[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
208085.932022-05-317118Actual
363360.002022-07-317164Budget
946053.002022-12-297116Actual
3572525.232024-12-2971212Actual
1137130.002023-02-287173Budget
33631205.002024-11-307113Actual
37584124.002025-02-287117Actual
3117428.422024-08-3071212Actual
3393653.002024-11-307116Actual
3584392.482024-12-2971213Actual
1302040.002023-03-317156Budget
1082460.002023-01-297166Budget
475360.002022-08-317164Budget
1693722.002023-07-317156Actual
3428582.902024-11-307168Actual
1776861.002023-08-317115Actual
820256.002022-12-017115Actual
3141668.002024-09-297163Actual
2682798.002024-05-307113Actual
2764917.782024-05-3071511Actual
114770.002022-05-317113Budget
1564676.002023-07-017164Actual
3286748.002024-10-307136Actual
389823.002022-07-317126Actual
32753152.002024-10-307165Actual
63150.002022-04-307146Budget
1030071.002023-01-297114Actual
30256150.002024-08-307113Actual
2336619.912024-01-2971311Actual
2987417.782024-07-3071211Actual
450644.002022-08-317113Actual
3782411.402025-02-2871211Actual
33009154.002024-10-307117Actual
1017232.002023-01-297163Actual
20243119.272023-10-317168Actual
31629122.002024-09-297165Actual
760772.002022-10-317167Actual
305760.002022-07-017117Actual
1025214.002023-01-297173Actual
3569742.252024-12-2971112Actual
2401322.002024-02-287156Actual
1179880.002023-02-287136Budget
806280.002022-12-017114Budget
182976.082023-08-3171211Actual
152960.002022-05-317165Actual
31502197.002024-09-297114Actual
634760.002022-09-307166Budget
2836350.002024-06-307146Actual
726840.002022-10-317126Budget
648770.002022-09-307167Budget
3445315.652024-11-3071511Actual
918555.002022-12-297114Actual
48631.002022-04-307116Actual
3212522.042024-09-2971211Actual
19708101.002023-10-317114Actual
29633221.002024-07-307117Actual
36527248.062025-01-297118Actual
681550.002022-10-317163Budget
3168870.002024-09-297116Actual
1003440.002022-12-297168Budget
2030239.062023-10-3171111Actual
1260783.002023-03-317164Actual
12688100.002023-03-317115Budget
464414.002022-08-317173Actual
1147890.002023-02-287164Budget
2516693.002024-03-307167Actual
1422622.042023-04-3071111Actual
3761793.002025-02-287167Actual
37328106.002025-02-287165Actual
31595176.002024-09-297115Actual
1189140.002023-02-287156Budget
1729522.042023-07-3171311Actual
2838924.002024-06-307156Actual
1997419.002023-10-317146Actual
2984668.852024-07-3071111Actual
239338.002024-02-287126Actual
3209769.912024-09-2971111Actual
410160.002022-07-317166Budget
208190.002022-05-317118Budget
3016773.182024-07-3071213Actual
3472381.962024-11-3071613Actual
1724022.042023-07-3171111Actual
28189122.002024-06-307115Actual
3179528.002024-09-297156Actual
14009130.002023-04-307117Actual
356069.272024-12-2971511Actual
28011122.002024-06-307163Actual
40470.002022-04-307165Budget
563160.002022-09-307113Budget
2937776.002024-07-307165Actual
34166128.002024-11-307167Actual
53416.002022-04-307126Actual
3779660.332025-02-2871111Actual
1558431.002023-07-017173Actual
2384753.002024-02-287165Actual
3897534.802025-03-3171211Actual
2499030.002024-03-307136Actual
3064332.002024-08-307146Actual
3637627.002025-01-297166Actual
483490.002022-08-317115Budget
507170.002022-08-317136Budget
1115140.482023-01-297168Actual
3847876.002025-03-317165Actual
1921549.572023-09-307168Actual
1340860.172023-03-317168Actual
291923.002022-07-017156Actual
1292651.002023-03-317136Actual
38265127.002025-03-317163Actual
1892039.002023-09-307136Actual
1174930.002023-02-287126Actual
1590533.002023-07-017156Actual
3254076.002024-10-307163Actual
2996165.652024-07-3071611Actual
95990.002022-04-307118Budget
1260690.002023-03-317164Budget
812142.002022-12-017164Actual
2484253.002024-03-307115Actual
997554.112022-12-297128Actual
937949.002022-12-297165Actual
195316.082023-09-3071612Actual
29164109.002024-07-307163Actual
37081215.002025-02-287113Actual
955780.002022-12-297136Budget
1428125.232023-04-3071311Actual
3487329.002024-12-297173Actual
2271699.002024-01-297114Actual
1035854.002023-01-297164Actual
266516.082024-04-2971612Actual
11419128.002023-02-287114Actual
3126627.572024-08-3071113Actual
2584566.002024-04-297164Actual
3034839.002024-08-307173Actual
3330322.042024-10-3071411Actual
26234140.002024-04-297167Actual
2872015.652024-06-3071211Actual
404230.002022-07-317156Budget
22214141.992023-12-297118Actual
34781150.002024-12-297113Actual
834353.002022-12-017116Actual
1726814.592023-07-3171211Actual
133099.002022-05-317114Actual
194742.892023-09-3071112Actual
3581632.832024-12-2971113Actual
2641632.672024-04-2971111Actual
218731.382022-05-317168Actual
958110.172022-04-307118Actual
3690683.742025-01-2971612Actual
2723721.002024-05-307156Actual
544296.542022-08-317118Actual
2041113.532023-10-3171511Actual
264870.002022-07-017165Budget
722035.002022-10-317116Actual
2345229.482024-01-2971611Actual
175432.002022-05-317146Actual
694380.002022-10-317114Budget
675639.002022-10-317113Actual
255721.822024-03-3071212Actual
2922229.002024-07-307173Actual
681440.002022-10-317163Actual
2035713.532023-10-3171311Actual
1374970.002023-04-307165Actual
2493534.002024-03-307116Actual
3241657.392024-09-2971213Actual
3793776.292025-02-2871611Actual
3926855.642025-03-3171113Actual
3351541.602024-10-3071113Actual
1941529.482023-09-3071611Actual
642790.002022-09-307117Budget
2147223.102023-12-0171611Actual
1780268.002023-08-317165Actual
1587922.002023-07-017146Actual
138848.002022-05-317164Actual
2507443.002024-03-307166Actual
100637.452022-04-307128Actual
2304034.002024-01-297166Actual
7550.002022-04-307163Budget
226839.002022-07-017113Actual
1481834.002023-05-317116Actual
3787832.672025-02-2871411Actual
1194853.002023-02-287166Actual
3552534.802024-12-2971211Actual
3333660.332024-10-3071611Actual
3327622.042024-10-3071311Actual
619670.002022-09-307136Budget
1788813.002023-08-317126Actual
1062440.002023-01-297126Budget
812080.002022-12-017164Budget
1430819.912023-04-3071411Actual
1109348.052023-01-297128Actual
3366595.002024-11-307163Actual
787744.002022-12-017113Actual
2275046.002024-01-297164Actual
1738229.482023-07-3171611Actual
1082535.002023-01-297166Actual
1611699.572023-07-017128Actual
389940.002022-07-317126Budget
746950.002022-10-317166Budget
1391722.002023-04-307156Actual
3029068.002024-08-307163Actual
918480.002022-12-297114Budget
170870.002022-05-317136Budget
10301110.002023-01-297114Budget
1307960.002023-03-317166Budget
2647122.042024-04-2971311Actual
245455.002022-07-017114Actual
2097846.002023-12-017136Actual
1794222.002023-08-317146Actual
891723.812022-12-017168Actual
722170.002022-10-317116Budget
619565.002022-09-307136Actual
1706183.002023-07-317167Actual
2141225.232023-12-0171411Actual
2038414.592023-10-3171411Actual
2263091.002024-01-297163Actual
31918124.002024-09-297167Actual
3699273.182025-01-2971213Actual
432075.322022-07-317118Actual
2165478.002023-12-297163Actual
2548628.422024-03-3071611Actual
272832.002022-07-017116Actual
2713039.002024-05-307116Actual
32506205.002024-10-307113Actual
15492187.002023-07-017113Actual
34132221.002024-11-307117Actual
2786046.872024-05-3071113Actual
1664463.002023-07-317114Actual
22596156.002024-01-297113Actual
634627.002022-09-307166Actual
1413279.872023-04-307128Actual
779640.002022-10-317168Budget
3439932.672024-11-3071311Actual
581860.002022-09-307114Actual
1096380.002023-01-297167Budget
2992832.672024-07-3071411Actual
913630.002022-12-297173Budget
536270.002022-08-317167Budget
1241960.002023-03-317163Budget
826263.002022-12-017165Actual
330343.512022-07-017168Actual
2715715.002024-05-307126Actual
2504218.002024-03-307156Actual
2644411.402024-04-2971211Actual
87549.002022-04-307167Actual
2892110.332024-06-3071212Actual
450760.002022-08-317113Budget
31977220.782024-09-297118Actual
33042152.002024-10-307167Actual
2290134.002024-01-297116Actual
259290.002022-07-017115Budget
3752646.002025-02-287166Actual
3678765.652025-01-2971611Actual
2842149.002024-06-307166Actual
3902965.652025-03-3171411Actual
165930.002022-05-317126Budget
1463366.002023-05-317114Actual
1759085.002023-08-317163Actual

Generated 2025-05-30 16:42:58.697 UTC