[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194190.002022-05-307117Actual
1570579.002023-06-307115Actual
173493.952023-07-3071511Actual
2003235.002023-10-307166Actual
913630.002022-12-287173Budget
3690683.742025-01-2871612Actual
544390.002022-08-307118Budget
1365476.002023-04-297164Actual
536270.002022-08-307167Budget
1189140.002023-02-277156Budget
180114.002022-05-307156Actual
2141225.232023-11-3071411Actual
787660.002022-11-307113Budget
873256.002022-11-307167Actual
726913.002022-10-307126Actual
2095011.002023-11-307126Actual
26947234.002024-05-297114Actual
464540.002022-08-307173Budget
3097259.272024-08-2971111Actual
2516693.002024-03-297167Actual
3088070.782024-08-297128Actual
3864424.002025-03-307156Actual
511820.002022-08-307146Actual
3749428.002025-02-277156Actual
489349.002022-08-307165Actual
256036.082024-03-2971612Actual
282539.002022-06-307136Actual
3396310.002024-11-297126Actual
1331110.002022-05-307114Budget
1688566.002023-07-307136Actual
3176932.002024-09-287146Actual
3894797.572025-03-3071111Actual
2339323.102024-01-2871411Actual
2369223.002024-02-277173Actual
2135819.912023-11-3071211Actual
2572389.002024-04-287163Actual
3678765.652025-01-2871611Actual
2984668.852024-07-2971111Actual
634627.002022-09-297166Actual
2300826.002024-01-287156Actual
1614982.902023-06-307168Actual
14547114.002023-05-307163Actual
2436813.532024-02-2771311Actual
38385114.002025-03-307164Actual
186020.002022-05-307166Actual
1702793.002023-07-307117Actual
1137130.002023-02-277173Budget
2691949.002024-05-297173Actual
182976.082023-08-3071211Actual
28513100.002024-06-297167Actual
1123376.002023-02-277113Actual
2943639.002024-07-297116Actual
755090.002022-10-307117Budget
3070144.002024-08-297166Actual
35966114.002025-01-287163Actual
881280.002022-11-307118Budget
3787832.672025-02-2771411Actual
2707164.002024-05-297165Actual
3117428.422024-08-2971212Actual
29284114.002024-07-297164Actual
1655891.002023-07-307163Actual
36052247.002025-01-287114Actual
2192439.002023-12-287116Actual
1599578.002023-06-307117Actual
352540.002022-07-307173Budget
305760.002022-06-307117Actual
3867652.002025-03-307166Actual
1475947.002023-05-307165Actual
634760.002022-09-297166Budget
1788813.002023-08-307126Actual
2165478.002023-12-287163Actual
28011122.002024-06-297163Actual
932480.002022-12-287115Budget
595772.002022-09-297115Actual
1759085.002023-08-307163Actual
40349.002022-04-297165Actual
1416588.962023-04-297168Actual
324750.002022-06-307128Budget
848640.002022-11-307146Budget
522360.002022-08-307166Budget
2673757.392024-04-2871213Actual
3741422.002025-02-277126Actual
215316.082023-11-3071112Actual
344424.002022-07-307163Actual
20183158.662023-10-307118Actual
1558431.002023-06-307173Actual
2780156.082024-05-2971612Actual
7688107.142022-10-307118Actual
1156072.002023-02-277115Actual
3687412.462025-01-2871212Actual
1209080.002023-02-277167Budget
205032.892023-10-3071112Actual
357288.002022-07-307114Actual
297642.002022-06-307166Actual
773750.002022-10-307128Budget
27919110.032024-05-2971613Actual
1011580.002023-01-287113Budget
1466653.002023-05-307164Actual
27327132.002024-05-297117Actual
628921.002022-09-297156Actual
3802414.592025-02-2771212Actual
2768239.062024-05-2971611Actual
2487661.002024-03-297165Actual
1174840.002023-02-277126Budget
587760.002022-09-297164Budget
3469246.872024-11-2971213Actual
1664463.002023-07-307114Actual
27768.002022-06-307126Actual
3926855.642025-03-3071113Actual
2525369.262024-03-297128Actual
2644411.402024-04-2871211Actual
32626148.002024-10-297114Actual
1017232.002023-01-287163Actual
58335.002022-04-297136Actual
163177.142023-06-3071511Actual
1938310.332023-09-2971511Actual
282670.002022-06-307136Budget
2321970.782024-01-287128Actual
418172.002022-07-307117Actual
2614029.002024-04-287166Actual
1389130.002023-04-297146Actual
208085.932022-05-307118Actual
1274880.002023-03-307165Budget
708280.002022-10-307115Budget
694277.002022-10-307114Actual
1096493.002023-01-287167Actual
1123280.002023-02-277113Budget
3519418.002024-12-287156Actual
7432.002022-04-297163Actual
587642.002022-09-297164Actual
1274754.002023-03-307165Actual
436854.112022-07-307128Actual
19800107.002023-10-307115Actual
1359336.002023-04-297173Actual
2127149.572023-11-307168Actual
2545410.332024-03-2971511Actual
3454569.912024-11-2971112Actual
3120799.702024-08-2971612Actual
18560145.002023-09-297113Actual
3064332.002024-08-297146Actual
3761793.002025-02-277167Actual
1340750.002023-03-307168Budget
511940.002022-08-307146Budget
158256.002023-06-307126Actual
3182739.002024-09-287166Actual
3339528.422024-10-2971112Actual
3897534.802025-03-3071211Actual
240730.002022-06-307173Budget
2177360.002023-12-287164Actual
394747.002022-07-307136Actual
2774166.722024-05-2971112Actual
2455110.002022-06-307114Budget
2271699.002024-01-287114Actual
1282980.002023-03-307116Budget
244226.082024-02-2771511Actual
3779660.332025-02-2771111Actual
1035990.002023-01-287164Budget
226970.002022-06-307113Budget
36555107.142025-01-287128Actual
31977220.782024-09-287118Actual
806360.002022-11-307114Actual
1770968.002023-08-307164Actual
28600110.172024-06-297128Actual
3717329.002025-02-277173Actual
848720.002022-11-307146Actual
3557944.382024-12-2871411Actual
319990.002022-06-307118Budget
2833780.002024-06-297136Actual
229288.002024-01-287126Actual
2721133.002024-05-297146Actual
475264.002022-08-307164Actual
2842149.002024-06-297166Actual
2954321.002024-07-297156Actual
2895467.782024-06-2971612Actual
2171220.002023-12-287173Actual
859136.002022-11-307166Actual
2244725.232023-12-2871611Actual
30376123.002024-08-297114Actual
3168870.002024-09-287116Actual
536142.002022-08-307167Actual
36144158.002025-01-287115Actual
779640.002022-10-307168Budget
2398722.002024-02-277146Actual
33101220.782024-10-297118Actual
1025214.002023-01-287173Actual
23132104.002024-01-287167Actual
1422622.042023-04-2971111Actual
768980.002022-10-307118Budget
2499030.002024-03-297136Actual
3366595.002024-11-297163Actual
21117104.002023-11-307117Actual
174682.892023-07-3071212Actual
577040.002022-09-297173Budget
3102745.442024-08-2971311Actual
3393653.002024-11-297116Actual
899839.002022-12-287113Actual
259148.002022-06-307115Actual
675639.002022-10-307113Actual
1522825.232023-05-3071111Actual
3472381.962024-11-2971613Actual
34781150.002024-12-287113Actual
14514109.002023-05-307113Actual
25940105.002024-04-287165Actual
853340.002022-11-307156Budget
522241.002022-08-307166Actual
25225108.662024-03-297118Actual
667549.572022-09-297168Actual
3324944.382024-10-2971211Actual
264740.002022-06-307165Actual
3212522.042024-09-2871211Actual
507170.002022-08-307136Budget
215633.952023-11-3071612Actual
3229734.802024-09-2871112Actual
1994836.002023-10-307136Actual
2097846.002023-11-307136Actual
34132221.002024-11-297117Actual
1796820.002023-08-307156Actual
174411.822023-07-3071112Actual
32506205.002024-10-297113Actual
34225128.362024-11-297118Actual
3738742.002025-02-277116Actual
23098117.002024-01-287117Actual
38231107.002025-03-307113Actual
34344109.272024-11-2971111Actual
2507443.002024-03-297166Actual
28223106.002024-06-297165Actual
2949156.002024-07-297136Actual
34901163.002024-12-287114Actual
1307960.002023-03-307166Budget
2236122.042023-12-2871211Actual
3233066.722024-09-2871612Actual
2325288.962024-01-287168Actual
32753152.002024-10-297165Actual
834353.002022-11-307116Actual
950818.002022-12-287126Actual
68958.002022-10-307173Actual
19622114.002023-10-307163Actual
33877137.002024-11-297165Actual
629030.002022-09-297156Budget
2174083.002023-12-287114Actual
3581632.832024-12-2871113Actual
106349.572022-04-297168Actual
1072029.002023-01-287146Actual
4692120.002022-08-307114Actual
3516832.002024-12-287146Actual
1738229.482023-07-3071611Actual
2830916.002024-06-297126Actual
67840.002022-04-297156Budget
164363.952023-06-3071212Actual
1072160.002023-01-287146Budget
3100017.782024-08-2971211Actual
3209769.912024-09-2871111Actual
21210195.022023-11-307118Actual
3511422.002024-12-287126Actual
3153685.002024-09-287164Actual
1030071.002023-01-287114Actual

Generated 2025-05-29 07:45:16.646 UTC