[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
264740.002022-07-057165Actual
67718.002022-05-047156Actual
1241846.002023-04-047163Actual
1297235.002023-04-047146Actual
63039.002022-05-047146Actual
2413570.002024-03-037167Actual
642880.002022-10-047117Actual
1292651.002023-04-047136Actual
34225128.362024-12-047118Actual
2241523.102024-01-0271411Actual
25225108.662024-04-037118Actual
255455.012024-04-0371112Actual
2707164.002024-06-037165Actual
2966778.002024-08-037167Actual
3004811.402024-08-0371212Actual
1096380.002023-02-027167Budget
30759136.002024-09-037117Actual
13160104.002023-04-047117Actual
1129160.002023-03-047163Budget
22214141.992024-01-027118Actual
1062525.002023-02-027126Actual
2501616.002024-04-037146Actual
1738229.482023-08-0471611Actual
2578327.002024-05-037173Actual
1513655.632023-06-047128Actual
1057780.002023-02-027116Budget
2762253.952024-06-0371411Actual
235426.082024-02-0271612Actual
978790.002023-01-027117Budget
1260783.002023-04-047164Actual
371490.002022-08-047115Budget
2138517.782023-12-0571311Actual
3552534.802025-01-0271211Actual
2300826.002024-02-027156Actual
34901163.002025-01-027114Actual
3034839.002024-09-037173Actual
992782.902023-01-027118Actual
1430819.912023-05-0471411Actual
1371586.002023-05-047115Actual
3366595.002024-12-047163Actual
3472381.962024-12-0471613Actual
3217927.362024-10-0371411Actual
773750.002022-11-047128Budget
1564676.002023-07-057164Actual
3286748.002024-11-037136Actual
614640.002022-10-047126Budget
3572525.232025-01-0271212Actual
3867652.002025-04-047166Actual
58335.002022-05-047136Actual
700056.002022-11-047164Actual
2922229.002024-08-037173Actual
277697.142024-06-0371212Actual
26200195.002024-05-037117Actual
754950.002022-11-047117Actual
4692120.002022-09-047114Actual
873180.002022-12-057167Budget
970750.002023-01-027166Budget
35284104.002025-01-027117Actual
1282980.002023-04-047116Budget
152566.082023-06-0471211Actual
174682.892023-08-0471212Actual
2975482.902024-08-037128Actual
1994836.002023-11-047136Actual
20618175.002023-12-057113Actual
1661636.002023-08-047173Actual
3198122.302022-07-057118Actual
2774166.722024-06-0371112Actual
3746830.002025-03-047146Actual
1487360.002023-06-047136Actual
3445315.652024-12-0471511Actual
958110.172022-05-047118Actual
3114649.702024-09-0371112Actual
34166128.002024-12-047167Actual
29726205.632024-08-037118Actual
793550.002022-12-057163Budget
175550.002022-06-047146Budget
1282854.002023-04-047116Actual
2271699.002024-02-027114Actual
675760.002022-11-047113Budget
1696929.002023-08-047166Actual
282539.002022-07-057136Actual
3016773.182024-08-0371213Actual
240615.002022-07-057173Actual
1809162.002023-09-047167Actual
73436.002022-05-047166Actual
28223106.002024-07-047165Actual
2641632.672024-05-0371111Actual
1821082.902023-09-047168Actual
950940.002023-01-027126Budget
245411.822024-03-0371212Actual
436854.112022-08-047128Actual
2907246.872024-07-0471613Actual
2073883.002023-12-057114Actual
1221850.002023-03-047128Budget
1156072.002023-03-047115Actual
229288.002024-02-027126Actual
3631855.002025-02-027146Actual
3522648.002025-01-027166Actual
1123376.002023-03-047113Actual
577116.002022-10-047173Actual
3634424.002025-02-027156Actual
1413279.872023-05-047128Actual
1764823.002023-09-047173Actual
73550.002022-05-047166Budget
511820.002022-09-047146Actual
3088070.782024-09-037128Actual
2748160.172024-06-037168Actual
3056246.002024-09-037116Actual
3295146.002024-11-037166Actual
2987417.782024-08-0371211Actual
1292580.002023-04-047136Budget
1941529.482023-10-0471611Actual
265255.012024-05-0371511Actual
410047.002022-08-047166Actual
38351123.002025-04-047114Actual
3171518.002024-10-037126Actual
3254076.002024-11-037163Actual
154346.082023-06-0471612Actual
3664797.572025-02-0271111Actual
174411.822023-08-0471112Actual
2872015.652024-07-0471211Actual
483364.002022-09-047115Actual
1611699.572023-07-057128Actual
544390.002022-09-047118Budget
432190.002022-08-047118Budget
3502890.002025-01-027165Actual
2238825.232024-01-0271311Actual
1076717.002023-02-027156Actual
34690.002022-05-047115Budget
3097259.272024-09-0371111Actual
2331135.872024-02-0271111Actual
2455110.002022-07-057114Budget
1090578.002023-02-027117Actual
1072029.002023-02-027146Actual
385160.002022-08-047116Budget
859136.002022-12-057166Actual
1217090.002023-03-047118Budget
146990.002022-06-047115Actual
26861117.002024-06-037163Actual
793424.002022-12-057163Actual
162366.082023-07-0571211Actual
29787123.812024-08-037168Actual
170759.002022-06-047136Actual
569032.002022-10-047163Actual
1927425.232023-10-0471111Actual
1805785.002023-09-047117Actual
114650.002022-06-047113Actual
379059.272025-03-0471511Actual
2147223.102023-12-0571611Actual
27420220.782024-06-037118Actual
30503103.002024-09-037165Actual
1381043.002023-05-047116Actual
3779660.332025-03-0471111Actual
1025330.002023-02-027173Budget
2764917.782024-06-0371511Actual
3702392.482025-02-0271613Actual
3885582.902025-04-047128Actual
806280.002022-12-057114Budget
34815137.002025-01-027163Actual
12829.002022-06-047173Actual
205302.892023-11-0471212Actual
35757111.402025-01-0271612Actual
3324944.382024-11-0371211Actual
2478354.002024-04-037164Actual
950818.002023-01-027126Actual
249626.002024-04-037126Actual
23600166.002024-03-037113Actual
3699273.182025-02-0271213Actual
19800107.002023-11-047115Actual
1570579.002023-07-057115Actual
456550.002022-09-047163Budget
2768239.062024-06-0371611Actual
2183286.002024-01-027115Actual
3805789.062025-03-0471612Actual
1072160.002023-02-027146Budget
389940.002022-08-047126Budget
225389.272024-01-0271612Actual
848640.002022-12-057146Budget
1788813.002023-09-047126Actual
464540.002022-09-047173Budget
2171220.002024-01-027173Actual
2584566.002024-05-037164Actual
3584392.482025-01-0271213Actual
154023.952023-06-0471112Actual
26263.002022-05-047164Actual
282670.002022-07-057136Budget
694380.002022-11-047114Budget
3897534.802025-04-0471211Actual
251170.002022-07-057164Budget
2044423.102023-11-0471611Actual
2754087.992024-06-0371111Actual
48760.002022-05-047116Budget
3811662.662025-03-0471113Actual
2422299.572024-03-037128Actual
2542715.652024-04-0371411Actual
292040.002022-07-057156Budget
3469246.872024-12-0471213Actual
595890.002022-10-047115Budget
256036.082024-04-0371612Actual
1374970.002023-05-047165Actual
432075.322022-08-047118Actual
2484253.002024-04-037115Actual
577040.002022-10-047173Budget
259290.002022-07-057115Budget
11559100.002023-03-047115Budget
35318101.002025-01-027167Actual
3372344.002024-12-047173Actual
1302040.002023-04-047156Budget
886061.692022-12-057128Actual
194190.002022-06-047117Actual
1057654.002023-02-027116Actual
114770.002022-06-047113Budget
1794222.002023-09-047146Actual
40349.002022-05-047165Actual
891840.002022-12-057168Budget
324641.992022-07-057128Actual
2610817.002024-05-037156Actual
3454569.912024-12-0471112Actual
1254685.002023-04-047114Actual
245146.082024-03-0371112Actual
2833780.002024-07-047136Actual
15015156.002023-06-047117Actual
1123280.002023-03-047113Budget
39295103.012025-04-0471213Actual
2000015.002023-11-047156Actual
158256.002023-07-057126Actual
11418110.002023-03-047114Budget
601860.002022-10-047165Budget
536270.002022-09-047167Budget
2649822.042024-05-0371411Actual
164363.952023-07-0571212Actual
1260690.002023-04-047164Budget
3782411.402025-03-0471211Actual
1194960.002023-03-047166Budget
12547110.002023-04-047114Budget
1880698.002023-10-047165Actual
1017232.002023-02-027163Actual
1194853.002023-03-047166Actual
3690683.742025-02-0271612Actual
31382193.002024-10-037113Actual
502214.002022-09-047126Actual
3312982.902024-11-037128Actual
3602431.002025-02-027173Actual
2030239.062023-11-0471111Actual
918480.002023-01-027114Budget
3853770.002025-04-047116Actual
147090.002022-06-047115Budget
3569742.252025-01-0271112Actual
1770968.002023-09-047164Actual
2141225.232023-12-0571411Actual
955839.002023-01-027136Actual
886150.002022-12-057128Budget
20183158.662023-11-047118Actual
2071023.002023-12-057173Actual
1321980.002023-04-047167Budget
11419128.002023-03-047114Actual

Generated 2025-06-03 06:07:07.088 UTC