[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36468101.002025-01-297167Actual
26947234.002024-05-307114Actual
806360.002022-12-017114Actual
708280.002022-10-317115Budget
2874753.952024-06-3071311Actual
48760.002022-04-307116Budget
26861117.002024-05-307163Actual
3581632.832024-12-2971113Actual
779528.352022-10-317168Actual
867164.002022-12-017117Actual
371490.002022-07-317115Budget
2590686.002024-04-297115Actual
2578327.002024-04-297173Actual
34690.002022-04-307115Budget
2077251.002023-12-017164Actual
549050.002022-08-317128Budget
418172.002022-07-317117Actual
225061.822023-12-2971112Actual
1484522.002023-05-317126Actual
245411.822024-02-2871212Actual
180240.002022-05-317156Budget
3761793.002025-02-287167Actual
3569742.252024-12-2971112Actual
2671027.572024-04-2971113Actual
23098117.002024-01-297117Actual
1076717.002023-01-297156Actual
3519418.002024-12-297156Actual
2192439.002023-12-297116Actual
2073883.002023-12-017114Actual
3129346.872024-08-3071213Actual
834353.002022-12-017116Actual
212950.002022-05-317128Budget
3675615.652025-01-2971511Actual
1983447.002023-10-317165Actual
675639.002022-10-317113Actual
158256.002023-07-017126Actual
2830916.002024-06-307126Actual
32660109.002024-10-307164Actual
905750.002022-12-297163Budget
3664797.572025-01-2971111Actual
19622114.002023-10-317163Actual
153070.002022-05-317165Budget
1179880.002023-02-287136Budget
30410152.002024-08-307164Actual
787660.002022-12-017113Budget
338430.002022-07-317113Actual
661637.452022-09-307128Actual
31629122.002024-09-297165Actual
338560.002022-07-317113Budget
418290.002022-07-317117Budget
21621109.002023-12-297113Actual
1082460.002023-01-297166Budget
30376123.002024-08-307114Actual
3176932.002024-09-297146Actual
31977220.782024-09-297118Actual
38734104.002025-03-317117Actual
73550.002022-04-307166Budget
2644411.402024-04-2971211Actual
1780268.002023-08-317165Actual
34132221.002024-11-307117Actual
389940.002022-07-317126Budget
1129036.002023-02-287163Actual
15108108.662023-05-317118Actual
1241846.002023-03-317163Actual
950818.002022-12-297126Actual
1475947.002023-05-317165Actual
2990139.062024-07-3071311Actual
36434198.002025-01-297117Actual
287223.002022-07-017146Actual
642790.002022-09-307117Budget
1614982.902023-07-017168Actual
3572525.232024-12-2971212Actual
2534525.232024-03-3071111Actual
3324944.382024-10-3071211Actual
2655824.162024-04-2971611Actual
1428125.232023-04-3071311Actual
992782.902022-12-297118Actual
3396310.002024-11-307126Actual
225389.272023-12-2971612Actual
28513100.002024-06-307167Actual
1025214.002023-01-297173Actual
2304034.002024-01-297166Actual
1334855.632023-03-317128Actual
2165478.002023-12-297163Actual
174987.142023-07-3171612Actual
3407433.002024-11-307166Actual
2147223.102023-12-0171611Actual
1487360.002023-05-317136Actual
3738742.002025-02-287116Actual
2715715.002024-05-307126Actual
2083188.002023-12-017115Actual
3153685.002024-09-297164Actual
2600124.002024-04-297116Actual
114770.002022-05-317113Budget
53416.002022-04-307126Actual
1513655.632023-05-317128Actual
1235880.002023-03-317113Budget
37235156.002025-02-287164Actual
2949156.002024-07-307136Actual
21117104.002023-12-017117Actual
10906100.002023-01-297117Budget
1137010.002023-02-287173Actual
1821082.902023-08-317168Actual
2445529.482024-02-2871611Actual
741112.002022-10-317156Actual
601860.002022-09-307165Budget
1202952.002023-02-287117Actual
2610817.002024-04-297156Actual
675760.002022-10-317113Budget
152566.082023-05-3171211Actual
3469246.872024-11-3071213Actual
3626414.002025-01-297126Actual
33101220.782024-10-307118Actual
619670.002022-09-307136Budget
165814.002022-05-317126Actual
826263.002022-12-017165Actual
2545410.332024-03-3071511Actual
22214141.992023-12-297118Actual
2713039.002024-05-307116Actual
3637627.002025-01-297166Actual
3002048.632024-07-3071112Actual
3672944.382025-01-2971411Actual
1334950.002023-03-317128Budget
2410293.002024-02-287117Actual
648856.002022-09-307167Actual
3894797.572025-03-3171111Actual
834270.002022-12-017116Budget
35249.002022-07-317173Actual
3259829.002024-10-307173Actual
1017360.002023-01-297163Budget
848640.002022-12-017146Budget
1104490.002023-01-297118Budget
694277.002022-10-317114Actual
114650.002022-05-317113Actual
33877137.002024-11-307165Actual
1340750.002023-03-317168Budget
1696929.002023-07-317166Actual
170870.002022-05-317136Budget
259290.002022-07-017115Budget
3291924.002024-10-307156Actual
938080.002022-12-297165Budget
1906185.002023-09-307117Actual
37676166.242025-02-287118Actual
3514275.002024-12-297136Actual
3233066.722024-09-2971612Actual
2390660.002024-02-287116Actual
1297360.002023-03-317146Budget
2774166.722024-05-3071112Actual
27420220.782024-05-307118Actual
3811662.662025-02-2871113Actual
14043117.002023-04-307167Actual
174682.892023-07-3171212Actual
30256150.002024-08-307113Actual
22596156.002024-01-297113Actual
1938310.332023-09-3071511Actual
2673757.392024-04-2971213Actual
36588123.812025-01-297168Actual
226970.002022-07-017113Budget
265255.012024-04-2971511Actual
2721133.002024-05-307146Actual
249626.002024-03-307126Actual
2186547.002023-12-297165Actual
1057780.002023-01-297116Budget
3174340.002024-09-297136Actual
16029104.002023-07-017167Actual
3088070.782024-08-307128Actual
3058915.002024-08-307126Actual
15492187.002023-07-017113Actual
175432.002022-05-317146Actual
272832.002022-07-017116Actual
3540596.542024-12-297128Actual
235426.082024-01-2971612Actual
37584124.002025-02-287117Actual
2290134.002024-01-297116Actual
1381043.002023-04-307116Actual
760772.002022-10-317167Actual
609860.002022-09-307116Budget
891840.002022-12-017168Budget
31595176.002024-09-297115Actual
2238825.232023-12-2971311Actual
3034839.002024-08-307173Actual
38827179.872025-03-317118Actual
363235.002022-07-317164Actual
33221109.272024-10-3071111Actual
1174840.002023-02-287126Budget
195012.892023-09-3071212Actual
32753152.002024-10-307165Actual
152960.002022-05-317165Actual
34564.002022-04-307115Actual
1460515.002023-05-317173Actual
2097846.002023-12-017136Actual
4692120.002022-08-317114Actual
2345229.482024-01-2971611Actual
746950.002022-10-317166Budget
91379.002022-12-297173Actual
404113.002022-07-317156Actual
2065293.002023-12-017163Actual
1677178.002023-07-317165Actual
3684639.062025-01-2971112Actual
3102745.442024-08-3071311Actual
3283920.002024-10-307126Actual
24194160.182024-02-287118Actual
3667544.382025-01-2971211Actual
424070.002022-07-317167Budget
3179528.002024-09-297156Actual
2836350.002024-06-307146Actual
28097172.002024-06-307114Actual
3623760.002025-01-297116Actual
277697.142024-05-3071212Actual
3384482.002024-11-307115Actual
38351123.002025-03-317114Actual
334238.212024-10-3071212Actual
67718.002022-04-307156Actual
549138.962022-08-317128Actual
1260690.002023-03-317164Budget
2472218.002024-03-307173Actual
3502890.002024-12-297165Actual
516630.002022-08-317156Budget
502340.002022-08-317126Budget
2030239.062023-10-3171111Actual
2756826.292024-05-3071211Actual
436854.112022-07-317128Actual
1776861.002023-08-317115Actual
2828275.002024-06-307116Actual
28572148.052024-06-307118Actual
1062525.002023-01-297126Actual
924380.002022-12-297164Budget
2744895.022024-05-307128Actual
35318101.002024-12-297167Actual
681440.002022-10-317163Actual
2321970.782024-01-297128Actual
30852296.542024-08-307118Actual
1685716.002023-07-317126Actual
2012462.002023-10-317167Actual
1301925.002023-03-317156Actual
3345677.362024-10-3071612Actual
1927425.232023-09-3071111Actual
1794222.002023-08-317146Actual
3117428.422024-08-3071212Actual
162366.082023-07-0171211Actual
563160.002022-09-307113Budget
726840.002022-10-317126Budget
36527248.062025-01-297118Actual
661750.002022-09-307128Budget
867290.002022-12-017117Budget
773623.812022-10-317128Actual
3064332.002024-08-307146Actual
2966778.002024-07-307167Actual
2372076.002024-02-287114Actual
1661636.002023-07-317173Actual
266516.082024-04-2971612Actual
741240.002022-10-317156Budget
1770.002022-04-307113Budget
29164109.002024-07-307163Actual
2275046.002024-01-297164Actual
2333915.652024-01-2971211Actual

Generated 2025-05-30 10:48:17.980 UTC