[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
442538.962022-07-307168Actual
37737158.662025-02-277168Actual
133099.002022-05-307114Actual
3295146.002024-10-297166Actual
1371586.002023-04-297115Actual
344550.002022-07-307163Budget
1241846.002023-03-307163Actual
1227850.002023-02-277168Budget
629030.002022-09-297156Budget
536270.002022-08-307167Budget
2141225.232023-11-3071411Actual
3894797.572025-03-3071111Actual
924380.002022-12-287164Budget
1359336.002023-04-297173Actual
1835122.042023-08-3071411Actual
516513.002022-08-307156Actual
12030100.002023-02-277117Budget
587642.002022-09-297164Actual
32660109.002024-10-297164Actual
1927425.232023-09-2971111Actual
291923.002022-06-307156Actual
277730.002022-06-307126Budget
2410293.002024-02-277117Actual
3215227.362024-09-2871311Actual
33877137.002024-11-297165Actual
2987417.782024-07-2971211Actual
215633.952023-11-3071612Actual
338560.002022-07-307113Budget
265255.012024-04-2871511Actual
195012.892023-09-2971212Actual
3690683.742025-01-2871612Actual
36468101.002025-01-287167Actual
154346.082023-05-3071612Actual
569032.002022-09-297163Actual
15492187.002023-06-307113Actual
1362188.002023-04-297114Actual
1626311.402023-06-3071311Actual
161160.002022-05-307116Budget
35284104.002024-12-287117Actual
1832417.782023-08-3071311Actual
24194160.182024-02-277118Actual
3223865.652024-09-2871611Actual
32719131.002024-10-297115Actual
1302040.002023-03-307156Budget
1057654.002023-01-287116Actual
2290134.002024-01-287116Actual
1941529.482023-09-2971611Actual
2600124.002024-04-287116Actual
1147993.002023-02-277164Actual
31502197.002024-09-287114Actual
779640.002022-10-307168Budget
2478354.002024-03-297164Actual
3864424.002025-03-307156Actual
2271699.002024-01-287114Actual
2284288.002024-01-287165Actual
26234140.002024-04-287167Actual
27420220.782024-05-297118Actual
1340860.172023-03-307168Actual
3514275.002024-12-287136Actual
3333660.332024-10-2971611Actual
170870.002022-05-307136Budget
87670.002022-04-297167Budget
3254076.002024-10-297163Actual
1174930.002023-02-277126Actual
4693110.002022-08-307114Budget
200070.002022-05-307167Budget
456428.002022-08-307163Actual
2073883.002023-11-307114Actual
760880.002022-10-307167Budget
37081215.002025-02-277113Actual
1307835.002023-03-307166Actual
218731.382022-05-307168Actual
3233066.722024-09-2871612Actual
2086488.002023-11-307165Actual
1383713.002023-04-297126Actual
249626.002024-03-297126Actual
1620834.802023-06-3071111Actual
997554.112022-12-287128Actual
2813093.002024-06-297164Actual
25225108.662024-03-297118Actual
3286748.002024-10-297136Actual
19154173.812023-09-297118Actual
11418110.002023-02-277114Budget
853340.002022-11-307156Budget
32753152.002024-10-297165Actual
3097259.272024-08-2971111Actual
848720.002022-11-307146Actual
1025214.002023-01-287173Actual
1504978.002023-05-307167Actual
826180.002022-11-307165Budget
28011122.002024-06-297163Actual
3631855.002025-01-287146Actual
3702392.482025-01-2871613Actual
205608.212023-10-3071612Actual
3056246.002024-08-297116Actual
2233322.042023-12-2871111Actual
965110.002022-12-287156Actual
2721133.002024-05-297146Actual
3088070.782024-08-297128Actual
694277.002022-10-307114Actual
1706183.002023-07-307167Actual
3019892.482024-07-2971613Actual
3174340.002024-09-287136Actual
3861827.002025-03-307146Actual
371363.002022-07-307115Actual
39295103.012025-03-3071213Actual
2718575.002024-05-297136Actual
642880.002022-09-297117Actual
40349.002022-04-297165Actual
614718.002022-09-297126Actual
120228.002022-05-307163Actual
3549768.852024-12-2871111Actual
1817870.782023-08-307128Actual
2632382.902024-04-287128Actual
3508732.002024-12-287116Actual
2295666.002024-01-287136Actual
722035.002022-10-307116Actual
3351541.602024-10-2971113Actual
38231107.002025-03-307113Actual
3867652.002025-03-307166Actual
377060.002022-07-307165Budget
185029.272023-08-3071612Actual
1938310.332023-09-2971511Actual
839040.002022-11-307126Budget
1738229.482023-07-3071611Actual
2092344.002023-11-307116Actual
1123280.002023-02-277113Budget
1764823.002023-08-307173Actual
34901163.002024-12-287114Actual
881364.722022-11-307118Actual
3675615.652025-01-2871511Actual
489349.002022-08-307165Actual
3908952.892025-03-3071611Actual
432075.322022-07-307118Actual
3752646.002025-02-277166Actual
389940.002022-07-307126Budget
1170180.002023-02-277116Budget
3917622.042025-03-3071212Actual
2726954.002024-05-297166Actual
11419128.002023-02-277114Actual
34344109.272024-11-2971111Actual
138848.002022-05-307164Actual
180114.002022-05-307156Actual
2682798.002024-05-297113Actual
3393653.002024-11-297116Actual
1096380.002023-01-287167Budget
2504218.002024-03-297156Actual
34994122.002024-12-287115Actual
2038414.592023-10-3071411Actual
21621109.002023-12-287113Actual
14043117.002023-04-297167Actual
1162052.002023-02-277165Actual
960526.002022-12-287146Actual
2304034.002024-01-287166Actual
1714855.632023-07-307128Actual
700056.002022-10-307164Actual
450644.002022-08-307113Actual
31885198.002024-09-287117Actual
2197954.002023-12-287136Actual
1035854.002023-01-287164Actual
30256150.002024-08-297113Actual
63039.002022-04-297146Actual
376940.002022-07-307165Actual
81763.002022-04-297117Actual
37201117.002025-02-277114Actual
324750.002022-06-307128Budget
3672944.382025-01-2871411Actual
3244864.412024-09-2871613Actual
1712099.572023-07-307118Actual
2830916.002024-06-297126Actual
240615.002022-06-307173Actual
3200582.902024-09-287128Actual
2077251.002023-11-307164Actual
2174083.002023-12-287114Actual
1217179.872023-02-277118Actual
199956.002022-05-307167Actual
36527248.062025-01-287118Actual
839126.002022-11-307126Actual
1003440.002022-12-287168Budget
2542715.652024-03-2971411Actual
1799933.002023-08-307166Actual
25940105.002024-04-287165Actual
1585330.002023-06-307136Actual
859136.002022-11-307166Actual
29787123.812024-07-297168Actual
1365476.002023-04-297164Actual
35377205.632024-12-287118Actual
1989329.002023-10-307116Actual
859050.002022-11-307166Budget
91379.002022-12-287173Actual
1552691.002023-06-307163Actual
873256.002022-11-307167Actual
950818.002022-12-287126Actual
3034839.002024-08-297173Actual
26295166.242024-04-287118Actual
563160.002022-09-297113Budget
29164109.002024-07-297163Actual
3637627.002025-01-287166Actual
11559100.002023-02-277115Budget
3147429.002024-09-287173Actual
165814.002022-05-307126Actual
3102745.442024-08-2971311Actual
3366595.002024-11-297163Actual
2431331.612024-02-2771111Actual
609932.002022-09-297116Actual
29040138.102024-06-2971213Actual
34253126.842024-11-297128Actual
3687412.462025-01-2871212Actual
35757111.402024-12-2871612Actual
820256.002022-11-307115Actual
3587592.482024-12-2871613Actual
29726205.632024-07-297118Actual
2545410.332024-03-2971511Actual
1732217.782023-07-3071411Actual
2345229.482024-01-2871611Actual
106349.572022-04-297168Actual
2572389.002024-04-287163Actual
918480.002022-12-287114Budget
144566.082023-04-2971612Actual
37328106.002025-02-277165Actual
2907246.872024-06-2971613Actual
3746830.002025-02-277146Actual
1877270.002023-09-297115Actual
1865218.002023-09-297173Actual
292040.002022-06-307156Budget
1788813.002023-08-307126Actual
2525369.262024-03-297128Actual
2647122.042024-04-2871311Actual
3132492.482024-08-2971613Actual
2372076.002024-02-277114Actual
3787832.672025-02-2771411Actual
25689137.002024-04-287113Actual
992680.002022-12-287118Budget
2445529.482024-02-2771611Actual
1430819.912023-04-2971411Actual
153070.002022-05-307165Budget
2691949.002024-05-297173Actual
812142.002022-11-307164Actual
1422622.042023-04-2971111Actual
3469246.872024-11-2971213Actual
2244725.232023-12-2871611Actual
905628.002022-12-287163Actual
180240.002022-05-307156Budget
173493.952023-07-3071511Actual
253736.082024-03-2971211Actual
464414.002022-08-307173Actual
3330322.042024-10-2971411Actual
229288.002024-01-287126Actual
35933205.002025-01-287113Actual
1573944.002023-06-307165Actual
1235880.002023-03-307113Budget
581860.002022-09-297114Actual
37584124.002025-02-277117Actual
186020.002022-05-307166Actual
2922229.002024-07-297173Actual
3832320.002025-03-307173Actual

Generated 2025-05-29 12:35:58.128 UTC