[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38351123.002025-03-317114Actual
34166128.002024-11-307167Actual
205032.892023-10-3171112Actual
536142.002022-08-317167Actual
722035.002022-10-317116Actual
3752646.002025-02-287166Actual
23132104.002024-01-297167Actual
3787832.672025-02-2871411Actual
28011122.002024-06-307163Actual
1463366.002023-05-317114Actual
19154173.812023-09-307118Actual
1759085.002023-08-317163Actual
1217179.872023-02-287118Actual
1282980.002023-03-317116Budget
20211107.142023-10-317128Actual
194190.002022-05-317117Actual
1025330.002023-01-297173Budget
164363.952023-07-0171212Actual
2671027.572024-04-2971113Actual
34225128.362024-11-307118Actual
146990.002022-05-317115Actual
1129036.002023-02-287163Actual
32626148.002024-10-307114Actual
1466653.002023-05-317164Actual
2996165.652024-07-3071611Actual
577040.002022-09-307173Budget
36085152.002025-01-297164Actual
3894797.572025-03-3171111Actual
3019892.482024-07-3071613Actual
2762253.952024-05-3071411Actual
1292580.002023-03-317136Budget
34253126.842024-11-307128Actual
3339528.422024-10-3071112Actual
38385114.002025-03-317164Actual
18560145.002023-09-307113Actual
1832417.782023-08-3171311Actual
3717329.002025-02-287173Actual
37676166.242025-02-287118Actual
2127149.572023-12-017168Actual
2436813.532024-02-2871311Actual
410160.002022-07-317166Budget
2721133.002024-05-307146Actual
2516693.002024-03-307167Actual
2838924.002024-06-307156Actual
3746830.002025-02-287146Actual
259148.002022-07-017115Actual
2030239.062023-10-3171111Actual
214396.082023-12-0171511Actual
960440.002022-12-297146Budget
11419128.002023-02-287114Actual
3100017.782024-08-3071211Actual
22596156.002024-01-297113Actual
1003338.962022-12-297168Actual
609860.002022-09-307116Budget
3233066.722024-09-2971612Actual
3555244.382024-12-2971311Actual
3330322.042024-10-3071411Actual
3522648.002024-12-297166Actual
661750.002022-09-307128Budget
2244725.232023-12-2971611Actual
768980.002022-10-317118Budget
950940.002022-12-297126Budget
1035990.002023-01-297164Budget
755090.002022-10-317117Budget
1096493.002023-01-297167Actual
581860.002022-09-307114Actual
812142.002022-12-017164Actual
1011580.002023-01-297113Budget
859136.002022-12-017166Actual
624340.002022-09-307146Budget
2177360.002023-12-297164Actual
1011457.002023-01-297113Actual
3675615.652025-01-2971511Actual
2141225.232023-12-0171411Actual
215633.952023-12-0171612Actual
34994122.002024-12-297115Actual
152960.002022-05-317165Actual
913630.002022-12-297173Budget
2215578.002023-12-297167Actual
1096380.002023-01-297167Budget
2830916.002024-06-307126Actual
667650.002022-09-307168Budget
1072160.002023-01-297146Budget
249626.002024-03-307126Actual
905750.002022-12-297163Budget
1513655.632023-05-317128Actual
2806929.002024-06-307173Actual
1287740.002023-03-317126Budget
905628.002022-12-297163Actual
450644.002022-08-317113Actual
1522825.232023-05-3171111Actual
812080.002022-12-017164Budget
3016773.182024-07-3071213Actual
1137130.002023-02-287173Budget
3761793.002025-02-287167Actual
226970.002022-07-017113Budget
3182739.002024-09-297166Actual
675639.002022-10-317113Actual
1587922.002023-07-017146Actual
1147890.002023-02-287164Budget
2828275.002024-06-307116Actual
700180.002022-10-317164Budget
2203113.002023-12-297156Actual
2331135.872024-01-2971111Actual
3168870.002024-09-297116Actual
10439100.002023-01-297115Budget
2780156.082024-05-3071612Actual
675760.002022-10-317113Budget
16524136.002023-07-317113Actual
3058915.002024-08-307126Actual
26263.002022-04-307164Actual
1057780.002023-01-297116Budget
16029104.002023-07-017167Actual
2263091.002024-01-297163Actual
305890.002022-07-017117Budget
2236122.042023-12-2971211Actual
2572389.002024-04-297163Actual
164663.952023-07-0171612Actual
1489916.002023-05-317146Actual
1365476.002023-04-307164Actual
3129346.872024-08-3071213Actual
244226.082024-02-2871511Actual
1235880.002023-03-317113Budget
958110.172022-04-307118Actual
3908952.892025-03-3171611Actual
3064332.002024-08-307146Actual
81763.002022-04-307117Actual
3259829.002024-10-307173Actual
3799644.382025-02-2871112Actual
464414.002022-08-317173Actual
3469246.872024-11-3071213Actual
1362188.002023-04-307114Actual
3097259.272024-08-3071111Actual
1161980.002023-02-287165Budget
182976.082023-08-3171211Actual
992782.902022-12-297118Actual
2133022.042023-12-0171111Actual
3543879.872024-12-297168Actual
2487661.002024-03-307165Actual
2224288.962023-12-297128Actual
3563837.992024-12-2971611Actual
23098117.002024-01-297117Actual
544296.542022-08-317118Actual
3066918.002024-08-307156Actual
287350.002022-07-017146Budget
1301925.002023-03-317156Actual
36527248.062025-01-297118Actual
3487329.002024-12-297173Actual
516513.002022-08-317156Actual
1989329.002023-10-317116Actual
297642.002022-07-017166Actual
19622114.002023-10-317163Actual
3853770.002025-03-317116Actual
3171518.002024-09-297126Actual
292040.002022-07-017156Budget
32719131.002024-10-307115Actual
554950.002022-08-317168Budget
1983447.002023-10-317165Actual
205608.212023-10-3171612Actual
1189140.002023-02-287156Budget
3316279.872024-10-307168Actual
1179776.002023-02-287136Actual
106450.002022-04-307168Budget
1067480.002023-01-297136Budget
30256150.002024-08-307113Actual
3817369.672025-02-2871613Actual
3215227.362024-09-2971311Actual
3897534.802025-03-3171211Actual
305760.002022-07-017117Actual
2889358.212024-06-3071112Actual
549138.962022-08-317128Actual
779528.352022-10-317168Actual
2092344.002023-12-017116Actual
2907246.872024-06-3071613Actual
251036.002022-07-017164Actual
1821082.902023-08-317168Actual
2676981.962024-04-2971613Actual
2946318.002024-07-307126Actual
26234140.002024-04-297167Actual
1714855.632023-07-317128Actual
22121100.002023-12-297117Actual
32038110.172024-09-297168Actual
259290.002022-07-017115Budget
81890.002022-04-307117Budget
1865218.002023-09-307173Actual
37201117.002025-02-287114Actual
7550.002022-04-307163Budget
2003235.002023-10-317166Actual
2614029.002024-04-297166Actual
2071023.002023-12-017173Actual
3283920.002024-10-307126Actual
28223106.002024-06-307165Actual
3876871.002025-03-317167Actual
1227748.052023-02-287168Actual
170759.002022-05-317136Actual
2540017.782024-03-3071311Actual
3914848.632025-03-3171112Actual
2892110.332024-06-3071212Actual
34901163.002024-12-297114Actual
741240.002022-10-317156Budget
2578327.002024-04-297173Actual
385059.002022-07-317116Actual
410047.002022-07-317166Actual
385160.002022-07-317116Budget
3384482.002024-11-307115Actual
1371586.002023-04-307115Actual
282539.002022-07-017136Actual
1805785.002023-08-317117Actual
3241657.392024-09-2971213Actual
199956.002022-05-317167Actual
3629268.002025-01-297136Actual
158256.002023-07-017126Actual
324641.992022-07-017128Actual
154346.082023-05-3171612Actual
2937776.002024-07-307165Actual
2528669.262024-03-307168Actual
1726814.592023-07-3171211Actual
37584124.002025-02-287117Actual
142548.212023-04-3071211Actual
624223.002022-09-307146Actual
2100435.002023-12-017146Actual
253736.082024-03-3071211Actual
3333660.332024-10-3071611Actual
255721.822024-03-3071212Actual
352540.002022-07-317173Budget
1685716.002023-07-317126Actual
15108108.662023-05-317118Actual
138970.002022-05-317164Budget
311870.002022-07-017167Budget
3105444.382024-08-3071411Actual
10906100.002023-01-297117Budget
1688566.002023-07-317136Actual
629030.002022-09-307156Budget
13300107.142023-03-317118Actual
1664463.002023-07-317114Actual
1123280.002023-02-287113Budget
3070144.002024-08-307166Actual
731880.002022-10-317136Budget
2874753.952024-06-3071311Actual
2608229.002024-04-297146Actual
3079393.002024-08-307167Actual
1815088.962023-08-317118Actual
3428582.902024-11-307168Actual
1786154.002023-08-317116Actual
834353.002022-12-017116Actual
3667544.382025-01-2971211Actual
2600124.002024-04-297116Actual
760772.002022-10-317167Actual
681440.002022-10-317163Actual
2632382.902024-04-297128Actual
3117428.422024-08-3071212Actual
1049691.002023-01-297165Actual
489349.002022-08-317165Actual
3779660.332025-02-2871111Actual
1394929.002023-04-307166Actual
29164109.002024-07-307163Actual

Generated 2025-05-30 07:04:03.814 UTC