[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38827179.872025-03-297118Actual
311870.002022-06-297167Budget
3552534.802024-12-2771211Actual
489349.002022-08-297165Actual
29787123.812024-07-287168Actual
28513100.002024-06-287167Actual
577040.002022-09-287173Budget
158256.002023-06-297126Actual
2077251.002023-11-297164Actual
399431.002022-07-297146Actual
1841119.912023-08-2971611Actual
3229734.802024-09-2771112Actual
12688100.002023-03-297115Budget
114770.002022-05-297113Budget
436854.112022-07-297128Actual
3070144.002024-08-287166Actual
3832320.002025-03-297173Actual
404230.002022-07-297156Budget
73436.002022-04-287166Actual
37737158.662025-02-267168Actual
3019892.482024-07-2871613Actual
3799644.382025-02-2671112Actual
1162052.002023-02-267165Actual
2671027.572024-04-2771113Actual
1217090.002023-02-267118Budget
1076840.002023-01-277156Budget
379059.272025-02-2671511Actual
34901163.002024-12-277114Actual
2641632.672024-04-2771111Actual
16088160.182023-06-297118Actual
773623.812022-10-297128Actual
3519418.002024-12-277156Actual
36588123.812025-01-277168Actual
27039131.002024-05-287115Actual
848640.002022-11-297146Budget
450644.002022-08-297113Actual
53530.002022-04-287126Budget
3785151.822025-02-2671311Actual
1569.002022-04-287173Actual
15492187.002023-06-297113Actual
4693110.002022-08-297114Budget
2404443.002024-02-267166Actual
338430.002022-07-297113Actual
23098117.002024-01-277117Actual
311735.002022-06-297167Actual
475264.002022-08-297164Actual
2401322.002024-02-267156Actual
1062440.002023-01-277126Budget
1712099.572023-07-297118Actual
235113.952024-01-2771112Actual
376940.002022-07-297165Actual
1334950.002023-03-297128Budget
3696546.872025-01-2771113Actual
955780.002022-12-277136Budget
1677178.002023-07-297165Actual
28600110.172024-06-287128Actual
1489916.002023-05-297146Actual
601742.002022-09-287165Actual
1809162.002023-08-297167Actual
81763.002022-04-287117Actual
826180.002022-11-297165Budget
19095104.002023-09-287167Actual
1241846.002023-03-297163Actual
442650.002022-07-297168Budget
1090578.002023-01-277117Actual
182976.082023-08-2971211Actual
30759136.002024-08-287117Actual
918555.002022-12-277114Actual
2396130.002024-02-267136Actual
722035.002022-10-297116Actual
3508732.002024-12-277116Actual
36085152.002025-01-277164Actual
3399143.002024-11-287136Actual
3469246.872024-11-2871213Actual
511820.002022-08-297146Actual
1249830.002023-03-297173Budget
48631.002022-04-287116Actual
958110.172022-04-287118Actual
1599578.002023-06-297117Actual
2786046.872024-05-2871113Actual
667549.572022-09-287168Actual
1935615.652023-09-2871411Actual
36434198.002025-01-277117Actual
297642.002022-06-297166Actual
1340860.172023-03-297168Actual
3445315.652024-11-2871511Actual
1513655.632023-05-297128Actual
2413570.002024-02-267167Actual
2345229.482024-01-2771611Actual
1274754.002023-03-297165Actual
2325288.962024-01-277168Actual
3502890.002024-12-277165Actual
3814392.482025-02-2671213Actual
1391722.002023-04-287156Actual
259148.002022-06-297115Actual
741112.002022-10-297156Actual
31977220.782024-09-277118Actual
3295146.002024-10-287166Actual
3056246.002024-08-287116Actual
1927425.232023-09-2871111Actual
3888895.022025-03-297168Actual
3008158.212024-07-2871612Actual
1374970.002023-04-287165Actual
3811662.662025-02-2671113Actual
20211107.142023-10-297128Actual
20090100.002023-10-297117Actual
1003338.962022-12-277168Actual
3396310.002024-11-287126Actual
29633221.002024-07-287117Actual
63039.002022-04-287146Actual
2828275.002024-06-287116Actual
2038414.592023-10-2971411Actual
34564.002022-04-287115Actual
1189212.002023-02-267156Actual
1780268.002023-08-297165Actual
3897534.802025-03-2971211Actual
3749428.002025-02-267156Actual
16029104.002023-06-297167Actual
1558431.002023-06-297173Actual
681440.002022-10-297163Actual
3670253.952025-01-2771311Actual
667650.002022-09-287168Budget
569150.002022-09-287163Budget
21621109.002023-12-277113Actual
3793776.292025-02-2671611Actual
38734104.002025-03-297117Actual
174682.892023-07-2971212Actual
905750.002022-12-277163Budget
1049691.002023-01-277165Actual
536270.002022-08-297167Budget
2445529.482024-02-2671611Actual
205302.892023-10-2971212Actual
1673796.002023-07-297115Actual
3241657.392024-09-2771213Actual
1590533.002023-06-297156Actual
2141225.232023-11-2971411Actual
2215578.002023-12-277167Actual
6569137.452022-09-287118Actual
245455.002022-06-297114Actual
3014046.872024-07-2871113Actual
839040.002022-11-297126Budget
3885582.902025-03-297128Actual
3900239.062025-03-2971311Actual
2975482.902024-07-287128Actual
174987.142023-07-2971612Actual
319990.002022-06-297118Budget
700180.002022-10-297164Budget
356069.272024-12-2771511Actual
142548.212023-04-2871211Actual
1334855.632023-03-297128Actual
1413279.872023-04-287128Actual
35377205.632024-12-277118Actual
35966114.002025-01-277163Actual
1918295.022023-09-287128Actual
1817870.782023-08-297128Actual
2992832.672024-07-2871411Actual
2608229.002024-04-277146Actual
371363.002022-07-297115Actual
806280.002022-11-297114Budget
208190.002022-05-297118Budget
2369223.002024-02-267173Actual
34781150.002024-12-277113Actual
3629268.002025-01-277136Actual
389823.002022-07-297126Actual
34166128.002024-11-287167Actual
234207.142024-01-2771511Actual
2655824.162024-04-2771611Actual
881364.722022-11-297118Actual
1174930.002023-02-267126Actual
731880.002022-10-297136Budget
33631205.002024-11-287113Actual
3584392.482024-12-2771213Actual
1147993.002023-02-267164Actual
1880698.002023-09-287165Actual
1570579.002023-06-297115Actual
324750.002022-06-297128Budget
3286748.002024-10-287136Actual
3064332.002024-08-287146Actual
3393653.002024-11-287116Actual
2171220.002023-12-277173Actual
1371586.002023-04-287115Actual
3220617.782024-09-2771511Actual
2838924.002024-06-287156Actual
1626311.402023-06-2971311Actual
3741422.002025-02-267126Actual
10440104.002023-01-277115Actual
3289345.002024-10-287146Actual
20183158.662023-10-297118Actual
2133022.042023-11-2971111Actual
1416588.962023-04-287168Actual
14514109.002023-05-297113Actual
563044.002022-09-287113Actual
619670.002022-09-287136Budget
3472381.962024-11-2871613Actual
2528669.262024-03-287168Actual
165814.002022-05-297126Actual
2165478.002023-12-277163Actual
1274880.002023-03-297165Budget
1693722.002023-07-297156Actual
464414.002022-08-297173Actual
251036.002022-06-297164Actual
1147890.002023-02-267164Budget
120228.002022-05-297163Actual
1654.002022-04-287113Actual
978880.002022-12-277117Actual
3244864.412024-09-2771613Actual
3061737.002024-08-287136Actual
3439932.672024-11-2871311Actual
502340.002022-08-297126Budget
19622114.002023-10-297163Actual
2830916.002024-06-287126Actual
2889358.212024-06-2871112Actual
2466478.002024-03-287163Actual
2298216.002024-01-277146Actual
3847876.002025-03-297165Actual
1067376.002023-01-277136Actual
891840.002022-11-297168Budget
1057780.002023-01-277116Budget
10301110.002023-01-277114Budget
3555244.382024-12-2771311Actual
1282980.002023-03-297116Budget
2071023.002023-11-297173Actual
30469114.002024-08-287115Actual
1072160.002023-01-277146Budget
507229.002022-08-297136Actual
2644411.402024-04-2771211Actual
2375451.002024-02-267164Actual
229288.002024-01-277126Actual
569032.002022-09-287163Actual
225389.272023-12-2771612Actual
3867652.002025-03-297166Actual
3428582.902024-11-287168Actual
3372344.002024-11-287173Actual
3324944.382024-10-2871211Actual
1938310.332023-09-2871511Actual
3401740.002024-11-287146Actual
2095011.002023-11-297126Actual
1359336.002023-04-287173Actual
410160.002022-07-297166Budget
1664463.002023-07-297114Actual
91379.002022-12-277173Actual
33785156.002024-11-287164Actual
22596156.002024-01-277113Actual
36468101.002025-01-277167Actual
3233066.722024-09-2771612Actual
23634105.002024-02-267163Actual
205608.212023-10-2971612Actual
3675615.652025-01-2771511Actual
2123879.872023-11-297128Actual
970623.002022-12-277166Actual
1688566.002023-07-297136Actual
1301925.002023-03-297156Actual
33042152.002024-10-287167Actual
170870.002022-05-297136Budget
960526.002022-12-277146Actual
26355123.812024-04-277168Actual

Generated 2025-05-28 22:37:16.377 UTC