[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1487360.002023-05-307136Actual
3572525.232024-12-2871212Actual
3617877.002025-01-287165Actual
38351123.002025-03-307114Actual
1492527.002023-05-307156Actual
2127149.572023-11-307168Actual
3932769.672025-03-3071613Actual
31502197.002024-09-287114Actual
642790.002022-09-297117Budget
48631.002022-04-297116Actual
31918124.002024-09-287167Actual
955780.002022-12-287136Budget
2236122.042023-12-2871211Actual
3779660.332025-02-2771111Actual
1927425.232023-09-2971111Actual
619565.002022-09-297136Actual
1282854.002023-03-307116Actual
3345677.362024-10-2971612Actual
2472218.002024-03-297173Actual
2507443.002024-03-297166Actual
35377205.632024-12-287118Actual
891723.812022-11-307168Actual
22121100.002023-12-287117Actual
1049580.002023-01-287165Budget
3327622.042024-10-2971311Actual
20618175.002023-11-307113Actual
549138.962022-08-307128Actual
2644411.402024-04-2871211Actual
3847876.002025-03-307165Actual
3540596.542024-12-287128Actual
1611699.572023-06-307128Actual
26234140.002024-04-287167Actual
978790.002022-12-287117Budget
11418110.002023-02-277114Budget
363360.002022-07-307164Budget
1067480.002023-01-287136Budget
667650.002022-09-297168Budget
208085.932022-05-307118Actual
2038414.592023-10-3071411Actual
1626311.402023-06-3071311Actual
2842149.002024-06-297166Actual
569032.002022-09-297163Actual
36468101.002025-01-287167Actual
1664463.002023-07-307114Actual
58470.002022-04-297136Budget
3744280.002025-02-277136Actual
886150.002022-11-307128Budget
2872015.652024-06-2971211Actual
2984668.852024-07-2971111Actual
937949.002022-12-287165Actual
2000015.002023-10-307156Actual
483364.002022-08-307115Actual
32626148.002024-10-297114Actual
899960.002022-12-287113Budget
3581632.832024-12-2871113Actual
3384482.002024-11-297115Actual
33785156.002024-11-297164Actual
3066918.002024-08-297156Actual
1147993.002023-02-277164Actual
1865218.002023-09-297173Actual
14043117.002023-04-297167Actual
1552691.002023-06-307163Actual
3198122.302022-06-307118Actual
2133022.042023-11-3071111Actual
2071023.002023-11-307173Actual
1821082.902023-08-307168Actual
32506205.002024-10-297113Actual
3573110.002022-07-307114Budget
3717329.002025-02-277173Actual
67718.002022-04-297156Actual
31977220.782024-09-287118Actual
1179880.002023-02-277136Budget
37584124.002025-02-277117Actual
1129160.002023-02-277163Budget
174411.822023-07-3071112Actual
27327132.002024-05-297117Actual
371363.002022-07-307115Actual
3805789.062025-02-2771612Actual
165930.002022-05-307126Budget
746950.002022-10-307166Budget
3088070.782024-08-297128Actual
95990.002022-04-297118Budget
2200539.002023-12-287146Actual
15492187.002023-06-307113Actual
726913.002022-10-307126Actual
26355123.812024-04-287168Actual
3894797.572025-03-3071111Actual
3070144.002024-08-297166Actual
3176932.002024-09-287146Actual
3885582.902025-03-307128Actual
1297235.002023-03-307146Actual
3114649.702024-08-2971112Actual
3888895.022025-03-307168Actual
1241960.002023-03-307163Budget
389940.002022-07-307126Budget
475360.002022-08-307164Budget
3333660.332024-10-2971611Actual
3217927.362024-09-2871411Actual
1569.002022-04-297173Actual
1129036.002023-02-277163Actual
960440.002022-12-287146Budget
180240.002022-05-307156Budget
1241846.002023-03-307163Actual
2528669.262024-03-297168Actual
35318101.002024-12-287167Actual
1062440.002023-01-287126Budget
1714855.632023-07-307128Actual
1170068.002023-02-277116Actual
1011580.002023-01-287113Budget
245146.082024-02-2771112Actual
938080.002022-12-287165Budget
1003440.002022-12-287168Budget
357288.002022-07-307114Actual
853340.002022-11-307156Budget
200070.002022-05-307167Budget
16029104.002023-06-307167Actual
3393653.002024-11-297116Actual
1011457.002023-01-287113Actual
3908952.892025-03-3071611Actual
1067376.002023-01-287136Actual
3469246.872024-11-2971213Actual
311870.002022-06-307167Budget
1691130.002023-07-307146Actual
25132109.002024-03-297117Actual
1416588.962023-04-297168Actual
1693722.002023-07-307156Actual
2325288.962024-01-287168Actual
225061.822023-12-2871112Actual
394747.002022-07-307136Actual
2203113.002023-12-287156Actual
3064332.002024-08-297146Actual
2590686.002024-04-287115Actual
27039131.002024-05-297115Actual
1593726.002023-06-307166Actual
1104490.002023-01-287118Budget
2478354.002024-03-297164Actual
138970.002022-05-307164Budget
30469114.002024-08-297115Actual
37737158.662025-02-277168Actual
848720.002022-11-307146Actual
3814392.482025-02-2771213Actual
1871360.002023-09-297164Actual
36144158.002025-01-287115Actual
20183158.662023-10-307118Actual
2715715.002024-05-297126Actual
35249.002022-07-307173Actual
21117104.002023-11-307117Actual
1137010.002023-02-277173Actual
1422622.042023-04-2971111Actual
1654.002022-04-297113Actual
3802414.592025-02-2771212Actual
1764823.002023-08-307173Actual
2949156.002024-07-297136Actual
3522648.002024-12-287166Actual
1620834.802023-06-3071111Actual
29343106.002024-07-297115Actual
10440104.002023-01-287115Actual
1035990.002023-01-287164Budget
1189212.002023-02-277156Actual
38827179.872025-03-307118Actual
489349.002022-08-307165Actual
2883465.652024-06-2971611Actual
1706183.002023-07-307167Actual
522241.002022-08-307166Actual
311735.002022-06-307167Actual
3905611.402025-03-3071511Actual
1340750.002023-03-307168Budget
2030239.062023-10-3071111Actual
28513100.002024-06-297167Actual
700056.002022-10-307164Actual
37201117.002025-02-277114Actual
3602431.002025-01-287173Actual
195316.082023-09-2971612Actual
601860.002022-09-297165Budget
2384753.002024-02-277165Actual
924272.002022-12-287164Actual
3244864.412024-09-2871613Actual
3472381.962024-11-2971613Actual
2951735.002024-07-297146Actual
34935135.002024-12-287164Actual
1809162.002023-08-307167Actual
410160.002022-07-307166Budget
2922229.002024-07-297173Actual
754950.002022-10-307117Actual
2401322.002024-02-277156Actual
1732217.782023-07-3071411Actual
12688100.002023-03-307115Budget
1528313.532023-05-3071311Actual
3233066.722024-09-2871612Actual
1677178.002023-07-307165Actual
2092344.002023-11-307116Actual
338430.002022-07-307113Actual
3749428.002025-02-277156Actual
3569742.252024-12-2871112Actual
19800107.002023-10-307115Actual
2525369.262024-03-297128Actual
787744.002022-11-307113Actual
2284288.002024-01-287165Actual
363235.002022-07-307164Actual
746835.002022-10-307166Actual
2195115.002023-12-287126Actual
22596156.002024-01-287113Actual
16524136.002023-07-307113Actual
2003235.002023-10-307166Actual
1570579.002023-06-307115Actual
1217090.002023-02-277118Budget
404230.002022-07-307156Budget
25225108.662024-03-297118Actual
913630.002022-12-287173Budget
1321980.002023-03-307167Budget
1590533.002023-06-307156Actual
58335.002022-04-297136Actual
38385114.002025-03-307164Actual
1208945.002023-02-277167Actual
2197954.002023-12-287136Actual
881280.002022-11-307118Budget
3439932.672024-11-2971311Actual
1274880.002023-03-307165Budget
3105444.382024-08-2971411Actual
161047.002022-05-307116Actual
1573944.002023-06-307165Actual
30852296.542024-08-297118Actual
755090.002022-10-307117Budget
3782411.402025-02-2771211Actual
344424.002022-07-307163Actual
23132104.002024-01-287167Actual
1780268.002023-08-307165Actual
722170.002022-10-307116Budget
324750.002022-06-307128Budget
1835122.042023-08-3071411Actual
23191107.142024-01-287118Actual
3291924.002024-10-297156Actual
587760.002022-09-297164Budget
3460666.722024-11-2971612Actual
17556124.002023-08-307113Actual
483490.002022-08-307115Budget
3678765.652025-01-2871611Actual
1161980.002023-02-277165Budget
619670.002022-09-297136Budget
3793776.292025-02-2771611Actual
3859256.002025-03-307136Actual
489460.002022-08-307165Budget
3853770.002025-03-307116Actual
1082460.002023-01-287166Budget
656890.002022-09-297118Budget
32660109.002024-10-297164Actual
2946318.002024-07-297126Actual
3034839.002024-08-297173Actual
1227748.052023-02-277168Actual
31629122.002024-09-287165Actual
2996165.652024-07-2971611Actual
26980114.002024-05-297164Actual
1359336.002023-04-297173Actual
37115146.002025-02-277163Actual
376940.002022-07-307165Actual
3117428.422024-08-2971212Actual

Generated 2025-05-29 15:06:37.067 UTC