[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377060.002022-07-307165Budget
2937776.002024-07-297165Actual
450760.002022-08-307113Budget
891840.002022-11-307168Budget
2325288.962024-01-287168Actual
2836350.002024-06-297146Actual
265255.012024-04-2871511Actual
1170180.002023-02-277116Budget
11045141.992023-01-287118Actual
182976.082023-08-3071211Actual
1030071.002023-01-287114Actual
746950.002022-10-307166Budget
3876871.002025-03-307167Actual
2097846.002023-11-307136Actual
287350.002022-06-307146Budget
2336619.912024-01-2871311Actual
2889358.212024-06-2971112Actual
194742.892023-09-2971112Actual
215316.082023-11-3071112Actual
2608229.002024-04-287146Actual
1072160.002023-01-287146Budget
3888895.022025-03-307168Actual
2487661.002024-03-297165Actual
2838924.002024-06-297156Actual
891723.812022-11-307168Actual
667549.572022-09-297168Actual
2236122.042023-12-2871211Actual
522241.002022-08-307166Actual
3396310.002024-11-297126Actual
1693722.002023-07-307156Actual
2038414.592023-10-3071411Actual
165930.002022-05-307126Budget
1599578.002023-06-307117Actual
24630175.002024-03-297113Actual
1282854.002023-03-307116Actual
2197954.002023-12-287136Actual
30469114.002024-08-297115Actual
3291924.002024-10-297156Actual
371490.002022-07-307115Budget
1516979.872023-05-307168Actual
31885198.002024-09-287117Actual
886150.002022-11-307128Budget
456428.002022-08-307163Actual
555043.512022-08-307168Actual
3384482.002024-11-297115Actual
642880.002022-09-297117Actual
955839.002022-12-287136Actual
34690.002022-04-297115Budget
997450.002022-12-287128Budget
394870.002022-07-307136Budget
3859256.002025-03-307136Actual
30410152.002024-08-297164Actual
3182739.002024-09-287166Actual
3114649.702024-08-2971112Actual
1062525.002023-01-287126Actual
256036.082024-03-2971612Actual
1227850.002023-02-277168Budget
563044.002022-09-297113Actual
10439100.002023-01-287115Budget
992782.902022-12-287118Actual
2192439.002023-12-287116Actual
507170.002022-08-307136Budget
3811662.662025-02-2771113Actual
1362188.002023-04-297114Actual
6569137.452022-09-297118Actual
2718575.002024-05-297136Actual
27039131.002024-05-297115Actual
80149.002022-11-307173Actual
3897534.802025-03-3071211Actual
3516832.002024-12-287146Actual
1835122.042023-08-3071411Actual
3333660.332024-10-2971611Actual
3817369.672025-02-2771613Actual
1466653.002023-05-307164Actual
1123376.002023-02-277113Actual
3885582.902025-03-307128Actual
1194853.002023-02-277166Actual
404230.002022-07-307156Budget
946053.002022-12-287116Actual
1359336.002023-04-297173Actual
839040.002022-11-307126Budget
544296.542022-08-307118Actual
2073883.002023-11-307114Actual
1422622.042023-04-2971111Actual
1809162.002023-08-307167Actual
3908952.892025-03-3071611Actual
844065.002022-11-307136Actual
1076717.002023-01-287156Actual
3129346.872024-08-2971213Actual
33101220.782024-10-297118Actual
311870.002022-06-307167Budget
3312982.902024-10-297128Actual
3281253.002024-10-297116Actual
1334950.002023-03-307128Budget
13160104.002023-03-307117Actual
1340750.002023-03-307168Budget
1593726.002023-06-307166Actual
1067376.002023-01-287136Actual
1821082.902023-08-307168Actual
4693110.002022-08-307114Budget
848640.002022-11-307146Budget
18560145.002023-09-297113Actual
1691130.002023-07-307146Actual
282539.002022-06-307136Actual
511820.002022-08-307146Actual
2806929.002024-06-297173Actual
153070.002022-05-307165Budget
27361101.002024-05-297167Actual
675760.002022-10-307113Budget
1706183.002023-07-307167Actual
773623.812022-10-307128Actual
26861117.002024-05-297163Actual
3401740.002024-11-297146Actual
1534322.042023-05-3071611Actual
3244864.412024-09-2871613Actual
39295103.012025-03-3071213Actual
334238.212024-10-2971212Actual
3717329.002025-02-277173Actual
2895467.782024-06-2971612Actual
1585330.002023-06-307136Actual
812080.002022-11-307164Budget
1504978.002023-05-307167Actual
760772.002022-10-307167Actual
3171518.002024-09-287126Actual
229288.002024-01-287126Actual
38265127.002025-03-307163Actual
27919110.032024-05-2971613Actual
1268770.002023-03-307115Actual
28189122.002024-06-297115Actual
2507443.002024-03-297166Actual
34994122.002024-12-287115Actual
3744280.002025-02-277136Actual
489349.002022-08-307165Actual
1297360.002023-03-307146Budget
760880.002022-10-307167Budget
19800107.002023-10-307115Actual
2290134.002024-01-287116Actual
180114.002022-05-307156Actual
3631855.002025-01-287146Actual
853340.002022-11-307156Budget
23600166.002024-02-277113Actual
609932.002022-09-297116Actual
2263091.002024-01-287163Actual
15108108.662023-05-307118Actual
162366.082023-06-3071211Actual
3366595.002024-11-297163Actual
4692120.002022-08-307114Actual
208085.932022-05-307118Actual
22596156.002024-01-287113Actual
282670.002022-06-307136Budget
3198122.302022-06-307118Actual
389823.002022-07-307126Actual
2987417.782024-07-2971211Actual
1147993.002023-02-277164Actual
3552534.802024-12-2871211Actual
2614029.002024-04-287166Actual
1371586.002023-04-297115Actual
186150.002022-05-307166Budget
965110.002022-12-287156Actual
3034839.002024-08-297173Actual
3584392.482024-12-2871213Actual
946170.002022-12-287116Budget
601742.002022-09-297165Actual
853429.002022-11-307156Actual
577040.002022-09-297173Budget
2224288.962023-12-287128Actual
3932769.672025-03-3071613Actual
3472381.962024-11-2971613Actual
2872015.652024-06-2971211Actual
2828275.002024-06-297116Actual
215633.952023-11-3071612Actual
1635025.232023-06-3071611Actual
978880.002022-12-287117Actual
35377205.632024-12-287118Actual
212950.002022-05-307128Budget
2682798.002024-05-297113Actual
965240.002022-12-287156Budget
1561255.002023-06-307114Actual
2540017.782024-03-2971311Actual
175432.002022-05-307146Actual
357288.002022-07-307114Actual
3741422.002025-02-277126Actual
793424.002022-11-307163Actual
232750.002022-06-307163Budget
2268831.002024-01-287173Actual
3448669.912024-11-2971611Actual
475264.002022-08-307164Actual
35318101.002024-12-287167Actual
371363.002022-07-307115Actual
3259829.002024-10-297173Actual
1011580.002023-01-287113Budget
3629268.002025-01-287136Actual
516630.002022-08-307156Budget
661750.002022-09-297128Budget
1841119.912023-08-3071611Actual
36468101.002025-01-287167Actual
34166128.002024-11-297167Actual
1460515.002023-05-307173Actual
324641.992022-06-307128Actual
3457328.422024-11-2971212Actual
2780156.082024-05-2971612Actual
950818.002022-12-287126Actual
3557944.382024-12-2871411Actual
1129160.002023-02-277163Budget
3079393.002024-08-297167Actual
34132221.002024-11-297117Actual
199956.002022-05-307167Actual
240730.002022-06-307173Budget
2578327.002024-04-287173Actual
28513100.002024-06-297167Actual
2381370.002024-02-277115Actual
950940.002022-12-287126Budget
3351541.602024-10-2971113Actual
34225128.362024-11-297118Actual
3670253.952025-01-2871311Actual
801530.002022-11-307173Budget
218850.002022-05-307168Budget
1321980.002023-03-307167Budget
1877270.002023-09-297115Actual
203308.212023-10-3071211Actual
3856424.002025-03-307126Actual
218731.382022-05-307168Actual
1221954.112023-02-277128Actual
432075.322022-07-307118Actual
37235156.002025-02-277164Actual
1096380.002023-01-287167Budget
1997419.002023-10-307146Actual
2949156.002024-07-297136Actual
3581632.832024-12-2871113Actual
2127149.572023-11-307168Actual
2499030.002024-03-297136Actual
432190.002022-07-307118Budget
3295146.002024-10-297166Actual
629030.002022-09-297156Budget
259148.002022-06-307115Actual
497423.002022-08-307116Actual
30503103.002024-08-297165Actual
183786.082023-08-3071511Actual
205302.892023-10-3071212Actual
1147890.002023-02-277164Budget
2726954.002024-05-297166Actual
2715715.002024-05-297126Actual
1696929.002023-07-307166Actual
13499195.002023-04-297113Actual
33221109.272024-10-2971111Actual
91379.002022-12-287173Actual
114650.002022-05-307113Actual
3522648.002024-12-287166Actual
2600124.002024-04-287116Actual
3014046.872024-07-2971113Actual
2100435.002023-11-307146Actual
714070.002022-10-307165Actual
19154173.812023-09-297118Actual
3209769.912024-09-2871111Actual
200070.002022-05-307167Budget
2375451.002024-02-277164Actual

Generated 2025-05-29 19:05:54.099 UTC