[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3056246.002024-08-317116Actual
2431331.612024-02-2971111Actual
812080.002022-12-027164Budget
1561255.002023-07-027114Actual
1927425.232023-10-0171111Actual
87670.002022-05-017167Budget
259290.002022-07-027115Budget
3469246.872024-12-0171213Actual
32753152.002024-10-317165Actual
305760.002022-07-027117Actual
2780156.082024-05-3171612Actual
1558431.002023-07-027173Actual
154346.082023-06-0171612Actual
544390.002022-09-017118Budget
58470.002022-05-017136Budget
153070.002022-06-017165Budget
28097172.002024-07-017114Actual
3888895.022025-04-017168Actual
13160104.002023-04-017117Actual
3102745.442024-08-3171311Actual
3457328.422024-12-0171212Actual
1691130.002023-08-017146Actual
67840.002022-05-017156Budget
970623.002022-12-307166Actual
3439932.672024-12-0171311Actual
173493.952023-08-0171511Actual
311870.002022-07-027167Budget
194742.892023-10-0171112Actual
3629268.002025-01-307136Actual
26263.002022-05-017164Actual
152960.002022-06-017165Actual
2103020.002023-12-027156Actual
1416588.962023-05-017168Actual
185029.272023-09-0171612Actual
3002048.632024-07-3171112Actual
3799644.382025-03-0171112Actual
144262.892023-05-0171212Actual
232635.002022-07-027163Actual
1587922.002023-07-027146Actual
410160.002022-08-017166Budget
81890.002022-05-017117Budget
3678765.652025-01-3071611Actual
26947234.002024-05-317114Actual
277730.002022-07-027126Budget
33042152.002024-10-317167Actual
681440.002022-11-017163Actual
601860.002022-10-017165Budget
1579833.002023-07-027116Actual
36434198.002025-01-307117Actual
722035.002022-11-017116Actual
3198122.302022-07-027118Actual
1321980.002023-04-017167Budget
3752646.002025-03-017166Actual
1217179.872023-03-017118Actual
29040138.102024-07-0171213Actual
773750.002022-11-017128Budget
1057780.002023-01-307116Budget
1826935.872023-09-0171111Actual
667650.002022-10-017168Budget
3460666.722024-12-0171612Actual
731880.002022-11-017136Budget
3900239.062025-04-0171311Actual
1475947.002023-06-017165Actual
30852296.542024-08-317118Actual
11045141.992023-01-307118Actual
2545410.332024-03-3171511Actual
205302.892023-11-0171212Actual
30376123.002024-08-317114Actual
1655891.002023-08-017163Actual
2756826.292024-05-3171211Actual
3487329.002024-12-307173Actual
1179880.002023-03-017136Budget
1274754.002023-04-017165Actual
3215227.362024-09-3071311Actual
522241.002022-09-017166Actual
624223.002022-10-017146Actual
1334950.002023-04-017128Budget
700056.002022-11-017164Actual
1003440.002022-12-307168Budget
40349.002022-05-017165Actual
3905611.402025-04-0171511Actual
3785151.822025-03-0171311Actual
2542715.652024-03-3171411Actual
450644.002022-09-017113Actual
3200582.902024-09-307128Actual
3088070.782024-08-317128Actual
1564676.002023-07-027164Actual
235426.082024-01-3071612Actual
1292651.002023-04-017136Actual
3563837.992024-12-3071611Actual
2504218.002024-03-317156Actual
1570579.002023-07-027115Actual
2759551.822024-05-3171311Actual
29250210.002024-07-317114Actual
3100017.782024-08-3171211Actual
708170.002022-11-017115Actual
489349.002022-09-017165Actual
3097259.272024-08-3171111Actual
128330.002022-06-017173Budget
1297360.002023-04-017146Budget
3061737.002024-08-317136Actual
2077251.002023-12-027164Actual
3117428.422024-08-3171212Actual
2186547.002023-12-307165Actual
3920989.062025-04-0171612Actual
958110.172022-05-017118Actual
1997419.002023-11-017146Actual
28223106.002024-07-017165Actual
932356.002022-12-307115Actual
834353.002022-12-027116Actual
1322045.002023-04-017167Actual
1194853.002023-03-017166Actual
3179528.002024-09-307156Actual
154023.952023-06-0171112Actual
1714855.632023-08-017128Actual
873256.002022-12-027167Actual
726840.002022-11-017126Budget
21621109.002023-12-307113Actual
1685716.002023-08-017126Actual
3584392.482024-12-3071213Actual
30759136.002024-08-317117Actual
3120799.702024-08-3171612Actual
3670253.952025-01-3071311Actual
34815137.002024-12-307163Actual
2165478.002023-12-307163Actual
667549.572022-10-017168Actual
1868059.002023-10-017114Actual
629030.002022-10-017156Budget
34564.002022-05-017115Actual
806360.002022-12-027114Actual
950940.002022-12-307126Budget
569032.002022-10-017163Actual
1460515.002023-06-017173Actual
3004811.402024-07-3171212Actual
330343.512022-07-027168Actual
87549.002022-05-017167Actual
37704141.992025-03-017128Actual
1208945.002023-03-017167Actual
218731.382022-06-017168Actual
577116.002022-10-017173Actual
1593726.002023-07-027166Actual
175550.002022-06-017146Budget
26355123.812024-04-307168Actual
489460.002022-09-017165Budget
2507443.002024-03-317166Actual
2203113.002023-12-307156Actual
793550.002022-12-027163Budget
31885198.002024-09-307117Actual
2954321.002024-07-317156Actual
404113.002022-08-017156Actual
3861827.002025-04-017146Actual
2754087.992024-05-3171111Actual
1886525.002023-10-017116Actual
587760.002022-10-017164Budget
3853770.002025-04-017116Actual
3399143.002024-12-017136Actual
1504978.002023-06-017167Actual
158256.002023-07-027126Actual
1989329.002023-11-017116Actual
1362188.002023-05-017114Actual
1260783.002023-04-017164Actual
1090578.002023-01-307117Actual
1374970.002023-05-017165Actual
3393653.002024-12-017116Actual
3902965.652025-04-0171411Actual
1626311.402023-07-0271311Actual
5819110.002022-10-017114Budget
2071023.002023-12-027173Actual
291923.002022-07-027156Actual
609932.002022-10-017116Actual
2275046.002024-01-307164Actual
24630175.002024-03-317113Actual
1764823.002023-09-017173Actual
2401322.002024-02-297156Actual
1466653.002023-06-017164Actual
399431.002022-08-017146Actual
853340.002022-12-027156Budget
577040.002022-10-017173Budget
2762253.952024-05-3171411Actual
33785156.002024-12-017164Actual
793424.002022-12-027163Actual
656890.002022-10-017118Budget
1147993.002023-03-017164Actual
3617877.002025-01-307165Actual
3690683.742025-01-3071612Actual
410047.002022-08-017166Actual
3176932.002024-09-307146Actual
19800107.002023-11-017115Actual
95990.002022-05-017118Budget
3573110.002022-08-017114Budget
394870.002022-08-017136Budget
992680.002022-12-307118Budget
338560.002022-08-017113Budget
1677178.002023-08-017165Actual
2263091.002024-01-307163Actual
2647122.042024-04-3071311Actual
544296.542022-09-017118Actual
2614029.002024-04-307166Actual
3555244.382024-12-3071311Actual
1796820.002023-09-017156Actual
371490.002022-08-017115Budget
31629122.002024-09-307165Actual
1386533.002023-05-017136Actual
873180.002022-12-027167Budget
282539.002022-07-027136Actual
2548628.422024-03-3171611Actual
3442649.702024-12-0171411Actual
2534525.232024-03-3171111Actual
779528.352022-11-017168Actual
2012462.002023-11-017167Actual
502340.002022-09-017126Budget
2038414.592023-11-0171411Actual
1025214.002023-01-307173Actual
3917622.042025-04-0171212Actual
848640.002022-12-027146Budget
2584566.002024-04-307164Actual
779640.002022-11-017168Budget
760880.002022-11-017167Budget
992782.902022-12-307118Actual
726913.002022-11-017126Actual
609860.002022-10-017116Budget
456550.002022-09-017163Budget
624340.002022-10-017146Budget
3914848.632025-04-0171112Actual
1297235.002023-04-017146Actual
20499.002022-05-017114Actual
3761793.002025-03-017167Actual
31595176.002024-09-307115Actual
3540596.542024-12-307128Actual
1025330.002023-01-307173Budget
628921.002022-10-017156Actual
1413279.872023-05-017128Actual
2895467.782024-07-0171612Actual
30256150.002024-08-317113Actual
913630.002022-12-307173Budget
2171220.002023-12-307173Actual
363360.002022-08-017164Budget
1307835.002023-04-017166Actual
106349.572022-05-017168Actual
2339323.102024-01-3071411Actual
3572525.232024-12-3071212Actual
226839.002022-07-027113Actual
2095011.002023-12-027126Actual
48631.002022-05-017116Actual
432075.322022-08-017118Actual
38827179.872025-04-017118Actual
3519418.002024-12-307156Actual
3717329.002025-03-017173Actual
773623.812022-11-017128Actual
3295146.002024-10-317166Actual
3345677.362024-10-3171612Actual
507170.002022-09-017136Budget
245455.002022-07-027114Actual
15730.002022-05-017173Budget
38265127.002025-04-017163Actual
867164.002022-12-027117Actual

Generated 2025-05-31 20:37:54.907 UTC