[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3581632.832024-12-2971113Actual
3876871.002025-03-317167Actual
28513100.002024-06-307167Actual
2806929.002024-06-307173Actual
3147429.002024-09-297173Actual
1235880.002023-03-317113Budget
23634105.002024-02-287163Actual
1292651.002023-03-317136Actual
2263091.002024-01-297163Actual
3126627.572024-08-3071113Actual
2528669.262024-03-307168Actual
456428.002022-08-317163Actual
1983447.002023-10-317165Actual
843980.002022-12-017136Budget
1260690.002023-03-317164Budget
2691949.002024-05-307173Actual
992680.002022-12-297118Budget
2744895.022024-05-307128Actual
2333915.652024-01-2971211Actual
1677178.002023-07-317165Actual
12547110.002023-03-317114Budget
33785156.002024-11-307164Actual
2610817.002024-04-297156Actual
173493.952023-07-3171511Actual
36434198.002025-01-297117Actual
741240.002022-10-317156Budget
3070144.002024-08-307166Actual
1330190.002023-03-317118Budget
183786.082023-08-3171511Actual
106349.572022-04-307168Actual
1235972.002023-03-317113Actual
11045141.992023-01-297118Actual
965110.002022-12-297156Actual
185029.272023-08-3171612Actual
114650.002022-05-317113Actual
1522825.232023-05-3171111Actual
2127149.572023-12-017168Actual
881280.002022-12-017118Budget
918480.002022-12-297114Budget
694380.002022-10-317114Budget
3832320.002025-03-317173Actual
2754087.992024-05-3071111Actual
839040.002022-12-017126Budget
1826935.872023-08-3171111Actual
244226.082024-02-2871511Actual
1057654.002023-01-297116Actual
3209769.912024-09-2971111Actual
1683054.002023-07-317116Actual
3573110.002022-07-317114Budget
28572148.052024-06-307118Actual
432190.002022-07-317118Budget
1307835.002023-03-317166Actual
1030071.002023-01-297114Actual
1282980.002023-03-317116Budget
442650.002022-07-317168Budget
3354281.962024-10-3071213Actual
1489916.002023-05-317146Actual
338430.002022-07-317113Actual
511940.002022-08-317146Budget
3761793.002025-02-287167Actual
288019.272024-06-3071511Actual
3129346.872024-08-3071213Actual
970750.002022-12-297166Budget
2200539.002023-12-297146Actual
1487360.002023-05-317136Actual
2410293.002024-02-287117Actual
450760.002022-08-317113Budget
1381043.002023-04-307116Actual
489460.002022-08-317165Budget
2280964.002024-01-297115Actual
1815088.962023-08-317118Actual
3634424.002025-01-297156Actual
2780156.082024-05-3071612Actual
200070.002022-05-317167Budget
389823.002022-07-317126Actual
73436.002022-04-307166Actual
182976.082023-08-3171211Actual
235113.952024-01-2971112Actual
3399143.002024-11-307136Actual
146990.002022-05-317115Actual
418172.002022-07-317117Actual
3746830.002025-02-287146Actual
142548.212023-04-3071211Actual
67840.002022-04-307156Budget
1003338.962022-12-297168Actual
3457328.422024-11-3071212Actual
234207.142024-01-2971511Actual
2321970.782024-01-297128Actual
194190.002022-05-317117Actual
1661636.002023-07-317173Actual
2842149.002024-06-307166Actual
1082535.002023-01-297166Actual
3283920.002024-10-307126Actual
3885582.902025-03-317128Actual
2012462.002023-10-317167Actual
11419128.002023-02-287114Actual
3908952.892025-03-3171611Actual
1025214.002023-01-297173Actual
26355123.812024-04-297168Actual
218850.002022-05-317168Budget
26370.002022-04-307164Budget
667650.002022-09-307168Budget
1832417.782023-08-3171311Actual
1918295.022023-09-307128Actual
334238.212024-10-3071212Actual
1221850.002023-02-287128Budget
1049580.002023-01-297165Budget
722170.002022-10-317116Budget
634627.002022-09-307166Actual
1573944.002023-07-017165Actual
736540.002022-10-317146Budget
3117428.422024-08-3071212Actual
2077251.002023-12-017164Actual
1011457.002023-01-297113Actual
1287618.002023-03-317126Actual
30913141.992024-08-307168Actual
2614029.002024-04-297166Actual
13159100.002023-03-317117Budget
1620834.802023-07-0171111Actual
2065293.002023-12-017163Actual
955839.002022-12-297136Actual
344550.002022-07-317163Budget
3738742.002025-02-287116Actual
700056.002022-10-317164Actual
2133022.042023-12-0171111Actual
1129036.002023-02-287163Actual
180114.002022-05-317156Actual
3543879.872024-12-297168Actual
714070.002022-10-317165Actual
2987417.782024-07-3071211Actual
1383713.002023-04-307126Actual
27768.002022-07-017126Actual
22121100.002023-12-297117Actual
29787123.812024-07-307168Actual
853429.002022-12-017156Actual
30503103.002024-08-307165Actual
1992015.002023-10-317126Actual
834270.002022-12-017116Budget
3675615.652025-01-2971511Actual
456550.002022-08-317163Budget
138970.002022-05-317164Budget
2398722.002024-02-287146Actual
2295666.002024-01-297136Actual
3696546.872025-01-2971113Actual
26263.002022-04-307164Actual
226970.002022-07-017113Budget
245411.822024-02-2871212Actual
3508732.002024-12-297116Actual
1770968.002023-08-317164Actual
3291924.002024-10-307156Actual
1513655.632023-05-317128Actual
946170.002022-12-297116Budget
1997419.002023-10-317146Actual
29040138.102024-06-3071213Actual
2718575.002024-05-307136Actual
3684639.062025-01-2971112Actual
1989329.002023-10-317116Actual
36144158.002025-01-297115Actual
3404332.002024-11-307156Actual
1794222.002023-08-317146Actual
502340.002022-08-317126Budget
2238825.232023-12-2971311Actual
1495730.002023-05-317166Actual
1776861.002023-08-317115Actual
25811128.002024-04-297114Actual
3859256.002025-03-317136Actual
1062525.002023-01-297126Actual
410047.002022-07-317166Actual
2874753.952024-06-3071311Actual
3014046.872024-07-3071113Actual
3289345.002024-10-307146Actual
2086488.002023-12-017165Actual
29726205.632024-07-307118Actual
634760.002022-09-307166Budget
24194160.182024-02-287118Actual
53416.002022-04-307126Actual
2174083.002023-12-297114Actual
3259829.002024-10-307173Actual
33631205.002024-11-307113Actual
3749428.002025-02-287156Actual
3817369.672025-02-2871613Actual
120228.002022-05-317163Actual
726913.002022-10-317126Actual
38231107.002025-03-317113Actual
2759551.822024-05-3071311Actual
287223.002022-07-017146Actual
180240.002022-05-317156Budget
1179880.002023-02-287136Budget
21117104.002023-12-017117Actual
2083188.002023-12-017115Actual
158256.002023-07-017126Actual
2833780.002024-06-307136Actual
215633.952023-12-0171612Actual
287350.002022-07-017146Budget
2713039.002024-05-307116Actual
1466653.002023-05-317164Actual
3244864.412024-09-2971613Actual
1472575.002023-05-317115Actual
859136.002022-12-017166Actual
2830916.002024-06-307126Actual
3469246.872024-11-3071213Actual
31382193.002024-09-297113Actual
87670.002022-04-307167Budget
2644411.402024-04-2971211Actual
614718.002022-09-307126Actual
2975482.902024-07-307128Actual
2548628.422024-03-3071611Actual
30410152.002024-08-307164Actual
820256.002022-12-017115Actual
95990.002022-04-307118Budget
984680.002022-12-297167Budget
31629122.002024-09-297165Actual
1614982.902023-07-017168Actual
3702392.482025-01-2971613Actual
978880.002022-12-297117Actual
3097259.272024-08-3071111Actual
675760.002022-10-317113Budget
3811662.662025-02-2871113Actual
208085.932022-05-317118Actual
2381370.002024-02-287115Actual
36527248.062025-01-297118Actual
2369223.002024-02-287173Actual
768980.002022-10-317118Budget
2951735.002024-07-307146Actual
3631855.002025-01-297146Actual
1076840.002023-01-297156Budget
3351541.602024-10-3071113Actual
32626148.002024-10-307114Actual
3179528.002024-09-297156Actual
1889218.002023-09-307126Actual
4693110.002022-08-317114Budget
731880.002022-10-317136Budget
235426.082024-01-2971612Actual
760772.002022-10-317167Actual
3064332.002024-08-307146Actual
2271699.002024-01-297114Actual
1868059.002023-09-307114Actual
36555107.142025-01-297128Actual
609860.002022-09-307116Budget
511820.002022-08-317146Actual
32038110.172024-09-297168Actual
1935615.652023-09-3071411Actual
806360.002022-12-017114Actual
1968052.002023-10-317173Actual
978790.002022-12-297117Budget
3066918.002024-08-307156Actual
1365476.002023-04-307164Actual
2195115.002023-12-297126Actual
144262.892023-04-3071212Actual
2192439.002023-12-297116Actual
489349.002022-08-317165Actual
1938310.332023-09-3071511Actual
22214141.992023-12-297118Actual
667549.572022-09-307168Actual
918555.002022-12-297114Actual
11418110.002023-02-287114Budget

Generated 2025-05-30 03:16:21.453 UTC