[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
152960.002022-06-017165Actual
251170.002022-07-027164Budget
1558431.002023-07-027173Actual
2946318.002024-07-317126Actual
376940.002022-08-017165Actual
3097259.272024-08-3171111Actual
581860.002022-10-017114Actual
205032.892023-11-0171112Actual
28479176.002024-07-017117Actual
2608229.002024-04-307146Actual
1221850.002023-03-017128Budget
195012.892023-10-0171212Actual
2295666.002024-01-307136Actual
2764917.782024-05-3171511Actual
1025330.002023-01-307173Budget
1770968.002023-09-017164Actual
35377205.632024-12-307118Actual
563044.002022-10-017113Actual
1696929.002023-08-017166Actual
536270.002022-09-017167Budget
2086488.002023-12-027165Actual
779640.002022-11-017168Budget
3664797.572025-01-3071111Actual
1072160.002023-01-307146Budget
5819110.002022-10-017114Budget
648856.002022-10-017167Actual
3008158.212024-07-3171612Actual
91379.002022-12-307173Actual
11418110.002023-03-017114Budget
3457328.422024-12-0171212Actual
1821082.902023-09-017168Actual
3019892.482024-07-3171613Actual
1992015.002023-11-017126Actual
475264.002022-09-017164Actual
2721133.002024-05-317146Actual
48760.002022-05-017116Budget
3902965.652025-04-0171411Actual
106349.572022-05-017168Actual
3573110.002022-08-017114Budget
32506205.002024-10-317113Actual
2990139.062024-07-3171311Actual
12829.002022-06-017173Actual
1484522.002023-06-017126Actual
2842149.002024-07-017166Actual
3366595.002024-12-017163Actual
32753152.002024-10-317165Actual
3549768.852024-12-3071111Actual
1170180.002023-03-017116Budget
114650.002022-06-017113Actual
3286748.002024-10-317136Actual
249626.002024-03-317126Actual
17676110.002023-09-017114Actual
3445315.652024-12-0171511Actual
1786154.002023-09-017116Actual
2186547.002023-12-307165Actual
905628.002022-12-307163Actual
147090.002022-06-017115Budget
404113.002022-08-017156Actual
754950.002022-11-017117Actual
2949156.002024-07-317136Actual
997450.002022-12-307128Budget
3120799.702024-08-3171612Actual
379059.272025-03-0171511Actual
2372076.002024-02-297114Actual
16088160.182023-07-027118Actual
595890.002022-10-017115Budget
2838924.002024-07-017156Actual
6569137.452022-10-017118Actual
3572525.232024-12-3071212Actual
2584566.002024-04-307164Actual
27361101.002024-05-317167Actual
3316279.872024-10-317168Actual
1174840.002023-03-017126Budget
853429.002022-12-027156Actual
918480.002022-12-307114Budget
1889218.002023-10-017126Actual
2889358.212024-07-0171112Actual
1330190.002023-04-017118Budget
1194960.002023-03-017166Budget
1691130.002023-08-017146Actual
3811662.662025-03-0171113Actual
193023.952023-10-0171211Actual
1718169.262023-08-017168Actual
292040.002022-07-027156Budget
10440104.002023-01-307115Actual
992782.902022-12-307118Actual
3079393.002024-08-317167Actual
153070.002022-06-017165Budget
801530.002022-12-027173Budget
3393653.002024-12-017116Actual
3283920.002024-10-317126Actual
924380.002022-12-307164Budget
1894629.002023-10-017146Actual
577116.002022-10-017173Actual
2298216.002024-01-307146Actual
33221109.272024-10-3171111Actual
1732217.782023-08-0171411Actual
667549.572022-10-017168Actual
549050.002022-09-017128Budget
667650.002022-10-017168Budget
3629268.002025-01-307136Actual
2780156.082024-05-3171612Actual
389940.002022-08-017126Budget
114770.002022-06-017113Budget
436854.112022-08-017128Actual
34690.002022-05-017115Budget
516630.002022-09-017156Budget
142548.212023-05-0171211Actual
234207.142024-01-3071511Actual
3782411.402025-03-0171211Actual
26200195.002024-04-307117Actual
2224288.962023-12-307128Actual
26980114.002024-05-317164Actual
3844491.002025-04-017115Actual
2195115.002023-12-307126Actual
27039131.002024-05-317115Actual
13159100.002023-04-017117Budget
1434014.592023-05-0171611Actual
30503103.002024-08-317165Actual
2466478.002024-03-317163Actual
806360.002022-12-027114Actual
2987417.782024-07-3171211Actual
3132492.482024-08-3171613Actual
2833780.002024-07-017136Actual
1072029.002023-01-307146Actual
2304034.002024-01-307166Actual
418290.002022-08-017117Budget
960526.002022-12-307146Actual
21210195.022023-12-027118Actual
950818.002022-12-307126Actual
40470.002022-05-017165Budget
886061.692022-12-027128Actual
30913141.992024-08-317168Actual
33631205.002024-12-017113Actual
1673796.002023-08-017115Actual
2540017.782024-03-3171311Actual
385160.002022-08-017116Budget
1614982.902023-07-027168Actual
2236122.042023-12-3071211Actual
1003440.002022-12-307168Budget
183786.082023-09-0171511Actual
619565.002022-10-017136Actual
282670.002022-07-027136Budget
26295166.242024-04-307118Actual
624223.002022-10-017146Actual
3885582.902025-04-017128Actual
726913.002022-11-017126Actual
1892039.002023-10-017136Actual
80149.002022-12-027173Actual
3555244.382024-12-3071311Actual
891723.812022-12-027168Actual
1268770.002023-04-017115Actual
253736.082024-03-3171211Actual
1003338.962022-12-307168Actual
2715715.002024-05-317126Actual
218731.382022-06-017168Actual
106450.002022-05-017168Budget
36144158.002025-01-307115Actual
1017360.002023-01-307163Budget
34253126.842024-12-017128Actual
881280.002022-12-027118Budget
853340.002022-12-027156Budget
37584124.002025-03-017117Actual
232750.002022-07-027163Budget
1123280.002023-03-017113Budget
2123879.872023-12-027128Actual
1011457.002023-01-307113Actual
2907246.872024-07-0171613Actual
1531023.102023-06-0171411Actual
1900329.002023-10-017166Actual
138848.002022-06-017164Actual
3229734.802024-09-3071112Actual
530464.002022-09-017117Actual
2092344.002023-12-027116Actual
2071023.002023-12-027173Actual
194290.002022-06-017117Budget
793424.002022-12-027163Actual
442650.002022-08-017168Budget
34935135.002024-12-307164Actual
2404443.002024-02-297166Actual
1466653.002023-06-017164Actual
34901163.002024-12-307114Actual
58335.002022-05-017136Actual
1381043.002023-05-017116Actual
2545410.332024-03-3171511Actual
2097846.002023-12-027136Actual
3330322.042024-10-3171411Actual
2135819.912023-12-0271211Actual
2177360.002023-12-307164Actual
2431331.612024-02-2971111Actual
39295103.012025-04-0171213Actual
3029068.002024-08-317163Actual
502214.002022-09-017126Actual
536142.002022-09-017167Actual
1371586.002023-05-017115Actual
2644411.402024-04-3071211Actual
27420220.782024-05-317118Actual
2713039.002024-05-317116Actual
424070.002022-08-017167Budget
1918295.022023-10-017128Actual
1057654.002023-01-307116Actual
1067376.002023-01-307136Actual
1249913.002023-04-017173Actual
2413570.002024-02-297167Actual
2943639.002024-07-317116Actual
3004811.402024-07-3171212Actual
970750.002022-12-307166Budget
2183286.002023-12-307115Actual
259148.002022-07-027115Actual
1871360.002023-10-017164Actual
1664463.002023-08-017114Actual
812142.002022-12-027164Actual
3259829.002024-10-317173Actual
239338.002024-02-297126Actual
1062525.002023-01-307126Actual
1770.002022-05-017113Budget
2836350.002024-07-017146Actual
272960.002022-07-027116Budget
212849.572022-06-017128Actual
338560.002022-08-017113Budget
3678765.652025-01-3071611Actual
32719131.002024-10-317115Actual
1667846.002023-08-017164Actual
2300826.002024-01-307156Actual
1677178.002023-08-017165Actual
264740.002022-07-027165Actual
2475088.002024-03-317114Actual
3200582.902024-09-307128Actual
1590533.002023-07-027156Actual
2133022.042023-12-0271111Actual
1254685.002023-04-017114Actual
614718.002022-10-017126Actual
7432.002022-05-017163Actual
3215227.362024-09-3071311Actual
3034839.002024-08-317173Actual
344424.002022-08-017163Actual
1573944.002023-07-027165Actual
3487329.002024-12-307173Actual
3141668.002024-09-307163Actual
128330.002022-06-017173Budget
34564.002022-05-017115Actual
1156072.002023-03-017115Actual
746950.002022-11-017166Budget
28633138.962024-07-017168Actual
277697.142024-05-3171212Actual
1334950.002023-04-017128Budget
2030239.062023-11-0171111Actual
143995.012023-05-0171112Actual
23600166.002024-02-297113Actual
25811128.002024-04-307114Actual
1292580.002023-04-017136Budget
1805785.002023-09-017117Actual
1994836.002023-11-017136Actual
67840.002022-05-017156Budget
21151104.002023-12-027167Actual
20211107.142023-11-017128Actual

Generated 2025-05-31 17:05:55.524 UTC