[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3802414.592025-02-2871212Actual
1865218.002023-09-307173Actual
67840.002022-04-307156Budget
28189122.002024-06-307115Actual
2401322.002024-02-287156Actual
37704141.992025-02-287128Actual
29130176.002024-07-307113Actual
26861117.002024-05-307163Actual
1593726.002023-07-017166Actual
1667846.002023-07-317164Actual
1321980.002023-03-317167Budget
946170.002022-12-297116Budget
2434111.402024-02-2871211Actual
3437213.532024-11-3071211Actual
536142.002022-08-317167Actual
146990.002022-05-317115Actual
1067376.002023-01-297136Actual
32506205.002024-10-307113Actual
1892039.002023-09-307136Actual
3108752.892024-08-3071611Actual
87670.002022-04-307167Budget
1714855.632023-07-317128Actual
456550.002022-08-317163Budget
265255.012024-04-2971511Actual
218731.382022-05-317168Actual
1287740.002023-03-317126Budget
3894797.572025-03-3171111Actual
456428.002022-08-317163Actual
667549.572022-09-307168Actual
1590533.002023-07-017156Actual
38351123.002025-03-317114Actual
165814.002022-05-317126Actual
3229734.802024-09-2971112Actual
806280.002022-12-017114Budget
555043.512022-08-317168Actual
1570579.002023-07-017115Actual
34344109.272024-11-3071111Actual
1528313.532023-05-3171311Actual
38385114.002025-03-317164Actual
1017232.002023-01-297163Actual
288019.272024-06-3071511Actual
3407433.002024-11-307166Actual
3859256.002025-03-317136Actual
25811128.002024-04-297114Actual
3667544.382025-01-2971211Actual
950940.002022-12-297126Budget
1475947.002023-05-317165Actual
3198122.302022-07-017118Actual
2975482.902024-07-307128Actual
138848.002022-05-317164Actual
2396130.002024-02-287136Actual
1292580.002023-03-317136Budget
960440.002022-12-297146Budget
731759.002022-10-317136Actual
1227748.052023-02-287168Actual
955780.002022-12-297136Budget
3283920.002024-10-307126Actual
12547110.002023-03-317114Budget
1611699.572023-07-017128Actual
1035990.002023-01-297164Budget
25225108.662024-03-307118Actual
376940.002022-07-317165Actual
924272.002022-12-297164Actual
240730.002022-07-017173Budget
1096493.002023-01-297167Actual
3573110.002022-07-317114Budget
2410293.002024-02-287117Actual
2381370.002024-02-287115Actual
19622114.002023-10-317163Actual
628921.002022-09-307156Actual
32038110.172024-09-297168Actual
3153685.002024-09-297164Actual
2707164.002024-05-307165Actual
511940.002022-08-317146Budget
544296.542022-08-317118Actual
34901163.002024-12-297114Actual
2718575.002024-05-307136Actual
4693110.002022-08-317114Budget
2600124.002024-04-297116Actual
29284114.002024-07-307164Actual
311735.002022-07-017167Actual
36555107.142025-01-297128Actual
1626311.402023-07-0171311Actual
2545410.332024-03-3071511Actual
793550.002022-12-017163Budget
760880.002022-10-317167Budget
1115250.002023-01-297168Budget
3241657.392024-09-2971213Actual
173493.952023-07-3171511Actual
17556124.002023-08-317113Actual
11418110.002023-02-287114Budget
1260690.002023-03-317164Budget
2236122.042023-12-2971211Actual
489349.002022-08-317165Actual
3176932.002024-09-297146Actual
2077251.002023-12-017164Actual
1585330.002023-07-017136Actual
2992832.672024-07-3071411Actual
37328106.002025-02-287165Actual
2644411.402024-04-2971211Actual
826263.002022-12-017165Actual
1082535.002023-01-297166Actual
389823.002022-07-317126Actual
15730.002022-04-307173Budget
1677178.002023-07-317165Actual
14043117.002023-04-307167Actual
20618175.002023-12-017113Actual
1161980.002023-02-287165Budget
1359336.002023-04-307173Actual
3147429.002024-09-297173Actual
1362188.002023-04-307114Actual
736540.002022-10-317146Budget
36144158.002025-01-297115Actual
932356.002022-12-297115Actual
834353.002022-12-017116Actual
161160.002022-05-317116Budget
30256150.002024-08-307113Actual
502340.002022-08-317126Budget
357288.002022-07-317114Actual
601860.002022-09-307165Budget
741240.002022-10-317156Budget
1989329.002023-10-317116Actual
165930.002022-05-317126Budget
1011457.002023-01-297113Actual
27420220.782024-05-307118Actual
2676981.962024-04-2971613Actual
2774166.722024-05-3071112Actual
2907246.872024-06-3071613Actual
1841119.912023-08-3171611Actual
1274880.002023-03-317165Budget
63039.002022-04-307146Actual
1691130.002023-07-317146Actual
1516979.872023-05-317168Actual
1821082.902023-08-317168Actual
3066918.002024-08-307156Actual
36527248.062025-01-297118Actual
2398722.002024-02-287146Actual
330343.512022-07-017168Actual
48631.002022-04-307116Actual
511820.002022-08-317146Actual
17676110.002023-08-317114Actual
2271699.002024-01-297114Actual
142548.212023-04-3071211Actual
205110.002022-04-307114Budget
1573944.002023-07-017165Actual
1374970.002023-04-307165Actual
3514275.002024-12-297136Actual
2759551.822024-05-3071311Actual
2501616.002024-03-307146Actual
992680.002022-12-297118Budget
1011580.002023-01-297113Budget
363235.002022-07-317164Actual
3631855.002025-01-297146Actual
3182739.002024-09-297166Actual
1897211.002023-09-307156Actual
16524136.002023-07-317113Actual
2141225.232023-12-0171411Actual
905628.002022-12-297163Actual
212849.572022-05-317128Actual
2548628.422024-03-3071611Actual
1629014.592023-07-0171411Actual
2298216.002024-01-297146Actual
34994122.002024-12-297115Actual
834270.002022-12-017116Budget
63150.002022-04-307146Budget
881280.002022-12-017118Budget
3867652.002025-03-317166Actual
1877270.002023-09-307115Actual
95990.002022-04-307118Budget
549138.962022-08-317128Actual
2723721.002024-05-307156Actual
34253126.842024-11-307128Actual
2987417.782024-07-3071211Actual
1832417.782023-08-3171311Actual
2186547.002023-12-297165Actual
245455.002022-07-017114Actual
22121100.002023-12-297117Actual
2673757.392024-04-2971213Actual
1322045.002023-03-317167Actual
918480.002022-12-297114Budget
2478354.002024-03-307164Actual
859136.002022-12-017166Actual
31502197.002024-09-297114Actual
4692120.002022-08-317114Actual
2493534.002024-03-307116Actual
32753152.002024-10-307165Actual
3141668.002024-09-297163Actual
1297360.002023-03-317146Budget
3088070.782024-08-307128Actual
2127149.572023-12-017168Actual
154346.082023-05-3171612Actual
1569.002022-04-307173Actual
1282980.002023-03-317116Budget
13499195.002023-04-307113Actual
1868059.002023-09-307114Actual
2238825.232023-12-2971311Actual
37081215.002025-02-287113Actual
1221954.112023-02-287128Actual
793424.002022-12-017163Actual
3540596.542024-12-297128Actual
1759085.002023-08-317163Actual
1655891.002023-07-317163Actual
2872015.652024-06-3071211Actual
158256.002023-07-017126Actual
34564.002022-04-307115Actual
10906100.002023-01-297117Budget
67718.002022-04-307156Actual
245146.082024-02-2871112Actual
194190.002022-05-317117Actual
3460666.722024-11-3071612Actual
886150.002022-12-017128Budget
18560145.002023-09-307113Actual
37584124.002025-02-287117Actual
3120799.702024-08-3071612Actual
31382193.002024-09-297113Actual
26234140.002024-04-297167Actual
1202952.002023-02-287117Actual
1057654.002023-01-297116Actual
195012.892023-09-3071212Actual
297750.002022-07-017166Budget
26200195.002024-04-297117Actual
848720.002022-12-017146Actual
1886525.002023-09-307116Actual
27361101.002024-05-307167Actual
656890.002022-09-307118Budget
2105925.002023-12-017166Actual
2605641.002024-04-297136Actual
2504218.002024-03-307156Actual
379059.272025-02-2871511Actual
35249.002022-07-317173Actual
23191107.142024-01-297118Actual
1938310.332023-09-3071511Actual
120350.002022-05-317163Budget
3905611.402025-03-3171511Actual
3439932.672024-11-3071311Actual
2177360.002023-12-297164Actual
1174840.002023-02-287126Budget
1894629.002023-09-307146Actual
5819110.002022-09-307114Budget
619565.002022-09-307136Actual
266186.082024-04-2971112Actual
13533100.002023-04-307163Actual
2071023.002023-12-017173Actual
12829.002022-05-317173Actual
726840.002022-10-317126Budget
32719131.002024-10-307115Actual
867164.002022-12-017117Actual
2996165.652024-07-3071611Actual
3749428.002025-02-287156Actual
3238934.592024-09-2971113Actual
2768239.062024-05-3071611Actual
601742.002022-09-307165Actual
27039131.002024-05-307115Actual
2726954.002024-05-307166Actual
442650.002022-07-317168Budget
1194853.002023-02-287166Actual

Generated 2025-05-30 12:20:28.858 UTC