[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3182739.002024-10-027166Actual
970623.002023-01-017166Actual
905750.002023-01-017163Budget
36144158.002025-02-017115Actual
106450.002022-05-037168Budget
1732217.782023-08-0371411Actual
418172.002022-08-037117Actual
3557944.382025-01-0171411Actual
152960.002022-06-037165Actual
932356.002023-01-017115Actual
30376123.002024-09-027114Actual
21151104.002023-12-047167Actual
1614982.902023-07-047168Actual
3787832.672025-03-0371411Actual
3859256.002025-04-037136Actual
2381370.002024-03-027115Actual
3631855.002025-02-017146Actual
193023.952023-10-0371211Actual
1307960.002023-04-037166Budget
1472575.002023-06-037115Actual
3108752.892024-09-0271611Actual
628921.002022-10-037156Actual
37704141.992025-03-037128Actual
609860.002022-10-037116Budget
946170.002023-01-017116Budget
2632382.902024-05-027128Actual
73436.002022-05-037166Actual
334238.212024-11-0271212Actual
282670.002022-07-047136Budget
873256.002022-12-047167Actual
2833780.002024-07-037136Actual
1174930.002023-03-037126Actual
36085152.002025-02-017164Actual
5819110.002022-10-037114Budget
245723.952024-03-0271612Actual
489349.002022-09-037165Actual
288019.272024-07-0371511Actual
932480.002023-01-017115Budget
984680.002023-01-017167Budget
2504218.002024-04-027156Actual
1123280.002023-03-037113Budget
186020.002022-06-037166Actual
3244864.412024-10-0271613Actual
20211107.142023-11-037128Actual
2614029.002024-05-027166Actual
377060.002022-08-037165Budget
385160.002022-08-037116Budget
587642.002022-10-037164Actual
1664463.002023-08-037114Actual
1463366.002023-06-037114Actual
173493.952023-08-0371511Actual
1573944.002023-07-047165Actual
1359336.002023-05-037173Actual
1025330.002023-02-017173Budget
1260690.002023-04-037164Budget
1487360.002023-06-037136Actual
881364.722022-12-047118Actual
1235972.002023-04-037113Actual
174411.822023-08-0371112Actual
164663.952023-07-0471612Actual
344424.002022-08-037163Actual
2030239.062023-11-0371111Actual
3832320.002025-04-037173Actual
793424.002022-12-047163Actual
2431331.612024-03-0271111Actual
955780.002023-01-017136Budget
2138517.782023-12-0471311Actual
32719131.002024-11-027115Actual
162366.082023-07-0471211Actual
2035713.532023-11-0371311Actual
3079393.002024-09-027167Actual
1776861.002023-09-037115Actual
3102745.442024-09-0271311Actual
423956.002022-08-037167Actual
282539.002022-07-047136Actual
812142.002022-12-047164Actual
913630.002023-01-017173Budget
629030.002022-10-037156Budget
37235156.002025-03-037164Actual
1835122.042023-09-0371411Actual
20090100.002023-11-037117Actual
938080.002023-01-017165Budget
779528.352022-11-037168Actual
28479176.002024-07-037117Actual
14104107.142023-05-037118Actual
834270.002022-12-047116Budget
3330322.042024-11-0271411Actual
2869268.852024-07-0371111Actual
15492187.002023-07-047113Actual
195316.082023-10-0371612Actual
2528669.262024-04-027168Actual
3141668.002024-10-027163Actual
3678765.652025-02-0171611Actual
3746830.002025-03-037146Actual
773750.002022-11-037128Budget
708280.002022-11-037115Budget
404230.002022-08-037156Budget
1585330.002023-07-047136Actual
25811128.002024-05-027114Actual
1282854.002023-04-037116Actual
225061.822024-01-0171112Actual
1900329.002023-10-037166Actual
1217179.872023-03-037118Actual
3105444.382024-09-0271411Actual
736423.002022-11-037146Actual
29040138.102024-07-0371213Actual
793550.002022-12-047163Budget
3117428.422024-09-0271212Actual
3176932.002024-10-027146Actual
1997419.002023-11-037146Actual
899960.002023-01-017113Budget
194290.002022-06-037117Budget
624223.002022-10-037146Actual
2830916.002024-07-037126Actual
30759136.002024-09-027117Actual
2147223.102023-12-0471611Actual
1017360.002023-02-017163Budget
30852296.542024-09-027118Actual
389823.002022-08-037126Actual
73550.002022-05-037166Budget
2975482.902024-08-027128Actual
2186547.002024-01-017165Actual
1989329.002023-11-037116Actual
3241657.392024-10-0271213Actual
2398722.002024-03-027146Actual
277697.142024-06-0271212Actual
205110.002022-05-037114Budget
442650.002022-08-037168Budget
2641632.672024-05-0271111Actual
2298216.002024-02-017146Actual
1391722.002023-05-037156Actual
1593726.002023-07-047166Actual
873180.002022-12-047167Budget
3782411.402025-03-0371211Actual
2215578.002024-01-017167Actual
1221850.002023-03-037128Budget
614718.002022-10-037126Actual
3626414.002025-02-017126Actual
1932914.592023-10-0371311Actual
1416588.962023-05-037168Actual
1179776.002023-03-037136Actual
100750.002022-05-037128Budget
1260783.002023-04-037164Actual
2384753.002024-03-027165Actual
29787123.812024-08-027168Actual
924272.002023-01-017164Actual
144566.082023-05-0371612Actual
3897534.802025-04-0371211Actual
726913.002022-11-037126Actual
33042152.002024-11-027167Actual
595772.002022-10-037115Actual
214396.082023-12-0471511Actual
1115250.002023-02-017168Budget
23191107.142024-02-017118Actual
1880698.002023-10-037165Actual
1184440.002023-03-037146Actual
3179528.002024-10-027156Actual
3198122.302022-07-047118Actual
1104490.002023-02-017118Budget
736540.002022-11-037146Budget
2682798.002024-06-027113Actual
3856424.002025-04-037126Actual
3905611.402025-04-0371511Actual
48760.002022-05-037116Budget
1673796.002023-08-037115Actual
1570579.002023-07-047115Actual
522241.002022-09-037166Actual
2718575.002024-06-027136Actual
14043117.002023-05-037167Actual
3917622.042025-04-0371212Actual
29164109.002024-08-027163Actual
338560.002022-08-037113Budget
3684639.062025-02-0171112Actual
3407433.002024-12-037166Actual
1067480.002023-02-017136Budget
2197954.002024-01-017136Actual
1941529.482023-10-0371611Actual
3029068.002024-09-027163Actual
138848.002022-06-037164Actual
1147993.002023-03-037164Actual
867290.002022-12-047117Budget
2369223.002024-03-027173Actual
2540017.782024-04-0271311Actual
2691949.002024-06-027173Actual
1394929.002023-05-037166Actual
773623.812022-11-037128Actual
376940.002022-08-037165Actual
2610817.002024-05-027156Actual
40349.002022-05-037165Actual
2077251.002023-12-047164Actual
1484522.002023-06-037126Actual
291923.002022-07-047156Actual
28189122.002024-07-037115Actual
3454569.912024-12-0371112Actual
1677178.002023-08-037165Actual
3215227.362024-10-0271311Actual
1321980.002023-04-037167Budget
1770.002022-05-037113Budget
174682.892023-08-0371212Actual
3847876.002025-04-037165Actual
1322045.002023-04-037167Actual
2726954.002024-06-027166Actual
1062440.002023-02-017126Budget
2545410.332024-04-0271511Actual
3016773.182024-08-0271213Actual
251170.002022-07-047164Budget
324641.992022-07-047128Actual
1147890.002023-03-037164Budget
34253126.842024-12-037128Actual
2244725.232024-01-0171611Actual
356069.272025-01-0171511Actual
1057780.002023-02-017116Budget
38385114.002025-04-037164Actual
3238934.592024-10-0271113Actual
35933205.002025-02-017113Actual
175432.002022-06-037146Actual
1389130.002023-05-037146Actual
3209769.912024-10-0271111Actual
3472381.962024-12-0371613Actual
22596156.002024-02-017113Actual
38734104.002025-04-037117Actual
667549.572022-10-037168Actual
24630175.002024-04-027113Actual
2100435.002023-12-047146Actual
1481834.002023-06-037116Actual
2996165.652024-08-0271611Actual
614640.002022-10-037126Budget
35284104.002025-01-017117Actual
19800107.002023-11-037115Actual
1179880.002023-03-037136Budget
3502890.002025-01-017165Actual
16524136.002023-08-037113Actual
38827179.872025-04-037118Actual
2127149.572023-12-047168Actual
3014046.872024-08-0271113Actual
1706183.002023-08-037167Actual
918480.002023-01-017114Budget
37737158.662025-03-037168Actual
58470.002022-05-037136Budget
3399143.002024-12-037136Actual
14514109.002023-06-037113Actual
1374970.002023-05-037165Actual
13499195.002023-05-037113Actual
3254076.002024-11-027163Actual
1003338.962023-01-017168Actual
3637627.002025-02-017166Actual
114650.002022-06-037113Actual
848640.002022-12-047146Budget
992680.002023-01-017118Budget
3448669.912024-12-0371611Actual
867164.002022-12-047117Actual
34132221.002024-12-037117Actual
1302040.002023-04-037156Budget
746835.002022-11-037166Actual
1696929.002023-08-037166Actual
768980.002022-11-037118Budget

Generated 2025-06-02 23:25:38.252 UTC