[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1170068.002023-03-147116Actual
1635025.232023-07-1571611Actual
1983447.002023-11-147165Actual
2396130.002024-03-137136Actual
2600124.002024-05-137116Actual
23191107.142024-02-127118Actual
965110.002023-01-127156Actual
2073883.002023-12-157114Actual
1871360.002023-10-147164Actual
2951735.002024-08-137146Actual
867290.002022-12-157117Budget
3793776.292025-03-1471611Actual
3637627.002025-02-127166Actual
152960.002022-06-147165Actual
338430.002022-08-147113Actual
205608.212023-11-1471612Actual
2012462.002023-11-147167Actual
843980.002022-12-157136Budget
29250210.002024-08-137114Actual
164093.952023-07-1571112Actual
319990.002022-07-157118Budget
305760.002022-07-157117Actual
516630.002022-09-147156Budget
1334855.632023-04-147128Actual
1067480.002023-02-127136Budget
891840.002022-12-157168Budget
1994836.002023-11-147136Actual
2608229.002024-05-137146Actual
106349.572022-05-147168Actual
1287740.002023-04-147126Budget
2041113.532023-11-1471511Actual
3126627.572024-09-1371113Actual
2425470.782024-03-137168Actual
1968052.002023-11-147173Actual
26295166.242024-05-137118Actual
26200195.002024-05-137117Actual
1688566.002023-08-147136Actual
418290.002022-08-147117Budget
700180.002022-11-147164Budget
28223106.002024-07-147165Actual
1129160.002023-03-147163Budget
436950.002022-08-147128Budget
3502890.002025-01-127165Actual
1832417.782023-09-1471311Actual
19800107.002023-11-147115Actual
31918124.002024-10-137167Actual
1161980.002023-03-147165Budget
292040.002022-07-157156Budget
1835122.042023-09-1471411Actual
511940.002022-09-147146Budget
3198122.302022-07-157118Actual
536142.002022-09-147167Actual
3817369.672025-03-1471613Actual
587760.002022-10-147164Budget
853429.002022-12-157156Actual
3552534.802025-01-1271211Actual
760772.002022-11-147167Actual
1221954.112023-03-147128Actual
399431.002022-08-147146Actual
153070.002022-06-147165Budget
282539.002022-07-157136Actual
3508732.002025-01-127116Actual
681550.002022-11-147163Budget
661637.452022-10-147128Actual
23634105.002024-03-137163Actual
376940.002022-08-147165Actual
3702392.482025-02-1271613Actual
297750.002022-07-157166Budget
10440104.002023-02-127115Actual
218731.382022-06-147168Actual
28011122.002024-07-147163Actual
175432.002022-06-147146Actual
2300826.002024-02-127156Actual
1561255.002023-07-157114Actual
2183286.002024-01-127115Actual
165814.002022-06-147126Actual
1655891.002023-08-147163Actual
14104107.142023-05-147118Actual
3176932.002024-10-137146Actual
3174340.002024-10-137136Actual
2943639.002024-08-137116Actual
924272.002023-01-127164Actual
2439517.782024-03-1371411Actual
938080.002023-01-127165Budget
2838924.002024-07-147156Actual
2035713.532023-11-1471311Actual
2830916.002024-07-147126Actual
1249913.002023-04-147173Actual
120350.002022-06-147163Budget
29726205.632024-08-137118Actual
3056246.002024-09-137116Actual
3283920.002024-11-137126Actual
1664463.002023-08-147114Actual
3324944.382024-11-1371211Actual
2455110.002022-07-157114Budget
424070.002022-08-147167Budget
158256.002023-07-157126Actual
1321980.002023-04-147167Budget
162366.082023-07-1571211Actual
2707164.002024-06-137165Actual
26980114.002024-06-137164Actual
3120799.702024-09-1371612Actual
905750.002023-01-127163Budget
3372344.002024-12-147173Actual
886150.002022-12-157128Budget
1137130.002023-03-147173Budget
1817870.782023-09-147128Actual
773750.002022-11-147128Budget
997450.002023-01-127128Budget
3894797.572025-04-1471111Actual
287350.002022-07-157146Budget
19589195.002023-11-147113Actual
3097259.272024-09-1371111Actual
214396.082023-12-1571511Actual
2922229.002024-08-137173Actual
913630.002023-01-127173Budget
38827179.872025-04-147118Actual
3864424.002025-04-147156Actual
3687412.462025-02-1271212Actual
234207.142024-02-1271511Actual
3888895.022025-04-147168Actual
28097172.002024-07-147114Actual
14009130.002023-05-147117Actual
960526.002023-01-127146Actual
194290.002022-06-147117Budget
38231107.002025-04-147113Actual
1241846.002023-04-147163Actual
2133022.042023-12-1571111Actual
3200582.902024-10-137128Actual
1522825.232023-06-1471111Actual
3217927.362024-10-1371411Actual
700056.002022-11-147164Actual
1927425.232023-10-1471111Actual
35284104.002025-01-127117Actual
1389130.002023-05-147146Actual
229288.002024-02-127126Actual
432075.322022-08-147118Actual
1422622.042023-05-1471111Actual
899960.002023-01-127113Budget
10906100.002023-02-127117Budget
27327132.002024-06-137117Actual
1137010.002023-03-147173Actual
38265127.002025-04-147163Actual
3281253.002024-11-137116Actual
2614029.002024-05-137166Actual
3223865.652024-10-1371611Actual
253736.082024-04-1371211Actual
255721.822024-04-1371212Actual
2901355.642024-07-1471113Actual
1460515.002023-06-147173Actual
27977107.002024-07-147113Actual
3070144.002024-09-137166Actual
2501616.002024-04-137146Actual
35966114.002025-02-127163Actual
2475088.002024-04-137114Actual
2895467.782024-07-1471612Actual
200070.002022-06-147167Budget
867164.002022-12-157117Actual
3384482.002024-12-147115Actual
1841119.912023-09-1471611Actual
29130176.002024-08-137113Actual
3623760.002025-02-127116Actual
399540.002022-08-147146Budget
3357381.962024-11-1371613Actual
1992015.002023-11-147126Actual
3345677.362024-11-1371612Actual
208085.932022-06-147118Actual
35318101.002025-01-127167Actual
3557944.382025-01-1271411Actual
3602431.002025-02-127173Actual
215316.082023-12-1571112Actual
1528313.532023-06-1471311Actual
33009154.002024-11-137117Actual
2647122.042024-05-1371311Actual
3617877.002025-02-127165Actual
1340860.172023-04-147168Actual
36527248.062025-02-127118Actual
1096380.002023-02-127167Budget
708280.002022-11-147115Budget
3229734.802024-10-1371112Actual
834270.002022-12-157116Budget
1359336.002023-05-147173Actual
251170.002022-07-157164Budget
1770968.002023-09-147164Actual
3428582.902024-12-147168Actual
1826935.872023-09-1471111Actual
63039.002022-05-147146Actual
2127149.572023-12-157168Actual
1815088.962023-09-147118Actual
768980.002022-11-147118Budget
7688107.142022-11-147118Actual
3782411.402025-03-1471211Actual
2889358.212024-07-1471112Actual
186020.002022-06-147166Actual
161160.002022-06-147116Budget
357288.002022-08-147114Actual
3333660.332024-11-1371611Actual
22214141.992024-01-127118Actual
13159100.002023-04-147117Budget
2398722.002024-03-137146Actual
3396310.002024-12-147126Actual
36144158.002025-02-127115Actual
26861117.002024-06-137163Actual
3670253.952025-02-1271311Actual
385160.002022-08-147116Budget
291923.002022-07-157156Actual
1897211.002023-10-147156Actual
154023.952023-06-1471112Actual
410160.002022-08-147166Budget
1738229.482023-08-1471611Actual
563044.002022-10-147113Actual
3752646.002025-03-147166Actual
2177360.002024-01-127164Actual
13160104.002023-04-147117Actual
3295146.002024-11-137166Actual
12829.002022-06-147173Actual
741240.002022-11-147156Budget
34994122.002025-01-127115Actual
40470.002022-05-147165Budget
3749428.002025-03-147156Actual
16029104.002023-07-157167Actual
2238825.232024-01-1271311Actual
379059.272025-03-1471511Actual
2644411.402024-05-1371211Actual
34815137.002025-01-127163Actual
1531023.102023-06-1471411Actual
3626414.002025-02-127126Actual
3902965.652025-04-1471411Actual
31885198.002024-10-137117Actual
1082460.002023-02-127166Budget
2381370.002024-03-137115Actual
277730.002022-07-157126Budget
3569742.252025-01-1271112Actual
3404332.002024-12-147156Actual
965240.002023-01-127156Budget
3439932.672024-12-1471311Actual
3926855.642025-04-1471113Actual
1877270.002023-10-147115Actual
363360.002022-08-147164Budget
992680.002023-01-127118Budget
1667846.002023-08-147164Actual
195012.892023-10-1471212Actual
30469114.002024-09-137115Actual
34225128.362024-12-147118Actual
1693722.002023-08-147156Actual
3469246.872024-12-1471213Actual
1691130.002023-08-147146Actual
80149.002022-12-157173Actual
522241.002022-09-147166Actual
2759551.822024-06-1371311Actual
731759.002022-11-147136Actual
2472218.002024-04-137173Actual
100637.452022-05-147128Actual
36434198.002025-02-127117Actual
2754087.992024-06-1371111Actual
464414.002022-09-147173Actual

Generated 2025-06-13 11:26:35.300 UTC