[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16524136.002023-08-017113Actual
245411.822024-02-2971212Actual
163177.142023-07-0271511Actual
133099.002022-06-017114Actual
2271699.002024-01-307114Actual
891723.812022-12-027168Actual
1528313.532023-06-0171311Actual
371490.002022-08-017115Budget
363235.002022-08-017164Actual
2127149.572023-12-027168Actual
760772.002022-11-017167Actual
27327132.002024-05-317117Actual
2602811.002024-04-307126Actual
1516979.872023-06-017168Actual
3238934.592024-09-3071113Actual
432190.002022-08-017118Budget
3573110.002022-08-017114Budget
442650.002022-08-017168Budget
779640.002022-11-017168Budget
1428125.232023-05-0171311Actual
2077251.002023-12-027164Actual
73436.002022-05-017166Actual
3885582.902025-04-017128Actual
1786154.002023-09-017116Actual
251170.002022-07-027164Budget
731759.002022-11-017136Actual
2647122.042024-04-3071311Actual
173493.952023-08-0171511Actual
577040.002022-10-017173Budget
3220617.782024-09-3071511Actual
489349.002022-09-017165Actual
2197954.002023-12-307136Actual
48760.002022-05-017116Budget
3799644.382025-03-0171112Actual
2528669.262024-03-317168Actual
1109250.002023-01-307128Budget
2410293.002024-02-297117Actual
522360.002022-09-017166Budget
3761793.002025-03-017167Actual
1170180.002023-03-017116Budget
1677178.002023-08-017165Actual
2540017.782024-03-3171311Actual
2236122.042023-12-3071211Actual
2105925.002023-12-027166Actual
3002048.632024-07-3171112Actual
3844491.002025-04-017115Actual
170759.002022-06-017136Actual
1513655.632023-06-017128Actual
205110.002022-05-017114Budget
26295166.242024-04-307118Actual
1764823.002023-09-017173Actual
385059.002022-08-017116Actual
1274754.002023-04-017165Actual
812080.002022-12-027164Budget
244226.082024-02-2971511Actual
1635025.232023-07-0271611Actual
619565.002022-10-017136Actual
3351541.602024-10-3171113Actual
1865218.002023-10-017173Actual
3254076.002024-10-317163Actual
330343.512022-07-027168Actual
2641632.672024-04-3071111Actual
978790.002022-12-307117Budget
2233322.042023-12-3071111Actual
3867652.002025-04-017166Actual
26980114.002024-05-317164Actual
881364.722022-12-027118Actual
67718.002022-05-017156Actual
1673796.002023-08-017115Actual
522241.002022-09-017166Actual
1974154.002023-11-017164Actual
3016773.182024-07-3171213Actual
955839.002022-12-307136Actual
3066918.002024-08-317156Actual
2434111.402024-02-2971211Actual
1495730.002023-06-017166Actual
848640.002022-12-027146Budget
1661636.002023-08-017173Actual
30469114.002024-08-317115Actual
708170.002022-11-017115Actual
1302040.002023-04-017156Budget
1900329.002023-10-017166Actual
26355123.812024-04-307168Actual
844065.002022-12-027136Actual
2671027.572024-04-3071113Actual
1918295.022023-10-017128Actual
1655891.002023-08-017163Actual
1835122.042023-09-0171411Actual
3920989.062025-04-0171612Actual
601860.002022-10-017165Budget
648770.002022-10-017167Budget
450644.002022-09-017113Actual
266516.082024-04-3071612Actual
37115146.002025-03-017163Actual
3174340.002024-09-307136Actual
667650.002022-10-017168Budget
1076717.002023-01-307156Actual
984680.002022-12-307167Budget
1667846.002023-08-017164Actual
595890.002022-10-017115Budget
2990139.062024-07-3171311Actual
14009130.002023-05-017117Actual
1654.002022-05-017113Actual
25132109.002024-03-317117Actual
2548628.422024-03-3171611Actual
2895467.782024-07-0171612Actual
3147429.002024-09-307173Actual
549050.002022-09-017128Budget
11559100.002023-03-017115Budget
152566.082023-06-0171211Actual
1161980.002023-03-017165Budget
3672944.382025-01-3071411Actual
3088070.782024-08-317128Actual
3019892.482024-07-3171613Actual
21621109.002023-12-307113Actual
25811128.002024-04-307114Actual
3785151.822025-03-0171311Actual
2123879.872023-12-027128Actual
212950.002022-06-017128Budget
2756826.292024-05-3171211Actual
2035713.532023-11-0171311Actual
2321970.782024-01-307128Actual
3445315.652024-12-0171511Actual
614718.002022-10-017126Actual
29040138.102024-07-0171213Actual
19800107.002023-11-017115Actual
1821082.902023-09-017168Actual
20243119.272023-11-017168Actual
2830916.002024-07-017126Actual
3120799.702024-08-3171612Actual
801530.002022-12-027173Budget
63150.002022-05-017146Budget
867164.002022-12-027117Actual
3229734.802024-09-3071112Actual
924272.002022-12-307164Actual
11419128.002023-03-017114Actual
11045141.992023-01-307118Actual
820256.002022-12-027115Actual
215316.082023-12-0271112Actual
3847876.002025-04-017165Actual
1877270.002023-10-017115Actual
2390660.002024-02-297116Actual
544390.002022-09-017118Budget
2869268.852024-07-0171111Actual
3557944.382024-12-3071411Actual
38827179.872025-04-017118Actual
965240.002022-12-307156Budget
3182739.002024-09-307166Actual
3746830.002025-03-017146Actual
32753152.002024-10-317165Actual
3129346.872024-08-3171213Actual
899960.002022-12-307113Budget
240615.002022-07-027173Actual
3100017.782024-08-3171211Actual
714070.002022-11-017165Actual
2788795.992024-05-3171213Actual
3696546.872025-01-3071113Actual
2183286.002023-12-307115Actual
3602431.002025-01-307173Actual
3717329.002025-03-017173Actual
13300107.142023-04-017118Actual
2774166.722024-05-3171112Actual
164363.952023-07-0271212Actual
29787123.812024-07-317168Actual
277730.002022-07-027126Budget
1726814.592023-08-0171211Actual
180114.002022-06-017156Actual
563160.002022-10-017113Budget
91379.002022-12-307173Actual
731880.002022-11-017136Budget
2401322.002024-02-297156Actual
1897211.002023-10-017156Actual
225061.822023-12-3071112Actual
1011580.002023-01-307113Budget
2195115.002023-12-307126Actual
899839.002022-12-307113Actual
32506205.002024-10-317113Actual
245455.002022-07-027114Actual
33101220.782024-10-317118Actual
305890.002022-07-027117Budget
81763.002022-05-017117Actual
256036.082024-03-3171612Actual
2263091.002024-01-307163Actual
1072029.002023-01-307146Actual
2171220.002023-12-307173Actual
120350.002022-06-017163Budget
497423.002022-09-017116Actual
3876871.002025-04-017167Actual
2290134.002024-01-307116Actual
239338.002024-02-297126Actual
389940.002022-08-017126Budget
1430819.912023-05-0171411Actual
475360.002022-09-017164Budget
2534525.232024-03-3171111Actual
36085152.002025-01-307164Actual
58335.002022-05-017136Actual
787744.002022-12-027113Actual
1227850.002023-03-017168Budget
3324944.382024-10-3171211Actual
36588123.812025-01-307168Actual
14547114.002023-06-017163Actual
1564676.002023-07-027164Actual
555043.512022-09-017168Actual
1569.002022-05-017173Actual
53416.002022-05-017126Actual
22214141.992023-12-307118Actual
1082535.002023-01-307166Actual
2754087.992024-05-3171111Actual
13533100.002023-05-017163Actual
37584124.002025-03-017117Actual
1894629.002023-10-017146Actual
2280964.002024-01-307115Actual
516630.002022-09-017156Budget
28513100.002024-07-017167Actual
2578327.002024-04-307173Actual
1292580.002023-04-017136Budget
913630.002022-12-307173Budget
10440104.002023-01-307115Actual
1780268.002023-09-017165Actual
330450.002022-07-027168Budget
3793776.292025-03-0171611Actual
25940105.002024-04-307165Actual
839040.002022-12-027126Budget
1221850.002023-03-017128Budget
13160104.002023-04-017117Actual
905750.002022-12-307163Budget
2759551.822024-05-3171311Actual
174987.142023-08-0171612Actual
3168870.002024-09-307116Actual
144566.082023-05-0171612Actual
442538.962022-08-017168Actual
288019.272024-07-0171511Actual
1035990.002023-01-307164Budget
138848.002022-06-017164Actual
1416588.962023-05-017168Actual
3699273.182025-01-3071213Actual
194190.002022-06-017117Actual
464414.002022-09-017173Actual
2889358.212024-07-0171112Actual
577116.002022-10-017173Actual
7432.002022-05-017163Actual
2381370.002024-02-297115Actual
2883465.652024-07-0171611Actual
2300826.002024-01-307156Actual
21117104.002023-12-027117Actual
667549.572022-10-017168Actual
1371586.002023-05-017115Actual
234207.142024-01-3071511Actual
3572525.232024-12-3071212Actual
2707164.002024-05-317165Actual
1035854.002023-01-307164Actual
36144158.002025-01-307115Actual
2030239.062023-11-0171111Actual
2083188.002023-12-027115Actual
661637.452022-10-017128Actual
3345677.362024-10-3171612Actual

Generated 2025-05-31 23:08:57.991 UTC