[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33101220.782024-10-317118Actual
2786046.872024-05-3171113Actual
58335.002022-05-017136Actual
1968052.002023-11-017173Actual
648856.002022-10-017167Actual
614718.002022-10-017126Actual
36085152.002025-01-307164Actual
1194853.002023-03-017166Actual
245411.822024-02-2971212Actual
11045141.992023-01-307118Actual
22596156.002024-01-307113Actual
3799644.382025-03-0171112Actual
1841119.912023-09-0171611Actual
29040138.102024-07-0171213Actual
992680.002022-12-307118Budget
34935135.002024-12-307164Actual
2984668.852024-07-3171111Actual
185029.272023-09-0171612Actual
14043117.002023-05-017167Actual
3174340.002024-09-307136Actual
173493.952023-08-0171511Actual
1918295.022023-10-017128Actual
404230.002022-08-017156Budget
48760.002022-05-017116Budget
1516979.872023-06-017168Actual
1868059.002023-10-017114Actual
1161980.002023-03-017165Budget
1770.002022-05-017113Budget
226839.002022-07-027113Actual
689430.002022-11-017173Budget
3229734.802024-09-3071112Actual
1422622.042023-05-0171111Actual
1096493.002023-01-307167Actual
32626148.002024-10-317114Actual
28513100.002024-07-017167Actual
305890.002022-07-027117Budget
239338.002024-02-297126Actual
330343.512022-07-027168Actual
87549.002022-05-017167Actual
2901355.642024-07-0171113Actual
1011457.002023-01-307113Actual
3584392.482024-12-3071213Actual
1227748.052023-03-017168Actual
2836350.002024-07-017146Actual
282670.002022-07-027136Budget
2041113.532023-11-0171511Actual
36434198.002025-01-307117Actual
234207.142024-01-3071511Actual
1614982.902023-07-027168Actual
1274754.002023-04-017165Actual
848640.002022-12-027146Budget
3522648.002024-12-307166Actual
3002048.632024-07-3171112Actual
3543879.872024-12-307168Actual
13160104.002023-04-017117Actual
3687412.462025-01-3071212Actual
1189140.002023-03-017156Budget
787660.002022-12-027113Budget
2439517.782024-02-2971411Actual
32660109.002024-10-317164Actual
36555107.142025-01-307128Actual
1726814.592023-08-0171211Actual
120350.002022-06-017163Budget
667549.572022-10-017168Actual
3401740.002024-12-017146Actual
3176932.002024-09-307146Actual
22121100.002023-12-307117Actual
891723.812022-12-027168Actual
3902965.652025-04-0171411Actual
1693722.002023-08-017156Actual
502214.002022-09-017126Actual
2271699.002024-01-307114Actual
1067376.002023-01-307136Actual
2478354.002024-03-317164Actual
2077251.002023-12-027164Actual
174987.142023-08-0171612Actual
1049691.002023-01-307165Actual
377060.002022-08-017165Budget
881364.722022-12-027118Actual
722170.002022-11-017116Budget
2375451.002024-02-297164Actual
34132221.002024-12-017117Actual
2987417.782024-07-3171211Actual
259148.002022-07-027115Actual
1179776.002023-03-017136Actual
1522825.232023-06-0171111Actual
144262.892023-05-0171212Actual
205032.892023-11-0171112Actual
595890.002022-10-017115Budget
549050.002022-09-017128Budget
1921549.572023-10-017168Actual
3354281.962024-10-3171213Actual
2092344.002023-12-027116Actual
35284104.002024-12-307117Actual
1894629.002023-10-017146Actual
10301110.002023-01-307114Budget
3034839.002024-08-317173Actual
5819110.002022-10-017114Budget
68958.002022-11-017173Actual
569032.002022-10-017163Actual
2877432.672024-07-0171411Actual
2548628.422024-03-3171611Actual
3179528.002024-09-307156Actual
324641.992022-07-027128Actual
1030071.002023-01-307114Actual
2721133.002024-05-317146Actual
2516693.002024-03-317167Actual
13499195.002023-05-017113Actual
700180.002022-11-017164Budget
1815088.962023-09-017118Actual
924380.002022-12-307164Budget
955839.002022-12-307136Actual
2410293.002024-02-297117Actual
3393653.002024-12-017116Actual
175550.002022-06-017146Budget
601742.002022-10-017165Actual
3634424.002025-01-307156Actual
1759085.002023-09-017163Actual
965110.002022-12-307156Actual
27039131.002024-05-317115Actual
2966778.002024-07-317167Actual
95990.002022-05-017118Budget
264870.002022-07-027165Budget
1413279.872023-05-017128Actual
16524136.002023-08-017113Actual
164093.952023-07-0271112Actual
1049580.002023-01-307165Budget
891840.002022-12-027168Budget
2280964.002024-01-307115Actual
232635.002022-07-027163Actual
37081215.002025-03-017113Actual
2300826.002024-01-307156Actual
1786154.002023-09-017116Actual
2044423.102023-11-0171611Actual
464540.002022-09-017173Budget
3602431.002025-01-307173Actual
67718.002022-05-017156Actual
19622114.002023-11-017163Actual
2133022.042023-12-0271111Actual
2236122.042023-12-3071211Actual
235113.952024-01-3071112Actual
1282980.002023-04-017116Budget
694380.002022-11-017114Budget
208190.002022-06-017118Budget
1573944.002023-07-027165Actual
3572525.232024-12-3071212Actual
37584124.002025-03-017117Actual
3864424.002025-04-017156Actual
1587922.002023-07-027146Actual
960526.002022-12-307146Actual
2907246.872024-07-0171613Actual
1770968.002023-09-017164Actual
2339323.102024-01-3071411Actual
14514109.002023-06-017113Actual
997554.112022-12-307128Actual
394870.002022-08-017136Budget
158256.002023-07-027126Actual
31595176.002024-09-307115Actual
152960.002022-06-017165Actual
363360.002022-08-017164Budget
3182739.002024-09-307166Actual
162366.082023-07-0271211Actual
3437213.532024-12-0171211Actual
2238825.232023-12-3071311Actual
779640.002022-11-017168Budget
1260783.002023-04-017164Actual
918480.002022-12-307114Budget
22214141.992023-12-307118Actual
153070.002022-06-017165Budget
913630.002022-12-307173Budget
194742.892023-10-0171112Actual
619565.002022-10-017136Actual
2295666.002024-01-307136Actual
33221109.272024-10-3171111Actual
23600166.002024-02-297113Actual
225061.822023-12-3071112Actual
1322045.002023-04-017167Actual
34994122.002024-12-307115Actual
12829.002022-06-017173Actual
1260690.002023-04-017164Budget
1076717.002023-01-307156Actual
28633138.962024-07-017168Actual
3147429.002024-09-307173Actual
19589195.002023-11-017113Actual
292040.002022-07-027156Budget
3097259.272024-08-3171111Actual
34166128.002024-12-017167Actual
21210195.022023-12-027118Actual
1241960.002023-04-017163Budget
214396.082023-12-0271511Actual
1732217.782023-08-0171411Actual
2713039.002024-05-317116Actual
25940105.002024-04-307165Actual
3407433.002024-12-017166Actual
2012462.002023-11-017167Actual
708170.002022-11-017115Actual
2284288.002024-01-307165Actual
2641632.672024-04-3071111Actual
2584566.002024-04-307164Actual
3448669.912024-12-0171611Actual
2425470.782024-02-297168Actual
843980.002022-12-027136Budget
1202952.002023-03-017117Actual
726840.002022-11-017126Budget
614640.002022-10-017126Budget
344424.002022-08-017163Actual
287223.002022-07-027146Actual
249626.002024-03-317126Actual
165814.002022-06-017126Actual
873180.002022-12-027167Budget
2499030.002024-03-317136Actual
410047.002022-08-017166Actual
3905611.402025-04-0171511Actual
20618175.002023-12-027113Actual
555043.512022-09-017168Actual
820180.002022-12-027115Budget
1035990.002023-01-307164Budget
170759.002022-06-017136Actual
741240.002022-11-017156Budget
35757111.402024-12-3071612Actual
3702392.482025-01-3071613Actual
3244864.412024-09-3071613Actual
3254076.002024-10-317163Actual
2401322.002024-02-297156Actual
399540.002022-08-017146Budget
1235972.002023-04-017113Actual
1629014.592023-07-0271411Actual
1307960.002023-04-017166Budget
2992832.672024-07-3171411Actual
2135819.912023-12-0271211Actual
2035713.532023-11-0171311Actual
839040.002022-12-027126Budget
3814392.482025-03-0171213Actual
1331110.002022-06-017114Budget
634627.002022-10-017166Actual
371363.002022-08-017115Actual
1147993.002023-03-017164Actual
881280.002022-12-027118Budget
848720.002022-12-027146Actual
2105925.002023-12-027166Actual
2830916.002024-07-017126Actual
2718575.002024-05-317136Actual
114770.002022-06-017113Budget
694277.002022-11-017114Actual
577116.002022-10-017173Actual
1796820.002023-09-017156Actual
2224288.962023-12-307128Actual
36527248.062025-01-307118Actual
37704141.992025-03-017128Actual
3357381.962024-10-3171613Actual
63150.002022-05-017146Budget
182976.082023-09-0171211Actual
826263.002022-12-027165Actual
2691949.002024-05-317173Actual
2372076.002024-02-297114Actual
63039.002022-05-017146Actual

Generated 2025-05-31 11:18:05.529 UTC