[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1654.002022-04-307113Actual
1030071.002023-01-297114Actual
3664797.572025-01-2971111Actual
530390.002022-08-317117Budget
2300826.002024-01-297156Actual
1297235.002023-03-317146Actual
3469246.872024-11-3071213Actual
291923.002022-07-017156Actual
746950.002022-10-317166Budget
2138517.782023-12-0171311Actual
2872015.652024-06-3071211Actual
848640.002022-12-017146Budget
1057654.002023-01-297116Actual
773750.002022-10-317128Budget
1287740.002023-03-317126Budget
39295103.012025-03-3171213Actual
731880.002022-10-317136Budget
2943639.002024-07-307116Actual
3555244.382024-12-2971311Actual
19095104.002023-09-307167Actual
955839.002022-12-297136Actual
1003338.962022-12-297168Actual
3229734.802024-09-2971112Actual
3805789.062025-02-2871612Actual
3108752.892024-08-3071611Actual
555043.512022-08-317168Actual
1268770.002023-03-317115Actual
2754087.992024-05-3071111Actual
180114.002022-05-317156Actual
3066918.002024-08-307156Actual
1416588.962023-04-307168Actual
1011580.002023-01-297113Budget
288019.272024-06-3071511Actual
3079393.002024-08-307167Actual
12547110.002023-03-317114Budget
3799644.382025-02-2871112Actual
212849.572022-05-317128Actual
793550.002022-12-017163Budget
3233066.722024-09-2971612Actual
1123376.002023-02-287113Actual
3457328.422024-11-3071212Actual
587760.002022-09-307164Budget
1184440.002023-02-287146Actual
144566.082023-04-3071612Actual
38385114.002025-03-317164Actual
3100017.782024-08-3071211Actual
38351123.002025-03-317114Actual
120228.002022-05-317163Actual
2883465.652024-06-3071611Actual
30759136.002024-08-307117Actual
287350.002022-07-017146Budget
193023.952023-09-3071211Actual
1282854.002023-03-317116Actual
1776861.002023-08-317115Actual
3867652.002025-03-317166Actual
1330190.002023-03-317118Budget
3209769.912024-09-2971111Actual
2295666.002024-01-297136Actual
344424.002022-07-317163Actual
164663.952023-07-0171612Actual
3672944.382025-01-2971411Actual
11045141.992023-01-297118Actual
1235972.002023-03-317113Actual
924272.002022-12-297164Actual
1726814.592023-07-3171211Actual
549050.002022-08-317128Budget
913630.002022-12-297173Budget
410160.002022-07-317166Budget
3793776.292025-02-2871611Actual
1371586.002023-04-307115Actual
34132221.002024-11-307117Actual
801530.002022-12-017173Budget
23600166.002024-02-287113Actual
5819110.002022-09-307114Budget
26980114.002024-05-307164Actual
34253126.842024-11-307128Actual
2756826.292024-05-3071211Actual
34935135.002024-12-297164Actual
1865218.002023-09-307173Actual
2954321.002024-07-307156Actual
1564676.002023-07-017164Actual
544296.542022-08-317118Actual
36527248.062025-01-297118Actual
3016773.182024-07-3071213Actual
33042152.002024-10-307167Actual
232750.002022-07-017163Budget
1894629.002023-09-307146Actual
1194960.002023-02-287166Budget
3345677.362024-10-3071612Actual
28097172.002024-06-307114Actual
24194160.182024-02-287118Actual
3070144.002024-08-307166Actual
2071023.002023-12-017173Actual
694380.002022-10-317114Budget
1104490.002023-01-297118Budget
522360.002022-08-317166Budget
277730.002022-07-017126Budget
3626414.002025-01-297126Actual
18594105.002023-09-307163Actual
2726954.002024-05-307166Actual
950818.002022-12-297126Actual
1561255.002023-07-017114Actual
1307835.002023-03-317166Actual
619670.002022-09-307136Budget
33785156.002024-11-307164Actual
2434111.402024-02-2871211Actual
2233322.042023-12-2971111Actual
63150.002022-04-307146Budget
195316.082023-09-3071612Actual
1025214.002023-01-297173Actual
58470.002022-04-307136Budget
2425470.782024-02-287168Actual
681440.002022-10-317163Actual
240615.002022-07-017173Actual
2838924.002024-06-307156Actual
960526.002022-12-297146Actual
2041113.532023-10-3171511Actual
1170068.002023-02-287116Actual
1235880.002023-03-317113Budget
3744280.002025-02-287136Actual
614718.002022-09-307126Actual
2813093.002024-06-307164Actual
36555107.142025-01-297128Actual
1997419.002023-10-317146Actual
26200195.002024-04-297117Actual
661637.452022-09-307128Actual
853340.002022-12-017156Budget
2284288.002024-01-297165Actual
26861117.002024-05-307163Actual
399431.002022-07-317146Actual
502340.002022-08-317126Budget
960440.002022-12-297146Budget
859050.002022-12-017166Budget
18560145.002023-09-307113Actual
2177360.002023-12-297164Actual
595890.002022-09-307115Budget
3401740.002024-11-307146Actual
1292651.002023-03-317136Actual
3223865.652024-09-2971611Actual
2035713.532023-10-3171311Actual
3153685.002024-09-297164Actual
22596156.002024-01-297113Actual
73550.002022-04-307166Budget
163177.142023-07-0171511Actual
3393653.002024-11-307116Actual
36588123.812025-01-297168Actual
1552691.002023-07-017163Actual
239338.002024-02-287126Actual
536270.002022-08-317167Budget
442538.962022-07-317168Actual
1871360.002023-09-307164Actual
35284104.002024-12-297117Actual
992782.902022-12-297118Actual
272960.002022-07-017116Budget
950940.002022-12-297126Budget
1664463.002023-07-317114Actual
31918124.002024-09-297167Actual
881280.002022-12-017118Budget
1841119.912023-08-3171611Actual
3064332.002024-08-307146Actual
170870.002022-05-317136Budget
3584392.482024-12-2971213Actual
2369223.002024-02-287173Actual
37737158.662025-02-287168Actual
1147890.002023-02-287164Budget
34225128.362024-11-307118Actual
2195115.002023-12-297126Actual
25225108.662024-03-307118Actual
2431331.612024-02-2871111Actual
37235156.002025-02-287164Actual
23634105.002024-02-287163Actual
1826935.872023-08-3171111Actual
28572148.052024-06-307118Actual
21621109.002023-12-297113Actual
1886525.002023-09-307116Actual
282539.002022-07-017136Actual
357288.002022-07-317114Actual
3667544.382025-01-2971211Actual
23098117.002024-01-297117Actual
2478354.002024-03-307164Actual
2466478.002024-03-307163Actual
648770.002022-09-307167Budget
2241523.102023-12-2971411Actual
266186.082024-04-2971112Actual
1983447.002023-10-317165Actual
63039.002022-04-307146Actual
2892110.332024-06-3071212Actual
3220617.782024-09-2971511Actual
3814392.482025-02-2871213Actual
128330.002022-05-317173Budget
319990.002022-07-017118Budget
2227448.052023-12-297168Actual
2325288.962024-01-297168Actual
53530.002022-04-307126Budget
200070.002022-05-317167Budget
3182739.002024-09-297166Actual
26947234.002024-05-307114Actual
2715715.002024-05-307126Actual
2384753.002024-02-287165Actual
1921549.572023-09-307168Actual
17556124.002023-08-317113Actual
595772.002022-09-307115Actual
19154173.812023-09-307118Actual
2682798.002024-05-307113Actual
2304034.002024-01-297166Actual
456428.002022-08-317163Actual
3894797.572025-03-3171111Actual
1796820.002023-08-317156Actual
1788813.002023-08-317126Actual
2012462.002023-10-317167Actual
569032.002022-09-307163Actual
1413279.872023-04-307128Actual
2828275.002024-06-307116Actual
2632382.902024-04-297128Actual
34901163.002024-12-297114Actual
1691130.002023-07-317146Actual
245411.822024-02-2871212Actual
195012.892023-09-3071212Actual
185029.272023-08-3171612Actual
33877137.002024-11-307165Actual
404230.002022-07-317156Budget
1428125.232023-04-3071311Actual
1927425.232023-09-3071111Actual
19708101.002023-10-317114Actual
12030100.002023-02-287117Budget
1062525.002023-01-297126Actual
13533100.002023-04-307163Actual
205608.212023-10-3171612Actual
277697.142024-05-3071212Actual
1513655.632023-05-317128Actual
264740.002022-07-017165Actual
1389130.002023-04-307146Actual
30256150.002024-08-307113Actual
229288.002024-01-297126Actual
1057780.002023-01-297116Budget
522241.002022-08-317166Actual
614640.002022-09-307126Budget
37201117.002025-02-287114Actual
175432.002022-05-317146Actual
19800107.002023-10-317115Actual
1221850.002023-02-287128Budget
377060.002022-07-317165Budget
29343106.002024-07-307115Actual
3761793.002025-02-287167Actual
436950.002022-07-317128Budget
3014046.872024-07-3071113Actual
334238.212024-10-3071212Actual
667650.002022-09-307168Budget
10440104.002023-01-297115Actual
937949.002022-12-297165Actual
6569137.452022-09-307118Actual
694277.002022-10-317114Actual
35377205.632024-12-297118Actual
3460666.722024-11-3071612Actual
2578327.002024-04-297173Actual
965110.002022-12-297156Actual

Generated 2025-05-30 12:47:04.237 UTC