[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2280964.002024-01-317115Actual
1868059.002023-10-027114Actual
1463366.002023-06-027114Actual
16088160.182023-07-037118Actual
195012.892023-10-0271212Actual
3384482.002024-12-027115Actual
163177.142023-07-0371511Actual
34166128.002024-12-027167Actual
2836350.002024-07-027146Actual
502340.002022-09-027126Budget
225061.822023-12-3171112Actual
522241.002022-09-027166Actual
20090100.002023-11-027117Actual
200070.002022-06-027167Budget
10440104.002023-01-317115Actual
1362188.002023-05-027114Actual
1072160.002023-01-317146Budget
587642.002022-10-027164Actual
5819110.002022-10-027114Budget
38827179.872025-04-027118Actual
1170068.002023-03-027116Actual
3291924.002024-11-017156Actual
3401740.002024-12-027146Actual
812080.002022-12-037164Budget
1921549.572023-10-027168Actual
27361101.002024-06-017167Actual
3629268.002025-01-317136Actual
164363.952023-07-0371212Actual
3176932.002024-10-017146Actual
23600166.002024-03-017113Actual
1282854.002023-04-027116Actual
1194853.002023-03-027166Actual
3132492.482024-09-0171613Actual
3058915.002024-09-017126Actual
2756826.292024-06-0171211Actual
3016773.182024-08-0171213Actual
1691130.002023-08-027146Actual
3454569.912024-12-0271112Actual
867164.002022-12-037117Actual
2484253.002024-04-017115Actual
1340750.002023-04-027168Budget
614640.002022-10-027126Budget
18560145.002023-10-027113Actual
1391722.002023-05-027156Actual
3678765.652025-01-3171611Actual
2957552.002024-08-017166Actual
356069.272024-12-3171511Actual
158256.002023-07-037126Actual
992782.902022-12-317118Actual
212950.002022-06-027128Budget
37328106.002025-03-027165Actual
1254685.002023-04-027114Actual
1894629.002023-10-027146Actual
1235880.002023-04-027113Budget
2083188.002023-12-037115Actual
3351541.602024-11-0171113Actual
2762253.952024-06-0171411Actual
3114649.702024-09-0171112Actual
3312982.902024-11-017128Actual
1871360.002023-10-027164Actual
3339528.422024-11-0171112Actual
3581632.832024-12-3171113Actual
133099.002022-06-027114Actual
2073883.002023-12-037114Actual
1174840.002023-03-027126Budget
28513100.002024-07-027167Actual
1815088.962023-09-027118Actual
708280.002022-11-027115Budget
2610817.002024-05-017156Actual
2203113.002023-12-317156Actual
29164109.002024-08-017163Actual
277730.002022-07-037126Budget
2425470.782024-03-017168Actual
700056.002022-11-027164Actual
194190.002022-06-027117Actual
881280.002022-12-037118Budget
1268770.002023-04-027115Actual
1780268.002023-09-027165Actual
3634424.002025-01-317156Actual
3244864.412024-10-0171613Actual
63039.002022-05-027146Actual
731880.002022-11-027136Budget
516513.002022-09-027156Actual
834270.002022-12-037116Budget
3749428.002025-03-027156Actual
7432.002022-05-027163Actual
1841119.912023-09-0271611Actual
1696929.002023-08-027166Actual
3690683.742025-01-3171612Actual
399431.002022-08-027146Actual
73550.002022-05-027166Budget
2333915.652024-01-3171211Actual
1035854.002023-01-317164Actual
100750.002022-05-027128Budget
53416.002022-05-027126Actual
1334855.632023-04-027128Actual
1413279.872023-05-027128Actual
1989329.002023-11-027116Actual
1170180.002023-03-027116Budget
731759.002022-11-027136Actual
3932769.672025-04-0271613Actual
15492187.002023-07-037113Actual
6569137.452022-10-027118Actual
2275046.002024-01-317164Actual
142548.212023-05-0271211Actual
1003338.962022-12-317168Actual
1579833.002023-07-037116Actual
1035990.002023-01-317164Budget
218850.002022-06-027168Budget
1918295.022023-10-027128Actual
18594105.002023-10-027163Actual
2828275.002024-07-027116Actual
324750.002022-07-037128Budget
26861117.002024-06-017163Actual
1673796.002023-08-027115Actual
2133022.042023-12-0371111Actual
1786154.002023-09-027116Actual
2833780.002024-07-027136Actual
3070144.002024-09-017166Actual
11418110.002023-03-027114Budget
3171518.002024-10-017126Actual
3502890.002024-12-317165Actual
128330.002022-06-027173Budget
1706183.002023-08-027167Actual
2041113.532023-11-0271511Actual
2542715.652024-04-0171411Actual
3457328.422024-12-0271212Actual
932356.002022-12-317115Actual
28633138.962024-07-027168Actual
245411.822024-03-0171212Actual
12547110.002023-04-027114Budget
3428582.902024-12-027168Actual
14514109.002023-06-027113Actual
194290.002022-06-027117Budget
839126.002022-12-037126Actual
746950.002022-11-027166Budget
40470.002022-05-027165Budget
1889218.002023-10-027126Actual
2744895.022024-06-017128Actual
4692120.002022-09-027114Actual
661750.002022-10-027128Budget
2718575.002024-06-017136Actual
530464.002022-09-027117Actual
3687412.462025-01-3171212Actual
91379.002022-12-317173Actual
3168870.002024-10-017116Actual
713980.002022-11-027165Budget
1025330.002023-01-317173Budget
1487360.002023-06-027136Actual
2786046.872024-06-0171113Actual
2872015.652024-07-0271211Actual
3914848.632025-04-0271112Actual
1428125.232023-05-0271311Actual
15730.002022-05-027173Budget
19154173.812023-10-027118Actual
3487329.002024-12-317173Actual
511820.002022-09-027146Actual
3557944.382024-12-3171411Actual
544390.002022-09-027118Budget
3460666.722024-12-0271612Actual
37115146.002025-03-027163Actual
960526.002022-12-317146Actual
16524136.002023-08-027113Actual
2103020.002023-12-037156Actual
464540.002022-09-027173Budget
1900329.002023-10-027166Actual
1968052.002023-11-027173Actual
10906100.002023-01-317117Budget
2830916.002024-07-027126Actual
205110.002022-05-027114Budget
2012462.002023-11-027167Actual
33042152.002024-11-017167Actual
272832.002022-07-037116Actual
569032.002022-10-027163Actual
760772.002022-11-027167Actual
21117104.002023-12-037117Actual
793424.002022-12-037163Actual
389823.002022-08-027126Actual
2987417.782024-08-0171211Actual
507229.002022-09-027136Actual
497560.002022-09-027116Budget
33877137.002024-12-027165Actual
1241846.002023-04-027163Actual
2263091.002024-01-317163Actual
26947234.002024-06-017114Actual
376940.002022-08-027165Actual
1522825.232023-06-0271111Actual
544296.542022-09-027118Actual
436950.002022-08-027128Budget
619565.002022-10-027136Actual
1179776.002023-03-027136Actual
10301110.002023-01-317114Budget
3399143.002024-12-027136Actual
918555.002022-12-317114Actual
404113.002022-08-027156Actual
946170.002022-12-317116Budget
30913141.992024-09-017168Actual
186020.002022-06-027166Actual
489349.002022-09-027165Actual
120228.002022-06-027163Actual
282539.002022-07-037136Actual
516630.002022-09-027156Budget
256036.082024-04-0171612Actual
563160.002022-10-027113Budget
215633.952023-12-0371612Actual
3684639.062025-01-3171112Actual
2321970.782024-01-317128Actual
20499.002022-05-027114Actual
450760.002022-09-027113Budget
1994836.002023-11-027136Actual
1593726.002023-07-037166Actual
2901355.642024-07-0271113Actual
38385114.002025-04-027164Actual
7550.002022-05-027163Budget
3793776.292025-03-0271611Actual
3637627.002025-01-317166Actual
1489916.002023-06-027146Actual
938080.002022-12-317165Budget
264870.002022-07-037165Budget
245455.002022-07-037114Actual
2455110.002022-07-037114Budget
1227748.052023-03-027168Actual
33221109.272024-11-0171111Actual
844065.002022-12-037136Actual
23191107.142024-01-317118Actual
35249.002022-08-027173Actual
2525369.262024-04-017128Actual
410160.002022-08-027166Budget
2649822.042024-05-0171411Actual
3357381.962024-11-0171613Actual
456550.002022-09-027163Budget
154023.952023-06-0271112Actual
905750.002022-12-317163Budget
950940.002022-12-317126Budget
371490.002022-08-027115Budget
3141668.002024-10-017163Actual
330343.512022-07-037168Actual
873256.002022-12-037167Actual
34132221.002024-12-027117Actual
2516693.002024-04-017167Actual
21210195.022023-12-037118Actual
28097172.002024-07-027114Actual
58470.002022-05-027136Budget
36527248.062025-01-317118Actual
26263.002022-05-027164Actual
3056246.002024-09-017116Actual
3286748.002024-11-017136Actual
2691949.002024-06-017173Actual
2715715.002024-06-017126Actual
21151104.002023-12-037167Actual
1249830.002023-04-027173Budget
1076717.002023-01-317156Actual
23098117.002024-01-317117Actual
2614029.002024-05-017166Actual
2241523.102023-12-3171411Actual
2434111.402024-03-0171211Actual

Generated 2025-06-01 04:07:28.299 UTC