[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2224288.962023-12-267128Actual
1434014.592023-04-2771611Actual
19708101.002023-10-287114Actual
1921549.572023-09-277168Actual
3393653.002024-11-277116Actual
27919110.032024-05-2771613Actual
2238825.232023-12-2671311Actual
2806929.002024-06-277173Actual
3902965.652025-03-2871411Actual
2504218.002024-03-277156Actual
3587592.482024-12-2671613Actual
3487329.002024-12-267173Actual
1030071.002023-01-267114Actual
432190.002022-07-287118Budget
3543879.872024-12-267168Actual
3522648.002024-12-267166Actual
3056246.002024-08-277116Actual
33009154.002024-10-277117Actual
2540017.782024-03-2771311Actual
2907246.872024-06-2771613Actual
3223865.652024-09-2671611Actual
1561255.002023-06-287114Actual
595890.002022-09-277115Budget
1170180.002023-02-257116Budget
950940.002022-12-267126Budget
184703.952023-08-2871112Actual
33877137.002024-11-277165Actual
14043117.002023-04-277167Actual
1585330.002023-06-287136Actual
1489916.002023-05-287146Actual
1832417.782023-08-2871311Actual
2304034.002024-01-267166Actual
2105925.002023-11-287166Actual
2836350.002024-06-277146Actual
2345229.482024-01-2671611Actual
2206349.002023-12-267166Actual
36588123.812025-01-267168Actual
1770968.002023-08-287164Actual
1788813.002023-08-287126Actual
3295146.002024-10-277166Actual
2548628.422024-03-2771611Actual
28223106.002024-06-277165Actual
2584566.002024-04-267164Actual
34815137.002024-12-267163Actual
1174930.002023-02-257126Actual
161047.002022-05-287116Actual
834270.002022-11-287116Budget
2244725.232023-12-2671611Actual
1614982.902023-06-287168Actual
1821082.902023-08-287168Actual
3114649.702024-08-2771112Actual
3508732.002024-12-267116Actual
820256.002022-11-287115Actual
1654.002022-04-277113Actual
30469114.002024-08-277115Actual
2715715.002024-05-277126Actual
2813093.002024-06-277164Actual
30852296.542024-08-277118Actual
793550.002022-11-287163Budget
675760.002022-10-287113Budget
15492187.002023-06-287113Actual
147090.002022-05-287115Budget
3283920.002024-10-277126Actual
2600124.002024-04-267116Actual
36434198.002025-01-267117Actual
38734104.002025-03-287117Actual
26947234.002024-05-277114Actual
3182739.002024-09-267166Actual
205110.002022-04-277114Budget
1935615.652023-09-2771411Actual
31885198.002024-09-267117Actual
2590686.002024-04-267115Actual
899960.002022-12-267113Budget
955780.002022-12-267136Budget
787744.002022-11-287113Actual
2092344.002023-11-287116Actual
15108108.662023-05-287118Actual
183786.082023-08-2871511Actual
3684639.062025-01-2671112Actual
2186547.002023-12-267165Actual
3779660.332025-02-2571111Actual
297642.002022-06-287166Actual
3637627.002025-01-267166Actual
19095104.002023-09-277167Actual
175550.002022-05-287146Budget
389823.002022-07-287126Actual
180114.002022-05-287156Actual
2086488.002023-11-287165Actual
1732217.782023-07-2871411Actual
2828275.002024-06-277116Actual
2632382.902024-04-267128Actual
33751140.002024-11-277114Actual
15015156.002023-05-287117Actual
1340860.172023-03-287168Actual
2475088.002024-03-277114Actual
12688100.002023-03-287115Budget
946170.002022-12-267116Budget
3407433.002024-11-277166Actual
2183286.002023-12-267115Actual
1035854.002023-01-267164Actual
456428.002022-08-287163Actual
53530.002022-04-277126Budget
1894629.002023-09-277146Actual
164093.952023-06-2871112Actual
2501616.002024-03-277146Actual
7688107.142022-10-287118Actual
549050.002022-08-287128Budget
1282980.002023-03-287116Budget
675639.002022-10-287113Actual
143995.012023-04-2771112Actual
3867652.002025-03-287166Actual
3802414.592025-02-2571212Actual
937949.002022-12-267165Actual
530390.002022-08-287117Budget
3782411.402025-02-2571211Actual
1123280.002023-02-257113Budget
886150.002022-11-287128Budget
244226.082024-02-2571511Actual
3174340.002024-09-267136Actual
37115146.002025-02-257163Actual
1611699.572023-06-287128Actual
1817870.782023-08-287128Actual
24194160.182024-02-257118Actual
1147890.002023-02-257164Budget
563044.002022-09-277113Actual
1202952.002023-02-257117Actual
205608.212023-10-2871612Actual
6569137.452022-09-277118Actual
3357381.962024-10-2771613Actual
464414.002022-08-287173Actual
1770.002022-04-277113Budget
1362188.002023-04-277114Actual
205032.892023-10-2871112Actual
2147223.102023-11-2871611Actual
1297235.002023-03-287146Actual
844065.002022-11-287136Actual
873256.002022-11-287167Actual
2721133.002024-05-277146Actual
264870.002022-06-287165Budget
1062440.002023-01-267126Budget
232635.002022-06-287163Actual
30503103.002024-08-277165Actual
1428125.232023-04-2771311Actual
1516979.872023-05-287168Actual
2271699.002024-01-267114Actual
259148.002022-06-287115Actual
3920989.062025-03-2871612Actual
174411.822023-07-2871112Actual
3717329.002025-02-257173Actual
694380.002022-10-287114Budget
1799933.002023-08-287166Actual
3029068.002024-08-277163Actual
3555244.382024-12-2671311Actual
399431.002022-07-287146Actual
37294176.002025-02-257115Actual
215633.952023-11-2871612Actual
2937776.002024-07-277165Actual
1696929.002023-07-287166Actual
58470.002022-04-277136Budget
1184560.002023-02-257146Budget
992782.902022-12-267118Actual
722170.002022-10-287116Budget
1780268.002023-08-287165Actual
965240.002022-12-267156Budget
357288.002022-07-287114Actual
311870.002022-06-287167Budget
28600110.172024-06-277128Actual
2786046.872024-05-2771113Actual
1389130.002023-04-277146Actual
1994836.002023-10-287136Actual
26295166.242024-04-267118Actual
3667544.382025-01-2671211Actual
984530.002022-12-267167Actual
73436.002022-04-277166Actual
27361101.002024-05-277167Actual
19154173.812023-09-277118Actual
3856424.002025-03-287126Actual
2439517.782024-02-2571411Actual
2655824.162024-04-2671611Actual
404113.002022-07-287156Actual
186020.002022-05-287166Actual
3631855.002025-01-267146Actual
2949156.002024-07-277136Actual
3787832.672025-02-2571411Actual
2071023.002023-11-287173Actual
13160104.002023-03-287117Actual
1057654.002023-01-267116Actual
330343.512022-06-287168Actual
3401740.002024-11-277146Actual
1629014.592023-06-2871411Actual
619670.002022-09-277136Budget
1260783.002023-03-287164Actual
174987.142023-07-2871612Actual
992680.002022-12-267118Budget
33631205.002024-11-277113Actual
2901355.642024-06-2771113Actual
2744895.022024-05-277128Actual
1466653.002023-05-287164Actual
256036.082024-03-2771612Actual
1484522.002023-05-287126Actual
35757111.402024-12-2671612Actual
3917622.042025-03-2871212Actual
497423.002022-08-287116Actual
2135819.912023-11-2871211Actual
27977107.002024-06-277113Actual
100637.452022-04-277128Actual
2707164.002024-05-277165Actual
522360.002022-08-287166Budget
225061.822023-12-2671112Actual
3330322.042024-10-2771411Actual
3785151.822025-02-2571311Actual
376940.002022-07-287165Actual
40349.002022-04-277165Actual
2892110.332024-06-2771212Actual
1334950.002023-03-287128Budget
577116.002022-09-277173Actual
667549.572022-09-277168Actual
194742.892023-09-2771112Actual
3634424.002025-01-267156Actual
970623.002022-12-267166Actual
2466478.002024-03-277163Actual
292040.002022-06-287156Budget
2203113.002023-12-267156Actual
2649822.042024-04-2671411Actual
4692120.002022-08-287114Actual
1673796.002023-07-287115Actual
2614029.002024-04-267166Actual
1729522.042023-07-2871311Actual
1989329.002023-10-287116Actual
2401322.002024-02-257156Actual
1359336.002023-04-277173Actual
29633221.002024-07-277117Actual
33101220.782024-10-277118Actual
2103020.002023-11-287156Actual
2123879.872023-11-287128Actual
194290.002022-05-287117Budget
32506205.002024-10-277113Actual
2398722.002024-02-257146Actual
886061.692022-11-287128Actual
628921.002022-09-277156Actual
3569742.252024-12-2671112Actual
152566.082023-05-2871211Actual
363235.002022-07-287164Actual
356069.272024-12-2671511Actual
35966114.002025-01-267163Actual
1880698.002023-09-277165Actual
1025214.002023-01-267173Actual
843980.002022-11-287136Budget
120228.002022-05-287163Actual
768980.002022-10-287118Budget
3176932.002024-09-267146Actual
38231107.002025-03-287113Actual
656890.002022-09-277118Budget
1235972.002023-03-287113Actual
3198122.302022-06-287118Actual
522241.002022-08-287166Actual

Generated 2025-05-28 03:00:42.510 UTC