[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1282980.002023-04-017116Budget
924272.002022-12-307164Actual
1115140.482023-01-307168Actual
1826935.872023-09-0171111Actual
787744.002022-12-027113Actual
1992015.002023-11-017126Actual
595890.002022-10-017115Budget
2077251.002023-12-027164Actual
436950.002022-08-017128Budget
26370.002022-05-017164Budget
2298216.002024-01-307146Actual
2304034.002024-01-307166Actual
18560145.002023-10-017113Actual
1791652.002023-09-017136Actual
330343.512022-07-027168Actual
235426.082024-01-3071612Actual
1815088.962023-09-017118Actual
530464.002022-09-017117Actual
30913141.992024-08-317168Actual
1072160.002023-01-307146Budget
164663.952023-07-0271612Actual
960526.002022-12-307146Actual
25940105.002024-04-307165Actual
1096493.002023-01-307167Actual
997450.002022-12-307128Budget
1334855.632023-04-017128Actual
29130176.002024-07-317113Actual
2275046.002024-01-307164Actual
3908952.892025-04-0171611Actual
681550.002022-11-017163Budget
2071023.002023-12-027173Actual
1340750.002023-04-017168Budget
2655824.162024-04-3071611Actual
39295103.012025-04-0171213Actual
859050.002022-12-027166Budget
1274880.002023-04-017165Budget
555043.512022-09-017168Actual
2715715.002024-05-317126Actual
212849.572022-06-017128Actual
2671027.572024-04-3071113Actual
2321970.782024-01-307128Actual
297642.002022-07-027166Actual
793424.002022-12-027163Actual
2578327.002024-04-307173Actual
3844491.002025-04-017115Actual
1696929.002023-08-017166Actual
801530.002022-12-027173Budget
1287740.002023-04-017126Budget
175432.002022-06-017146Actual
2345229.482024-01-3071611Actual
371363.002022-08-017115Actual
1422622.042023-05-0171111Actual
410047.002022-08-017166Actual
35966114.002025-01-307163Actual
128330.002022-06-017173Budget
2957552.002024-07-317166Actual
27977107.002024-07-017113Actual
1974154.002023-11-017164Actual
1189212.002023-03-017156Actual
1292651.002023-04-017136Actual
3014046.872024-07-3171113Actual
37328106.002025-03-017165Actual
182976.082023-09-0171211Actual
2413570.002024-02-297167Actual
1260783.002023-04-017164Actual
399431.002022-08-017146Actual
3487329.002024-12-307173Actual
955839.002022-12-307136Actual
2744895.022024-05-317128Actual
3399143.002024-12-017136Actual
12547110.002023-04-017114Budget
3283920.002024-10-317126Actual
3029068.002024-08-317163Actual
1241960.002023-04-017163Budget
2768239.062024-05-3171611Actual
2227448.052023-12-307168Actual
205032.892023-11-0171112Actual
1558431.002023-07-027173Actual
35284104.002024-12-307117Actual
1799933.002023-09-017166Actual
614640.002022-10-017126Budget
146990.002022-06-017115Actual
2605641.002024-04-307136Actual
174411.822023-08-0171112Actual
25225108.662024-03-317118Actual
722170.002022-11-017116Budget
36588123.812025-01-307168Actual
3174340.002024-09-307136Actual
32038110.172024-09-307168Actual
245146.082024-02-2971112Actual
708280.002022-11-017115Budget
404113.002022-08-017156Actual
81763.002022-05-017117Actual
3233066.722024-09-3071612Actual
731880.002022-11-017136Budget
37737158.662025-03-017168Actual
3384482.002024-12-017115Actual
29250210.002024-07-317114Actual
2384753.002024-02-297165Actual
27768.002022-07-027126Actual
3168870.002024-09-307116Actual
3581632.832024-12-3071113Actual
63150.002022-05-017146Budget
1416588.962023-05-017168Actual
394870.002022-08-017136Budget
1654.002022-05-017113Actual
15015156.002023-06-017117Actual
1472575.002023-06-017115Actual
37201117.002025-03-017114Actual
229288.002024-01-307126Actual
21210195.022023-12-027118Actual
853429.002022-12-027156Actual
736423.002022-11-017146Actual
489349.002022-09-017165Actual
3861827.002025-04-017146Actual
193023.952023-10-0171211Actual
1552691.002023-07-027163Actual
203308.212023-11-0171211Actual
3516832.002024-12-307146Actual
3238934.592024-09-3071113Actual
11418110.002023-03-017114Budget
34253126.842024-12-017128Actual
563160.002022-10-017113Budget
35757111.402024-12-3071612Actual
389940.002022-08-017126Budget
170870.002022-06-017136Budget
264740.002022-07-027165Actual
918555.002022-12-307114Actual
2632382.902024-04-307128Actual
1712099.572023-08-017118Actual
344424.002022-08-017163Actual
205302.892023-11-0171212Actual
2869268.852024-07-0171111Actual
2525369.262024-03-317128Actual
245723.952024-02-2971612Actual
3120799.702024-08-3171612Actual
20243119.272023-11-017168Actual
34815137.002024-12-307163Actual
63039.002022-05-017146Actual
1161980.002023-03-017165Budget
609932.002022-10-017116Actual
10440104.002023-01-307115Actual
34690.002022-05-017115Budget
905628.002022-12-307163Actual
2241523.102023-12-3071411Actual
153070.002022-06-017165Budget
34225128.362024-12-017118Actual
34901163.002024-12-307114Actual
36052247.002025-01-307114Actual
736540.002022-11-017146Budget
27919110.032024-05-3171613Actual
3241657.392024-09-3071213Actual
1528313.532023-06-0171311Actual
502214.002022-09-017126Actual
3457328.422024-12-0171212Actual
2472218.002024-03-317173Actual
3617877.002025-01-307165Actual
330450.002022-07-027168Budget
2268831.002024-01-307173Actual
2375451.002024-02-297164Actual
36085152.002025-01-307164Actual
22121100.002023-12-307117Actual
3584392.482024-12-3071213Actual
1886525.002023-10-017116Actual
33751140.002024-12-017114Actual
2030239.062023-11-0171111Actual
1109250.002023-01-307128Budget
3752646.002025-03-017166Actual
161160.002022-06-017116Budget
95990.002022-05-017118Budget
114770.002022-06-017113Budget
2333915.652024-01-3071211Actual
918480.002022-12-307114Budget
3215227.362024-09-3071311Actual
3061737.002024-08-317136Actual
2065293.002023-12-027163Actual
28223106.002024-07-017165Actual
288019.272024-07-0171511Actual
3212522.042024-09-3071211Actual
700180.002022-11-017164Budget
3141668.002024-09-307163Actual
1137130.002023-03-017173Budget
3132492.482024-08-3171613Actual
3817369.672025-03-0171613Actual
1386533.002023-05-017136Actual
1394929.002023-05-017166Actual
1611699.572023-07-027128Actual
984680.002022-12-307167Budget
2907246.872024-07-0171613Actual
106450.002022-05-017168Budget
13159100.002023-04-017117Budget
80149.002022-12-027173Actual
235113.952024-01-3071112Actual
1067480.002023-01-307136Budget
1673796.002023-08-017115Actual
483490.002022-09-017115Budget
48631.002022-05-017116Actual
511820.002022-09-017146Actual
1764823.002023-09-017173Actual
1123280.002023-03-017113Budget
15108108.662023-06-017118Actual
1796820.002023-09-017156Actual
2003235.002023-11-017166Actual
1821082.902023-09-017168Actual
1268770.002023-04-017115Actual
1235972.002023-04-017113Actual
25689137.002024-04-307113Actual
2165478.002023-12-307163Actual
2542715.652024-03-3171411Actual
648856.002022-10-017167Actual
938080.002022-12-307165Budget
106349.572022-05-017168Actual
7432.002022-05-017163Actual
731759.002022-11-017136Actual
464540.002022-09-017173Budget
33221109.272024-10-3171111Actual
530390.002022-09-017117Budget
26947234.002024-05-317114Actual
2528669.262024-03-317168Actual
26200195.002024-04-307117Actual
3324944.382024-10-3171211Actual
1221954.112023-03-017128Actual
1714855.632023-08-017128Actual
1989329.002023-11-017116Actual
2123879.872023-12-027128Actual
33877137.002024-12-017165Actual
2806929.002024-07-017173Actual
22596156.002024-01-307113Actual
3741422.002025-03-017126Actual
3573110.002022-08-017114Budget
1227850.002023-03-017168Budget
913630.002022-12-307173Budget
899839.002022-12-307113Actual
3002048.632024-07-3171112Actual
741112.002022-11-017156Actual
3401740.002024-12-017146Actual
475360.002022-09-017164Budget
215316.082023-12-0271112Actual
1137010.002023-03-017173Actual
2092344.002023-12-027116Actual
3511422.002024-12-307126Actual
601860.002022-10-017165Budget
28189122.002024-07-017115Actual
958110.172022-05-017118Actual
356069.272024-12-3071511Actual
2608229.002024-04-307146Actual
205110.002022-05-017114Budget
456428.002022-09-017163Actual
21117104.002023-12-027117Actual
31977220.782024-09-307118Actual
992680.002022-12-307118Budget
554950.002022-09-017168Budget
2271699.002024-01-307114Actual
1941529.482023-10-0171611Actual
173493.952023-08-0171511Actual
17556124.002023-09-017113Actual

Generated 2025-05-31 22:23:34.608 UTC