[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7550.002022-05-057163Budget
12030100.002023-03-057117Budget
36468101.002025-02-037167Actual
25811128.002024-05-047114Actual
10301110.002023-02-037114Budget
2165478.002024-01-037163Actual
1968052.002023-11-057173Actual
37235156.002025-03-057164Actual
35757111.402025-01-0371612Actual
1877270.002023-10-057115Actual
1935615.652023-10-0571411Actual
3502890.002025-01-037165Actual
1570579.002023-07-067115Actual
1184440.002023-03-057146Actual
609932.002022-10-057116Actual
624340.002022-10-057146Budget
820180.002022-12-067115Budget
905628.002023-01-037163Actual
13300107.142023-04-057118Actual
1629014.592023-07-0671411Actual
133099.002022-06-057114Actual
1714855.632023-08-057128Actual
58335.002022-05-057136Actual
932480.002023-01-037115Budget
1673796.002023-08-057115Actual
1109250.002023-02-037128Budget
2138517.782023-12-0671311Actual
2472218.002024-04-047173Actual
2372076.002024-03-047114Actual
587642.002022-10-057164Actual
106450.002022-05-057168Budget
35318101.002025-01-037167Actual
3787832.672025-03-0571411Actual
423956.002022-08-057167Actual
2233322.042024-01-0371111Actual
839126.002022-12-067126Actual
3555244.382025-01-0371311Actual
2097846.002023-12-067136Actual
26980114.002024-06-047164Actual
970750.002023-01-037166Budget
3805789.062025-03-0571612Actual
2744895.022024-06-047128Actual
244226.082024-03-0471511Actual
3514275.002025-01-037136Actual
1770968.002023-09-057164Actual
873180.002022-12-067167Budget
1072029.002023-02-037146Actual
2504218.002024-04-047156Actual
1035854.002023-02-037164Actual
10439100.002023-02-037115Budget
251170.002022-07-067164Budget
3174340.002024-10-047136Actual
53530.002022-05-057126Budget
3793776.292025-03-0571611Actual
812080.002022-12-067164Budget
1590533.002023-07-067156Actual
214396.082023-12-0671511Actual
245146.082024-03-0471112Actual
58470.002022-05-057136Budget
3354281.962024-11-0471213Actual
1003440.002023-01-037168Budget
277730.002022-07-067126Budget
249626.002024-04-047126Actual
2892110.332024-07-0571212Actual
3004811.402024-08-0471212Actual
154023.952023-06-0571112Actual
1938310.332023-10-0571511Actual
483490.002022-09-057115Budget
2836350.002024-07-057146Actual
2135819.912023-12-0671211Actual
2780156.082024-06-0471612Actual
3917622.042025-04-0571212Actual
3372344.002024-12-057173Actual
1221850.002023-03-057128Budget
161160.002022-06-057116Budget
363360.002022-08-057164Budget
106349.572022-05-057168Actual
12829.002022-06-057173Actual
37737158.662025-03-057168Actual
170870.002022-06-057136Budget
1025214.002023-02-037173Actual
918555.002023-01-037114Actual
14104107.142023-05-057118Actual
352540.002022-08-057173Budget
379059.272025-03-0571511Actual
746950.002022-11-057166Budget
891840.002022-12-067168Budget
1217179.872023-03-057118Actual
992782.902023-01-037118Actual
2842149.002024-07-057166Actual
174682.892023-08-0571212Actual
3108752.892024-09-0471611Actual
20183158.662023-11-057118Actual
464540.002022-09-057173Budget
2012462.002023-11-057167Actual
1997419.002023-11-057146Actual
264740.002022-07-067165Actual
1688566.002023-08-057136Actual
826180.002022-12-067165Budget
1096493.002023-02-037167Actual
1599578.002023-07-067117Actual
667650.002022-10-057168Budget
3129346.872024-09-0471213Actual
2895467.782024-07-0571612Actual
194190.002022-06-057117Actual
2224288.962024-01-037128Actual
27039131.002024-06-047115Actual
569150.002022-10-057163Budget
3407433.002024-12-057166Actual
1371586.002023-05-057115Actual
1381043.002023-05-057116Actual
34994122.002025-01-037115Actual
1137010.002023-03-057173Actual
2774166.722024-06-0471112Actual
27919110.032024-06-0471613Actual
2298216.002024-02-037146Actual
5819110.002022-10-057114Budget
1161980.002023-03-057165Budget
694380.002022-11-057114Budget
1076840.002023-02-037156Budget
3675615.652025-02-0371511Actual
37584124.002025-03-057117Actual
1871360.002023-10-057164Actual
3316279.872024-11-047168Actual
16524136.002023-08-057113Actual
161047.002022-06-057116Actual
35933205.002025-02-037113Actual
1137130.002023-03-057173Budget
1162052.002023-03-057165Actual
128330.002022-06-057173Budget
1049580.002023-02-037165Budget
853340.002022-12-067156Budget
1880698.002023-10-057165Actual
114650.002022-06-057113Actual
3105444.382024-09-0471411Actual
26295166.242024-05-047118Actual
288019.272024-07-0571511Actual
162366.082023-07-0671211Actual
1082460.002023-02-037166Budget
694277.002022-11-057114Actual
3114649.702024-09-0471112Actual
2268831.002024-02-037173Actual
1209080.002023-03-057167Budget
25689137.002024-05-047113Actual
1522825.232023-06-0571111Actual
2996165.652024-08-0471611Actual
14514109.002023-06-057113Actual
2141225.232023-12-0671411Actual
899839.002023-01-037113Actual
30410152.002024-09-047164Actual
165814.002022-06-057126Actual
2044423.102023-11-0571611Actual
2174083.002024-01-037114Actual
946170.002023-01-037116Budget
978880.002023-01-037117Actual
28572148.052024-07-057118Actual
881364.722022-12-067118Actual
3345677.362024-11-0471612Actual
614718.002022-10-057126Actual
1017360.002023-02-037163Budget
1620834.802023-07-0671111Actual
1655891.002023-08-057163Actual
1702793.002023-08-057117Actual
3634424.002025-02-037156Actual
1249830.002023-04-057173Budget
1889218.002023-10-057126Actual
3563837.992025-01-0371611Actual
1017232.002023-02-037163Actual
3817369.672025-03-0571613Actual
152960.002022-06-057165Actual
2413570.002024-03-047167Actual
259290.002022-07-067115Budget
63150.002022-05-057146Budget
2200539.002024-01-037146Actual
22214141.992024-01-037118Actual
3867652.002025-04-057166Actual
272960.002022-07-067116Budget
73436.002022-05-057166Actual
2390660.002024-03-047116Actual
277697.142024-06-0471212Actual
30759136.002024-09-047117Actual
1732217.782023-08-0571411Actual
251036.002022-07-067164Actual
3333660.332024-11-0471611Actual
3428582.902024-12-057168Actual
3738742.002025-03-057116Actual
787744.002022-12-067113Actual
2434111.402024-03-0471211Actual
3876871.002025-04-057167Actual
642880.002022-10-057117Actual
2071023.002023-12-067173Actual
2197954.002024-01-037136Actual
138848.002022-06-057164Actual
2041113.532023-11-0571511Actual
3244864.412024-10-0471613Actual
100637.452022-05-057128Actual
266516.082024-05-0471612Actual
1394929.002023-05-057166Actual
13159100.002023-04-057117Budget
2922229.002024-08-047173Actual
1287618.002023-04-057126Actual
23098117.002024-02-037117Actual
3746830.002025-03-057146Actual
3061737.002024-09-047136Actual
3905611.402025-04-0571511Actual
516513.002022-09-057156Actual
28011122.002024-07-057163Actual
2726954.002024-06-047166Actual
410160.002022-08-057166Budget
34690.002022-05-057115Budget
37704141.992025-03-057128Actual
834270.002022-12-067116Budget
180114.002022-06-057156Actual
3617877.002025-02-037165Actual
36527248.062025-02-037118Actual
634760.002022-10-057166Budget
3393653.002024-12-057116Actual
634627.002022-10-057166Actual
2943639.002024-08-047116Actual
1227850.002023-03-057168Budget
2215578.002024-01-037167Actual
2614029.002024-05-047166Actual
3120799.702024-09-0471612Actual
2271699.002024-02-037114Actual
3283920.002024-11-047126Actual
1174840.002023-03-057126Budget
2083188.002023-12-067115Actual
656890.002022-10-057118Budget
32626148.002024-11-047114Actual
218850.002022-06-057168Budget
32506205.002024-11-047113Actual
38827179.872025-04-057118Actual
2572389.002024-05-047163Actual
3088070.782024-09-047128Actual
164093.952023-07-0671112Actual
175550.002022-06-057146Budget
3016773.182024-08-0471213Actual
3741422.002025-03-057126Actual
13499195.002023-05-057113Actual
1030071.002023-02-037114Actual
19708101.002023-11-057114Actual
1330190.002023-04-057118Budget
2957552.002024-08-047166Actual
11418110.002023-03-057114Budget
67718.002022-05-057156Actual
1573944.002023-07-067165Actual
32719131.002024-11-047115Actual
2584566.002024-05-047164Actual
1738229.482023-08-0571611Actual
1696929.002023-08-057166Actual
1841119.912023-09-0571611Actual
3897534.802025-04-0571211Actual
2436813.532024-03-0471311Actual
779528.352022-11-057168Actual
3702392.482025-02-0371613Actual
1463366.002023-06-057114Actual

Generated 2025-06-04 22:22:52.887 UTC