[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1714855.632023-07-317128Actual
385160.002022-07-317116Budget
450644.002022-08-317113Actual
2764917.782024-05-3071511Actual
3573110.002022-07-317114Budget
184703.952023-08-3171112Actual
754950.002022-10-317117Actual
1685716.002023-07-317126Actual
27977107.002024-06-307113Actual
3034839.002024-08-307173Actual
2445529.482024-02-2871611Actual
1170180.002023-02-287116Budget
886061.692022-12-017128Actual
2528669.262024-03-307168Actual
2901355.642024-06-3071113Actual
138848.002022-05-317164Actual
3372344.002024-11-307173Actual
1463366.002023-05-317114Actual
226970.002022-07-017113Budget
239338.002024-02-287126Actual
1794222.002023-08-317146Actual
205110.002022-04-307114Budget
3584392.482024-12-2971213Actual
28633138.962024-06-307168Actual
3844491.002025-03-317115Actual
13300107.142023-03-317118Actual
793550.002022-12-017163Budget
859050.002022-12-017166Budget
161160.002022-05-317116Budget
984530.002022-12-297167Actual
232635.002022-07-017163Actual
2381370.002024-02-287115Actual
32719131.002024-10-307115Actual
30759136.002024-08-307117Actual
3241657.392024-09-2971213Actual
37737158.662025-02-287168Actual
2466478.002024-03-307163Actual
960440.002022-12-297146Budget
3557944.382024-12-2971411Actual
232750.002022-07-017163Budget
3002048.632024-07-3071112Actual
3215227.362024-09-2971311Actual
34781150.002024-12-297113Actual
544296.542022-08-317118Actual
1799933.002023-08-317166Actual
36527248.062025-01-297118Actual
1235972.002023-03-317113Actual
3569742.252024-12-2971112Actual
215316.082023-12-0171112Actual
180240.002022-05-317156Budget
432075.322022-07-317118Actual
3511422.002024-12-297126Actual
867164.002022-12-017117Actual
175432.002022-05-317146Actual
11559100.002023-02-287115Budget
2869268.852024-06-3071111Actual
2268831.002024-01-297173Actual
436854.112022-07-317128Actual
37676166.242025-02-287118Actual
3744280.002025-02-287136Actual
2954321.002024-07-307156Actual
265255.012024-04-2971511Actual
3847876.002025-03-317165Actual
1189212.002023-02-287156Actual
1989329.002023-10-317116Actual
1011457.002023-01-297113Actual
81890.002022-04-307117Budget
13159100.002023-03-317117Budget
3741422.002025-02-287126Actual
19589195.002023-10-317113Actual
240615.002022-07-017173Actual
1082535.002023-01-297166Actual
352540.002022-07-317173Budget
27361101.002024-05-307167Actual
26295166.242024-04-297118Actual
389823.002022-07-317126Actual
489460.002022-08-317165Budget
2174083.002023-12-297114Actual
464540.002022-08-317173Budget
2600124.002024-04-297116Actual
1067480.002023-01-297136Budget
106450.002022-04-307168Budget
22214141.992023-12-297118Actual
3672944.382025-01-2971411Actual
205032.892023-10-3171112Actual
2197954.002023-12-297136Actual
661750.002022-09-307128Budget
736423.002022-10-317146Actual
3684639.062025-01-2971112Actual
708170.002022-10-317115Actual
3339528.422024-10-3071112Actual
95990.002022-04-307118Budget
1362188.002023-04-307114Actual
1889218.002023-09-307126Actual
760772.002022-10-317167Actual
826180.002022-12-017165Budget
34994122.002024-12-297115Actual
3761793.002025-02-287167Actual
21117104.002023-12-017117Actual
1696929.002023-07-317166Actual
3782411.402025-02-2871211Actual
33101220.782024-10-307118Actual
36555107.142025-01-297128Actual
2525369.262024-03-307128Actual
30913141.992024-08-307168Actual
2263091.002024-01-297163Actual
404230.002022-07-317156Budget
2655824.162024-04-2971611Actual
1691130.002023-07-317146Actual
2401322.002024-02-287156Actual
245411.822024-02-2871212Actual
39295103.012025-03-3171213Actual
3289345.002024-10-307146Actual
899839.002022-12-297113Actual
2003235.002023-10-317166Actual
195012.892023-09-3071212Actual
2044423.102023-10-3171611Actual
40349.002022-04-307165Actual
30376123.002024-08-307114Actual
91379.002022-12-297173Actual
35757111.402024-12-2971612Actual
287350.002022-07-017146Budget
251170.002022-07-017164Budget
73436.002022-04-307166Actual
19622114.002023-10-317163Actual
15108108.662023-05-317118Actual
820180.002022-12-017115Budget
1115140.482023-01-297168Actual
1593726.002023-07-017166Actual
924380.002022-12-297164Budget
35284104.002024-12-297117Actual
1383713.002023-04-307126Actual
1017232.002023-01-297163Actual
1430819.912023-04-3071411Actual
418172.002022-07-317117Actual
11418110.002023-02-287114Budget
2227448.052023-12-297168Actual
601742.002022-09-307165Actual
2842149.002024-06-307166Actual
2975482.902024-07-307128Actual
755090.002022-10-317117Budget
3108752.892024-08-3071611Actual
2071023.002023-12-017173Actual
1202952.002023-02-287117Actual
1249830.002023-03-317173Budget
30469114.002024-08-307115Actual
133099.002022-05-317114Actual
161047.002022-05-317116Actual
1307960.002023-03-317166Budget
2744895.022024-05-307128Actual
3602431.002025-01-297173Actual
2321970.782024-01-297128Actual
587760.002022-09-307164Budget
34166128.002024-11-307167Actual
1076717.002023-01-297156Actual
681440.002022-10-317163Actual
363235.002022-07-317164Actual
218731.382022-05-317168Actual
1614982.902023-07-017168Actual
371490.002022-07-317115Budget
245723.952024-02-2871612Actual
3354281.962024-10-3071213Actual
23191107.142024-01-297118Actual
1780268.002023-08-317165Actual
3126627.572024-08-3071113Actual
1877270.002023-09-307115Actual
28189122.002024-06-307115Actual
68958.002022-10-317173Actual
163177.142023-07-0171511Actual
144262.892023-04-3071212Actual
881364.722022-12-017118Actual
24194160.182024-02-287118Actual
26947234.002024-05-307114Actual
932356.002022-12-297115Actual
3324944.382024-10-3071211Actual
37081215.002025-02-287113Actual
13533100.002023-04-307163Actual
2183286.002023-12-297115Actual
1189140.002023-02-287156Budget
629030.002022-09-307156Budget
1123280.002023-02-287113Budget
522360.002022-08-317166Budget
2608229.002024-04-297146Actual
12030100.002023-02-287117Budget
2192439.002023-12-297116Actual
7432.002022-04-307163Actual
1817870.782023-08-317128Actual
23634105.002024-02-287163Actual
3445315.652024-11-3071511Actual
3200582.902024-09-297128Actual
376940.002022-07-317165Actual
1194853.002023-02-287166Actual
1655891.002023-07-317163Actual
502214.002022-08-317126Actual
1340750.002023-03-317168Budget
100750.002022-04-307128Budget
165814.002022-05-317126Actual
249626.002024-03-307126Actual
3787832.672025-02-2871411Actual
2410293.002024-02-287117Actual
3508732.002024-12-297116Actual
1815088.962023-08-317118Actual
2475088.002024-03-307114Actual
955839.002022-12-297136Actual
3233066.722024-09-2971612Actual
25689137.002024-04-297113Actual
2375451.002024-02-287164Actual
4693110.002022-08-317114Budget
114650.002022-05-317113Actual
264870.002022-07-017165Budget
32753152.002024-10-307165Actual
1330190.002023-03-317118Budget
2147223.102023-12-0171611Actual
371363.002022-07-317115Actual
1841119.912023-08-3171611Actual
2504218.002024-03-307156Actual
2304034.002024-01-297166Actual
2943639.002024-07-307116Actual
1082460.002023-01-297166Budget
965240.002022-12-297156Budget
1003440.002022-12-297168Budget
330343.512022-07-017168Actual
3587592.482024-12-2971613Actual
1664463.002023-07-317114Actual
442650.002022-07-317168Budget
3105444.382024-08-3071411Actual
153070.002022-05-317165Budget
194290.002022-05-317117Budget
2990139.062024-07-3071311Actual
2614029.002024-04-297166Actual
1561255.002023-07-017114Actual
2949156.002024-07-307136Actual
3223865.652024-09-2971611Actual
1702793.002023-07-317117Actual
1241960.002023-03-317163Budget
2922229.002024-07-307173Actual
628921.002022-09-307156Actual
1104490.002023-01-297118Budget
2987417.782024-07-3071211Actual
1718169.262023-07-317168Actual
245455.002022-07-017114Actual
516630.002022-08-317156Budget
891840.002022-12-017168Budget
2422299.572024-02-287128Actual
1522825.232023-05-3171111Actual
215633.952023-12-0171612Actual
245146.082024-02-2871112Actual
3678765.652025-01-2971611Actual
1331110.002022-05-317114Budget
34901163.002024-12-297114Actual
357288.002022-07-317114Actual
432190.002022-07-317118Budget
773750.002022-10-317128Budget
319990.002022-07-017118Budget
3746830.002025-02-287146Actual
1184560.002023-02-287146Budget

Generated 2025-05-30 16:58:57.000 UTC