[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1593726.002023-07-017166Actual
225061.822023-12-2971112Actual
255721.822024-03-3071212Actual
255455.012024-03-3071112Actual
58470.002022-04-307136Budget
1738229.482023-07-3171611Actual
212950.002022-05-317128Budget
28600110.172024-06-307128Actual
886150.002022-12-017128Budget
170870.002022-05-317136Budget
913630.002022-12-297173Budget
3466564.412024-11-3071113Actual
1287618.002023-03-317126Actual
1109250.002023-01-297128Budget
563160.002022-09-307113Budget
634627.002022-09-307166Actual
2715715.002024-05-307126Actual
2325288.962024-01-297168Actual
1826935.872023-08-3171111Actual
760880.002022-10-317167Budget
225389.272023-12-2971612Actual
1558431.002023-07-017173Actual
726913.002022-10-317126Actual
106349.572022-04-307168Actual
30376123.002024-08-307114Actual
29726205.632024-07-307118Actual
3888895.022025-03-317168Actual
1941529.482023-09-3071611Actual
180114.002022-05-317156Actual
1057780.002023-01-297116Budget
694380.002022-10-317114Budget
3217927.362024-09-2971411Actual
3749428.002025-02-287156Actual
389823.002022-07-317126Actual
475264.002022-08-317164Actual
2493534.002024-03-307116Actual
32660109.002024-10-307164Actual
950940.002022-12-297126Budget
1137010.002023-02-287173Actual
12829.002022-05-317173Actual
186150.002022-05-317166Budget
2268831.002024-01-297173Actual
3864424.002025-03-317156Actual
1057654.002023-01-297116Actual
34225128.362024-11-307118Actual
305890.002022-07-017117Budget
3254076.002024-10-307163Actual
1254685.002023-03-317114Actual
1282854.002023-03-317116Actual
3702392.482025-01-2971613Actual
13160104.002023-03-317117Actual
2012462.002023-10-317167Actual
144566.082023-04-3071612Actual
3805789.062025-02-2871612Actual
37328106.002025-02-287165Actual
2833780.002024-06-307136Actual
522360.002022-08-317166Budget
244226.082024-02-2871511Actual
2892110.332024-06-3071212Actual
48760.002022-04-307116Budget
3844491.002025-03-317115Actual
2501616.002024-03-307146Actual
1227850.002023-02-287168Budget
1282980.002023-03-317116Budget
385059.002022-07-317116Actual
569150.002022-09-307163Budget
256036.082024-03-3071612Actual
11559100.002023-02-287115Budget
26234140.002024-04-297167Actual
37294176.002025-02-287115Actual
33751140.002024-11-307114Actual
1835122.042023-08-3171411Actual
2103020.002023-12-017156Actual
3472381.962024-11-3071613Actual
497423.002022-08-317116Actual
2762253.952024-05-3071411Actual
1983447.002023-10-317165Actual
2647122.042024-04-2971311Actual
1189140.002023-02-287156Budget
1702793.002023-07-317117Actual
1208945.002023-02-287167Actual
3147429.002024-09-297173Actual
3817369.672025-02-2871613Actual
277730.002022-07-017126Budget
23191107.142024-01-297118Actual
1209080.002023-02-287167Budget
1786154.002023-08-317116Actual
38827179.872025-03-317118Actual
3454569.912024-11-3071112Actual
442650.002022-07-317168Budget
154023.952023-05-3171112Actual
801530.002022-12-017173Budget
245455.002022-07-017114Actual
3070144.002024-08-307166Actual
2177360.002023-12-297164Actual
3664797.572025-01-2971111Actual
36052247.002025-01-297114Actual
138848.002022-05-317164Actual
3637627.002025-01-297166Actual
924380.002022-12-297164Budget
1241846.002023-03-317163Actual
3029068.002024-08-307163Actual
1994836.002023-10-317136Actual
629030.002022-09-307156Budget
1683054.002023-07-317116Actual
2516693.002024-03-307167Actual
886061.692022-12-017128Actual
2600124.002024-04-297116Actual
3324944.382024-10-3071211Actual
1516979.872023-05-317168Actual
379059.272025-02-2871511Actual
1472575.002023-05-317115Actual
1302040.002023-03-317156Budget
6569137.452022-09-307118Actual
264740.002022-07-017165Actual
2673757.392024-04-2971213Actual
28572148.052024-06-307118Actual
2263091.002024-01-297163Actual
2280964.002024-01-297115Actual
1249913.002023-03-317173Actual
399540.002022-07-317146Budget
2542715.652024-03-3071411Actual
2472218.002024-03-307173Actual
2097846.002023-12-017136Actual
1487360.002023-05-317136Actual
536270.002022-08-317167Budget
2682798.002024-05-307113Actual
1003440.002022-12-297168Budget
1841119.912023-08-3171611Actual
1770968.002023-08-317164Actual
2298216.002024-01-297146Actual
614640.002022-09-307126Budget
19154173.812023-09-307118Actual
1334855.632023-03-317128Actual
37201117.002025-02-287114Actual
3555244.382024-12-2971311Actual
1504978.002023-05-317167Actual
30759136.002024-08-307117Actual
1868059.002023-09-307114Actual
2578327.002024-04-297173Actual
1935615.652023-09-3071411Actual
22596156.002024-01-297113Actual
530390.002022-08-317117Budget
36434198.002025-01-297117Actual
450760.002022-08-317113Budget
2165478.002023-12-297163Actual
2035713.532023-10-3171311Actual
385160.002022-07-317116Budget
1227748.052023-02-287168Actual
394870.002022-07-317136Budget
891723.812022-12-017168Actual
1174840.002023-02-287126Budget
1495730.002023-05-317166Actual
143995.012023-04-3071112Actual
2304034.002024-01-297166Actual
1025214.002023-01-297173Actual
2336619.912024-01-2971311Actual
694277.002022-10-317114Actual
970623.002022-12-297166Actual
736540.002022-10-317146Budget
843980.002022-12-017136Budget
661750.002022-09-307128Budget
32753152.002024-10-307165Actual
363360.002022-07-317164Budget
3448669.912024-11-3071611Actual
29040138.102024-06-3071213Actual
2872015.652024-06-3071211Actual
3914848.632025-03-3171112Actual
14009130.002023-04-307117Actual
2584566.002024-04-297164Actual
3445315.652024-11-3071511Actual
38734104.002025-03-317117Actual
297750.002022-07-017166Budget
3519418.002024-12-297156Actual
2759551.822024-05-3071311Actual
3097259.272024-08-3071111Actual
30469114.002024-08-307115Actual
1620834.802023-07-0171111Actual
554950.002022-08-317168Budget
464540.002022-08-317173Budget
239338.002024-02-287126Actual
1123376.002023-02-287113Actual
31629122.002024-09-297165Actual
1900329.002023-09-307166Actual
80149.002022-12-017173Actual
2038414.592023-10-3171411Actual
853340.002022-12-017156Budget
1104490.002023-01-297118Budget
1799933.002023-08-317166Actual
722035.002022-10-317116Actual
1115250.002023-01-297168Budget
2954321.002024-07-307156Actual
1082535.002023-01-297166Actual
1906185.002023-09-307117Actual
28479176.002024-06-307117Actual
7688107.142022-10-317118Actual
826263.002022-12-017165Actual
20243119.272023-10-317168Actual
73436.002022-04-307166Actual
3289345.002024-10-307146Actual
2937776.002024-07-307165Actual
1062440.002023-01-297126Budget
3511422.002024-12-297126Actual
2987417.782024-07-3071211Actual
848640.002022-12-017146Budget
229288.002024-01-297126Actual
1274880.002023-03-317165Budget
1115140.482023-01-297168Actual
708170.002022-10-317115Actual
2133022.042023-12-0171111Actual
713980.002022-10-317165Budget
272960.002022-07-017116Budget
938080.002022-12-297165Budget
264870.002022-07-017165Budget
272832.002022-07-017116Actual
36527248.062025-01-297118Actual
2828275.002024-06-307116Actual
404113.002022-07-317156Actual
34344109.272024-11-3071111Actual
33221109.272024-10-3071111Actual
3861827.002025-03-317146Actual
950818.002022-12-297126Actual
3439932.672024-11-3071311Actual
642790.002022-09-307117Budget
357288.002022-07-317114Actual
27361101.002024-05-307167Actual
32626148.002024-10-307114Actual
3744280.002025-02-287136Actual
1897211.002023-09-307156Actual
899839.002022-12-297113Actual
3105444.382024-08-3071411Actual
1475947.002023-05-317165Actual
1292651.002023-03-317136Actual
1109348.052023-01-297128Actual
881280.002022-12-017118Budget
2241523.102023-12-2971411Actual
371363.002022-07-317115Actual
2127149.572023-12-017168Actual
25811128.002024-04-297114Actual
24194160.182024-02-287118Actual
3141668.002024-09-297163Actual
2466478.002024-03-307163Actual
2141225.232023-12-0171411Actual
1096493.002023-01-297167Actual
3746830.002025-02-287146Actual
2528669.262024-03-307168Actual
205110.002022-04-307114Budget
27327132.002024-05-307117Actual
245411.822024-02-2871212Actual
2992832.672024-07-3071411Actual
3200582.902024-09-297128Actual
240615.002022-07-017173Actual
2384753.002024-02-287165Actual
577116.002022-09-307173Actual
3120799.702024-08-3071612Actual
2671027.572024-04-2971113Actual

Generated 2025-05-30 09:13:34.720 UTC