[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371490.002022-08-067115Budget
1702793.002023-08-067117Actual
2889358.212024-07-0671112Actual
1129160.002023-03-067163Budget
2369223.002024-03-057173Actual
1011457.002023-02-047113Actual
2398722.002024-03-057146Actual
1786154.002023-09-067116Actual
1003338.962023-01-047168Actual
2103020.002023-12-077156Actual
305890.002022-07-077117Budget
37676166.242025-03-067118Actual
853429.002022-12-077156Actual
1776861.002023-09-067115Actual
144566.082023-05-0671612Actual
2584566.002024-05-057164Actual
773750.002022-11-067128Budget
245411.822024-03-0571212Actual
28479176.002024-07-067117Actual
1534322.042023-06-0671611Actual
194742.892023-10-0671112Actual
114650.002022-06-067113Actual
3811662.662025-03-0671113Actual
779640.002022-11-067168Budget
3672944.382025-02-0471411Actual
212849.572022-06-067128Actual
1123280.002023-03-067113Budget
277697.142024-06-0571212Actual
2528669.262024-04-057168Actual
1249830.002023-04-067173Budget
1301925.002023-04-067156Actual
1552691.002023-07-077163Actual
609860.002022-10-067116Budget
21117104.002023-12-077117Actual
2203113.002024-01-047156Actual
2138517.782023-12-0771311Actual
3832320.002025-04-067173Actual
34564.002022-05-067115Actual
2012462.002023-11-067167Actual
2224288.962024-01-047128Actual
2990139.062024-08-0571311Actual
3631855.002025-02-047146Actual
34815137.002025-01-047163Actual
3229734.802024-10-0571112Actual
667549.572022-10-067168Actual
1386533.002023-05-067136Actual
33042152.002024-11-057167Actual
1889218.002023-10-067126Actual
1194853.002023-03-067166Actual
1235880.002023-04-067113Budget
63150.002022-05-067146Budget
1841119.912023-09-0671611Actual
992680.002023-01-047118Budget
1815088.962023-09-067118Actual
3209769.912024-10-0571111Actual
2165478.002024-01-047163Actual
3333660.332024-11-0571611Actual
19622114.002023-11-067163Actual
614718.002022-10-067126Actual
2141225.232023-12-0771411Actual
905750.002023-01-047163Budget
3108752.892024-09-0571611Actual
736423.002022-11-067146Actual
1359336.002023-05-067173Actual
1017360.002023-02-047163Budget
2236122.042024-01-0471211Actual
37328106.002025-03-067165Actual
1292651.002023-04-067136Actual
950940.002023-01-047126Budget
806280.002022-12-077114Budget
3295146.002024-11-057166Actual
3129346.872024-09-0571213Actual
23132104.002024-02-047167Actual
30852296.542024-09-057118Actual
722035.002022-11-067116Actual
128330.002022-06-067173Budget
394747.002022-08-067136Actual
3670253.952025-02-0471311Actual
200070.002022-06-067167Budget
25225108.662024-04-057118Actual
235113.952024-02-0471112Actual
932356.002023-01-047115Actual
958110.172022-05-067118Actual
27919110.032024-06-0571613Actual
3569742.252025-01-0471112Actual
253736.082024-04-0571211Actual
741112.002022-11-067156Actual
1791652.002023-09-067136Actual
389940.002022-08-067126Budget
3617877.002025-02-047165Actual
324750.002022-07-077128Budget
648856.002022-10-067167Actual
773623.812022-11-067128Actual
3286748.002024-11-057136Actual
35377205.632025-01-047118Actual
1796820.002023-09-067156Actual
33221109.272024-11-0571111Actual
2206349.002024-01-047166Actual
642880.002022-10-067117Actual
1693722.002023-08-067156Actual
37115146.002025-03-067163Actual
3667544.382025-02-0471211Actual
2877432.672024-07-0671411Actual
801530.002022-12-077173Budget
1391722.002023-05-067156Actual
3902965.652025-04-0671411Actual
334238.212024-11-0571212Actual
812142.002022-12-077164Actual
2946318.002024-08-057126Actual
1394929.002023-05-067166Actual
932480.002023-01-047115Budget
1661636.002023-08-067173Actual
33785156.002024-12-067164Actual
3281253.002024-11-057116Actual
29343106.002024-08-057115Actual
33631205.002024-12-067113Actual
2525369.262024-04-057128Actual
2786046.872024-06-0571113Actual
146990.002022-06-067115Actual
32506205.002024-11-057113Actual
31595176.002024-10-057115Actual
955780.002023-01-047136Budget
3785151.822025-03-0671311Actual
2907246.872024-07-0671613Actual
1129036.002023-03-067163Actual
629030.002022-10-067156Budget
3917622.042025-04-0671212Actual
432075.322022-08-067118Actual
2183286.002024-01-047115Actual
787744.002022-12-077113Actual
208085.932022-06-067118Actual
87670.002022-05-067167Budget
1302040.002023-04-067156Budget
1422622.042023-05-0671111Actual
3147429.002024-10-057173Actual
1528313.532023-06-0671311Actual
3744280.002025-03-067136Actual
36527248.062025-02-047118Actual
7550.002022-05-067163Budget
215316.082023-12-0771112Actual
1062440.002023-02-047126Budget
12547110.002023-04-067114Budget
3746830.002025-03-067146Actual
2504218.002024-04-057156Actual
215633.952023-12-0771612Actual
30410152.002024-09-057164Actual
648770.002022-10-067167Budget
2691949.002024-06-057173Actual
100750.002022-05-067128Budget
29633221.002024-08-057117Actual
549138.962022-09-067128Actual
170870.002022-06-067136Budget
20211107.142023-11-067128Actual
3552534.802025-01-0471211Actual
1897211.002023-10-067156Actual
158256.002023-07-077126Actual
3519418.002025-01-047156Actual
984530.002023-01-047167Actual
363360.002022-08-067164Budget
24194160.182024-03-057118Actual
3066918.002024-09-057156Actual
731880.002022-11-067136Budget
31885198.002024-10-057117Actual
2186547.002024-01-047165Actual
2608229.002024-05-057146Actual
2718575.002024-06-057136Actual
881280.002022-12-077118Budget
63039.002022-05-067146Actual
2404443.002024-03-057166Actual
3793776.292025-03-0671611Actual
820256.002022-12-077115Actual
363235.002022-08-067164Actual
3487329.002025-01-047173Actual
3212522.042024-10-0571211Actual
38231107.002025-04-067113Actual
2892110.332024-07-0671212Actual
3932769.672025-04-0671613Actual
15730.002022-05-067173Budget
1170180.002023-03-067116Budget
21210195.022023-12-077118Actual
899960.002023-01-047113Budget
3634424.002025-02-047156Actual
376940.002022-08-067165Actual
1174840.002023-03-067126Budget
2381370.002024-03-057115Actual
1997419.002023-11-067146Actual
2030239.062023-11-0671111Actual
385059.002022-08-067116Actual
2425470.782024-03-057168Actual
17556124.002023-09-067113Actual
450760.002022-09-067113Budget
2092344.002023-12-077116Actual
1654.002022-05-067113Actual
755090.002022-11-067117Budget
1072029.002023-02-047146Actual
2788795.992024-06-0571213Actual
34690.002022-05-067115Budget
19708101.002023-11-067114Actual
144262.892023-05-0671212Actual
2339323.102024-02-0471411Actual
1067480.002023-02-047136Budget
595772.002022-10-067115Actual
497423.002022-09-067116Actual
2396130.002024-03-057136Actual
1025214.002023-02-047173Actual
3557944.382025-01-0471411Actual
410160.002022-08-067166Budget
48631.002022-05-067116Actual
37737158.662025-03-067168Actual
3563837.992025-01-0471611Actual
1620834.802023-07-0771111Actual
746835.002022-11-067166Actual
377060.002022-08-067165Budget
2147223.102023-12-0771611Actual
245146.082024-03-0571112Actual
2372076.002024-03-057114Actual
483364.002022-09-067115Actual
834353.002022-12-077116Actual
1287740.002023-04-067126Budget
3061737.002024-09-057136Actual
3466564.412024-12-0671113Actual
3132492.482024-09-0571613Actual
946170.002023-01-047116Budget
3787832.672025-03-0671411Actual
3859256.002025-04-067136Actual
1664463.002023-08-067114Actual
35966114.002025-02-047163Actual
95990.002022-05-067118Budget
36555107.142025-02-047128Actual
3894797.572025-04-0671111Actual
13159100.002023-04-067117Budget
1635025.232023-07-0771611Actual
2192439.002024-01-047116Actual
185029.272023-09-0671612Actual
3016773.182024-08-0571213Actual
820180.002022-12-077115Budget
1268770.002023-04-067115Actual
2756826.292024-06-0571211Actual
1495730.002023-06-067166Actual
1614982.902023-07-077168Actual
33009154.002024-11-057117Actual
3384482.002024-12-067115Actual
180240.002022-06-067156Budget
2578327.002024-05-057173Actual
1072160.002023-02-047146Budget
2602811.002024-05-057126Actual
1202952.002023-03-067117Actual
1587922.002023-07-077146Actual
3283920.002024-11-057126Actual
338560.002022-08-067113Budget
2484253.002024-04-057115Actual
53416.002022-05-067126Actual
826180.002022-12-077165Budget
960526.002023-01-047146Actual
1599578.002023-07-077117Actual
1274880.002023-04-067165Budget

Generated 2025-06-05 17:41:44.217 UTC