[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
708280.002022-11-017115Budget
287350.002022-07-027146Budget
73550.002022-05-017166Budget
3779660.332025-03-0171111Actual
2895467.782024-07-0171612Actual
30759136.002024-08-317117Actual
3932769.672025-04-0171613Actual
26861117.002024-05-317163Actual
212849.572022-06-017128Actual
3519418.002024-12-307156Actual
2937776.002024-07-317165Actual
3179528.002024-09-307156Actual
3401740.002024-12-017146Actual
3008158.212024-07-3171612Actual
675639.002022-11-017113Actual
19622114.002023-11-017163Actual
173493.952023-08-0171511Actual
418172.002022-08-017117Actual
36085152.002025-01-307164Actual
418290.002022-08-017117Budget
1371586.002023-05-017115Actual
1003338.962022-12-307168Actual
95990.002022-05-017118Budget
773750.002022-11-017128Budget
3905611.402025-04-0171511Actual
736540.002022-11-017146Budget
3244864.412024-09-3071613Actual
291923.002022-07-027156Actual
23600166.002024-02-297113Actual
1726814.592023-08-0171211Actual
970623.002022-12-307166Actual
826180.002022-12-027165Budget
2236122.042023-12-3071211Actual
1096493.002023-01-307167Actual
1147890.002023-03-017164Budget
475360.002022-09-017164Budget
3856424.002025-04-017126Actual
1274880.002023-04-017165Budget
3861827.002025-04-017146Actual
23132104.002024-01-307167Actual
1322045.002023-04-017167Actual
3200582.902024-09-307128Actual
7688107.142022-11-017118Actual
1513655.632023-06-017128Actual
3573110.002022-08-017114Budget
1025330.002023-01-307173Budget
26200195.002024-04-307117Actual
3785151.822025-03-0171311Actual
3902965.652025-04-0171411Actual
249626.002024-03-317126Actual
844065.002022-12-027136Actual
2756826.292024-05-3171211Actual
1585330.002023-07-027136Actual
1227850.002023-03-017168Budget
1241960.002023-04-017163Budget
1422622.042023-05-0171111Actual
1156072.002023-03-017115Actual
5819110.002022-10-017114Budget
1673796.002023-08-017115Actual
14009130.002023-05-017117Actual
700056.002022-11-017164Actual
867290.002022-12-027117Budget
2092344.002023-12-027116Actual
601742.002022-10-017165Actual
10440104.002023-01-307115Actual
946170.002022-12-307116Budget
544296.542022-09-017118Actual
1805785.002023-09-017117Actual
2455110.002022-07-027114Budget
1137010.002023-03-017173Actual
3384482.002024-12-017115Actual
28600110.172024-07-017128Actual
746835.002022-11-017166Actual
330343.512022-07-027168Actual
2475088.002024-03-317114Actual
938080.002022-12-307165Budget
1481834.002023-06-017116Actual
619565.002022-10-017136Actual
26234140.002024-04-307167Actual
1147993.002023-03-017164Actual
746950.002022-11-017166Budget
385059.002022-08-017116Actual
960440.002022-12-307146Budget
3508732.002024-12-307116Actual
2141225.232023-12-0271411Actual
26980114.002024-05-317164Actual
1391722.002023-05-017156Actual
17676110.002023-09-017114Actual
3445315.652024-12-0171511Actual
1770968.002023-09-017164Actual
1249830.002023-04-017173Budget
38351123.002025-04-017114Actual
1661636.002023-08-017173Actual
569150.002022-10-017163Budget
3114649.702024-08-3171112Actual
410160.002022-08-017166Budget
1667846.002023-08-017164Actual
3690683.742025-01-3071612Actual
31595176.002024-09-307115Actual
1362188.002023-05-017114Actual
2280964.002024-01-307115Actual
13160104.002023-04-017117Actual
3029068.002024-08-317163Actual
1090578.002023-01-307117Actual
1799933.002023-09-017166Actual
3741422.002025-03-017126Actual
1194960.002023-03-017166Budget
1334855.632023-04-017128Actual
3511422.002024-12-307126Actual
2992832.672024-07-3171411Actual
984530.002022-12-307167Actual
634760.002022-10-017166Budget
992782.902022-12-307118Actual
563160.002022-10-017113Budget
1786154.002023-09-017116Actual
3014046.872024-07-3171113Actual
3914848.632025-04-0171112Actual
1330190.002023-04-017118Budget
2073883.002023-12-027114Actual
170759.002022-06-017136Actual
628921.002022-10-017156Actual
36144158.002025-01-307115Actual
2133022.042023-12-0271111Actual
2436813.532024-02-2971311Actual
334238.212024-10-3171212Actual
324750.002022-07-027128Budget
1796820.002023-09-017156Actual
1109348.052023-01-307128Actual
3223865.652024-09-3071611Actual
1729522.042023-08-0171311Actual
2786046.872024-05-3171113Actual
450760.002022-09-017113Budget
200070.002022-06-017167Budget
3617877.002025-01-307165Actual
577116.002022-10-017173Actual
26947234.002024-05-317114Actual
3330322.042024-10-3171411Actual
21117104.002023-12-027117Actual
2507443.002024-03-317166Actual
1217179.872023-03-017118Actual
203308.212023-11-0171211Actual
26263.002022-05-017164Actual
144566.082023-05-0171612Actual
3675615.652025-01-3071511Actual
25132109.002024-03-317117Actual
266186.082024-04-3071112Actual
3738742.002025-03-017116Actual
1174840.002023-03-017126Budget
1974154.002023-11-017164Actual
53530.002022-05-017126Budget
483490.002022-09-017115Budget
1394929.002023-05-017166Actual
1235880.002023-04-017113Budget
1321980.002023-04-017167Budget
35757111.402024-12-3071612Actual
3540596.542024-12-307128Actual
38231107.002025-04-017113Actual
215633.952023-12-0271612Actual
371490.002022-08-017115Budget
497423.002022-09-017116Actual
1983447.002023-11-017165Actual
1049580.002023-01-307165Budget
464540.002022-09-017173Budget
436854.112022-08-017128Actual
3867652.002025-04-017166Actual
193023.952023-10-0171211Actual
2748160.172024-05-317168Actual
937949.002022-12-307165Actual
839040.002022-12-027126Budget
30469114.002024-08-317115Actual
1897211.002023-10-017156Actual
1096380.002023-01-307167Budget
1528313.532023-06-0171311Actual
544390.002022-09-017118Budget
1241846.002023-04-017163Actual
1534322.042023-06-0171611Actual
3469246.872024-12-0171213Actual
1189140.002023-03-017156Budget
19708101.002023-11-017114Actual
2390660.002024-02-297116Actual
2339323.102024-01-3071411Actual
2241523.102023-12-3071411Actual
3844491.002025-04-017115Actual
1994836.002023-11-017136Actual
305890.002022-07-027117Budget
3286748.002024-10-317136Actual
11559100.002023-03-017115Budget
2086488.002023-12-027165Actual
13499195.002023-05-017113Actual
1614982.902023-07-027168Actual
899960.002022-12-307113Budget
2590686.002024-04-307115Actual
143995.012023-05-0171112Actual
848720.002022-12-027146Actual
2673757.392024-04-3071213Actual
667549.572022-10-017168Actual
595890.002022-10-017115Budget
153070.002022-06-017165Budget
404113.002022-08-017156Actual
1170068.002023-03-017116Actual
357288.002022-08-017114Actual
2872015.652024-07-0171211Actual
1184440.002023-03-017146Actual
3587592.482024-12-3071613Actual
886061.692022-12-027128Actual
1297360.002023-04-017146Budget
1724022.042023-08-0171111Actual
35284104.002024-12-307117Actual
58470.002022-05-017136Budget
225061.822023-12-3071112Actual
1587922.002023-07-027146Actual
3634424.002025-01-307156Actual
87670.002022-05-017167Budget
100750.002022-05-017128Budget
28479176.002024-07-017117Actual
297642.002022-07-027166Actual
787744.002022-12-027113Actual
1629014.592023-07-0271411Actual
27768.002022-07-027126Actual
10906100.002023-01-307117Budget
1374970.002023-05-017165Actual
587760.002022-10-017164Budget
22214141.992023-12-307118Actual
1359336.002023-05-017173Actual
587642.002022-10-017164Actual
3070144.002024-08-317166Actual
34132221.002024-12-017117Actual
1260690.002023-04-017164Budget
881280.002022-12-027118Budget
1516979.872023-06-017168Actual
25940105.002024-04-307165Actual
1161980.002023-03-017165Budget
174682.892023-08-0171212Actual
1531023.102023-06-0171411Actual
21621109.002023-12-307113Actual
34225128.362024-12-017118Actual
13533100.002023-05-017163Actual
3229734.802024-09-3071112Actual
319990.002022-07-027118Budget
2487661.002024-03-317165Actual
255721.822024-03-3171212Actual
2966778.002024-07-317167Actual
2713039.002024-05-317116Actual
27327132.002024-05-317117Actual
3238934.592024-09-3071113Actual
14043117.002023-05-017167Actual
3241657.392024-09-3071213Actual
432190.002022-08-017118Budget
2271699.002024-01-307114Actual
292040.002022-07-027156Budget
205032.892023-11-0171112Actual
806360.002022-12-027114Actual
3581632.832024-12-3071113Actual
1221954.112023-03-017128Actual
1677178.002023-08-017165Actual
1635025.232023-07-0271611Actual

Generated 2025-05-31 19:49:26.962 UTC