[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1297360.002023-04-017146Budget
1732217.782023-08-0171411Actual
3238934.592024-09-3071113Actual
2534525.232024-03-3171111Actual
27919110.032024-05-3171613Actual
272960.002022-07-027116Budget
23634105.002024-02-297163Actual
1334950.002023-04-017128Budget
2404443.002024-02-297166Actual
544390.002022-09-017118Budget
3805789.062025-03-0171612Actual
3749428.002025-03-017156Actual
905628.002022-12-307163Actual
2907246.872024-07-0171613Actual
218850.002022-06-017168Budget
3637627.002025-01-307166Actual
3114649.702024-08-3171112Actual
376940.002022-08-017165Actual
1282980.002023-04-017116Budget
21210195.022023-12-027118Actual
377060.002022-08-017165Budget
37201117.002025-03-017114Actual
128330.002022-06-017173Budget
1297235.002023-04-017146Actual
834353.002022-12-027116Actual
2275046.002024-01-307164Actual
1217179.872023-03-017118Actual
2321970.782024-01-307128Actual
2691949.002024-05-317173Actual
385059.002022-08-017116Actual
2671027.572024-04-3071113Actual
3056246.002024-08-317116Actual
1227748.052023-03-017168Actual
2786046.872024-05-3171113Actual
3215227.362024-09-3071311Actual
2466478.002024-03-317163Actual
170870.002022-06-017136Budget
212849.572022-06-017128Actual
3283920.002024-10-317126Actual
36434198.002025-01-307117Actual
297750.002022-07-027166Budget
820180.002022-12-027115Budget
555043.512022-09-017168Actual
3286748.002024-10-317136Actual
12030100.002023-03-017117Budget
1274754.002023-04-017165Actual
31382193.002024-09-307113Actual
1292651.002023-04-017136Actual
1208945.002023-03-017167Actual
25689137.002024-04-307113Actual
1821082.902023-09-017168Actual
2165478.002023-12-307163Actual
16524136.002023-08-017113Actual
3511422.002024-12-307126Actual
2300826.002024-01-307156Actual
1235972.002023-04-017113Actual
32038110.172024-09-307168Actual
2484253.002024-03-317115Actual
3664797.572025-01-3071111Actual
2413570.002024-02-297167Actual
1714855.632023-08-017128Actual
1992015.002023-11-017126Actual
3407433.002024-12-017166Actual
34253126.842024-12-017128Actual
133099.002022-06-017114Actual
2000015.002023-11-017156Actual
1974154.002023-11-017164Actual
26980114.002024-05-317164Actual
1585330.002023-07-027136Actual
839126.002022-12-027126Actual
29040138.102024-07-0171213Actual
1932914.592023-10-0171311Actual
26295166.242024-04-307118Actual
2572389.002024-04-307163Actual
2987417.782024-07-3171211Actual
319990.002022-07-027118Budget
1260690.002023-04-017164Budget
38827179.872025-04-017118Actual
2044423.102023-11-0171611Actual
483364.002022-09-017115Actual
25940105.002024-04-307165Actual
1726814.592023-08-0171211Actual
3894797.572025-04-0171111Actual
185029.272023-09-0171612Actual
1221954.112023-03-017128Actual
13160104.002023-04-017117Actual
31977220.782024-09-307118Actual
2200539.002023-12-307146Actual
2375451.002024-02-297164Actual
2528669.262024-03-317168Actual
544296.542022-09-017118Actual
1531023.102023-06-0171411Actual
708280.002022-11-017115Budget
2937776.002024-07-317165Actual
1685716.002023-08-017126Actual
232635.002022-07-027163Actual
40349.002022-05-017165Actual
1504978.002023-06-017167Actual
164663.952023-07-0271612Actual
330343.512022-07-027168Actual
1202952.002023-03-017117Actual
23132104.002024-01-307167Actual
1475947.002023-06-017165Actual
26234140.002024-04-307167Actual
793424.002022-12-027163Actual
3687412.462025-01-3071212Actual
3752646.002025-03-017166Actual
839040.002022-12-027126Budget
2828275.002024-07-017116Actual
3217927.362024-09-3071411Actual
826180.002022-12-027165Budget
26947234.002024-05-317114Actual
12688100.002023-04-017115Budget
31885198.002024-09-307117Actual
3100017.782024-08-3171211Actual
3428582.902024-12-017168Actual
138970.002022-06-017164Budget
741112.002022-11-017156Actual
27420220.782024-05-317118Actual
35377205.632024-12-307118Actual
11418110.002023-03-017114Budget
32753152.002024-10-317165Actual
2215578.002023-12-307167Actual
2238825.232023-12-3071311Actual
1174840.002023-03-017126Budget
648770.002022-10-017167Budget
288019.272024-07-0171511Actual
736540.002022-11-017146Budget
2578327.002024-04-307173Actual
1287740.002023-04-017126Budget
22596156.002024-01-307113Actual
595772.002022-10-017115Actual
26355123.812024-04-307168Actual
812142.002022-12-027164Actual
22214141.992023-12-307118Actual
1161980.002023-03-017165Budget
235426.082024-01-3071612Actual
385160.002022-08-017116Budget
138848.002022-06-017164Actual
601742.002022-10-017165Actual
801530.002022-12-027173Budget
291923.002022-07-027156Actual
2600124.002024-04-307116Actual
1770968.002023-09-017164Actual
37115146.002025-03-017163Actual
100750.002022-05-017128Budget
2398722.002024-02-297146Actual
205032.892023-11-0171112Actual
1776861.002023-09-017115Actual
33631205.002024-12-017113Actual
10439100.002023-01-307115Budget
1096493.002023-01-307167Actual
194290.002022-06-017117Budget
3932769.672025-04-0171613Actual
1706183.002023-08-017167Actual
1307835.002023-04-017166Actual
2038414.592023-11-0171411Actual
1330190.002023-04-017118Budget
859050.002022-12-027166Budget
3366595.002024-12-017163Actual
1702793.002023-08-017117Actual
502340.002022-09-017126Budget
787660.002022-12-027113Budget
38734104.002025-04-017117Actual
37294176.002025-03-017115Actual
1815088.962023-09-017118Actual
1989329.002023-11-017116Actual
1416588.962023-05-017168Actual
2788795.992024-05-3171213Actual
2748160.172024-05-317168Actual
3522648.002024-12-307166Actual
1466653.002023-06-017164Actual
1489916.002023-06-017146Actual
489349.002022-09-017165Actual
3466564.412024-12-0171113Actual
3105444.382024-08-3171411Actual
844065.002022-12-027136Actual
891840.002022-12-027168Budget
1484522.002023-06-017126Actual
53416.002022-05-017126Actual
1894629.002023-10-017146Actual
2676981.962024-04-3071613Actual
67840.002022-05-017156Budget
193023.952023-10-0171211Actual
1184440.002023-03-017146Actual
2097846.002023-12-027136Actual
25811128.002024-04-307114Actual
984680.002022-12-307167Budget
3549768.852024-12-3071111Actual
154023.952023-06-0171112Actual
1067376.002023-01-307136Actual
1629014.592023-07-0271411Actual
63039.002022-05-017146Actual
34690.002022-05-017115Budget
609932.002022-10-017116Actual
37081215.002025-03-017113Actual
344424.002022-08-017163Actual
287350.002022-07-027146Budget
483490.002022-09-017115Budget
1030071.002023-01-307114Actual
67718.002022-05-017156Actual
2644411.402024-04-3071211Actual
3281253.002024-10-317116Actual
1082460.002023-01-307166Budget
2339323.102024-01-3071411Actual
806360.002022-12-027114Actual
1241846.002023-04-017163Actual
1302040.002023-04-017156Budget
180114.002022-06-017156Actual
867164.002022-12-027117Actual
34994122.002024-12-307115Actual
793550.002022-12-027163Budget
423956.002022-08-017167Actual
3372344.002024-12-017173Actual
1282854.002023-04-017116Actual
272832.002022-07-027116Actual
26200195.002024-04-307117Actual
1241960.002023-04-017163Budget
3058915.002024-08-317126Actual
2754087.992024-05-3171111Actual
563044.002022-10-017113Actual
2478354.002024-03-317164Actual
1017232.002023-01-307163Actual
1463366.002023-06-017114Actual
27768.002022-07-027126Actual
2984668.852024-07-3171111Actual
27977107.002024-07-017113Actual
3799644.382025-03-0171112Actual
3587592.482024-12-3071613Actual
3324944.382024-10-3171211Actual
18594105.002023-10-017163Actual
2105925.002023-12-027166Actual
165930.002022-06-017126Budget
3229734.802024-09-3071112Actual
648856.002022-10-017167Actual
1897211.002023-10-017156Actual
81890.002022-05-017117Budget
3016773.182024-07-3171213Actual
1057780.002023-01-307116Budget
14547114.002023-06-017163Actual
978880.002022-12-307117Actual
2135819.912023-12-0271211Actual
924380.002022-12-307164Budget
3439932.672024-12-0171311Actual
33009154.002024-10-317117Actual
2077251.002023-12-027164Actual
87549.002022-05-017167Actual
30852296.542024-08-317118Actual
2726954.002024-05-317166Actual
3401740.002024-12-017146Actual
1841119.912023-09-0171611Actual
30759136.002024-08-317117Actual
3702392.482025-01-3071613Actual
22121100.002023-12-307117Actual
338430.002022-08-017113Actual
624223.002022-10-017146Actual

Generated 2025-05-31 18:20:48.455 UTC