[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1821082.902023-09-127168Actual
2602811.002024-05-117126Actual
2475088.002024-04-117114Actual
3741422.002025-03-127126Actual
36085152.002025-02-107164Actual
601860.002022-10-127165Budget
2895467.782024-07-1271612Actual
2499030.002024-04-117136Actual
1472575.002023-06-127115Actual
960526.002023-01-107146Actual
3108752.892024-09-1171611Actual
3894797.572025-04-1271111Actual
3401740.002024-12-127146Actual
15015156.002023-06-127117Actual
14009130.002023-05-127117Actual
1906185.002023-10-127117Actual
36434198.002025-02-107117Actual
235426.082024-02-1071612Actual
2455110.002022-07-137114Budget
1292580.002023-04-127136Budget
3345677.362024-11-1171612Actual
2300826.002024-02-107156Actual
32719131.002024-11-117115Actual
266516.082024-05-1171612Actual
34815137.002025-01-107163Actual
642790.002022-10-127117Budget
34901163.002025-01-107114Actual
3354281.962024-11-1171213Actual
3217927.362024-10-1171411Actual
2336619.912024-02-1071311Actual
3223865.652024-10-1171611Actual
67840.002022-05-127156Budget
37676166.242025-03-127118Actual
2632382.902024-05-117128Actual
205302.892023-11-1271212Actual
2578327.002024-05-117173Actual
399431.002022-08-127146Actual
3799644.382025-03-1271112Actual
2263091.002024-02-107163Actual
1817870.782023-09-127128Actual
3428582.902024-12-127168Actual
1484522.002023-06-127126Actual
3399143.002024-12-127136Actual
569032.002022-10-127163Actual
768980.002022-11-127118Budget
394747.002022-08-127136Actual
53530.002022-05-127126Budget
175432.002022-06-127146Actual
14043117.002023-05-127167Actual
1334950.002023-04-127128Budget
1531023.102023-06-1271411Actual
2644411.402024-05-1171211Actual
708280.002022-11-127115Budget
905750.002023-01-107163Budget
330343.512022-07-137168Actual
1764823.002023-09-127173Actual
3779660.332025-03-1271111Actual
13499195.002023-05-127113Actual
3460666.722024-12-1271612Actual
174682.892023-08-1271212Actual
507170.002022-09-127136Budget
2215578.002024-01-107167Actual
1889218.002023-10-127126Actual
1282980.002023-04-127116Budget
681550.002022-11-127163Budget
376940.002022-08-127165Actual
344424.002022-08-127163Actual
1732217.782023-08-1271411Actual
26861117.002024-06-117163Actual
2723721.002024-06-117156Actual
502214.002022-09-127126Actual
924380.002023-01-107164Budget
2548628.422024-04-1171611Actual
170759.002022-06-127136Actual
356069.272025-01-1071511Actual
619565.002022-10-127136Actual
1989329.002023-11-127116Actual
844065.002022-12-137136Actual
20183158.662023-11-127118Actual
319990.002022-07-137118Budget
848640.002022-12-137146Budget
1147993.002023-03-127164Actual
806280.002022-12-137114Budget
194742.892023-10-1271112Actual
28513100.002024-07-127167Actual
16088160.182023-07-137118Actual
464414.002022-09-127173Actual
867164.002022-12-137117Actual
11418110.002023-03-127114Budget
371490.002022-08-127115Budget
3787832.672025-03-1271411Actual
1371586.002023-05-127115Actual
255721.822024-04-1171212Actual
1629014.592023-07-1371411Actual
731759.002022-11-127136Actual
1161980.002023-03-127165Budget
2103020.002023-12-137156Actual
3254076.002024-11-117163Actual
3920989.062025-04-1271612Actual
3867652.002025-04-127166Actual
1162052.002023-03-127165Actual
3029068.002024-09-117163Actual
218731.382022-06-127168Actual
1428125.232023-05-1271311Actual
1090578.002023-02-107117Actual
1137130.002023-03-127173Budget
27327132.002024-06-117117Actual
913630.002023-01-107173Budget
272960.002022-07-137116Budget
2123879.872023-12-137128Actual
2321970.782024-02-107128Actual
1330190.002023-04-127118Budget
3339528.422024-11-1171112Actual
265255.012024-05-1171511Actual
3002048.632024-08-1171112Actual
3312982.902024-11-117128Actual
1938310.332023-10-1271511Actual
1170180.002023-03-127116Budget
2836350.002024-07-127146Actual
3114649.702024-09-1171112Actual
3555244.382025-01-1071311Actual
3543879.872025-01-107168Actual
489460.002022-09-127165Budget
950818.002023-01-107126Actual
3811662.662025-03-1271113Actual
2534525.232024-04-1171111Actual
1003338.962023-01-107168Actual
511940.002022-09-127146Budget
14547114.002023-06-127163Actual
3004811.402024-08-1171212Actual
1726814.592023-08-1271211Actual
128330.002022-06-127173Budget
1287740.002023-04-127126Budget
33785156.002024-12-127164Actual
3147429.002024-10-117173Actual
3448669.912024-12-1271611Actual
1794222.002023-09-127146Actual
1487360.002023-06-127136Actual
2600124.002024-05-117116Actual
3516832.002025-01-107146Actual
675760.002022-11-127113Budget
2138517.782023-12-1371311Actual
183786.082023-09-1271511Actual
6569137.452022-10-127118Actual
2828275.002024-07-127116Actual
1025330.002023-02-107173Budget
741240.002022-11-127156Budget
1003440.002023-01-107168Budget
3782411.402025-03-1271211Actual
1268770.002023-04-127115Actual
100637.452022-05-127128Actual
23098117.002024-02-107117Actual
1871360.002023-10-127164Actual
1184440.002023-03-127146Actual
2605641.002024-05-117136Actual
3602431.002025-02-107173Actual
456550.002022-09-127163Budget
245411.822024-03-1171212Actual
2431331.612024-03-1171111Actual
1340860.172023-04-127168Actual
563160.002022-10-127113Budget
1579833.002023-07-137116Actual
1260783.002023-04-127164Actual
497560.002022-09-127116Budget
173493.952023-08-1271511Actual
37235156.002025-03-127164Actual
297750.002022-07-137166Budget
1115250.002023-02-107168Budget
667650.002022-10-127168Budget
23634105.002024-03-117163Actual
399540.002022-08-127146Budget
3805789.062025-03-1271612Actual
806360.002022-12-137114Actual
2381370.002024-03-117115Actual
1614982.902023-07-137168Actual
40470.002022-05-127165Budget
3847876.002025-04-127165Actual
32038110.172024-10-117168Actual
992680.002023-01-107118Budget
2012462.002023-11-127167Actual
29343106.002024-08-117115Actual
37704141.992025-03-127128Actual
1076717.002023-02-107156Actual
1217090.002023-03-127118Budget
21117104.002023-12-137117Actual
3295146.002024-11-117166Actual
2183286.002024-01-107115Actual
3672944.382025-02-1071411Actual
11419128.002023-03-127114Actual
2493534.002024-04-117116Actual
1528313.532023-06-1271311Actual
16029104.002023-07-137167Actual
12030100.002023-03-127117Budget
3153685.002024-10-117164Actual
212950.002022-06-127128Budget
3761793.002025-03-127167Actual
2369223.002024-03-117173Actual
32660109.002024-11-117164Actual
3404332.002024-12-127156Actual
1072029.002023-02-107146Actual
3897534.802025-04-1271211Actual
272832.002022-07-137116Actual
73550.002022-05-127166Budget
1035854.002023-02-107164Actual
1968052.002023-11-127173Actual
2943639.002024-08-117116Actual
1941529.482023-10-1271611Actual
955839.002023-01-107136Actual
1466653.002023-06-127164Actual
195012.892023-10-1271212Actual
30503103.002024-09-117165Actual
563044.002022-10-127113Actual
3008158.212024-08-1171612Actual
1307835.002023-04-127166Actual
2472218.002024-04-117173Actual
1718169.262023-08-127168Actual
292040.002022-07-137156Budget
23132104.002024-02-107167Actual
1049691.002023-02-107165Actual
3746830.002025-03-127146Actual
3914848.632025-04-1271112Actual
3466564.412024-12-1271113Actual
3557944.382025-01-1071411Actual
2390660.002024-03-117116Actual
3238934.592024-10-1171113Actual
264740.002022-07-137165Actual
1841119.912023-09-1271611Actual
3853770.002025-04-127116Actual
2768239.062024-06-1171611Actual
2127149.572023-12-137168Actual
26370.002022-05-127164Budget
20090100.002023-11-127117Actual
2788795.992024-06-1171213Actual
2954321.002024-08-117156Actual
214396.082023-12-1371511Actual
614640.002022-10-127126Budget
741112.002022-11-127156Actual
1495730.002023-06-127166Actual
2830916.002024-07-127126Actual
648770.002022-10-127167Budget
282539.002022-07-137136Actual
2372076.002024-03-117114Actual
932356.002023-01-107115Actual
2331135.872024-02-1071111Actual
182976.082023-09-1271211Actual
3102745.442024-09-1171311Actual
3469246.872024-12-1271213Actual
357288.002022-08-127114Actual
1413279.872023-05-127128Actual
2186547.002024-01-107165Actual
436854.112022-08-127128Actual
834270.002022-12-137116Budget
3457328.422024-12-1271212Actual
33751140.002024-12-127114Actual
21151104.002023-12-137167Actual
601742.002022-10-127165Actual

Generated 2025-06-12 02:31:27.838 UTC