[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266516.082024-04-3071612Actual
18594105.002023-10-017163Actual
1260690.002023-04-017164Budget
5819110.002022-10-017114Budget
1374970.002023-05-017165Actual
741240.002022-11-017156Budget
356069.272024-12-3071511Actual
708280.002022-11-017115Budget
2083188.002023-12-027115Actual
282670.002022-07-027136Budget
3752646.002025-03-017166Actual
184703.952023-09-0171112Actual
32719131.002024-10-317115Actual
2097846.002023-12-027136Actual
432075.322022-08-017118Actual
215316.082023-12-0271112Actual
2764917.782024-05-3171511Actual
2641632.672024-04-3071111Actual
3212522.042024-09-3071211Actual
22121100.002023-12-307117Actual
106450.002022-05-017168Budget
950940.002022-12-307126Budget
144262.892023-05-0171212Actual
1049691.002023-01-307165Actual
13159100.002023-04-017117Budget
736540.002022-11-017146Budget
1067376.002023-01-307136Actual
330450.002022-07-027168Budget
1561255.002023-07-027114Actual
1090578.002023-01-307117Actual
483490.002022-09-017115Budget
1974154.002023-11-017164Actual
1189140.002023-03-017156Budget
661637.452022-10-017128Actual
186150.002022-06-017166Budget
143995.012023-05-0171112Actual
26234140.002024-04-307167Actual
311870.002022-07-027167Budget
36527248.062025-01-307118Actual
3749428.002025-03-017156Actual
21117104.002023-12-027117Actual
1217090.002023-03-017118Budget
970750.002022-12-307166Budget
26947234.002024-05-317114Actual
1096493.002023-01-307167Actual
1359336.002023-05-017173Actual
2987417.782024-07-3171211Actual
2215578.002023-12-307167Actual
152960.002022-06-017165Actual
3469246.872024-12-0171213Actual
3345677.362024-10-3171612Actual
2676981.962024-04-3071613Actual
11419128.002023-03-017114Actual
1573944.002023-07-027165Actual
522360.002022-09-017166Budget
175432.002022-06-017146Actual
1906185.002023-10-017117Actual
2206349.002023-12-307166Actual
3900239.062025-04-0171311Actual
2499030.002024-03-317136Actual
14514109.002023-06-017113Actual
1174840.002023-03-017126Budget
3741422.002025-03-017126Actual
1729522.042023-08-0171311Actual
1531023.102023-06-0171411Actual
2682798.002024-05-317113Actual
3511422.002024-12-307126Actual
2895467.782024-07-0171612Actual
746950.002022-11-017166Budget
1799933.002023-09-017166Actual
2300826.002024-01-307156Actual
28097172.002024-07-017114Actual
1667846.002023-08-017164Actual
225061.822023-12-3071112Actual
2806929.002024-07-017173Actual
3602431.002025-01-307173Actual
1989329.002023-11-017116Actual
667650.002022-10-017168Budget
3675615.652025-01-3071511Actual
3844491.002025-04-017115Actual
3557944.382024-12-3071411Actual
29250210.002024-07-317114Actual
170759.002022-06-017136Actual
3079393.002024-08-317167Actual
1968052.002023-11-017173Actual
19622114.002023-11-017163Actual
3555244.382024-12-3071311Actual
891840.002022-12-027168Budget
63150.002022-05-017146Budget
997554.112022-12-307128Actual
232635.002022-07-027163Actual
357288.002022-08-017114Actual
3814392.482025-03-0171213Actual
3097259.272024-08-3171111Actual
31595176.002024-09-307115Actual
36434198.002025-01-307117Actual
1227748.052023-03-017168Actual
377060.002022-08-017165Budget
2044423.102023-11-0171611Actual
3168870.002024-09-307116Actual
1712099.572023-08-017118Actual
272832.002022-07-027116Actual
924380.002022-12-307164Budget
12030100.002023-03-017117Budget
1162052.002023-03-017165Actual
37584124.002025-03-017117Actual
16088160.182023-07-027118Actual
3617877.002025-01-307165Actual
624340.002022-10-017146Budget
35377205.632024-12-307118Actual
3147429.002024-09-307173Actual
363360.002022-08-017164Budget
3244864.412024-09-3071613Actual
2138517.782023-12-0271311Actual
26355123.812024-04-307168Actual
1892039.002023-10-017136Actual
997450.002022-12-307128Budget
1685716.002023-08-017126Actual
2759551.822024-05-3171311Actual
1057780.002023-01-307116Budget
20618175.002023-12-027113Actual
2183286.002023-12-307115Actual
2390660.002024-02-297116Actual
37704141.992025-03-017128Actual
2813093.002024-07-017164Actual
164363.952023-07-0271212Actual
595772.002022-10-017115Actual
6569137.452022-10-017118Actual
30376123.002024-08-317114Actual
881364.722022-12-027118Actual
29130176.002024-07-317113Actual
1282854.002023-04-017116Actual
507170.002022-09-017136Budget
530390.002022-09-017117Budget
2073883.002023-12-027114Actual
1227850.002023-03-017168Budget
2872015.652024-07-0171211Actual
2768239.062024-05-3171611Actual
2600124.002024-04-307116Actual
3897534.802025-04-0171211Actual
34994122.002024-12-307115Actual
3926855.642025-04-0171113Actual
24630175.002024-03-317113Actual
194290.002022-06-017117Budget
1460515.002023-06-017173Actual
174682.892023-08-0171212Actual
3100017.782024-08-3171211Actual
1035990.002023-01-307164Budget
31629122.002024-09-307165Actual
2238825.232023-12-3071311Actual
3584392.482024-12-3071213Actual
33785156.002024-12-017164Actual
277697.142024-05-3171212Actual
2671027.572024-04-3071113Actual
2715715.002024-05-317126Actual
913630.002022-12-307173Budget
25811128.002024-04-307114Actual
338560.002022-08-017113Budget
3502890.002024-12-307165Actual
32660109.002024-10-317164Actual
142548.212023-05-0171211Actual
3064332.002024-08-317146Actual
1832417.782023-09-0171311Actual
3357381.962024-10-3171613Actual
31977220.782024-09-307118Actual
624223.002022-10-017146Actual
1522825.232023-06-0171111Actual
450644.002022-09-017113Actual
48760.002022-05-017116Budget
3354281.962024-10-3171213Actual
33221109.272024-10-3171111Actual
806280.002022-12-027114Budget
3782411.402025-03-0171211Actual
26370.002022-05-017164Budget
22214141.992023-12-307118Actual
3687412.462025-01-3071212Actual
33751140.002024-12-017114Actual
2123879.872023-12-027128Actual
3014046.872024-07-3171113Actual
601860.002022-10-017165Budget
436950.002022-08-017128Budget
39295103.012025-04-0171213Actual
1307835.002023-04-017166Actual
3917622.042025-04-0171212Actual
2713039.002024-05-317116Actual
38265127.002025-04-017163Actual
2095011.002023-12-027126Actual
404230.002022-08-017156Budget
182976.082023-09-0171211Actual
3404332.002024-12-017156Actual
2333915.652024-01-3071211Actual
656890.002022-10-017118Budget
28011122.002024-07-017163Actual
23191107.142024-01-307118Actual
3905611.402025-04-0171511Actual
1365476.002023-05-017164Actual
67718.002022-05-017156Actual
3799644.382025-03-0171112Actual
992680.002022-12-307118Budget
2966778.002024-07-317167Actual
1886525.002023-10-017116Actual
291923.002022-07-027156Actual
26295166.242024-04-307118Actual
516513.002022-09-017156Actual
164093.952023-07-0271112Actual
3472381.962024-12-0171613Actual
194742.892023-10-0171112Actual
3126627.572024-08-3171113Actual
17556124.002023-09-017113Actual
91379.002022-12-307173Actual
2605641.002024-04-307136Actual
844065.002022-12-027136Actual
826180.002022-12-027165Budget
20499.002022-05-017114Actual
859050.002022-12-027166Budget
3876871.002025-04-017167Actual
1334855.632023-04-017128Actual
205110.002022-05-017114Budget
867290.002022-12-027117Budget
212950.002022-06-017128Budget
344424.002022-08-017163Actual
120350.002022-06-017163Budget
205302.892023-11-0171212Actual
3291924.002024-10-317156Actual
1569.002022-05-017173Actual
1805785.002023-09-017117Actual
27420220.782024-05-317118Actual
259148.002022-07-027115Actual
23600166.002024-02-297113Actual
399431.002022-08-017146Actual
10440104.002023-01-307115Actual
38351123.002025-04-017114Actual
114770.002022-06-017113Budget
3002048.632024-07-3171112Actual
970623.002022-12-307166Actual
30852296.542024-08-317118Actual
2396130.002024-02-297136Actual
932480.002022-12-307115Budget
938080.002022-12-307165Budget
3312982.902024-10-317128Actual
2192439.002023-12-307116Actual
1489916.002023-06-017146Actual
1983447.002023-11-017165Actual
35966114.002025-01-307163Actual
708170.002022-11-017115Actual
609860.002022-10-017116Budget
208085.932022-06-017118Actual
1599578.002023-07-027117Actual
4693110.002022-09-017114Budget
1179776.002023-03-017136Actual
1003338.962022-12-307168Actual
10301110.002023-01-307114Budget
681550.002022-11-017163Budget
13300107.142023-04-017118Actual
848640.002022-12-027146Budget
839126.002022-12-027126Actual

Generated 2025-05-31 21:13:32.617 UTC