[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2602811.002024-04-277126Actual
29130176.002024-07-287113Actual
2655824.162024-04-2771611Actual
3393653.002024-11-287116Actual
35377205.632024-12-277118Actual
1017360.002023-01-277163Budget
152566.082023-05-2971211Actual
950940.002022-12-277126Budget
1918295.022023-09-287128Actual
2608229.002024-04-277146Actual
1938310.332023-09-2871511Actual
3241657.392024-09-2771213Actual
1202952.002023-02-267117Actual
28513100.002024-06-287167Actual
3779660.332025-02-2671111Actual
1194853.002023-02-267166Actual
2135819.912023-11-2971211Actual
768980.002022-10-297118Budget
292040.002022-06-297156Budget
2103020.002023-11-297156Actual
2975482.902024-07-287128Actual
1516979.872023-05-297168Actual
2012462.002023-10-297167Actual
2516693.002024-03-287167Actual
736423.002022-10-297146Actual
2298216.002024-01-277146Actual
2147223.102023-11-2971611Actual
2966778.002024-07-287167Actual
2501616.002024-03-287146Actual
2937776.002024-07-287165Actual
3366595.002024-11-287163Actual
787660.002022-11-297113Budget
1170068.002023-02-267116Actual
1422622.042023-04-2871111Actual
19095104.002023-09-287167Actual
1841119.912023-08-2971611Actual
3555244.382024-12-2771311Actual
2493534.002024-03-287116Actual
33877137.002024-11-287165Actual
58470.002022-04-287136Budget
4693110.002022-08-297114Budget
2578327.002024-04-277173Actual
595772.002022-09-287115Actual
3168870.002024-09-277116Actual
1564676.002023-06-297164Actual
234207.142024-01-2771511Actual
938080.002022-12-277165Budget
14547114.002023-05-297163Actual
1974154.002023-10-297164Actual
2141225.232023-11-2971411Actual
389940.002022-07-297126Budget
28223106.002024-06-287165Actual
554950.002022-08-297168Budget
536142.002022-08-297167Actual
63039.002022-04-287146Actual
1017232.002023-01-277163Actual
3572525.232024-12-2771212Actual
3171518.002024-09-277126Actual
3888895.022025-03-297168Actual
3587592.482024-12-2771613Actual
1475947.002023-05-297165Actual
34132221.002024-11-287117Actual
779640.002022-10-297168Budget
24194160.182024-02-267118Actual
259290.002022-06-297115Budget
3126627.572024-08-2871113Actual
35249.002022-07-297173Actual
3238934.592024-09-2771113Actual
81763.002022-04-287117Actual
1011580.002023-01-277113Budget
3354281.962024-10-2871213Actual
2284288.002024-01-277165Actual
87670.002022-04-287167Budget
1249830.002023-03-297173Budget
174987.142023-07-2971612Actual
311870.002022-06-297167Budget
2038414.592023-10-2971411Actual
978790.002022-12-277117Budget
731759.002022-10-297136Actual
689430.002022-10-297173Budget
2987417.782024-07-2871211Actual
3519418.002024-12-277156Actual
1770.002022-04-287113Budget
978880.002022-12-277117Actual
1035990.002023-01-277164Budget
3805789.062025-02-2671612Actual
1179776.002023-02-267136Actual
35933205.002025-01-277113Actual
773623.812022-10-297128Actual
1889218.002023-09-287126Actual
20243119.272023-10-297168Actual
1274754.002023-03-297165Actual
3174340.002024-09-277136Actual
1738229.482023-07-2971611Actual
2754087.992024-05-2871111Actual
1826935.872023-08-2971111Actual
205608.212023-10-2971612Actual
1927425.232023-09-2871111Actual
186150.002022-05-297166Budget
1371586.002023-04-287115Actual
3466564.412024-11-2871113Actual
305760.002022-06-297117Actual
760880.002022-10-297167Budget
2647122.042024-04-2771311Actual
853429.002022-11-297156Actual
377060.002022-07-297165Budget
2321970.782024-01-277128Actual
30410152.002024-08-287164Actual
681440.002022-10-297163Actual
2610817.002024-04-277156Actual
2830916.002024-06-287126Actual
886061.692022-11-297128Actual
1579833.002023-06-297116Actual
13300107.142023-03-297118Actual
522241.002022-08-297166Actual
73436.002022-04-287166Actual
3291924.002024-10-287156Actual
16088160.182023-06-297118Actual
418172.002022-07-297117Actual
2507443.002024-03-287166Actual
226970.002022-06-297113Budget
3540596.542024-12-277128Actual
16524136.002023-07-297113Actual
1189212.002023-02-267156Actual
843980.002022-11-297136Budget
277730.002022-06-297126Budget
27420220.782024-05-287118Actual
3002048.632024-07-2871112Actual
1655891.002023-07-297163Actual
3744280.002025-02-267136Actual
1067376.002023-01-277136Actual
251170.002022-06-297164Budget
3543879.872024-12-277168Actual
1227850.002023-02-267168Budget
1868059.002023-09-287114Actual
2304034.002024-01-277166Actual
205110.002022-04-287114Budget
984530.002022-12-277167Actual
1025214.002023-01-277173Actual
2895467.782024-06-2871612Actual
2200539.002023-12-277146Actual
1685716.002023-07-297126Actual
2300826.002024-01-277156Actual
955839.002022-12-277136Actual
1123280.002023-02-267113Budget
357288.002022-07-297114Actual
516513.002022-08-297156Actual
2806929.002024-06-287173Actual
31595176.002024-09-277115Actual
2086488.002023-11-297165Actual
338560.002022-07-297113Budget
436854.112022-07-297128Actual
3289345.002024-10-287146Actual
1932914.592023-09-2871311Actual
232635.002022-06-297163Actual
18594105.002023-09-287163Actual
1383713.002023-04-287126Actual
450760.002022-08-297113Budget
2097846.002023-11-297136Actual
253736.082024-03-2871211Actual
1504978.002023-05-297167Actual
2713039.002024-05-287116Actual
338430.002022-07-297113Actual
681550.002022-10-297163Budget
194742.892023-09-2871112Actual
3345677.362024-10-2871612Actual
1162052.002023-02-267165Actual
3281253.002024-10-287116Actual
13533100.002023-04-287163Actual
34225128.362024-11-287118Actual
225389.272023-12-2771612Actual
68958.002022-10-297173Actual
36588123.812025-01-277168Actual
2499030.002024-03-287136Actual
839126.002022-11-297126Actual
1282854.002023-03-297116Actual
3428582.902024-11-287168Actual
3859256.002025-03-297136Actual
67718.002022-04-287156Actual
2192439.002023-12-277116Actual
3684639.062025-01-2771112Actual
33009154.002024-10-287117Actual
37584124.002025-02-267117Actual
3330322.042024-10-2871411Actual
3372344.002024-11-287173Actual
23098117.002024-01-277117Actual
2280964.002024-01-277115Actual
1585330.002023-06-297136Actual
27039131.002024-05-287115Actual
1786154.002023-08-297116Actual
2197954.002023-12-277136Actual
5819110.002022-09-287114Budget
37328106.002025-02-267165Actual
424070.002022-07-297167Budget
1593726.002023-06-297166Actual
1137010.002023-02-267173Actual
544296.542022-08-297118Actual
23600166.002024-02-267113Actual
12030100.002023-02-267117Budget
3811662.662025-02-2671113Actual
3029068.002024-08-287163Actual
27977107.002024-06-287113Actual
601742.002022-09-287165Actual
3670253.952025-01-2771311Actual
1799933.002023-08-297166Actual
2614029.002024-04-277166Actual
25132109.002024-03-287117Actual
35284104.002024-12-277117Actual
1729522.042023-07-2971311Actual
2768239.062024-05-2871611Actual
3198122.302022-06-297118Actual
371363.002022-07-297115Actual
2165478.002023-12-277163Actual
1614982.902023-06-297168Actual
3584392.482024-12-2771213Actual
2996165.652024-07-2871611Actual
432190.002022-07-297118Budget
26355123.812024-04-277168Actual
53530.002022-04-287126Budget
11045141.992023-01-277118Actual
806360.002022-11-297114Actual
12688100.002023-03-297115Budget
2375451.002024-02-267164Actual
3153685.002024-09-277164Actual
186020.002022-05-297166Actual
404113.002022-07-297156Actual
2671027.572024-04-2771113Actual
1254685.002023-03-297114Actual
918555.002022-12-277114Actual
266516.082024-04-2771612Actual
3511422.002024-12-277126Actual
1983447.002023-10-297165Actual
3631855.002025-01-277146Actual
475360.002022-08-297164Budget
25225108.662024-03-287118Actual
1416588.962023-04-287168Actual
848640.002022-11-297146Budget
23132104.002024-01-277167Actual
1287740.002023-03-297126Budget
15492187.002023-06-297113Actual
154346.082023-05-2971612Actual
826180.002022-11-297165Budget
144566.082023-04-2871612Actual
120350.002022-05-297163Budget
3316279.872024-10-287168Actual
184703.952023-08-2971112Actual
28011122.002024-06-287163Actual
648770.002022-09-287167Budget
2275046.002024-01-277164Actual
1892039.002023-09-287136Actual
29250210.002024-07-287114Actual
2238825.232023-12-2771311Actual
3114649.702024-08-2871112Actual
106349.572022-04-287168Actual
2605641.002024-04-277136Actual
3702392.482025-01-2771613Actual

Generated 2025-05-28 04:04:15.494 UTC