[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1552691.002023-07-027163Actual
853340.002022-12-027156Budget
1076717.002023-01-307156Actual
291923.002022-07-027156Actual
394747.002022-08-017136Actual
1104490.002023-01-307118Budget
530464.002022-09-017117Actual
245455.002022-07-027114Actual
19095104.002023-10-017167Actual
356069.272024-12-3071511Actual
1786154.002023-09-017116Actual
170759.002022-06-017136Actual
36527248.062025-01-307118Actual
937949.002022-12-307165Actual
1475947.002023-06-017165Actual
363235.002022-08-017164Actual
1654.002022-05-017113Actual
2984668.852024-07-3171111Actual
1297235.002023-04-017146Actual
708170.002022-11-017115Actual
6569137.452022-10-017118Actual
1383713.002023-05-017126Actual
3802414.592025-03-0171212Actual
773623.812022-11-017128Actual
722170.002022-11-017116Budget
235113.952024-01-3071112Actual
497560.002022-09-017116Budget
3286748.002024-10-317136Actual
1082535.002023-01-307166Actual
1156072.002023-03-017115Actual
14514109.002023-06-017113Actual
1217179.872023-03-017118Actual
170870.002022-06-017136Budget
26200195.002024-04-307117Actual
330343.512022-07-027168Actual
2390660.002024-02-297116Actual
629030.002022-10-017156Budget
3291924.002024-10-317156Actual
3678765.652025-01-3071611Actual
614718.002022-10-017126Actual
3179528.002024-09-307156Actual
80149.002022-12-027173Actual
48631.002022-05-017116Actual
1702793.002023-08-017117Actual
3888895.022025-04-017168Actual
1282854.002023-04-017116Actual
3457328.422024-12-0171212Actual
2206349.002023-12-307166Actual
2290134.002024-01-307116Actual
958110.172022-05-017118Actual
22596156.002024-01-307113Actual
30376123.002024-08-317114Actual
377060.002022-08-017165Budget
2325288.962024-01-307168Actual
1227850.002023-03-017168Budget
2493534.002024-03-317116Actual
1381043.002023-05-017116Actual
2504218.002024-03-317156Actual
30410152.002024-08-317164Actual
1590533.002023-07-027156Actual
30913141.992024-08-317168Actual
266186.082024-04-3071112Actual
1109250.002023-01-307128Budget
2035713.532023-11-0171311Actual
1162052.002023-03-017165Actual
23600166.002024-02-297113Actual
3511422.002024-12-307126Actual
511820.002022-09-017146Actual
507229.002022-09-017136Actual
1826935.872023-09-0171111Actual
3176932.002024-09-307146Actual
1057654.002023-01-307116Actual
1770.002022-05-017113Budget
918480.002022-12-307114Budget
1564676.002023-07-027164Actual
1481834.002023-06-017116Actual
1274754.002023-04-017165Actual
240615.002022-07-027173Actual
3401740.002024-12-017146Actual
363360.002022-08-017164Budget
2401322.002024-02-297156Actual
251036.002022-07-027164Actual
25689137.002024-04-307113Actual
1796820.002023-09-017156Actual
1673796.002023-08-017115Actual
2092344.002023-12-027116Actual
3894797.572025-04-0171111Actual
30759136.002024-08-317117Actual
226839.002022-07-027113Actual
891723.812022-12-027168Actual
128330.002022-06-017173Budget
153070.002022-06-017165Budget
305890.002022-07-027117Budget
185029.272023-09-0171612Actual
1463366.002023-06-017114Actual
1780268.002023-09-017165Actual
2682798.002024-05-317113Actual
29130176.002024-07-317113Actual
33221109.272024-10-3171111Actual
212950.002022-06-017128Budget
1688566.002023-08-017136Actual
569032.002022-10-017163Actual
1794222.002023-09-017146Actual
16029104.002023-07-027167Actual
1301925.002023-04-017156Actual
3198122.302022-07-027118Actual
741240.002022-11-017156Budget
2475088.002024-03-317114Actual
3516832.002024-12-307146Actual
1805785.002023-09-017117Actual
2077251.002023-12-027164Actual
1096380.002023-01-307167Budget
2472218.002024-03-317173Actual
2233322.042023-12-3071111Actual
483490.002022-09-017115Budget
2422299.572024-02-297128Actual
34690.002022-05-017115Budget
114770.002022-06-017113Budget
2280964.002024-01-307115Actual
1599578.002023-07-027117Actual
2238825.232023-12-3071311Actual
1235880.002023-04-017113Budget
232635.002022-07-027163Actual
3064332.002024-08-317146Actual
2236122.042023-12-3071211Actual
3696546.872025-01-3071113Actual
2748160.172024-05-317168Actual
352540.002022-08-017173Budget
2836350.002024-07-017146Actual
820256.002022-12-027115Actual
389823.002022-08-017126Actual
3856424.002025-04-017126Actual
259148.002022-07-027115Actual
31918124.002024-09-307167Actual
3543879.872024-12-307168Actual
14043117.002023-05-017167Actual
489349.002022-09-017165Actual
266516.082024-04-3071612Actual
3108752.892024-08-3171611Actual
3514275.002024-12-307136Actual
2466478.002024-03-317163Actual
3330322.042024-10-3171411Actual
21151104.002023-12-027167Actual
3428582.902024-12-017168Actual
25811128.002024-04-307114Actual
144262.892023-05-0171212Actual
587642.002022-10-017164Actual
2828275.002024-07-017116Actual
37584124.002025-03-017117Actual
2425470.782024-02-297168Actual
10906100.002023-01-307117Budget
563160.002022-10-017113Budget
245723.952024-02-2971612Actual
63150.002022-05-017146Budget
960526.002022-12-307146Actual
1593726.002023-07-027166Actual
27768.002022-07-027126Actual
87670.002022-05-017167Budget
2484253.002024-03-317115Actual
768980.002022-11-017118Budget
2331135.872024-01-3071111Actual
1297360.002023-04-017146Budget
661637.452022-10-017128Actual
2992832.672024-07-3171411Actual
36052247.002025-01-307114Actual
3002048.632024-07-3171112Actual
984530.002022-12-307167Actual
3132492.482024-08-3171613Actual
35757111.402024-12-3071612Actual
2499030.002024-03-317136Actual
2943639.002024-07-317116Actual
3316279.872024-10-317168Actual
3569742.252024-12-3071112Actual
2762253.952024-05-3171411Actual
2268831.002024-01-307173Actual
2756826.292024-05-3171211Actual
1076840.002023-01-307156Budget
23191107.142024-01-307118Actual
1115250.002023-01-307168Budget
23634105.002024-02-297163Actual
34994122.002024-12-307115Actual
2937776.002024-07-317165Actual
106349.572022-05-017168Actual
3897534.802025-04-0171211Actual
601742.002022-10-017165Actual
30852296.542024-08-317118Actual
1667846.002023-08-017164Actual
174682.892023-08-0171212Actual
2774166.722024-05-3171112Actual
14104107.142023-05-017118Actual
26980114.002024-05-317164Actual
3519418.002024-12-307156Actual
100637.452022-05-017128Actual
3905611.402025-04-0171511Actual
19154173.812023-10-017118Actual
20183158.662023-11-017118Actual
843980.002022-12-027136Budget
164093.952023-07-0271112Actual
648856.002022-10-017167Actual
867164.002022-12-027117Actual
165930.002022-06-017126Budget
3572525.232024-12-3071212Actual
3634424.002025-01-307156Actual
624340.002022-10-017146Budget
424070.002022-08-017167Budget
689430.002022-11-017173Budget
2127149.572023-12-027168Actual
581860.002022-10-017114Actual
2542715.652024-03-3171411Actual
2830916.002024-07-017126Actual
891840.002022-12-027168Budget
3259829.002024-10-317173Actual
955839.002022-12-307136Actual
10439100.002023-01-307115Budget
24630175.002024-03-317113Actual
2372076.002024-02-297114Actual
344424.002022-08-017163Actual
2174083.002023-12-307114Actual
36468101.002025-01-307167Actual
33877137.002024-12-017165Actual
726913.002022-11-017126Actual
2605641.002024-04-307136Actual
812142.002022-12-027164Actual
15108108.662023-06-017118Actual
162366.082023-07-0271211Actual
2398722.002024-02-297146Actual
174411.822023-08-0171112Actual
33009154.002024-10-317117Actual
3097259.272024-08-3171111Actual
1492527.002023-06-017156Actual
120228.002022-06-017163Actual
256036.082024-03-3171612Actual
38827179.872025-04-017118Actual
35933205.002025-01-307113Actual
34781150.002024-12-307113Actual
385059.002022-08-017116Actual
1886525.002023-10-017116Actual
1691130.002023-08-017146Actual
886061.692022-12-027128Actual
970750.002022-12-307166Budget
38265127.002025-04-017163Actual
13533100.002023-05-017163Actual
3339528.422024-10-3171112Actual
2715715.002024-05-317126Actual
3876871.002025-04-017167Actual
143995.012023-05-0171112Actual
456428.002022-09-017163Actual
932480.002022-12-307115Budget
225061.822023-12-3071112Actual
163177.142023-07-0271511Actual
3168870.002024-09-307116Actual
554950.002022-09-017168Budget
1307835.002023-04-017166Actual
3637627.002025-01-307166Actual
1062525.002023-01-307126Actual
1362188.002023-05-017114Actual

Generated 2025-05-31 21:46:16.097 UTC