[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2284288.002024-02-097165Actual
165814.002022-06-117126Actual
3932769.672025-04-1171613Actual
1712099.572023-08-117118Actual
20183158.662023-11-117118Actual
3741422.002025-03-117126Actual
2726954.002024-06-107166Actual
502340.002022-09-117126Budget
2516693.002024-04-107167Actual
2578327.002024-05-107173Actual
3888895.022025-04-117168Actual
3785151.822025-03-1171311Actual
1484522.002023-06-117126Actual
2951735.002024-08-107146Actual
3573110.002022-08-117114Budget
867164.002022-12-127117Actual
377060.002022-08-117165Budget
2608229.002024-05-107146Actual
2135819.912023-12-1271211Actual
1330190.002023-04-117118Budget
410160.002022-08-117166Budget
3176932.002024-10-107146Actual
530390.002022-09-117117Budget
1688566.002023-08-117136Actual
2937776.002024-08-107165Actual
1170180.002023-03-117116Budget
708170.002022-11-117115Actual
7688107.142022-11-117118Actual
1599578.002023-07-127117Actual
245723.952024-03-1071612Actual
2990139.062024-08-1071311Actual
14104107.142023-05-117118Actual
20090100.002023-11-117117Actual
7550.002022-05-117163Budget
516630.002022-09-117156Budget
1235972.002023-04-117113Actual
30759136.002024-09-107117Actual
2192439.002024-01-097116Actual
23600166.002024-03-107113Actual
371363.002022-08-117115Actual
253736.082024-04-1071211Actual
549050.002022-09-117128Budget
3623760.002025-02-097116Actual
3540596.542025-01-097128Actual
629030.002022-10-117156Budget
507229.002022-09-117136Actual
3442649.702024-12-1171411Actual
938080.002023-01-097165Budget
3637627.002025-02-097166Actual
1534322.042023-06-1171611Actual
21621109.002024-01-097113Actual
2044423.102023-11-1171611Actual
3212522.042024-10-1071211Actual
3522648.002025-01-097166Actual
195012.892023-10-1171212Actual
106349.572022-05-117168Actual
17676110.002023-09-117114Actual
1691130.002023-08-117146Actual
456550.002022-09-117163Budget
410047.002022-08-117166Actual
205110.002022-05-117114Budget
3002048.632024-08-1071112Actual
3864424.002025-04-117156Actual
81890.002022-05-117117Budget
483490.002022-09-117115Budget
1516979.872023-06-117168Actual
2707164.002024-06-107165Actual
932356.002023-01-097115Actual
2838924.002024-07-117156Actual
3244864.412024-10-1071613Actual
1821082.902023-09-117168Actual
3182739.002024-10-107166Actual
161160.002022-06-117116Budget
311870.002022-07-127167Budget
511940.002022-09-117146Budget
2321970.782024-02-097128Actual
1561255.002023-07-127114Actual
404113.002022-08-117156Actual
1241960.002023-04-117163Budget
180240.002022-06-117156Budget
2748160.172024-06-107168Actual
23191107.142024-02-097118Actual
26861117.002024-06-107163Actual
992782.902023-01-097118Actual
35933205.002025-02-097113Actual
1227850.002023-03-117168Budget
15492187.002023-07-127113Actual
2472218.002024-04-107173Actual
25689137.002024-05-107113Actual
2676981.962024-05-1071613Actual
215633.952023-12-1271612Actual
2384753.002024-03-107165Actual
208085.932022-06-117118Actual
955780.002023-01-097136Budget
282670.002022-07-127136Budget
1254685.002023-04-117114Actual
1579833.002023-07-127116Actual
32626148.002024-11-107114Actual
3129346.872024-09-1071213Actual
1677178.002023-08-117165Actual
2525369.262024-04-107128Actual
569150.002022-10-117163Budget
2325288.962024-02-097168Actual
356069.272025-01-0971511Actual
1667846.002023-08-117164Actual
1466653.002023-06-117164Actual
1938310.332023-10-1171511Actual
1593726.002023-07-127166Actual
34166128.002024-12-117167Actual
3097259.272024-09-1071111Actual
595890.002022-10-117115Budget
755090.002022-11-117117Budget
609932.002022-10-117116Actual
161047.002022-06-117116Actual
1096380.002023-02-097167Budget
36052247.002025-02-097114Actual
1249830.002023-04-117173Budget
950818.002023-01-097126Actual
891840.002022-12-127168Budget
34564.002022-05-117115Actual
2404443.002024-03-107166Actual
16029104.002023-07-127167Actual
1927425.232023-10-1171111Actual
2000015.002023-11-117156Actual
2165478.002024-01-097163Actual
185029.272023-09-1171612Actual
848640.002022-12-127146Budget
601742.002022-10-117165Actual
7432.002022-05-117163Actual
10301110.002023-02-097114Budget
272832.002022-07-127116Actual
3286748.002024-11-107136Actual
2092344.002023-12-127116Actual
2097846.002023-12-127136Actual
2813093.002024-07-117164Actual
2992832.672024-08-1071411Actual
2872015.652024-07-1171211Actual
1189212.002023-03-117156Actual
240730.002022-07-127173Budget
3004811.402024-08-1071212Actual
2390660.002024-03-107116Actual
39295103.012025-04-1171213Actual
2715715.002024-06-107126Actual
708280.002022-11-117115Budget
195316.082023-10-1171612Actual
3572525.232025-01-0971212Actual
19800107.002023-11-117115Actual
3900239.062025-04-1171311Actual
642790.002022-10-117117Budget
3445315.652024-12-1171511Actual
37584124.002025-03-117117Actual
1921549.572023-10-117168Actual
1307835.002023-04-117166Actual
158256.002023-07-127126Actual
3132492.482024-09-1071613Actual
793424.002022-12-127163Actual
3687412.462025-02-0971212Actual
2141225.232023-12-1271411Actual
932480.002023-01-097115Budget
1776861.002023-09-117115Actual
67718.002022-05-117156Actual
162366.082023-07-1271211Actual
142548.212023-05-1171211Actual
2493534.002024-04-107116Actual
3814392.482025-03-1171213Actual
144566.082023-05-1171612Actual
32506205.002024-11-107113Actual
1025330.002023-02-097173Budget
456428.002022-09-117163Actual
3241657.392024-10-1071213Actual
26980114.002024-06-107164Actual
2445529.482024-03-1071611Actual
1992015.002023-11-117126Actual
3802414.592025-03-1171212Actual
40349.002022-05-117165Actual
34935135.002025-01-097164Actual
3782411.402025-03-1171211Actual
3330322.042024-11-1071411Actual
27919110.032024-06-1071613Actual
68958.002022-11-117173Actual
2398722.002024-03-107146Actual
675639.002022-11-117113Actual
1835122.042023-09-1171411Actual
2744895.022024-06-107128Actual
2836350.002024-07-117146Actual
2768239.062024-06-1071611Actual
3324944.382024-11-1071211Actual
960526.002023-01-097146Actual
773623.812022-11-117128Actual
259148.002022-07-127115Actual
812080.002022-12-127164Budget
20243119.272023-11-117168Actual
681550.002022-11-117163Budget
2877432.672024-07-1171411Actual
960440.002023-01-097146Budget
272960.002022-07-127116Budget
363360.002022-08-117164Budget
853340.002022-12-127156Budget
1809162.002023-09-117167Actual
11045141.992023-02-097118Actual
3281253.002024-11-107116Actual
2614029.002024-05-107166Actual
2671027.572024-05-1071113Actual
1877270.002023-10-117115Actual
28097172.002024-07-117114Actual
2238825.232024-01-0971311Actual
35966114.002025-02-097163Actual
21151104.002023-12-127167Actual
924380.002023-01-097164Budget
163177.142023-07-1271511Actual
3283920.002024-11-107126Actual
549138.962022-09-117128Actual
30913141.992024-09-107168Actual
1082460.002023-02-097166Budget
1968052.002023-11-117173Actual
266516.082024-05-1071612Actual
154346.082023-06-1171612Actual
14514109.002023-06-117113Actual
946170.002023-01-097116Budget
555043.512022-09-117168Actual
1297235.002023-04-117146Actual
502214.002022-09-117126Actual
35757111.402025-01-0971612Actual
114650.002022-06-117113Actual
80149.002022-12-127173Actual
787744.002022-12-127113Actual
1362188.002023-05-117114Actual
33877137.002024-12-117165Actual
1115250.002023-02-097168Budget
1528313.532023-06-1171311Actual
937949.002023-01-097165Actual
661750.002022-10-117128Budget
881280.002022-12-127118Budget
1994836.002023-11-117136Actual
36555107.142025-02-097128Actual
63150.002022-05-117146Budget
1611699.572023-07-127128Actual
2883465.652024-07-1171611Actual
2762253.952024-06-1071411Actual
3894797.572025-04-1171111Actual
2436813.532024-03-1071311Actual
1460515.002023-06-117173Actual
27361101.002024-06-107167Actual
3634424.002025-02-097156Actual
2957552.002024-08-107166Actual
240615.002022-07-127173Actual
2186547.002024-01-097165Actual
1974154.002023-11-117164Actual
265255.012024-05-1071511Actual
2215578.002024-01-097167Actual
507170.002022-09-117136Budget
1389130.002023-05-117146Actual
3058915.002024-09-107126Actual
3519418.002025-01-097156Actual
834270.002022-12-127116Budget
3469246.872024-12-1171213Actual

Generated 2025-06-10 07:52:25.565 UTC