[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173493.952023-08-0171511Actual
305890.002022-07-027117Budget
32660109.002024-10-317164Actual
3070144.002024-08-317166Actual
1531023.102023-06-0171411Actual
3132492.482024-08-3171613Actual
10301110.002023-01-307114Budget
1147890.002023-03-017164Budget
266186.082024-04-3071112Actual
19589195.002023-11-017113Actual
839126.002022-12-027126Actual
1868059.002023-10-017114Actual
48631.002022-05-017116Actual
1096493.002023-01-307167Actual
1235972.002023-04-017113Actual
1162052.002023-03-017165Actual
2177360.002023-12-307164Actual
1534322.042023-06-0171611Actual
760772.002022-11-017167Actual
215633.952023-12-0271612Actual
1817870.782023-09-017128Actual
3168870.002024-09-307116Actual
1321980.002023-04-017167Budget
32506205.002024-10-317113Actual
1522825.232023-06-0171111Actual
1340860.172023-04-017168Actual
37328106.002025-03-017165Actual
2600124.002024-04-307116Actual
2682798.002024-05-317113Actual
2946318.002024-07-317126Actual
3339528.422024-10-3171112Actual
38265127.002025-04-017163Actual
371490.002022-08-017115Budget
180240.002022-06-017156Budget
2135819.912023-12-0271211Actual
1082460.002023-01-307166Budget
13159100.002023-04-017117Budget
1049691.002023-01-307165Actual
1217179.872023-03-017118Actual
2336619.912024-01-3071311Actual
1434014.592023-05-0171611Actual
2499030.002024-03-317136Actual
2671027.572024-04-3071113Actual
218850.002022-06-017168Budget
174411.822023-08-0171112Actual
2390660.002024-02-297116Actual
3056246.002024-08-317116Actual
3004811.402024-07-3171212Actual
1003338.962022-12-307168Actual
3508732.002024-12-307116Actual
516630.002022-09-017156Budget
5819110.002022-10-017114Budget
12030100.002023-03-017117Budget
1076840.002023-01-307156Budget
1983447.002023-11-017165Actual
17556124.002023-09-017113Actual
3097259.272024-08-3171111Actual
16088160.182023-07-027118Actual
731759.002022-11-017136Actual
152960.002022-06-017165Actual
2073883.002023-12-027114Actual
175432.002022-06-017146Actual
208085.932022-06-017118Actual
1611699.572023-07-027128Actual
404113.002022-08-017156Actual
516513.002022-09-017156Actual
385059.002022-08-017116Actual
27039131.002024-05-317115Actual
3345677.362024-10-3171612Actual
3587592.482024-12-3071613Actual
229288.002024-01-307126Actual
970750.002022-12-307166Budget
292040.002022-07-027156Budget
918555.002022-12-307114Actual
497423.002022-09-017116Actual
950818.002022-12-307126Actual
3220617.782024-09-3071511Actual
1184440.002023-03-017146Actual
2100435.002023-12-027146Actual
33009154.002024-10-317117Actual
1391722.002023-05-017156Actual
311870.002022-07-027167Budget
2396130.002024-02-297136Actual
2275046.002024-01-307164Actual
1174840.002023-03-017126Budget
2528669.262024-03-317168Actual
40349.002022-05-017165Actual
297750.002022-07-027166Budget
27919110.032024-05-3171613Actual
3179528.002024-09-307156Actual
1137010.002023-03-017173Actual
2813093.002024-07-017164Actual
681550.002022-11-017163Budget
3354281.962024-10-3171213Actual
11418110.002023-03-017114Budget
1287740.002023-04-017126Budget
873180.002022-12-027167Budget
1585330.002023-07-027136Actual
23132104.002024-01-307167Actual
2833780.002024-07-017136Actual
714070.002022-11-017165Actual
1003440.002022-12-307168Budget
33101220.782024-10-317118Actual
3393653.002024-12-017116Actual
3372344.002024-12-017173Actual
18560145.002023-10-017113Actual
3626414.002025-01-307126Actual
16029104.002023-07-027167Actual
826180.002022-12-027165Budget
37737158.662025-03-017168Actual
661750.002022-10-017128Budget
36052247.002025-01-307114Actual
1968052.002023-11-017173Actual
2493534.002024-03-317116Actual
2165478.002023-12-307163Actual
601860.002022-10-017165Budget
13300107.142023-04-017118Actual
3445315.652024-12-0171511Actual
511940.002022-09-017146Budget
569032.002022-10-017163Actual
1301925.002023-04-017156Actual
36527248.062025-01-307118Actual
628921.002022-10-017156Actual
106450.002022-05-017168Budget
3324944.382024-10-3171211Actual
1035990.002023-01-307164Budget
1227850.002023-03-017168Budget
232635.002022-07-027163Actual
1796820.002023-09-017156Actual
58470.002022-05-017136Budget
32626148.002024-10-317114Actual
1664463.002023-08-017114Actual
29130176.002024-07-317113Actual
746835.002022-11-017166Actual
2836350.002024-07-017146Actual
13499195.002023-05-017113Actual
34815137.002024-12-307163Actual
31977220.782024-09-307118Actual
7688107.142022-11-017118Actual
143995.012023-05-0171112Actual
950940.002022-12-307126Budget
2883465.652024-07-0171611Actual
708170.002022-11-017115Actual
142548.212023-05-0171211Actual
1826935.872023-09-0171111Actual
165814.002022-06-017126Actual
81890.002022-05-017117Budget
754950.002022-11-017117Actual
2455110.002022-07-027114Budget
722035.002022-11-017116Actual
244226.082024-02-2971511Actual
442650.002022-08-017168Budget
1179880.002023-03-017136Budget
1475947.002023-06-017165Actual
2369223.002024-02-297173Actual
2872015.652024-07-0171211Actual
1587922.002023-07-027146Actual
162366.082023-07-0271211Actual
918480.002022-12-307114Budget
264740.002022-07-027165Actual
35318101.002024-12-307167Actual
253736.082024-03-3171211Actual
2044423.102023-11-0171611Actual
255455.012024-03-3171112Actual
2475088.002024-03-317114Actual
3793776.292025-03-0171611Actual
183786.082023-09-0171511Actual
48760.002022-05-017116Budget
21621109.002023-12-307113Actual
1635025.232023-07-0271611Actual
2147223.102023-12-0271611Actual
3569742.252024-12-3071112Actual
839040.002022-12-027126Budget
2300826.002024-01-307156Actual
1677178.002023-08-017165Actual
1688566.002023-08-017136Actual
29250210.002024-07-317114Actual
3672944.382025-01-3071411Actual
2540017.782024-03-3171311Actual
225389.272023-12-3071612Actual
3029068.002024-08-317163Actual
779640.002022-11-017168Budget
2384753.002024-02-297165Actual
3439932.672024-12-0171311Actual
128330.002022-06-017173Budget
1693722.002023-08-017156Actual
1561255.002023-07-027114Actual
826263.002022-12-027165Actual
33631205.002024-12-017113Actual
656890.002022-10-017118Budget
913630.002022-12-307173Budget
3602431.002025-01-307173Actual
2786046.872024-05-3171113Actual
3696546.872025-01-3071113Actual
2957552.002024-07-317166Actual
3832320.002025-04-017173Actual
3543879.872024-12-307168Actual
3002048.632024-07-3171112Actual
555043.512022-09-017168Actual
1889218.002023-10-017126Actual
27327132.002024-05-317117Actual
2632382.902024-04-307128Actual
1786154.002023-09-017116Actual
3171518.002024-09-307126Actual
30759136.002024-08-317117Actual
34253126.842024-12-017128Actual
2501616.002024-03-317146Actual
3327622.042024-10-3171311Actual
2398722.002024-02-297146Actual
35933205.002025-01-307113Actual
379059.272025-03-0171511Actual
2806929.002024-07-017173Actual
1067480.002023-01-307136Budget
932356.002022-12-307115Actual
2764917.782024-05-3171511Actual
859136.002022-12-027166Actual
3514275.002024-12-307136Actual
1932914.592023-10-0171311Actual
507170.002022-09-017136Budget
363235.002022-08-017164Actual
3738742.002025-03-017116Actual
3312982.902024-10-317128Actual
1422622.042023-05-0171111Actual
13160104.002023-04-017117Actual
235113.952024-01-3071112Actual
3914848.632025-04-0171112Actual
3238934.592024-09-3071113Actual
432190.002022-08-017118Budget
34166128.002024-12-017167Actual
820256.002022-12-027115Actual
899960.002022-12-307113Budget
15015156.002023-06-017117Actual
27361101.002024-05-317167Actual
1815088.962023-09-017118Actual
544390.002022-09-017118Budget
965110.002022-12-307156Actual
203308.212023-11-0171211Actual
1292580.002023-04-017136Budget
394747.002022-08-017136Actual
536270.002022-09-017167Budget
37294176.002025-03-017115Actual
3667544.382025-01-3071211Actual
2038414.592023-11-0171411Actual
2949156.002024-07-317136Actual
601742.002022-10-017165Actual
2874753.952024-07-0171311Actual
1115140.482023-01-307168Actual
3802414.592025-03-0171212Actual
1035854.002023-01-307164Actual
180114.002022-06-017156Actual
859050.002022-12-027166Budget
37584124.002025-03-017117Actual
1528313.532023-06-0171311Actual
30852296.542024-08-317118Actual
3066918.002024-08-317156Actual
28223106.002024-07-017165Actual

Generated 2025-05-31 11:18:55.383 UTC