[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2372076.002024-03-057114Actual
1227748.052023-03-067168Actual
3629268.002025-02-047136Actual
225061.822024-01-0471112Actual
2534525.232024-04-0571111Actual
34781150.002025-01-047113Actual
235113.952024-02-0471112Actual
530464.002022-09-067117Actual
1260690.002023-04-067164Budget
2610817.002024-05-057156Actual
165930.002022-06-067126Budget
3741422.002025-03-067126Actual
1208945.002023-03-067167Actual
2171220.002024-01-047173Actual
760880.002022-11-067167Budget
3522648.002025-01-047166Actual
965110.002023-01-047156Actual
2726954.002024-06-057166Actual
3244864.412024-10-0571613Actual
601860.002022-10-067165Budget
218850.002022-06-067168Budget
146990.002022-06-067115Actual
2966778.002024-08-057167Actual
3460666.722024-12-0671612Actual
21117104.002023-12-077117Actual
38231107.002025-04-067113Actual
385160.002022-08-067116Budget
2083188.002023-12-077115Actual
226839.002022-07-077113Actual
33009154.002024-11-057117Actual
549050.002022-09-067128Budget
432075.322022-08-067118Actual
3079393.002024-09-057167Actual
2744895.022024-06-057128Actual
259148.002022-07-077115Actual
2759551.822024-06-0571311Actual
245723.952024-03-0571612Actual
2877432.672024-07-0671411Actual
3100017.782024-09-0571211Actual
2632382.902024-05-057128Actual
1381043.002023-05-067116Actual
14547114.002023-06-067163Actual
2975482.902024-08-057128Actual
2000015.002023-11-067156Actual
2641632.672024-05-0571111Actual
16029104.002023-07-077167Actual
28572148.052024-07-067118Actual
2756826.292024-06-0571211Actual
483364.002022-09-067115Actual
1983447.002023-11-067165Actual
138848.002022-06-067164Actual
3171518.002024-10-057126Actual
1683054.002023-08-067116Actual
3179528.002024-10-057156Actual
36085152.002025-02-047164Actual
997450.002023-01-047128Budget
601742.002022-10-067165Actual
2946318.002024-08-057126Actual
1292651.002023-04-067136Actual
10906100.002023-02-047117Budget
144566.082023-05-0671612Actual
1049691.002023-02-047165Actual
184703.952023-09-0671112Actual
29284114.002024-08-057164Actual
3787832.672025-03-0671411Actual
1241960.002023-04-067163Budget
1475947.002023-06-067165Actual
1147890.002023-03-067164Budget
28189122.002024-07-067115Actual
3799644.382025-03-0671112Actual
1076840.002023-02-047156Budget
21621109.002024-01-047113Actual
3217927.362024-10-0571411Actual
1516979.872023-06-067168Actual
595890.002022-10-067115Budget
3182739.002024-10-057166Actual
272832.002022-07-077116Actual
154346.082023-06-0671612Actual
2224288.962024-01-047128Actual
456428.002022-09-067163Actual
1495730.002023-06-067166Actual
133099.002022-06-067114Actual
255721.822024-04-0571212Actual
432190.002022-08-067118Budget
1564676.002023-07-077164Actual
1664463.002023-08-067114Actual
1729522.042023-08-0671311Actual
3749428.002025-03-067156Actual
423956.002022-08-067167Actual
2401322.002024-03-057156Actual
839126.002022-12-077126Actual
3354281.962024-11-0571213Actual
36555107.142025-02-047128Actual
937949.002023-01-047165Actual
741240.002022-11-067156Budget
272960.002022-07-077116Budget
3699273.182025-02-0471213Actual
3472381.962024-12-0671613Actual
18594105.002023-10-067163Actual
26263.002022-05-067164Actual
3905611.402025-04-0671511Actual
31382193.002024-10-057113Actual
760772.002022-11-067167Actual
2996165.652024-08-0571611Actual
2086488.002023-12-077165Actual
3847876.002025-04-067165Actual
38351123.002025-04-067114Actual
812142.002022-12-077164Actual
330343.512022-07-077168Actual
614640.002022-10-067126Budget
40470.002022-05-067165Budget
27977107.002024-07-067113Actual
3132492.482024-09-0571613Actual
3675615.652025-02-0471511Actual
2501616.002024-04-057146Actual
91379.002023-01-047173Actual
265255.012024-05-0571511Actual
2030239.062023-11-0671111Actual
3283920.002024-11-057126Actual
138970.002022-06-067164Budget
2525369.262024-04-057128Actual
1386533.002023-05-067136Actual
3066918.002024-09-057156Actual
2236122.042024-01-0471211Actual
2838924.002024-07-067156Actual
2425470.782024-03-057168Actual
3466564.412024-12-0671113Actual
37235156.002025-03-067164Actual
37584124.002025-03-067117Actual
1174930.002023-03-067126Actual
3291924.002024-11-057156Actual
371490.002022-08-067115Budget
3584392.482025-01-0471213Actual
193023.952023-10-0671211Actual
35377205.632025-01-047118Actual
1712099.572023-08-067118Actual
1221850.002023-03-067128Budget
2472218.002024-04-057173Actual
1340860.172023-04-067168Actual
29250210.002024-08-057114Actual
1297235.002023-04-067146Actual
2192439.002024-01-047116Actual
2499030.002024-04-057136Actual
214396.082023-12-0771511Actual
175550.002022-06-067146Budget
891723.812022-12-077168Actual
456550.002022-09-067163Budget
1759085.002023-09-067163Actual
1434014.592023-05-0671611Actual
240615.002022-07-077173Actual
3900239.062025-04-0671311Actual
38385114.002025-04-067164Actual
2649822.042024-05-0571411Actual
2528669.262024-04-057168Actual
20243119.272023-11-067168Actual
899960.002023-01-047113Budget
1654.002022-05-067113Actual
344550.002022-08-067163Budget
853429.002022-12-077156Actual
2707164.002024-06-057165Actual
2475088.002024-04-057114Actual
844065.002022-12-077136Actual
20499.002022-05-067114Actual
1109250.002023-02-047128Budget
225389.272024-01-0471612Actual
4692120.002022-09-067114Actual
305890.002022-07-077117Budget
152566.082023-06-0671211Actual
464540.002022-09-067173Budget
404113.002022-08-067156Actual
2542715.652024-04-0571411Actual
29726205.632024-08-057118Actual
2203113.002024-01-047156Actual
746835.002022-11-067166Actual
245411.822024-03-0571212Actual
563160.002022-10-067113Budget
1780268.002023-09-067165Actual
886150.002022-12-077128Budget
801530.002022-12-077173Budget
3920989.062025-04-0671612Actual
1932914.592023-10-0671311Actual
3102745.442024-09-0571311Actual
1522825.232023-06-0671111Actual
2540017.782024-04-0571311Actual
399540.002022-08-067146Budget
1184440.002023-03-067146Actual
3357381.962024-11-0571613Actual
38265127.002025-04-067163Actual
1301925.002023-04-067156Actual
3168870.002024-10-057116Actual
1770.002022-05-067113Budget
3670253.952025-02-0471311Actual
36468101.002025-02-047167Actual
80149.002022-12-077173Actual
667549.572022-10-067168Actual
3428582.902024-12-067168Actual
2605641.002024-05-057136Actual
3281253.002024-11-057116Actual
2455110.002022-07-077114Budget
245146.082024-03-0571112Actual
1732217.782023-08-0671411Actual
35966114.002025-02-047163Actual
1194960.002023-03-067166Budget
3004811.402024-08-0571212Actual
11419128.002023-03-067114Actual
779640.002022-11-067168Budget
569032.002022-10-067163Actual
2186547.002024-01-047165Actual
2748160.172024-06-057168Actual
143995.012023-05-0671112Actual
37676166.242025-03-067118Actual
624223.002022-10-067146Actual
2135819.912023-12-0771211Actual
22121100.002024-01-047117Actual
3867652.002025-04-067166Actual
36052247.002025-02-047114Actual
34132221.002024-12-067117Actual
544296.542022-09-067118Actual
3782411.402025-03-0671211Actual
19095104.002023-10-067167Actual
3814392.482025-03-0671213Actual
1017360.002023-02-047163Budget
20183158.662023-11-067118Actual
891840.002022-12-077168Budget
2786046.872024-06-0571113Actual
147090.002022-06-067115Budget
11559100.002023-03-067115Budget
158256.002023-07-077126Actual
73436.002022-05-067166Actual
2290134.002024-02-047116Actual
1921549.572023-10-067168Actual
873256.002022-12-077167Actual
253736.082024-04-0571211Actual
3198122.302022-07-077118Actual
120228.002022-06-067163Actual
754950.002022-11-067117Actual
338560.002022-08-067113Budget
1573944.002023-07-077165Actual
1413279.872023-05-067128Actual
1416588.962023-05-067168Actual
946053.002023-01-047116Actual
424070.002022-08-067167Budget
2590686.002024-05-057115Actual
264870.002022-07-077165Budget
410047.002022-08-067166Actual
3667544.382025-02-0471211Actual
3581632.832025-01-0471113Actual
3832320.002025-04-067173Actual
3229734.802024-10-0571112Actual
522241.002022-09-067166Actual
1724022.042023-08-0671111Actual
16088160.182023-07-077118Actual
19708101.002023-11-067114Actual
2174083.002024-01-047114Actual
37201117.002025-03-067114Actual
1504978.002023-06-067167Actual

Generated 2025-06-05 11:31:41.121 UTC