actual
3448669.912024-11-2871611Actual
39295103.012025-03-2971213Actual
1683054.002023-07-297116Actual
2584566.002024-04-277164Actual
174682.892023-07-2971212Actual
3439932.672024-11-2871311Actual
2949156.002024-07-287136Actual
848720.002022-11-297146Actual
1330190.002023-03-297118Budget
1764823.002023-08-297173Actual
2833780.002024-06-287136Actual
3749428.002025-02-267156Actual
3217927.362024-09-2771411Actual
31595176.002024-09-277115Actual
629030.002022-09-287156Budget
28513100.002024-06-287167Actual
2869268.852024-06-2871111Actual
1513655.632023-05-297128Actual
1516979.872023-05-297168Actual
2183286.002023-12-277115Actual
1174930.002023-02-267126Actual
180240.002022-05-297156Budget
184703.952023-08-2971112Actual
3097259.272024-08-2871111Actual
820180.002022-11-297115Budget
3316279.872024-10-287168Actual
240730.002022-06-297173Budget
3354281.962024-10-2871213Actual
67718.002022-04-287156Actual
385059.002022-07-297116Actual
3782411.402025-02-2671211Actual
2284288.002024-01-277165Actual
35377205.632024-12-277118Actual
1997419.002023-10-297146Actual
232750.002022-06-297163Budget
1174840.002023-02-267126Budget
544296.542022-08-297118Actual
1340750.002023-03-297168Budget
681550.002022-10-297163Budget
3587592.482024-12-2771613Actual
1123280.002023-02-267113Budget
31977220.782024-09-277118Actual
1137130.002023-02-267173Budget
960526.002022-12-277146Actual
1362188.002023-04-287114Actual
507170.002022-08-297136Budget
3817369.672025-02-2671613Actual
1877270.002023-09-287115Actual
29343106.002024-07-287115Actual
648770.002022-09-287167Budget
3684639.062025-01-2771112Actual
13499195.002023-04-287113Actual
22596156.002024-01-277113Actual
2030239.062023-10-2971111Actual
1702793.002023-07-297117Actual
2721133.002024-05-287146Actual
2186547.002023-12-277165Actual
2901355.642024-06-2871113Actual
265255.012024-04-2771511Actual
28633138.962024-06-287168Actual
3814392.482025-02-2671213Actual
23132104.002024-01-277167Actual
881280.002022-11-297118Budget
3466564.412024-11-2871113Actual
714070.002022-10-297165Actual
23098117.002024-01-277117Actual
3629268.002025-01-277136Actual
1889218.002023-09-287126Actual
3511422.002024-12-277126Actual
3932769.672025-03-2971613Actual
873256.002022-11-297167Actual
731759.002022-10-297136Actual
1897211.002023-09-287156Actual
2759551.822024-05-2871311Actual
27327132.002024-05-287117Actual
200070.002022-05-297167Budget
3437213.532024-11-2871211Actual
1274754.002023-03-297165Actual
2233322.042023-12-2771111Actual
2410293.002024-02-267117Actual
20183158.662023-10-297118Actual
2192439.002023-12-277116Actual
379059.272025-02-2671511Actual
1260690.002023-03-297164Budget
68958.002022-10-297173Actual
779528.352022-10-297168Actual
475264.002022-08-297164Actual
2883465.652024-06-2871611Actual
1484522.002023-05-297126Actual
297642.002022-06-297166Actual
1534322.042023-05-2971611Actual
2718575.002024-05-287136Actual
3516832.002024-12-277146Actual
1780268.002023-08-297165Actual
806280.002022-11-297114Budget
726913.002022-10-297126Actual
2369223.002024-02-267173Actual
905750.002022-12-277163Budget
3853770.002025-03-297116Actual
595772.002022-09-287115Actual
2073883.002023-11-297114Actual
3522648.002024-12-277166Actual
634760.002022-09-287166Budget
205608.212023-10-2971612Actual
3832320.002025-03-297173Actual
1463366.002023-05-297114Actual
549050.002022-08-297128Budget
363235.002022-07-297164Actual
34253126.842024-11-287128Actual
138970.002022-05-297164Budget
1428125.232023-04-2871311Actual
700056.002022-10-297164Actual
3864424.002025-03-297156Actual
38351123.002025-03-297114Actual
22214141.992023-12-277118Actual
2165478.002023-12-277163Actual
1386533.002023-04-287136Actual
37115146.002025-02-267163Actual
37704141.992025-02-267128Actual
1049580.002023-01-277165Budget
2540017.782024-03-2871311Actual
20090100.002023-10-297117Actual
20499.002022-04-287114Actual
205110.002022-04-287114Budget
1104490.002023-01-277118Budget
186020.002022-05-297166Actual
1894629.002023-09-287146Actual
25132109.002024-03-287117Actual
2641632.672024-04-2771111Actual
2138517.782023-11-2971311Actual
87670.002022-04-287167Budget
530464.002022-08-297117Actual
3126627.572024-08-2871113Actual
950940.002022-12-277126Budget
26355123.812024-04-277168Actual
266186.082024-04-2771112Actual
2003235.002023-10-297166Actual
19800107.002023-10-297115Actual
3752646.002025-02-267166Actual
1892039.002023-09-287136Actual
754950.002022-10-297117Actual
2877432.672024-06-2871411Actual
173493.952023-07-2971511Actual
3215227.362024-09-2771311Actual
2071023.002023-11-297173Actual
87549.002022-04-287167Actual
2713039.002024-05-287116Actual
3623760.002025-01-277116Actual
2682798.002024-05-287113Actual
1340860.172023-03-297168Actual
984680.002022-12-277167Budget
563160.002022-09-287113Budget
174411.822023-07-2971112Actual
3894797.572025-03-2971111Actual
3549768.852024-12-2771111Actual

Generated 2025-05-28 19:44:37.031 UTC