[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30469114.002024-09-017115Actual
918555.002022-12-317114Actual
2984668.852024-08-0171111Actual
2608229.002024-05-017146Actual
1049691.002023-01-317165Actual
193023.952023-10-0271211Actual
30759136.002024-09-017117Actual
1274754.002023-04-027165Actual
2780156.082024-06-0171612Actual
450760.002022-09-027113Budget
2195115.002023-12-317126Actual
3672944.382025-01-3171411Actual
938080.002022-12-317165Budget
2141225.232023-12-0371411Actual
1489916.002023-06-027146Actual
681440.002022-11-027163Actual
214396.082023-12-0371511Actual
277730.002022-07-037126Budget
3738742.002025-03-027116Actual
1297235.002023-04-027146Actual
1683054.002023-08-027116Actual
516513.002022-09-027156Actual
29726205.632024-08-017118Actual
3717329.002025-03-027173Actual
2092344.002023-12-037116Actual
675760.002022-11-027113Budget
28513100.002024-07-027167Actual
2044423.102023-11-0271611Actual
292040.002022-07-037156Budget
2937776.002024-08-017165Actual
1208945.002023-03-027167Actual
2425470.782024-03-017168Actual
138970.002022-06-027164Budget
2759551.822024-06-0171311Actual
170759.002022-06-027136Actual
736423.002022-11-027146Actual
950818.002022-12-317126Actual
153070.002022-06-027165Budget
3168870.002024-10-017116Actual
464414.002022-09-027173Actual
569150.002022-10-027163Budget
34564.002022-05-027115Actual
1791652.002023-09-027136Actual
48631.002022-05-027116Actual
3327622.042024-11-0171311Actual
3114649.702024-09-0171112Actual
27327132.002024-06-017117Actual
194742.892023-10-0271112Actual
25132109.002024-04-017117Actual
2133022.042023-12-0371111Actual
3333660.332024-11-0171611Actual
3457328.422024-12-0271212Actual
288019.272024-07-0271511Actual
29284114.002024-08-017164Actual
14547114.002023-06-027163Actual
23098117.002024-01-317117Actual
144262.892023-05-0271212Actual
253736.082024-04-0171211Actual
399540.002022-08-027146Budget
34994122.002024-12-317115Actual
25811128.002024-05-017114Actual
1389130.002023-05-027146Actual
11418110.002023-03-027114Budget
3466564.412024-12-0271113Actual
2830916.002024-07-027126Actual
2768239.062024-06-0171611Actual
173493.952023-08-0271511Actual
1626311.402023-07-0371311Actual
1492527.002023-06-027156Actual
3569742.252024-12-3171112Actual
2671027.572024-05-0171113Actual
1522825.232023-06-0271111Actual
1104490.002023-01-317118Budget
436854.112022-08-027128Actual
106450.002022-05-027168Budget
2300826.002024-01-317156Actual
932356.002022-12-317115Actual
2721133.002024-06-017146Actual
371363.002022-08-027115Actual
164363.952023-07-0371212Actual
905750.002022-12-317163Budget
32753152.002024-11-017165Actual
1677178.002023-08-027165Actual
1495730.002023-06-027166Actual
2203113.002023-12-317156Actual
1162052.002023-03-027165Actual
1664463.002023-08-027114Actual
10440104.002023-01-317115Actual
13533100.002023-05-027163Actual
609860.002022-10-027116Budget
25689137.002024-05-017113Actual
2077251.002023-12-037164Actual
1900329.002023-10-027166Actual
1287740.002023-04-027126Budget
1394929.002023-05-027166Actual
2644411.402024-05-0171211Actual
3066918.002024-09-017156Actual
1835122.042023-09-0271411Actual
997450.002022-12-317128Budget
2718575.002024-06-017136Actual
418290.002022-08-027117Budget
1189212.002023-03-027156Actual
483490.002022-09-027115Budget
2325288.962024-01-317168Actual
2333915.652024-01-3171211Actual
2268831.002024-01-317173Actual
81890.002022-05-027117Budget
2244725.232023-12-3171611Actual
3442649.702024-12-0271411Actual
1826935.872023-09-0271111Actual
272832.002022-07-037116Actual
1593726.002023-07-037166Actual
2000015.002023-11-027156Actual
3932769.672025-04-0271613Actual
3885582.902025-04-027128Actual
2410293.002024-03-017117Actual
1599578.002023-07-037117Actual
3472381.962024-12-0271613Actual
34901163.002024-12-317114Actual
1691130.002023-08-027146Actual
3354281.962024-11-0171213Actual
2086488.002023-12-037165Actual
38734104.002025-04-027117Actual
208085.932022-06-027118Actual
3487329.002024-12-317173Actual
450644.002022-09-027113Actual
36527248.062025-01-317118Actual
24194160.182024-03-017118Actual
18594105.002023-10-027163Actual
1109250.002023-01-317128Budget
1706183.002023-08-027167Actual
2100435.002023-12-037146Actual
1788813.002023-09-027126Actual
483364.002022-09-027115Actual
1282854.002023-04-027116Actual
251170.002022-07-037164Budget
1759085.002023-09-027163Actual
73436.002022-05-027166Actual
1726814.592023-08-0271211Actual
3117428.422024-09-0171212Actual
1057780.002023-01-317116Budget
128330.002022-06-027173Budget
2764917.782024-06-0171511Actual
3286748.002024-11-017136Actual
287223.002022-07-037146Actual
502214.002022-09-027126Actual
20499.002022-05-027114Actual
3631855.002025-01-317146Actual
1082535.002023-01-317166Actual
1558431.002023-07-037173Actual
3861827.002025-04-027146Actual
3867652.002025-04-027166Actual
955780.002022-12-317136Budget
497423.002022-09-027116Actual
2339323.102024-01-3171411Actual
1413279.872023-05-027128Actual
1011580.002023-01-317113Budget
10439100.002023-01-317115Budget
826263.002022-12-037165Actual
3153685.002024-10-017164Actual
2647122.042024-05-0171311Actual
2901355.642024-07-0271113Actual
2786046.872024-06-0171113Actual
26947234.002024-06-017114Actual
40470.002022-05-027165Budget
812142.002022-12-037164Actual
2263091.002024-01-317163Actual
1249830.002023-04-027173Budget
2806929.002024-07-027173Actual
87670.002022-05-027167Budget
3460666.722024-12-0271612Actual
965240.002022-12-317156Budget
22121100.002023-12-317117Actual
3209769.912024-10-0171111Actual
20183158.662023-11-027118Actual
2748160.172024-06-017168Actual
2673757.392024-05-0171213Actual
1994836.002023-11-027136Actual
2493534.002024-04-017116Actual
19095104.002023-10-027167Actual
389823.002022-08-027126Actual
793550.002022-12-037163Budget
35757111.402024-12-3171612Actual
363360.002022-08-027164Budget
2375451.002024-03-017164Actual
779528.352022-11-027168Actual
1072160.002023-01-317146Budget
891723.812022-12-037168Actual
754950.002022-11-027117Actual
33877137.002024-12-027165Actual
3200582.902024-10-017128Actual
2097846.002023-12-037136Actual
38231107.002025-04-027113Actual
3174340.002024-10-017136Actual
19622114.002023-11-027163Actual
2431331.612024-03-0171111Actual
3220617.782024-10-0171511Actual
1302040.002023-04-027156Budget
787744.002022-12-037113Actual
164663.952023-07-0371612Actual
2590686.002024-05-017115Actual
152566.082023-06-0271211Actual
3634424.002025-01-317156Actual
186020.002022-06-027166Actual
1629014.592023-07-0371411Actual
20618175.002023-12-037113Actual
853429.002022-12-037156Actual
371490.002022-08-027115Budget
3864424.002025-04-027156Actual
154346.082023-06-0271612Actual
1003338.962022-12-317168Actual
33042152.002024-11-017167Actual
11045141.992023-01-317118Actual
886150.002022-12-037128Budget
291923.002022-07-037156Actual
681550.002022-11-027163Budget
2484253.002024-04-017115Actual
950940.002022-12-317126Budget
27919110.032024-06-0171613Actual
741240.002022-11-027156Budget
2922229.002024-08-017173Actual
264740.002022-07-037165Actual
2372076.002024-03-017114Actual
694277.002022-11-027114Actual
277697.142024-06-0171212Actual
232750.002022-07-037163Budget
114650.002022-06-027113Actual
12688100.002023-04-027115Budget
530390.002022-09-027117Budget
3339528.422024-11-0171112Actual
245723.952024-03-0171612Actual
180114.002022-06-027156Actual
1147993.002023-03-027164Actual
389940.002022-08-027126Budget
1292580.002023-04-027136Budget
29787123.812024-08-017168Actual
844065.002022-12-037136Actual
843980.002022-12-037136Budget
80149.002022-12-037173Actual
186150.002022-06-027166Budget
3034839.002024-09-017173Actual
2883465.652024-07-0271611Actual
174682.892023-08-0271212Actual
22214141.992023-12-317118Actual
15108108.662023-06-027118Actual
3897534.802025-04-0271211Actual
867164.002022-12-037117Actual
1714855.632023-08-027128Actual
1076717.002023-01-317156Actual
3324944.382024-11-0171211Actual
324750.002022-07-037128Budget
24630175.002024-04-017113Actual
1307960.002023-04-027166Budget
7432.002022-05-027163Actual
456428.002022-09-027163Actual
464540.002022-09-027173Budget

Generated 2025-06-01 16:06:43.401 UTC