[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1466653.002023-06-017164Actual
142548.212023-05-0171211Actual
2439517.782024-02-2971411Actual
31918124.002024-09-307167Actual
1340860.172023-04-017168Actual
549050.002022-09-017128Budget
33101220.782024-10-317118Actual
3617877.002025-01-307165Actual
1654.002022-05-017113Actual
100750.002022-05-017128Budget
28479176.002024-07-017117Actual
3330322.042024-10-3171411Actual
502340.002022-09-017126Budget
1475947.002023-06-017165Actual
1534322.042023-06-0171611Actual
23098117.002024-01-307117Actual
2605641.002024-04-307136Actual
194190.002022-06-017117Actual
249626.002024-03-317126Actual
424070.002022-08-017167Budget
2280964.002024-01-307115Actual
2186547.002023-12-307165Actual
377060.002022-08-017165Budget
13159100.002023-04-017117Budget
1918295.022023-10-017128Actual
10440104.002023-01-307115Actual
212950.002022-06-017128Budget
867164.002022-12-027117Actual
1416588.962023-05-017168Actual
1330190.002023-04-017118Budget
20183158.662023-11-017118Actual
146990.002022-06-017115Actual
234207.142024-01-3071511Actual
138848.002022-06-017164Actual
21210195.022023-12-027118Actual
629030.002022-10-017156Budget
291923.002022-07-027156Actual
3932769.672025-04-0171613Actual
1011580.002023-01-307113Budget
208190.002022-06-017118Budget
12688100.002023-04-017115Budget
26370.002022-05-017164Budget
31977220.782024-09-307118Actual
3675615.652025-01-3071511Actual
133099.002022-06-017114Actual
768980.002022-11-017118Budget
1331110.002022-06-017114Budget
194742.892023-10-0171112Actual
1194853.002023-03-017166Actual
1301925.002023-04-017156Actual
1732217.782023-08-0171411Actual
344424.002022-08-017163Actual
15015156.002023-06-017117Actual
544390.002022-09-017118Budget
26980114.002024-05-317164Actual
3802414.592025-03-0171212Actual
2475088.002024-03-317114Actual
91379.002022-12-307173Actual
1334950.002023-04-017128Budget
37737158.662025-03-017168Actual
1090578.002023-01-307117Actual
311870.002022-07-027167Budget
2331135.872024-01-3071111Actual
2992832.672024-07-3171411Actual
475360.002022-09-017164Budget
2545410.332024-03-3171511Actual
128330.002022-06-017173Budget
311735.002022-07-027167Actual
820256.002022-12-027115Actual
244226.082024-02-2971511Actual
1794222.002023-09-017146Actual
1170180.002023-03-017116Budget
33221109.272024-10-3171111Actual
205608.212023-11-0171612Actual
11045141.992023-01-307118Actual
3058915.002024-08-317126Actual
256036.082024-03-3171612Actual
1322045.002023-04-017167Actual
1156072.002023-03-017115Actual
194290.002022-06-017117Budget
106349.572022-05-017168Actual
1832417.782023-09-0171311Actual
624340.002022-10-017146Budget
1241846.002023-04-017163Actual
1941529.482023-10-0171611Actual
25940105.002024-04-307165Actual
1932914.592023-10-0171311Actual
694380.002022-11-017114Budget
20090100.002023-11-017117Actual
27977107.002024-07-017113Actual
3540596.542024-12-307128Actual
37235156.002025-03-017164Actual
410047.002022-08-017166Actual
3785151.822025-03-0171311Actual
1072160.002023-01-307146Budget
2227448.052023-12-307168Actual
1067376.002023-01-307136Actual
2608229.002024-04-307146Actual
978790.002022-12-307117Budget
1481834.002023-06-017116Actual
16029104.002023-07-027167Actual
3351541.602024-10-3171113Actual
38734104.002025-04-017117Actual
1307835.002023-04-017166Actual
1776861.002023-09-017115Actual
1413279.872023-05-017128Actual
324641.992022-07-027128Actual
3861827.002025-04-017146Actual
2954321.002024-07-317156Actual
1611699.572023-07-027128Actual
938080.002022-12-307165Budget
3056246.002024-08-317116Actual
708170.002022-11-017115Actual
1109348.052023-01-307128Actual
34815137.002024-12-307163Actual
634627.002022-10-017166Actual
20618175.002023-12-027113Actual
891840.002022-12-027168Budget
1170068.002023-03-017116Actual
31885198.002024-09-307117Actual
23634105.002024-02-297163Actual
3295146.002024-10-317166Actual
675760.002022-11-017113Budget
726913.002022-11-017126Actual
754950.002022-11-017117Actual
15730.002022-05-017173Budget
2123879.872023-12-027128Actual
205110.002022-05-017114Budget
2780156.082024-05-3171612Actual
3814392.482025-03-0171213Actual
859050.002022-12-027166Budget
22121100.002023-12-307117Actual
1558431.002023-07-027173Actual
3926855.642025-04-0171113Actual
1718169.262023-08-017168Actual
232635.002022-07-027163Actual
33631205.002024-12-017113Actual
2455110.002022-07-027114Budget
746835.002022-11-017166Actual
1359336.002023-05-017173Actual
2744895.022024-05-317128Actual
3690683.742025-01-3071612Actual
251170.002022-07-027164Budget
240615.002022-07-027173Actual
456550.002022-09-017163Budget
3799644.382025-03-0171112Actual
3324944.382024-10-3171211Actual
1235972.002023-04-017113Actual
3064332.002024-08-317146Actual
1673796.002023-08-017115Actual
1057654.002023-01-307116Actual
2600124.002024-04-307116Actual
29726205.632024-07-317118Actual
20211107.142023-11-017128Actual
14514109.002023-06-017113Actual
30852296.542024-08-317118Actual
1365476.002023-05-017164Actual
563160.002022-10-017113Budget
17676110.002023-09-017114Actual
773750.002022-11-017128Budget
741112.002022-11-017156Actual
251036.002022-07-027164Actual
58335.002022-05-017136Actual
40349.002022-05-017165Actual
859136.002022-12-027166Actual
214396.082023-12-0271511Actual
507170.002022-09-017136Budget
19800107.002023-11-017115Actual
163177.142023-07-0271511Actual
3779660.332025-03-0171111Actual
21117104.002023-12-027117Actual
1620834.802023-07-0271111Actual
3557944.382024-12-3071411Actual
29787123.812024-07-317168Actual
32753152.002024-10-317165Actual
2632382.902024-04-307128Actual
3215227.362024-09-3071311Actual
1374970.002023-05-017165Actual
3894797.572025-04-0171111Actual
106450.002022-05-017168Budget
3876871.002025-04-017167Actual
1664463.002023-08-017114Actual
997554.112022-12-307128Actual
63039.002022-05-017146Actual
1025330.002023-01-307173Budget
330450.002022-07-027168Budget
229288.002024-01-307126Actual
1712099.572023-08-017118Actual
1394929.002023-05-017166Actual
1780268.002023-09-017165Actual
2836350.002024-07-017146Actual
1274880.002023-04-017165Budget
2466478.002024-03-317163Actual
3749428.002025-03-017156Actual
2499030.002024-03-317136Actual
38265127.002025-04-017163Actual
3014046.872024-07-3171113Actual
2290134.002024-01-307116Actual
1564676.002023-07-027164Actual
2676981.962024-04-3071613Actual
3289345.002024-10-317146Actual
1287740.002023-04-017126Budget
2372076.002024-02-297114Actual
27039131.002024-05-317115Actual
1894629.002023-10-017146Actual
3563837.992024-12-3071611Actual
3442649.702024-12-0171411Actual
3002048.632024-07-3171112Actual
22596156.002024-01-307113Actual
569032.002022-10-017163Actual
3549768.852024-12-3071111Actual
30376123.002024-08-317114Actual
1292580.002023-04-017136Budget
2872015.652024-07-0171211Actual
755090.002022-11-017117Budget
255721.822024-03-3171212Actual
1189140.002023-03-017156Budget
3034839.002024-08-317173Actual
3905611.402025-04-0171511Actual
497423.002022-09-017116Actual
2038414.592023-11-0171411Actual
3699273.182025-01-3071213Actual
2828275.002024-07-017116Actual
905628.002022-12-307163Actual
3217927.362024-09-3071411Actual
28097172.002024-07-017114Actual
1992015.002023-11-017126Actual
1162052.002023-03-017165Actual
3407433.002024-12-017166Actual
2147223.102023-12-0271611Actual
73436.002022-05-017166Actual
22214141.992023-12-307118Actual
1817870.782023-09-017128Actual
3678765.652025-01-3071611Actual
2065293.002023-12-027163Actual
1788813.002023-09-017126Actual
3864424.002025-04-017156Actual
21621109.002023-12-307113Actual
2721133.002024-05-317146Actual
2644411.402024-04-3071211Actual
186020.002022-06-017166Actual
2610817.002024-04-307156Actual
700056.002022-11-017164Actual
806280.002022-12-027114Budget
2404443.002024-02-297166Actual
58470.002022-05-017136Budget
3393653.002024-12-017116Actual
36527248.062025-01-307118Actual
27768.002022-07-027126Actual
23132104.002024-01-307167Actual
708280.002022-11-017115Budget
2073883.002023-12-027114Actual
305760.002022-07-027117Actual
2206349.002023-12-307166Actual
162366.082023-07-0271211Actual
3437213.532024-12-0171211Actual

Generated 2025-05-31 19:34:42.881 UTC