[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185029.272023-09-0171612Actual
3016773.182024-07-3171213Actual
344424.002022-08-017163Actual
628921.002022-10-017156Actual
3844491.002025-04-017115Actual
1718169.262023-08-017168Actual
1170180.002023-03-017116Budget
2321970.782024-01-307128Actual
2401322.002024-02-297156Actual
432075.322022-08-017118Actual
859136.002022-12-027166Actual
12547110.002023-04-017114Budget
955839.002022-12-307136Actual
1428125.232023-05-0171311Actual
1049580.002023-01-307165Budget
2984668.852024-07-3171111Actual
25940105.002024-04-307165Actual
2065293.002023-12-027163Actual
2786046.872024-05-3171113Actual
2525369.262024-03-317128Actual
3744280.002025-03-017136Actual
1076840.002023-01-307156Budget
1371586.002023-05-017115Actual
867290.002022-12-027117Budget
1017360.002023-01-307163Budget
1227748.052023-03-017168Actual
2548628.422024-03-3171611Actual
29343106.002024-07-317115Actual
1776861.002023-09-017115Actual
199956.002022-06-017167Actual
161160.002022-06-017116Budget
713980.002022-11-017165Budget
886150.002022-12-027128Budget
2197954.002023-12-307136Actual
67840.002022-05-017156Budget
1386533.002023-05-017136Actual
3316279.872024-10-317168Actual
34815137.002024-12-307163Actual
21210195.022023-12-027118Actual
502340.002022-09-017126Budget
2957552.002024-07-317166Actual
3401740.002024-12-017146Actual
2195115.002023-12-307126Actual
3894797.572025-04-0171111Actual
2077251.002023-12-027164Actual
2707164.002024-05-317165Actual
12688100.002023-04-017115Budget
2756826.292024-05-3171211Actual
3008158.212024-07-3171612Actual
648770.002022-10-017167Budget
1817870.782023-09-017128Actual
277730.002022-07-027126Budget
768980.002022-11-017118Budget
7432.002022-05-017163Actual
27919110.032024-05-3171613Actual
3114649.702024-08-3171112Actual
3885582.902025-04-017128Actual
3034839.002024-08-317173Actual
100637.452022-05-017128Actual
3141668.002024-09-307163Actual
37235156.002025-03-017164Actual
26263.002022-05-017164Actual
3746830.002025-03-017146Actual
1096380.002023-01-307167Budget
21151104.002023-12-027167Actual
2035713.532023-11-0171311Actual
619565.002022-10-017136Actual
28572148.052024-07-017118Actual
554950.002022-09-017168Budget
410160.002022-08-017166Budget
26370.002022-05-017164Budget
164363.952023-07-0271212Actual
394747.002022-08-017136Actual
25811128.002024-04-307114Actual
2676981.962024-04-3071613Actual
2171220.002023-12-307173Actual
1732217.782023-08-0171411Actual
2691949.002024-05-317173Actual
3097259.272024-08-3171111Actual
73436.002022-05-017166Actual
389823.002022-08-017126Actual
2726954.002024-05-317166Actual
3696546.872025-01-3071113Actual
563044.002022-10-017113Actual
1935615.652023-10-0171411Actual
7550.002022-05-017163Budget
12030100.002023-03-017117Budget
549050.002022-09-017128Budget
2946318.002024-07-317126Actual
226839.002022-07-027113Actual
19154173.812023-10-017118Actual
1221954.112023-03-017128Actual
410047.002022-08-017166Actual
3437213.532024-12-0171211Actual
2295666.002024-01-307136Actual
1626311.402023-07-0271311Actual
1174840.002023-03-017126Budget
356069.272024-12-3071511Actual
2608229.002024-04-307146Actual
1011580.002023-01-307113Budget
68958.002022-11-017173Actual
563160.002022-10-017113Budget
667650.002022-10-017168Budget
634627.002022-10-017166Actual
33009154.002024-10-317117Actual
601742.002022-10-017165Actual
3070144.002024-08-317166Actual
1292651.002023-04-017136Actual
741240.002022-11-017156Budget
714070.002022-11-017165Actual
14009130.002023-05-017117Actual
3908952.892025-04-0171611Actual
960526.002022-12-307146Actual
35757111.402024-12-3071612Actual
3129346.872024-08-3171213Actual
371490.002022-08-017115Budget
36588123.812025-01-307168Actual
2133022.042023-12-0271111Actual
1599578.002023-07-027117Actual
2044423.102023-11-0171611Actual
1886525.002023-10-017116Actual
3602431.002025-01-307173Actual
3508732.002024-12-307116Actual
3289345.002024-10-317146Actual
3717329.002025-03-017173Actual
26861117.002024-05-317163Actual
2889358.212024-07-0171112Actual
95990.002022-05-017118Budget
3543879.872024-12-307168Actual
3002048.632024-07-3171112Actual
1189212.002023-03-017156Actual
3064332.002024-08-317146Actual
609932.002022-10-017116Actual
193023.952023-10-0171211Actual
19095104.002023-10-017167Actual
23132104.002024-01-307167Actual
27327132.002024-05-317117Actual
793424.002022-12-027163Actual
344550.002022-08-017163Budget
2215578.002023-12-307167Actual
2578327.002024-04-307173Actual
992782.902022-12-307118Actual
1035990.002023-01-307164Budget
2584566.002024-04-307164Actual
2649822.042024-04-3071411Actual
3100017.782024-08-3171211Actual
442650.002022-08-017168Budget
3281253.002024-10-317116Actual
195012.892023-10-0171212Actual
31382193.002024-09-307113Actual
1184560.002023-03-017146Budget
1017232.002023-01-307163Actual
569032.002022-10-017163Actual
67718.002022-05-017156Actual
245455.002022-07-027114Actual
29250210.002024-07-317114Actual
106349.572022-05-017168Actual
1129160.002023-03-017163Budget
1260690.002023-04-017164Budget
195316.082023-10-0171612Actual
549138.962022-09-017128Actual
3351541.602024-10-3171113Actual
21621109.002023-12-307113Actual
34690.002022-05-017115Budget
1115140.482023-01-307168Actual
34166128.002024-12-017167Actual
3629268.002025-01-307136Actual
3853770.002025-04-017116Actual
2715715.002024-05-317126Actual
266516.082024-04-3071612Actual
31918124.002024-09-307167Actual
212950.002022-06-017128Budget
3779660.332025-03-0171111Actual
1330190.002023-04-017118Budget
946053.002022-12-307116Actual
15015156.002023-06-017117Actual
2744895.022024-05-317128Actual
11559100.002023-03-017115Budget
3102745.442024-08-3171311Actual
3286748.002024-10-317136Actual
1137010.002023-03-017173Actual
2186547.002023-12-307165Actual
174411.822023-08-0171112Actual
1340860.172023-04-017168Actual
106450.002022-05-017168Budget
502214.002022-09-017126Actual
708280.002022-11-017115Budget
2083188.002023-12-027115Actual
3623760.002025-01-307116Actual
2504218.002024-03-317156Actual
17556124.002023-09-017113Actual
2238825.232023-12-3071311Actual
3785151.822025-03-0171311Actual
27361101.002024-05-317167Actual
205110.002022-05-017114Budget
1788813.002023-09-017126Actual
2721133.002024-05-317146Actual
1579833.002023-07-027116Actual
48760.002022-05-017116Budget
154023.952023-06-0171112Actual
1422622.042023-05-0171111Actual
32753152.002024-10-317165Actual
2475088.002024-03-317114Actual
334238.212024-10-3171212Actual
38385114.002025-04-017164Actual
180114.002022-06-017156Actual
1076717.002023-01-307156Actual
3581632.832024-12-3071113Actual
2951735.002024-07-317146Actual
2192439.002023-12-307116Actual
26355123.812024-04-307168Actual
31629122.002024-09-307165Actual
843980.002022-12-027136Budget
13533100.002023-05-017163Actual
1796820.002023-09-017156Actual
891840.002022-12-027168Budget
555043.512022-09-017168Actual
587642.002022-10-017164Actual
1194960.002023-03-017166Budget
1489916.002023-06-017146Actual
26200195.002024-04-307117Actual
587760.002022-10-017164Budget
3805789.062025-03-0171612Actual
2828275.002024-07-017116Actual
1297360.002023-04-017146Budget
5819110.002022-10-017114Budget
37294176.002025-03-017115Actual
1531023.102023-06-0171411Actual
2280964.002024-01-307115Actual
1614982.902023-07-027168Actual
2540017.782024-03-3171311Actual
100750.002022-05-017128Budget
3404332.002024-12-017156Actual
3061737.002024-08-317136Actual
234207.142024-01-3071511Actual
779640.002022-11-017168Budget
1805785.002023-09-017117Actual
873180.002022-12-027167Budget
1997419.002023-11-017146Actual
12829.002022-06-017173Actual
937949.002022-12-307165Actual
3168870.002024-09-307116Actual
2290134.002024-01-307116Actual
165930.002022-06-017126Budget
873256.002022-12-027167Actual
208190.002022-06-017118Budget
3029068.002024-08-317163Actual
2275046.002024-01-307164Actual
1189140.002023-03-017156Budget
194290.002022-06-017117Budget
87549.002022-05-017167Actual
3472381.962024-12-0171613Actual
2788795.992024-05-3171213Actual
33785156.002024-12-017164Actual
700180.002022-11-017164Budget
244226.082024-02-2971511Actual

Generated 2025-05-31 21:55:05.658 UTC