[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1938310.332023-09-3071511Actual
410047.002022-07-317166Actual
1235972.002023-03-317113Actual
1791652.002023-08-317136Actual
489460.002022-08-317165Budget
938080.002022-12-297165Budget
2673757.392024-04-2971213Actual
1297235.002023-03-317146Actual
1249830.002023-03-317173Budget
1109250.002023-01-297128Budget
3333660.332024-10-3071611Actual
2455110.002022-07-017114Budget
497423.002022-08-317116Actual
806360.002022-12-017114Actual
1714855.632023-07-317128Actual
22121100.002023-12-297117Actual
1726814.592023-07-3171211Actual
2030239.062023-10-3171111Actual
34690.002022-04-307115Budget
36052247.002025-01-297114Actual
978880.002022-12-297117Actual
133099.002022-05-317114Actual
1221954.112023-02-287128Actual
2762253.952024-05-3071411Actual
2177360.002023-12-297164Actual
330450.002022-07-017168Budget
34132221.002024-11-307117Actual
218850.002022-05-317168Budget
36468101.002025-01-297167Actual
1495730.002023-05-317166Actual
1062440.002023-01-297126Budget
1123280.002023-02-287113Budget
1918295.022023-09-307128Actual
997554.112022-12-297128Actual
1260783.002023-03-317164Actual
456428.002022-08-317163Actual
35933205.002025-01-297113Actual
3932769.672025-03-3171613Actual
1254685.002023-03-317114Actual
3295146.002024-10-307166Actual
3466564.412024-11-3071113Actual
16088160.182023-07-017118Actual
186020.002022-05-317166Actual
3902965.652025-03-3171411Actual
1552691.002023-07-017163Actual
1776861.002023-08-317115Actual
3897534.802025-03-3171211Actual
2224288.962023-12-297128Actual
2396130.002024-02-287136Actual
1282854.002023-03-317116Actual
24630175.002024-03-307113Actual
28189122.002024-06-307115Actual
502214.002022-08-317126Actual
3064332.002024-08-307146Actual
1897211.002023-09-307156Actual
516630.002022-08-317156Budget
33631205.002024-11-307113Actual
3437213.532024-11-3071211Actual
1759085.002023-08-317163Actual
1025214.002023-01-297173Actual
3238934.592024-09-2971113Actual
2922229.002024-07-307173Actual
511940.002022-08-317146Budget
2375451.002024-02-287164Actual
10440104.002023-01-297115Actual
1115140.482023-01-297168Actual
955780.002022-12-297136Budget
905628.002022-12-297163Actual
245411.822024-02-2871212Actual
1170068.002023-02-287116Actual
277730.002022-07-017126Budget
3079393.002024-08-307167Actual
899839.002022-12-297113Actual
212950.002022-05-317128Budget
205110.002022-04-307114Budget
20618175.002023-12-017113Actual
163177.142023-07-0171511Actual
801530.002022-12-017173Budget
834270.002022-12-017116Budget
1561255.002023-07-017114Actual
1894629.002023-09-307146Actual
2836350.002024-06-307146Actual
826180.002022-12-017165Budget
950818.002022-12-297126Actual
1147890.002023-02-287164Budget
114770.002022-05-317113Budget
1301925.002023-03-317156Actual
1799933.002023-08-317166Actual
239338.002024-02-287126Actual
3487329.002024-12-297173Actual
379059.272025-02-2871511Actual
1072029.002023-01-297146Actual
58335.002022-04-307136Actual
3174340.002024-09-297136Actual
619565.002022-09-307136Actual
726840.002022-10-317126Budget
648770.002022-09-307167Budget
344424.002022-07-317163Actual
20243119.272023-10-317168Actual
2614029.002024-04-297166Actual
563044.002022-09-307113Actual
2238825.232023-12-2971311Actual
1564676.002023-07-017164Actual
11559100.002023-02-287115Budget
3699273.182025-01-2971213Actual
1292580.002023-03-317136Budget
138970.002022-05-317164Budget
38265127.002025-03-317163Actual
100637.452022-04-307128Actual
1282980.002023-03-317116Budget
1413279.872023-04-307128Actual
1331110.002022-05-317114Budget
1302040.002023-03-317156Budget
13159100.002023-03-317117Budget
3847876.002025-03-317165Actual
1235880.002023-03-317113Budget
399540.002022-07-317146Budget
918555.002022-12-297114Actual
2192439.002023-12-297116Actual
14514109.002023-05-317113Actual
3876871.002025-03-317167Actual
22214141.992023-12-297118Actual
2949156.002024-07-307136Actual
2718575.002024-05-307136Actual
899960.002022-12-297113Budget
3543879.872024-12-297168Actual
29164109.002024-07-307163Actual
37235156.002025-02-287164Actual
39295103.012025-03-3171213Actual
34344109.272024-11-3071111Actual
29040138.102024-06-3071213Actual
3034839.002024-08-307173Actual
2086488.002023-12-017165Actual
667549.572022-09-307168Actual
661750.002022-09-307128Budget
173493.952023-07-3171511Actual
2012462.002023-10-317167Actual
1430819.912023-04-3071411Actual
38385114.002025-03-317164Actual
404230.002022-07-317156Budget
1534322.042023-05-3171611Actual
3702392.482025-01-2971613Actual
1809162.002023-08-317167Actual
2077251.002023-12-017164Actual
2487661.002024-03-307165Actual
2097846.002023-12-017136Actual
255721.822024-03-3071212Actual
36555107.142025-01-297128Actual
27039131.002024-05-307115Actual
3696546.872025-01-2971113Actual
2691949.002024-05-307173Actual
7688107.142022-10-317118Actual
667650.002022-09-307168Budget
1082535.002023-01-297166Actual
1817870.782023-08-317128Actual
848640.002022-12-017146Budget
170759.002022-05-317136Actual
143995.012023-04-3071112Actual
3217927.362024-09-2971411Actual
1030071.002023-01-297114Actual
170870.002022-05-317136Budget
628921.002022-09-307156Actual
1287618.002023-03-317126Actual
3664797.572025-01-2971111Actual
661637.452022-09-307128Actual
2600124.002024-04-297116Actual
793550.002022-12-017163Budget
1035990.002023-01-297164Budget
1227850.002023-02-287168Budget
23098117.002024-01-297117Actual
186150.002022-05-317166Budget
736540.002022-10-317146Budget
2744895.022024-05-307128Actual
334238.212024-10-3071212Actual
5819110.002022-09-307114Budget
185029.272023-08-3171612Actual
937949.002022-12-297165Actual
3859256.002025-03-317136Actual
3132492.482024-08-3071613Actual
2584566.002024-04-297164Actual
2721133.002024-05-307146Actual
33751140.002024-11-307114Actual
3584392.482024-12-2971213Actual
1492527.002023-05-317156Actual
1661636.002023-07-317173Actual
2290134.002024-01-297116Actual
3563837.992024-12-2971611Actual
28097172.002024-06-307114Actual
3339528.422024-10-3071112Actual
36144158.002025-01-297115Actual
3761793.002025-02-287167Actual
28572148.052024-06-307118Actual
23132104.002024-01-297167Actual
13533100.002023-04-307163Actual
2268831.002024-01-297173Actual
2092344.002023-12-017116Actual
389823.002022-07-317126Actual
1096493.002023-01-297167Actual
2602811.002024-04-297126Actual
502340.002022-08-317126Budget
2984668.852024-07-3071111Actual
3460666.722024-11-3071612Actual
161160.002022-05-317116Budget
37294176.002025-02-287115Actual
31885198.002024-09-297117Actual
297642.002022-07-017166Actual
33009154.002024-10-307117Actual
1025330.002023-01-297173Budget
839040.002022-12-017126Budget
741112.002022-10-317156Actual
2466478.002024-03-307163Actual
30503103.002024-08-307165Actual
2901355.642024-06-3071113Actual
18560145.002023-09-307113Actual
2759551.822024-05-3071311Actual
2671027.572024-04-2971113Actual
81890.002022-04-307117Budget
3286748.002024-10-307136Actual
442650.002022-07-317168Budget
2655824.162024-04-2971611Actual
2874753.952024-06-3071311Actual
53416.002022-04-307126Actual
29343106.002024-07-307115Actual
3602431.002025-01-297173Actual
3888895.022025-03-317168Actual
681550.002022-10-317163Budget
1841119.912023-08-3171611Actual
162366.082023-07-0171211Actual
859136.002022-12-017166Actual
2578327.002024-04-297173Actual
1865218.002023-09-307173Actual
33101220.782024-10-307118Actual
2813093.002024-06-307164Actual
1184560.002023-02-287146Budget
2830916.002024-06-307126Actual
215316.082023-12-0171112Actual
587760.002022-09-307164Budget
3312982.902024-10-307128Actual
2404443.002024-02-287166Actual
226839.002022-07-017113Actual
1062525.002023-01-297126Actual
2304034.002024-01-297166Actual
38351123.002025-03-317114Actual
741240.002022-10-317156Budget
376940.002022-07-317165Actual
1362188.002023-04-307114Actual
1880698.002023-09-307165Actual
394870.002022-07-317136Budget
722035.002022-10-317116Actual
3629268.002025-01-297136Actual
7550.002022-04-307163Budget
33042152.002024-10-307167Actual
779640.002022-10-317168Budget
371363.002022-07-317115Actual
1635025.232023-07-0171611Actual
1983447.002023-10-317165Actual

Generated 2025-05-30 21:01:44.024 UTC