[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2813093.002024-06-297164Actual
3182739.002024-09-287166Actual
2901355.642024-06-2971113Actual
1170068.002023-02-277116Actual
25225108.662024-03-297118Actual
3034839.002024-08-297173Actual
3540596.542024-12-287128Actual
235113.952024-01-2871112Actual
249626.002024-03-297126Actual
33101220.782024-10-297118Actual
21151104.002023-11-307167Actual
1301925.002023-03-307156Actual
38231107.002025-03-307113Actual
29040138.102024-06-2971213Actual
1799933.002023-08-307166Actual
2723721.002024-05-297156Actual
212950.002022-05-307128Budget
3746830.002025-02-277146Actual
3514275.002024-12-287136Actual
53530.002022-04-297126Budget
37294176.002025-02-277115Actual
194742.892023-09-2971112Actual
1334855.632023-03-307128Actual
251036.002022-06-307164Actual
859050.002022-11-307166Budget
3254076.002024-10-297163Actual
536142.002022-08-307167Actual
1147993.002023-02-277164Actual
1260690.002023-03-307164Budget
970750.002022-12-287166Budget
432075.322022-07-307118Actual
667549.572022-09-297168Actual
1359336.002023-04-297173Actual
946170.002022-12-287116Budget
1147890.002023-02-277164Budget
2726954.002024-05-297166Actual
3445315.652024-11-2971511Actual
29633221.002024-07-297117Actual
114650.002022-05-307113Actual
164663.952023-06-3071612Actual
3894797.572025-03-3071111Actual
282670.002022-06-307136Budget
2990139.062024-07-2971311Actual
3584392.482024-12-2871213Actual
873256.002022-11-307167Actual
87549.002022-04-297167Actual
344550.002022-07-307163Budget
1688566.002023-07-307136Actual
2984668.852024-07-2971111Actual
36085152.002025-01-287164Actual
2762253.952024-05-2971411Actual
38265127.002025-03-307163Actual
1809162.002023-08-307167Actual
2044423.102023-10-3071611Actual
266186.082024-04-2871112Actual
143995.012023-04-2971112Actual
1564676.002023-06-307164Actual
2499030.002024-03-297136Actual
14009130.002023-04-297117Actual
3179528.002024-09-287156Actual
1035990.002023-01-287164Budget
3793776.292025-02-2771611Actual
2946318.002024-07-297126Actual
873180.002022-11-307167Budget
2756826.292024-05-2971211Actual
741240.002022-10-307156Budget
848640.002022-11-307146Budget
768980.002022-10-307118Budget
511940.002022-08-307146Budget
3198122.302022-06-307118Actual
3129346.872024-08-2971213Actual
932480.002022-12-287115Budget
1194853.002023-02-277166Actual
2707164.002024-05-297165Actual
2889358.212024-06-2971112Actual
1434014.592023-04-2971611Actual
235426.082024-01-2871612Actual
3056246.002024-08-297116Actual
2877432.672024-06-2971411Actual
38351123.002025-03-307114Actual
28633138.962024-06-297168Actual
3690683.742025-01-2871612Actual
1096380.002023-01-287167Budget
760880.002022-10-307167Budget
736540.002022-10-307146Budget
3914848.632025-03-3071112Actual
1614982.902023-06-307168Actual
2197954.002023-12-287136Actual
1307835.002023-03-307166Actual
3749428.002025-02-277156Actual
35966114.002025-01-287163Actual
3259829.002024-10-297173Actual
1994836.002023-10-307136Actual
163177.142023-06-3071511Actual
33042152.002024-10-297167Actual
2975482.902024-07-297128Actual
1693722.002023-07-307156Actual
2504218.002024-03-297156Actual
661637.452022-09-297128Actual
1528313.532023-05-3071311Actual
624340.002022-09-297146Budget
3064332.002024-08-297146Actual
2602811.002024-04-287126Actual
423956.002022-07-307167Actual
3437213.532024-11-2971211Actual
185029.272023-08-3071612Actual
1331110.002022-05-307114Budget
2381370.002024-02-277115Actual
2828275.002024-06-297116Actual
569150.002022-09-297163Budget
3439932.672024-11-2971311Actual
2425470.782024-02-277168Actual
1062440.002023-01-287126Budget
2238825.232023-12-2871311Actual
240730.002022-06-307173Budget
208190.002022-05-307118Budget
34901163.002024-12-287114Actual
363235.002022-07-307164Actual
287350.002022-06-307146Budget
1189140.002023-02-277156Budget
11418110.002023-02-277114Budget
324750.002022-06-307128Budget
960526.002022-12-287146Actual
15015156.002023-05-307117Actual
497560.002022-08-307116Budget
35377205.632024-12-287118Actual
456550.002022-08-307163Budget
746950.002022-10-307166Budget
410047.002022-07-307166Actual
255721.822024-03-2971212Actual
1738229.482023-07-3071611Actual
208085.932022-05-307118Actual
264870.002022-06-307165Budget
1492527.002023-05-307156Actual
2077251.002023-11-307164Actual
661750.002022-09-297128Budget
1569.002022-04-297173Actual
63150.002022-04-297146Budget
1504978.002023-05-307167Actual
389940.002022-07-307126Budget
34253126.842024-11-297128Actual
37584124.002025-02-277117Actual
555043.512022-08-307168Actual
773623.812022-10-307128Actual
1371586.002023-04-297115Actual
174411.822023-07-3071112Actual
2578327.002024-04-287173Actual
475360.002022-08-307164Budget
581860.002022-09-297114Actual
36468101.002025-01-287167Actual
3602431.002025-01-287173Actual
834353.002022-11-307116Actual
2038414.592023-10-3071411Actual
614640.002022-09-297126Budget
205302.892023-10-3071212Actual
1268770.002023-03-307115Actual
3004811.402024-07-2971212Actual
3555244.382024-12-2871311Actual
3926855.642025-03-3071113Actual
4693110.002022-08-307114Budget
1475947.002023-05-307165Actual
2922229.002024-07-297173Actual
153070.002022-05-307165Budget
19154173.812023-09-297118Actual
3448669.912024-11-2971611Actual
886061.692022-11-307128Actual
3856424.002025-03-307126Actual
2786046.872024-05-2971113Actual
667650.002022-09-297168Budget
2715715.002024-05-297126Actual
34781150.002024-12-287113Actual
2472218.002024-03-297173Actual
32719131.002024-10-297115Actual
2478354.002024-03-297164Actual
20183158.662023-10-307118Actual
2768239.062024-05-2971611Actual
34564.002022-04-297115Actual
997450.002022-12-287128Budget
2954321.002024-07-297156Actual
4692120.002022-08-307114Actual
3100017.782024-08-2971211Actual
1109348.052023-01-287128Actual
806280.002022-11-307114Budget
2083188.002023-11-307115Actual
1611699.572023-06-307128Actual
1025330.002023-01-287173Budget
1174840.002023-02-277126Budget
2487661.002024-03-297165Actual
1017232.002023-01-287163Actual
1590533.002023-06-307156Actual
1889218.002023-09-297126Actual
1090578.002023-01-287117Actual
31885198.002024-09-287117Actual
1274880.002023-03-307165Budget
14547114.002023-05-307163Actual
3223865.652024-09-2871611Actual
2614029.002024-04-287166Actual
614718.002022-09-297126Actual
619565.002022-09-297136Actual
2949156.002024-07-297136Actual
1673796.002023-07-307115Actual
773750.002022-10-307128Budget
2369223.002024-02-277173Actual
164093.952023-06-3071112Actual
184703.952023-08-3071112Actual
3117428.422024-08-2971212Actual
20211107.142023-10-307128Actual
20243119.272023-10-307168Actual
801530.002022-11-307173Budget
511820.002022-08-307146Actual
694277.002022-10-307114Actual
1017360.002023-01-287163Budget
1227748.052023-02-277168Actual
36052247.002025-01-287114Actual
1035854.002023-01-287164Actual
3286748.002024-10-297136Actual
2830916.002024-06-297126Actual
2396130.002024-02-277136Actual
1381043.002023-04-297116Actual
2525369.262024-03-297128Actual
2065293.002023-11-307163Actual
2649822.042024-04-2871411Actual
741112.002022-10-307156Actual
1989329.002023-10-307116Actual
1558431.002023-06-307173Actual
11419128.002023-02-277114Actual
1386533.002023-04-297136Actual
352540.002022-07-307173Budget
371490.002022-07-307115Budget
2788795.992024-05-2971213Actual
1137010.002023-02-277173Actual
3102745.442024-08-2971311Actual
3516832.002024-12-287146Actual
205032.892023-10-3071112Actual
2280964.002024-01-287115Actual
3519418.002024-12-287156Actual
1235880.002023-03-307113Budget
978790.002022-12-287117Budget
629030.002022-09-297156Budget
29284114.002024-07-297164Actual
3469246.872024-11-2971213Actual
37676166.242025-02-277118Actual
1011457.002023-01-287113Actual
1202952.002023-02-277117Actual
1871360.002023-09-297164Actual
1416588.962023-04-297168Actual
1189212.002023-02-277156Actual
142548.212023-04-2971211Actual
1365476.002023-04-297164Actual
1254685.002023-03-307114Actual
36555107.142025-01-287128Actual
3428582.902024-11-297168Actual
1974154.002023-10-307164Actual
3289345.002024-10-297146Actual
138970.002022-05-307164Budget
3799644.382025-02-2771112Actual

Generated 2025-05-30 01:35:51.052 UTC