[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
577116.002022-09-287173Actual
507229.002022-08-297136Actual
58470.002022-04-287136Budget
992680.002022-12-277118Budget
1109348.052023-01-277128Actual
2718575.002024-05-287136Actual
3100017.782024-08-2871211Actual
1321980.002023-03-297167Budget
1805785.002023-08-297117Actual
225389.272023-12-2771612Actual
3396310.002024-11-287126Actual
26234140.002024-04-277167Actual
67840.002022-04-287156Budget
29787123.812024-07-287168Actual
21151104.002023-11-297167Actual
2487661.002024-03-287165Actual
4693110.002022-08-297114Budget
37704141.992025-02-267128Actual
2590686.002024-04-277115Actual
1082460.002023-01-277166Budget
938080.002022-12-277165Budget
1170180.002023-02-267116Budget
955780.002022-12-277136Budget
2381370.002024-02-267115Actual
2762253.952024-05-2871411Actual
23191107.142024-01-277118Actual
255721.822024-03-2871212Actual
3442649.702024-11-2871411Actual
38265127.002025-03-297163Actual
3179528.002024-09-277156Actual
214396.082023-11-2971511Actual
14009130.002023-04-287117Actual
1221954.112023-02-267128Actual
3787832.672025-02-2671411Actual
779528.352022-10-297168Actual
859136.002022-11-297166Actual
3217927.362024-09-2771411Actual
2384753.002024-02-267165Actual
3454569.912024-11-2871112Actual
601860.002022-09-287165Budget
549138.962022-08-297128Actual
175432.002022-05-297146Actual
2413570.002024-02-267167Actual
174411.822023-07-2971112Actual
16029104.002023-06-297167Actual
15730.002022-04-287173Budget
970623.002022-12-277166Actual
1868059.002023-09-287114Actual
37328106.002025-02-267165Actual
2455110.002022-06-297114Budget
3223865.652024-09-2771611Actual
736423.002022-10-297146Actual
1832417.782023-08-2971311Actual
3629268.002025-01-277136Actual
203308.212023-10-2971211Actual
3782411.402025-02-2671211Actual
2676981.962024-04-2771613Actual
63039.002022-04-287146Actual
3637627.002025-01-277166Actual
33009154.002024-10-287117Actual
2528669.262024-03-287168Actual
661750.002022-09-287128Budget
793424.002022-11-297163Actual
2691949.002024-05-287173Actual
21210195.022023-11-297118Actual
1359336.002023-04-287173Actual
1495730.002023-05-297166Actual
3176932.002024-09-277146Actual
3120799.702024-08-2871612Actual
2655824.162024-04-2771611Actual
563160.002022-09-287113Budget
1322045.002023-03-297167Actual
3126627.572024-08-2871113Actual
1076717.002023-01-277156Actual
33785156.002024-11-287164Actual
1217179.872023-02-267118Actual
3324944.382024-10-2871211Actual
19800107.002023-10-297115Actual
180114.002022-05-297156Actual
226839.002022-06-297113Actual
363360.002022-07-297164Budget
2141225.232023-11-2971411Actual
29164109.002024-07-287163Actual
29726205.632024-07-287118Actual
2869268.852024-06-2871111Actual
170870.002022-05-297136Budget
1090578.002023-01-277117Actual
26200195.002024-04-277117Actual
1287618.002023-03-297126Actual
33751140.002024-11-287114Actual
33042152.002024-10-287167Actual
2298216.002024-01-277146Actual
371363.002022-07-297115Actual
128330.002022-05-297173Budget
35966114.002025-01-277163Actual
3514275.002024-12-277136Actual
432190.002022-07-297118Budget
2244725.232023-12-2771611Actual
114770.002022-05-297113Budget
2671027.572024-04-2771113Actual
708170.002022-10-297115Actual
3182739.002024-09-277166Actual
1809162.002023-08-297167Actual
1115140.482023-01-277168Actual
1067376.002023-01-277136Actual
1796820.002023-08-297156Actual
3117428.422024-08-2871212Actual
2073883.002023-11-297114Actual
746835.002022-10-297166Actual
3229734.802024-09-2771112Actual
23098117.002024-01-277117Actual
3908952.892025-03-2971611Actual
1685716.002023-07-297126Actual
2647122.042024-04-2771311Actual
3029068.002024-08-287163Actual
694277.002022-10-297114Actual
404230.002022-07-297156Budget
464540.002022-08-297173Budget
873180.002022-11-297167Budget
2525369.262024-03-287128Actual
410160.002022-07-297166Budget
3291924.002024-10-287156Actual
195316.082023-09-2871612Actual
1983447.002023-10-297165Actual
35757111.402024-12-2771612Actual
53416.002022-04-287126Actual
1274754.002023-03-297165Actual
1938310.332023-09-2871511Actual
773623.812022-10-297128Actual
700180.002022-10-297164Budget
1049580.002023-01-277165Budget
2572389.002024-04-277163Actual
614718.002022-09-287126Actual
81763.002022-04-287117Actual
624223.002022-09-287146Actual
1764823.002023-08-297173Actual
297750.002022-06-297166Budget
3572525.232024-12-2771212Actual
867290.002022-11-297117Budget
87549.002022-04-287167Actual
245146.082024-02-2671112Actual
1227748.052023-02-267168Actual
2774166.722024-05-2871112Actual
1516979.872023-05-297168Actual
675639.002022-10-297113Actual
20499.002022-04-287114Actual
1522825.232023-05-2971111Actual
3366595.002024-11-287163Actual
2445529.482024-02-2671611Actual
37294176.002025-02-267115Actual
511820.002022-08-297146Actual
3393653.002024-11-287116Actual
3581632.832024-12-2771113Actual
2390660.002024-02-267116Actual
2951735.002024-07-287146Actual
2086488.002023-11-297165Actual
3741422.002025-02-267126Actual
489349.002022-08-297165Actual
3761793.002025-02-267167Actual
3472381.962024-11-2871613Actual
1892039.002023-09-287136Actual
1067480.002023-01-277136Budget
158256.002023-06-297126Actual
731759.002022-10-297136Actual
722170.002022-10-297116Budget
1189212.002023-02-267156Actual
741240.002022-10-297156Budget
1137130.002023-02-267173Budget
624340.002022-09-287146Budget
2895467.782024-06-2871612Actual
3672944.382025-01-2771411Actual
27768.002022-06-297126Actual
30410152.002024-08-287164Actual
11419128.002023-02-267114Actual
853340.002022-11-297156Budget
1655891.002023-07-297163Actual
2540017.782024-03-2871311Actual
23132104.002024-01-277167Actual
394870.002022-07-297136Budget
324641.992022-06-297128Actual
33101220.782024-10-287118Actual
161160.002022-05-297116Budget
3587592.482024-12-2771613Actual
418290.002022-07-297117Budget
265255.012024-04-2771511Actual
1208945.002023-02-267167Actual
1826935.872023-08-2971111Actual
2833780.002024-06-287136Actual
287223.002022-06-297146Actual
1129036.002023-02-267163Actual
3108752.892024-08-2871611Actual
2610817.002024-04-277156Actual
232635.002022-06-297163Actual
3690683.742025-01-2771612Actual
338560.002022-07-297113Budget
648856.002022-09-287167Actual
1968052.002023-10-297173Actual
2336619.912024-01-2771311Actual
3339528.422024-10-2871112Actual
194742.892023-09-2871112Actual
3254076.002024-10-287163Actual
3295146.002024-10-287166Actual
2422299.572024-02-267128Actual
793550.002022-11-297163Budget
2304034.002024-01-277166Actual
812080.002022-11-297164Budget
19154173.812023-09-287118Actual
152566.082023-05-2971211Actual
13160104.002023-03-297117Actual
1249913.002023-03-297173Actual
17676110.002023-08-297114Actual
950818.002022-12-277126Actual
1590533.002023-06-297156Actual
1817870.782023-08-297128Actual
212950.002022-05-297128Budget
28479176.002024-06-287117Actual
218731.382022-05-297168Actual
516630.002022-08-297156Budget
292040.002022-06-297156Budget
38351123.002025-03-297114Actual
2874753.952024-06-2871311Actual
2744895.022024-05-287128Actual
20243119.272023-10-297168Actual
253736.082024-03-2871211Actual
1383713.002023-04-287126Actual
38231107.002025-03-297113Actual
1072029.002023-01-277146Actual
3281253.002024-10-287116Actual
464414.002022-08-297173Actual
1786154.002023-08-297116Actual
2333915.652024-01-2771211Actual
3016773.182024-07-2871213Actual
120228.002022-05-297163Actual
881280.002022-11-297118Budget
1677178.002023-07-297165Actual
3241657.392024-09-2771213Actual
38385114.002025-03-297164Actual
1880698.002023-09-287165Actual
1667846.002023-07-297164Actual
497560.002022-08-297116Budget
330343.512022-06-297168Actual
2436813.532024-02-2671311Actual
266516.082024-04-2771612Actual
3129346.872024-08-2871213Actual
1484522.002023-05-297126Actual
899839.002022-12-277113Actual
34690.002022-04-287115Budget
1292651.002023-03-297136Actual
184703.952023-08-2971112Actual
30852296.542024-08-287118Actual
1062440.002023-01-277126Budget
80149.002022-11-297173Actual
239338.002024-02-267126Actual
24630175.002024-03-287113Actual
675760.002022-10-297113Budget
3407433.002024-11-287166Actual

Generated 2025-05-28 04:38:05.209 UTC