[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330450.002022-07-047168Budget
3472381.962024-12-0371613Actual
2425470.782024-03-027168Actual
2227448.052024-01-017168Actual
23132104.002024-02-017167Actual
2384753.002024-03-027165Actual
2786046.872024-06-0271113Actual
305890.002022-07-047117Budget
1123280.002023-03-037113Budget
2954321.002024-08-027156Actual
114770.002022-06-037113Budget
3233066.722024-10-0271612Actual
87670.002022-05-037167Budget
1428125.232023-05-0371311Actual
259148.002022-07-047115Actual
3372344.002024-12-037173Actual
48760.002022-05-037116Budget
1868059.002023-10-037114Actual
184703.952023-09-0371112Actual
30376123.002024-09-027114Actual
1394929.002023-05-037166Actual
1174930.002023-03-037126Actual
2030239.062023-11-0371111Actual
1011580.002023-02-017113Budget
3354281.962024-11-0271213Actual
1147993.002023-03-037164Actual
787744.002022-12-047113Actual
997450.002023-01-017128Budget
3744280.002025-03-037136Actual
19622114.002023-11-037163Actual
344550.002022-08-037163Budget
812080.002022-12-047164Budget
2759551.822024-06-0271311Actual
13160104.002023-04-037117Actual
2372076.002024-03-027114Actual
7550.002022-05-037163Budget
516513.002022-09-037156Actual
255721.822024-04-0271212Actual
1067376.002023-02-017136Actual
2095011.002023-12-047126Actual
1340750.002023-04-037168Budget
305760.002022-07-047117Actual
2614029.002024-05-027166Actual
3351541.602024-11-0271113Actual
34781150.002025-01-017113Actual
418290.002022-08-037117Budget
754950.002022-11-037117Actual
1221850.002023-03-037128Budget
834353.002022-12-047116Actual
28479176.002024-07-037117Actual
938080.002023-01-017165Budget
891723.812022-12-047168Actual
11418110.002023-03-037114Budget
3428582.902024-12-037168Actual
162366.082023-07-0471211Actual
1076840.002023-02-017156Budget
2528669.262024-04-027168Actual
932356.002023-01-017115Actual
153070.002022-06-037165Budget
3339528.422024-11-0271112Actual
251170.002022-07-047164Budget
2572389.002024-05-027163Actual
530464.002022-09-037117Actual
1297360.002023-04-037146Budget
3678765.652025-02-0171611Actual
2493534.002024-04-027116Actual
3153685.002024-10-027164Actual
3926855.642025-04-0371113Actual
1472575.002023-06-037115Actual
218731.382022-06-037168Actual
3805789.062025-03-0371612Actual
3741422.002025-03-037126Actual
3229734.802024-10-0271112Actual
731880.002022-11-037136Budget
29040138.102024-07-0371213Actual
1035990.002023-02-017164Budget
244226.082024-03-0271511Actual
330343.512022-07-047168Actual
205110.002022-05-037114Budget
212849.572022-06-037128Actual
530390.002022-09-037117Budget
3004811.402024-08-0271212Actual
2516693.002024-04-027167Actual
2100435.002023-12-047146Actual
2943639.002024-08-027116Actual
3108752.892024-09-0271611Actual
68958.002022-11-037173Actual
3176932.002024-10-027146Actual
3241657.392024-10-0271213Actual
1832417.782023-09-0371311Actual
1082460.002023-02-017166Budget
1487360.002023-06-037136Actual
689430.002022-11-037173Budget
352540.002022-08-037173Budget
1799933.002023-09-037166Actual
3174340.002024-10-027136Actual
3439932.672024-12-0371311Actual
37704141.992025-03-037128Actual
1938310.332023-10-0371511Actual
773623.812022-11-037128Actual
3514275.002025-01-017136Actual
1886525.002023-10-037116Actual
722170.002022-11-037116Budget
27977107.002024-07-037113Actual
3100017.782024-09-0271211Actual
726913.002022-11-037126Actual
245411.822024-03-0271212Actual
436854.112022-08-037128Actual
726840.002022-11-037126Budget
522360.002022-09-037166Budget
2224288.962024-01-017128Actual
37328106.002025-03-037165Actual
18594105.002023-10-037163Actual
2501616.002024-04-027146Actual
2177360.002024-01-017164Actual
1794222.002023-09-037146Actual
7688107.142022-11-037118Actual
1365476.002023-05-037164Actual
28189122.002024-07-037115Actual
1362188.002023-05-037114Actual
1552691.002023-07-047163Actual
924380.002023-01-017164Budget
3584392.482025-01-0171213Actual
225061.822024-01-0171112Actual
2336619.912024-02-0171311Actual
1558431.002023-07-047173Actual
502214.002022-09-037126Actual
1301925.002023-04-037156Actual
3448669.912024-12-0371611Actual
14104107.142023-05-037118Actual
26200195.002024-05-027117Actual
1287618.002023-04-037126Actual
30410152.002024-09-027164Actual
277730.002022-07-047126Budget
2197954.002024-01-017136Actual
22596156.002024-02-017113Actual
24630175.002024-04-027113Actual
464540.002022-09-037173Budget
614640.002022-10-037126Budget
1170180.002023-03-037116Budget
200070.002022-06-037167Budget
128330.002022-06-037173Budget
3220617.782024-10-0271511Actual
214396.082023-12-0471511Actual
1664463.002023-08-037114Actual
955780.002023-01-017136Budget
642880.002022-10-037117Actual
731759.002022-11-037136Actual
3793776.292025-03-0371611Actual
839040.002022-12-047126Budget
736540.002022-11-037146Budget
376940.002022-08-037165Actual
2691949.002024-06-027173Actual
31885198.002024-10-027117Actual
63150.002022-05-037146Budget
3557944.382025-01-0171411Actual
3327622.042024-11-0271311Actual
2584566.002024-05-027164Actual
2331135.872024-02-0171111Actual
2726954.002024-06-027166Actual
1109250.002023-02-017128Budget
3384482.002024-12-037115Actual
26980114.002024-06-027164Actual
2077251.002023-12-047164Actual
235113.952024-02-0171112Actual
1570579.002023-07-047115Actual
87549.002022-05-037167Actual
2540017.782024-04-0271311Actual
601860.002022-10-037165Budget
483490.002022-09-037115Budget
2105925.002023-12-047166Actual
146990.002022-06-037115Actual
609932.002022-10-037116Actual
120350.002022-06-037163Budget
958110.172022-05-037118Actual
2869268.852024-07-0371111Actual
2171220.002024-01-017173Actual
34344109.272024-12-0371111Actual
844065.002022-12-047136Actual
502340.002022-09-037126Budget
1759085.002023-09-037163Actual
3212522.042024-10-0271211Actual
2141225.232023-12-0471411Actual
3330322.042024-11-0271411Actual
33009154.002024-11-027117Actual
34815137.002025-01-017163Actual
1770968.002023-09-037164Actual
17556124.002023-09-037113Actual
1161980.002023-03-037165Budget
147090.002022-06-037115Budget
3244864.412024-10-0271613Actual
624340.002022-10-037146Budget
1025214.002023-02-017173Actual
859050.002022-12-047166Budget
53416.002022-05-037126Actual
357288.002022-08-037114Actual
3908952.892025-04-0371611Actual
143995.012023-05-0371112Actual
3445315.652024-12-0371511Actual
3617877.002025-02-017165Actual
873256.002022-12-047167Actual
95990.002022-05-037118Budget
2000015.002023-11-037156Actual
2422299.572024-03-027128Actual
3215227.362024-10-0271311Actual
32038110.172024-10-027168Actual
15492187.002023-07-047113Actual
165814.002022-06-037126Actual
311735.002022-07-047167Actual
549050.002022-09-037128Budget
3717329.002025-03-037173Actual
1683054.002023-08-037116Actual
3487329.002025-01-017173Actual
2525369.262024-04-027128Actual
2431331.612024-03-0271111Actual
12688100.002023-04-037115Budget
595772.002022-10-037115Actual
746950.002022-11-037166Budget
194190.002022-06-037117Actual
338560.002022-08-037113Budget
1585330.002023-07-047136Actual
1115140.482023-02-017168Actual
3637627.002025-02-017166Actual
3034839.002024-09-027173Actual
1599578.002023-07-047117Actual
36468101.002025-02-017167Actual
1090578.002023-02-017117Actual
3811662.662025-03-0371113Actual
63039.002022-05-037146Actual
1516979.872023-06-037168Actual
2410293.002024-03-027117Actual
3182739.002024-10-027166Actual
1673796.002023-08-037115Actual
1416588.962023-05-037168Actual
34994122.002025-01-017115Actual
245723.952024-03-0271612Actual
164093.952023-07-0471112Actual
436950.002022-08-037128Budget
997554.112023-01-017128Actual
194290.002022-06-037117Budget
2103020.002023-12-047156Actual
1489916.002023-06-037146Actual
2836350.002024-07-037146Actual
3690683.742025-02-0171612Actual
1282980.002023-04-037116Budget
2901355.642024-07-0371113Actual
456550.002022-09-037163Budget
23098117.002024-02-017117Actual
34253126.842024-12-037128Actual
2396130.002024-03-027136Actual
843980.002022-12-047136Budget
555043.512022-09-037168Actual
932480.002023-01-017115Budget
2957552.002024-08-027166Actual
13533100.002023-05-037163Actual
170759.002022-06-037136Actual

Generated 2025-06-02 11:40:16.187 UTC