[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
946053.002022-12-287116Actual
2676981.962024-04-2871613Actual
16029104.002023-06-307167Actual
11418110.002023-02-277114Budget
3832320.002025-03-307173Actual
142548.212023-04-2971211Actual
232750.002022-06-307163Budget
305890.002022-06-307117Budget
35318101.002024-12-287167Actual
2141225.232023-11-3071411Actual
114770.002022-05-307113Budget
3333660.332024-10-2971611Actual
1082460.002023-01-287166Budget
2813093.002024-06-297164Actual
2713039.002024-05-297116Actual
2889358.212024-06-2971112Actual
36555107.142025-01-287128Actual
629030.002022-09-297156Budget
1302040.002023-03-307156Budget
3014046.872024-07-2971113Actual
180240.002022-05-307156Budget
587760.002022-09-297164Budget
25689137.002024-04-287113Actual
14043117.002023-04-297167Actual
143995.012023-04-2971112Actual
779640.002022-10-307168Budget
2127149.572023-11-307168Actual
36588123.812025-01-287168Actual
18560145.002023-09-297113Actual
404113.002022-07-307156Actual
22121100.002023-12-287117Actual
18594105.002023-09-297163Actual
3914848.632025-03-3071112Actual
3141668.002024-09-287163Actual
14514109.002023-05-307113Actual
1082535.002023-01-287166Actual
253736.082024-03-2971211Actual
3587592.482024-12-2871613Actual
39295103.012025-03-3071213Actual
3932769.672025-03-3071613Actual
1249913.002023-03-307173Actual
3316279.872024-10-297168Actual
1137130.002023-02-277173Budget
229288.002024-01-287126Actual
34132221.002024-11-297117Actual
3864424.002025-03-307156Actual
1260690.002023-03-307164Budget
2030239.062023-10-3071111Actual
30759136.002024-08-297117Actual
3233066.722024-09-2871612Actual
3581632.832024-12-2871113Actual
1072160.002023-01-287146Budget
577040.002022-09-297173Budget
1573944.002023-06-307165Actual
16524136.002023-07-307113Actual
338560.002022-07-307113Budget
26295166.242024-04-287118Actual
1786154.002023-08-307116Actual
265255.012024-04-2871511Actual
867164.002022-11-307117Actual
577116.002022-09-297173Actual
2877432.672024-06-2971411Actual
3814392.482025-02-2771213Actual
36434198.002025-01-287117Actual
153070.002022-05-307165Budget
2946318.002024-07-297126Actual
1194960.002023-02-277166Budget
208190.002022-05-307118Budget
27768.002022-06-307126Actual
199956.002022-05-307167Actual
25225108.662024-03-297118Actual
726913.002022-10-307126Actual
389940.002022-07-307126Budget
28011122.002024-06-297163Actual
1217179.872023-02-277118Actual
2003235.002023-10-307166Actual
33631205.002024-11-297113Actual
3182739.002024-09-287166Actual
1340750.002023-03-307168Budget
3687412.462025-01-2871212Actual
2504218.002024-03-297156Actual
344550.002022-07-307163Budget
385059.002022-07-307116Actual
1935615.652023-09-2971411Actual
3469246.872024-11-2971213Actual
3384482.002024-11-297115Actual
218731.382022-05-307168Actual
32719131.002024-10-297115Actual
214396.082023-11-3071511Actual
2331135.872024-01-2871111Actual
3357381.962024-10-2971613Actual
2578327.002024-04-287173Actual
3811662.662025-02-2771113Actual
144262.892023-04-2971212Actual
399431.002022-07-307146Actual
28633138.962024-06-297168Actual
924272.002022-12-287164Actual
28189122.002024-06-297115Actual
1416588.962023-04-297168Actual
3917622.042025-03-3071212Actual
1104490.002023-01-287118Budget
2097846.002023-11-307136Actual
34781150.002024-12-287113Actual
1504978.002023-05-307167Actual
1362188.002023-04-297114Actual
1983447.002023-10-307165Actual
1334855.632023-03-307128Actual
891840.002022-11-307168Budget
19708101.002023-10-307114Actual
389823.002022-07-307126Actual
741112.002022-10-307156Actual
1184440.002023-02-277146Actual
1611699.572023-06-307128Actual
1585330.002023-06-307136Actual
7550.002022-04-297163Budget
1841119.912023-08-3071611Actual
245146.082024-02-2771112Actual
2869268.852024-06-2971111Actual
311735.002022-06-307167Actual
3428582.902024-11-297168Actual
1389130.002023-04-297146Actual
40349.002022-04-297165Actual
768980.002022-10-307118Budget
2872015.652024-06-2971211Actual
31918124.002024-09-287167Actual
1249830.002023-03-307173Budget
1528313.532023-05-3071311Actual
1513655.632023-05-307128Actual
502214.002022-08-307126Actual
2095011.002023-11-307126Actual
20243119.272023-10-307168Actual
1371586.002023-04-297115Actual
483490.002022-08-307115Budget
232635.002022-06-307163Actual
175432.002022-05-307146Actual
1921549.572023-09-297168Actual
29726205.632024-07-297118Actual
1667846.002023-07-307164Actual
1635025.232023-06-3071611Actual
2431331.612024-02-2771111Actual
3212522.042024-09-2871211Actual
522360.002022-08-307166Budget
614718.002022-09-297126Actual
2966778.002024-07-297167Actual
165930.002022-05-307126Budget
1096493.002023-01-287167Actual
1428125.232023-04-2971311Actual
834270.002022-11-307116Budget
2874753.952024-06-2971311Actual
2147223.102023-11-3071611Actual
100637.452022-04-297128Actual
3120799.702024-08-2971612Actual
549138.962022-08-307128Actual
30852296.542024-08-297118Actual
1189140.002023-02-277156Budget
5819110.002022-09-297114Budget
2528669.262024-03-297168Actual
3472381.962024-11-2971613Actual
1475947.002023-05-307165Actual
3516832.002024-12-287146Actual
787744.002022-11-307113Actual
1552691.002023-06-307163Actual
2436813.532024-02-2771311Actual
1330190.002023-03-307118Budget
2375451.002024-02-277164Actual
25132109.002024-03-297117Actual
950940.002022-12-287126Budget
2754087.992024-05-2971111Actual
3905611.402025-03-3071511Actual
226970.002022-06-307113Budget
1011580.002023-01-287113Budget
3460666.722024-11-2971612Actual
251036.002022-06-307164Actual
1109250.002023-01-287128Budget
2290134.002024-01-287116Actual
2012462.002023-10-307167Actual
3888895.022025-03-307168Actual
161047.002022-05-307116Actual
239338.002024-02-277126Actual
3629268.002025-01-287136Actual
2295666.002024-01-287136Actual
881364.722022-11-307118Actual
2434111.402024-02-2771211Actual
30256150.002024-08-297113Actual
2707164.002024-05-297165Actual
3761793.002025-02-277167Actual
2788795.992024-05-2971213Actual
450760.002022-08-307113Budget
2478354.002024-03-297164Actual
3543879.872024-12-287168Actual
33785156.002024-11-297164Actual
1235972.002023-03-307113Actual
1025214.002023-01-287173Actual
2836350.002024-06-297146Actual
511940.002022-08-307146Budget
1918295.022023-09-297128Actual
287223.002022-06-307146Actual
464414.002022-08-307173Actual
311870.002022-06-307167Budget
4693110.002022-08-307114Budget
38265127.002025-03-307163Actual
21210195.022023-11-307118Actual
3058915.002024-08-297126Actual
292040.002022-06-307156Budget
2922229.002024-07-297173Actual
1877270.002023-09-297115Actual
1677178.002023-07-307165Actual
489349.002022-08-307165Actual
2138517.782023-11-3071311Actual
984680.002022-12-287167Budget
193023.952023-09-2971211Actual
848640.002022-11-307146Budget
1906185.002023-09-297117Actual
212849.572022-05-307128Actual
3514275.002024-12-287136Actual
19622114.002023-10-307163Actual
826263.002022-11-307165Actual
164363.952023-06-3071212Actual
20183158.662023-10-307118Actual
161160.002022-05-307116Budget
2499030.002024-03-297136Actual
1706183.002023-07-307167Actual
3867652.002025-03-307166Actual
937949.002022-12-287165Actual
1897211.002023-09-297156Actual
3217927.362024-09-2871411Actual
1096380.002023-01-287167Budget
288019.272024-06-2971511Actual
760772.002022-10-307167Actual
3404332.002024-11-297156Actual
1994836.002023-10-307136Actual
958110.172022-04-297118Actual
2830916.002024-06-297126Actual
563160.002022-09-297113Budget
2842149.002024-06-297166Actual
1179880.002023-02-277136Budget
35284104.002024-12-287117Actual
2584566.002024-04-287164Actual
29284114.002024-07-297164Actual
2345229.482024-01-2871611Actual
26947234.002024-05-297114Actual
282539.002022-06-307136Actual
918480.002022-12-287114Budget
2224288.962023-12-287128Actual
2280964.002024-01-287115Actual
35377205.632024-12-287118Actual
2756826.292024-05-2971211Actual
3324944.382024-10-2971211Actual
2540017.782024-03-2971311Actual
924380.002022-12-287164Budget
35933205.002025-01-287113Actual
736540.002022-10-307146Budget
26200195.002024-04-287117Actual
1025330.002023-01-287173Budget
938080.002022-12-287165Budget
946170.002022-12-287116Budget

Generated 2025-05-29 04:36:12.851 UTC