[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3897534.802025-03-3071211Actual
1115250.002023-01-287168Budget
1587922.002023-06-307146Actual
873256.002022-11-307167Actual
4692120.002022-08-307114Actual
1189212.002023-02-277156Actual
19708101.002023-10-307114Actual
170759.002022-05-307136Actual
3354281.962024-10-2971213Actual
1249913.002023-03-307173Actual
36434198.002025-01-287117Actual
544390.002022-08-307118Budget
2525369.262024-03-297128Actual
614718.002022-09-297126Actual
2275046.002024-01-287164Actual
667650.002022-09-297168Budget
700180.002022-10-307164Budget
960526.002022-12-287146Actual
3802414.592025-02-2771212Actual
1718169.262023-07-307168Actual
26947234.002024-05-297114Actual
2584566.002024-04-287164Actual
722170.002022-10-307116Budget
5819110.002022-09-297114Budget
264740.002022-06-307165Actual
3502890.002024-12-287165Actual
324641.992022-06-307128Actual
475360.002022-08-307164Budget
40470.002022-04-297165Budget
722035.002022-10-307116Actual
34815137.002024-12-287163Actual
2263091.002024-01-287163Actual
859136.002022-11-307166Actual
35966114.002025-01-287163Actual
1129160.002023-02-277163Budget
215316.082023-11-3071112Actual
3555244.382024-12-2871311Actual
2602811.002024-04-287126Actual
1475947.002023-05-307165Actual
195316.082023-09-2971612Actual
1900329.002023-09-297166Actual
3372344.002024-11-297173Actual
11419128.002023-02-277114Actual
27977107.002024-06-297113Actual
29250210.002024-07-297114Actual
886150.002022-11-307128Budget
34253126.842024-11-297128Actual
1217090.002023-02-277118Budget
3229734.802024-09-2871112Actual
937949.002022-12-287165Actual
3254076.002024-10-297163Actual
694380.002022-10-307114Budget
36468101.002025-01-287167Actual
1492527.002023-05-307156Actual
3793776.292025-02-2771611Actual
379059.272025-02-2771511Actual
1090578.002023-01-287117Actual
20183158.662023-10-307118Actual
30913141.992024-08-297168Actual
2534525.232024-03-2971111Actual
3097259.272024-08-2971111Actual
212950.002022-05-307128Budget
3316279.872024-10-297168Actual
2774166.722024-05-2971112Actual
26370.002022-04-297164Budget
530390.002022-08-307117Budget
319990.002022-06-307118Budget
2290134.002024-01-287116Actual
3061737.002024-08-297136Actual
1620834.802023-06-3071111Actual
3129346.872024-08-2971213Actual
713980.002022-10-307165Budget
163177.142023-06-3071511Actual
3212522.042024-09-2871211Actual
1564676.002023-06-307164Actual
2177360.002023-12-287164Actual
272960.002022-06-307116Budget
918555.002022-12-287114Actual
2872015.652024-06-2971211Actual
483364.002022-08-307115Actual
423956.002022-07-307167Actual
264870.002022-06-307165Budget
2135819.912023-11-3071211Actual
91379.002022-12-287173Actual
2095011.002023-11-307126Actual
619670.002022-09-297136Budget
3584392.482024-12-2871213Actual
1017232.002023-01-287163Actual
577116.002022-09-297173Actual
3223865.652024-09-2871611Actual
2413570.002024-02-277167Actual
3088070.782024-08-297128Actual
609932.002022-09-297116Actual
3396310.002024-11-297126Actual
1776861.002023-08-307115Actual
40349.002022-04-297165Actual
19095104.002023-09-297167Actual
432075.322022-07-307118Actual
3932769.672025-03-3071613Actual
867290.002022-11-307117Budget
3117428.422024-08-2971212Actual
3105444.382024-08-2971411Actual
2957552.002024-07-297166Actual
10906100.002023-01-287117Budget
2836350.002024-06-297146Actual
787660.002022-11-307113Budget
1558431.002023-06-307173Actual
3738742.002025-02-277116Actual
28011122.002024-06-297163Actual
3333660.332024-10-2971611Actual
1179880.002023-02-277136Budget
3281253.002024-10-297116Actual
1422622.042023-04-2971111Actual
1035854.002023-01-287164Actual
288019.272024-06-2971511Actual
3179528.002024-09-287156Actual
68958.002022-10-307173Actual
2600124.002024-04-287116Actual
726913.002022-10-307126Actual
2200539.002023-12-287146Actual
1301925.002023-03-307156Actual
3511422.002024-12-287126Actual
3351541.602024-10-2971113Actual
1330190.002023-03-307118Budget
37201117.002025-02-277114Actual
464414.002022-08-307173Actual
229288.002024-01-287126Actual
37737158.662025-02-277168Actual
3141668.002024-09-287163Actual
2528669.262024-03-297168Actual
27327132.002024-05-297117Actual
232750.002022-06-307163Budget
918480.002022-12-287114Budget
2038414.592023-10-3071411Actual
28633138.962024-06-297168Actual
143995.012023-04-2971112Actual
1786154.002023-08-307116Actual
1249830.002023-03-307173Budget
26980114.002024-05-297164Actual
27361101.002024-05-297167Actual
153070.002022-05-307165Budget
266186.082024-04-2871112Actual
2707164.002024-05-297165Actual
53416.002022-04-297126Actual
3289345.002024-10-297146Actual
19589195.002023-10-307113Actual
200070.002022-05-307167Budget
356069.272024-12-2871511Actual
1129036.002023-02-277163Actual
146990.002022-05-307115Actual
1918295.022023-09-297128Actual
26861117.002024-05-297163Actual
26234140.002024-04-287167Actual
404113.002022-07-307156Actual
970750.002022-12-287166Budget
714070.002022-10-307165Actual
152566.082023-05-3071211Actual
20090100.002023-10-307117Actual
31595176.002024-09-287115Actual
843980.002022-11-307136Budget
736540.002022-10-307146Budget
14043117.002023-04-297167Actual
2325288.962024-01-287168Actual
158256.002023-06-307126Actual
601860.002022-09-297165Budget
232635.002022-06-307163Actual
516630.002022-08-307156Budget
418290.002022-07-307117Budget
2472218.002024-03-297173Actual
22596156.002024-01-287113Actual
26263.002022-04-297164Actual
255721.822024-03-2971212Actual
1906185.002023-09-297117Actual
886061.692022-11-307128Actual
235113.952024-01-2871112Actual
30503103.002024-08-297165Actual
1430819.912023-04-2971411Actual
2333915.652024-01-2871211Actual
58335.002022-04-297136Actual
30256150.002024-08-297113Actual
1460515.002023-05-307173Actual
1235972.002023-03-307113Actual
2203113.002023-12-287156Actual
1340860.172023-03-307168Actual
164663.952023-06-3071612Actual
87549.002022-04-297167Actual
37235156.002025-02-277164Actual
35284104.002024-12-287117Actual
2236122.042023-12-2871211Actual
1416588.962023-04-297168Actual
37584124.002025-02-277117Actual
1894629.002023-09-297146Actual
195012.892023-09-2971212Actual
1321980.002023-03-307167Budget
208190.002022-05-307118Budget
1057780.002023-01-287116Budget
138970.002022-05-307164Budget
2336619.912024-01-2871311Actual
28572148.052024-06-297118Actual
256036.082024-03-2971612Actual
21210195.022023-11-307118Actual
385059.002022-07-307116Actual
29040138.102024-06-2971213Actual
1886525.002023-09-297116Actual
1992015.002023-10-307126Actual
3295146.002024-10-297166Actual
642790.002022-09-297117Budget
1983447.002023-10-307165Actual
2041113.532023-10-3071511Actual
826180.002022-11-307165Budget
2966778.002024-07-297167Actual
2425470.782024-02-277168Actual
881280.002022-11-307118Budget
35318101.002024-12-287167Actual
2901355.642024-06-2971113Actual
1334855.632023-03-307128Actual
634760.002022-09-297166Budget
1322045.002023-03-307167Actual
28600110.172024-06-297128Actual
10301110.002023-01-287114Budget
2673757.392024-04-2871213Actual
1487360.002023-05-307136Actual
251170.002022-06-307164Budget
3557944.382024-12-2871411Actual
1635025.232023-06-3071611Actual
2649822.042024-04-2871411Actual
3634424.002025-01-287156Actual
456428.002022-08-307163Actual
3399143.002024-11-297136Actual
164093.952023-06-3071112Actual
1011580.002023-01-287113Budget
2238825.232023-12-2871311Actual
28189122.002024-06-297115Actual
731880.002022-10-307136Budget
1667846.002023-07-307164Actual
2951735.002024-07-297146Actual
7550.002022-04-297163Budget
2455110.002022-06-307114Budget
27039131.002024-05-297115Actual
1481834.002023-05-307116Actual
997450.002022-12-287128Budget
3917622.042025-03-3071212Actual
1381043.002023-04-297116Actual
22214141.992023-12-287118Actual
194190.002022-05-307117Actual
25940105.002024-04-287165Actual
30376123.002024-08-297114Actual
239338.002024-02-277126Actual
2605641.002024-04-287136Actual
1383713.002023-04-297126Actual
497560.002022-08-307116Budget
81763.002022-04-297117Actual
180114.002022-05-307156Actual
2545410.332024-03-2971511Actual
410160.002022-07-307166Budget
30759136.002024-08-297117Actual

Generated 2025-05-29 16:27:12.853 UTC