[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
714070.002022-10-237165Actual
142548.212023-04-2271211Actual
1416588.962023-04-227168Actual
1235972.002023-03-237113Actual
1241960.002023-03-237163Budget
3008158.212024-07-2271612Actual
152566.082023-05-2371211Actual
25689137.002024-04-217113Actual
634627.002022-09-227166Actual
35249.002022-07-237173Actual
3179528.002024-09-217156Actual
2100435.002023-11-237146Actual
2836350.002024-06-227146Actual
960526.002022-12-217146Actual
32506205.002024-10-227113Actual
36527248.062025-01-217118Actual
563044.002022-09-227113Actual
1573944.002023-06-237165Actual
848720.002022-11-237146Actual
14009130.002023-04-227117Actual
2003235.002023-10-237166Actual
2987417.782024-07-2271211Actual
2484253.002024-03-227115Actual
6569137.452022-09-227118Actual
773623.812022-10-237128Actual
25811128.002024-04-217114Actual
26200195.002024-04-217117Actual
48631.002022-04-227116Actual
29787123.812024-07-227168Actual
843980.002022-11-237136Budget
3522648.002024-12-217166Actual
389823.002022-07-237126Actual
1359336.002023-04-227173Actual
2434111.402024-02-2071211Actual
3799644.382025-02-2071112Actual
839040.002022-11-237126Budget
2487661.002024-03-227165Actual
1365476.002023-04-227164Actual
3029068.002024-08-227163Actual
867290.002022-11-237117Budget
2472218.002024-03-227173Actual
2545410.332024-03-2271511Actual
1062440.002023-01-217126Budget
144262.892023-04-2271212Actual
2466478.002024-03-227163Actual
1835122.042023-08-2371411Actual
1260783.002023-03-237164Actual
881364.722022-11-237118Actual
3853770.002025-03-237116Actual
240730.002022-06-237173Budget
18560145.002023-09-227113Actual
3088070.782024-08-227128Actual
34564.002022-04-227115Actual
881280.002022-11-237118Budget
2300826.002024-01-217156Actual
2071023.002023-11-237173Actual
2578327.002024-04-217173Actual
10906100.002023-01-217117Budget
3215227.362024-09-2171311Actual
2138517.782023-11-2371311Actual
10440104.002023-01-217115Actual
965110.002022-12-217156Actual
3168870.002024-09-217116Actual
3339528.422024-10-2271112Actual
489460.002022-08-237165Budget
1796820.002023-08-237156Actual
475360.002022-08-237164Budget
311870.002022-06-237167Budget
356069.272024-12-2171511Actual
1587922.002023-06-237146Actual
38385114.002025-03-237164Actual
3312982.902024-10-227128Actual
244226.082024-02-2071511Actual
3519418.002024-12-217156Actual
235426.082024-01-2171612Actual
2691949.002024-05-227173Actual
2493534.002024-03-227116Actual
569150.002022-09-227163Budget
2413570.002024-02-207167Actual
1871360.002023-09-227164Actual
978790.002022-12-217117Budget
609932.002022-09-227116Actual
1764823.002023-08-237173Actual
1786154.002023-08-237116Actual
19095104.002023-09-227167Actual
1072029.002023-01-217146Actual
324641.992022-06-237128Actual
3117428.422024-08-2271212Actual
63150.002022-04-227146Budget
3105444.382024-08-2271411Actual
1661636.002023-07-237173Actual
2295666.002024-01-217136Actual
3741422.002025-02-207126Actual
1282980.002023-03-237116Budget
13533100.002023-04-227163Actual
12030100.002023-02-207117Budget
3802414.592025-02-2071212Actual
272832.002022-06-237116Actual
35966114.002025-01-217163Actual
958110.172022-04-227118Actual
965240.002022-12-217156Budget
1115140.482023-01-217168Actual
839126.002022-11-237126Actual
2922229.002024-07-227173Actual
2957552.002024-07-227166Actual
24630175.002024-03-227113Actual
497423.002022-08-237116Actual
67840.002022-04-227156Budget
2655824.162024-04-2171611Actual
2707164.002024-05-227165Actual
2673757.392024-04-2171213Actual
15015156.002023-05-237117Actual
3684639.062025-01-2171112Actual
404230.002022-07-237156Budget
3631855.002025-01-217146Actual
249626.002024-03-227126Actual
2516693.002024-03-227167Actual
436854.112022-07-237128Actual
4692120.002022-08-237114Actual
1174840.002023-02-207126Budget
38265127.002025-03-237163Actual
13499195.002023-04-227113Actual
218850.002022-05-237168Budget
1076840.002023-01-217156Budget
2786046.872024-05-2271113Actual
245723.952024-02-2071612Actual
163177.142023-06-2371511Actual
3540596.542024-12-217128Actual
1667846.002023-07-237164Actual
614640.002022-09-227126Budget
31502197.002024-09-217114Actual
2097846.002023-11-237136Actual
3439932.672024-11-2271311Actual
2171220.002023-12-217173Actual
522360.002022-08-237166Budget
1391722.002023-04-227156Actual
3702392.482025-01-2171613Actual
2632382.902024-04-217128Actual
3859256.002025-03-237136Actual
32038110.172024-09-217168Actual
2813093.002024-06-227164Actual
226839.002022-06-237113Actual
1090578.002023-01-217117Actual
432075.322022-07-237118Actual
3738742.002025-02-207116Actual
34781150.002024-12-217113Actual
1170180.002023-02-207116Budget
3888895.022025-03-237168Actual
3814392.482025-02-2071213Actual
2000015.002023-10-237156Actual
1489916.002023-05-237146Actual
2215578.002023-12-217167Actual
3014046.872024-07-2271113Actual
1062525.002023-01-217126Actual
1590533.002023-06-237156Actual
1162052.002023-02-207165Actual
3126627.572024-08-2271113Actual
1282854.002023-03-237116Actual
48760.002022-04-227116Budget
385059.002022-07-237116Actual
399540.002022-07-237146Budget
2838924.002024-06-227156Actual
601860.002022-09-227165Budget
891723.812022-11-237168Actual
2726954.002024-05-227166Actual
442650.002022-07-237168Budget
91379.002022-12-217173Actual
277697.142024-05-2271212Actual
30503103.002024-08-227165Actual
1880698.002023-09-227165Actual
26234140.002024-04-217167Actual
30256150.002024-08-227113Actual
754950.002022-10-237117Actual
516513.002022-08-237156Actual
549050.002022-08-237128Budget
3779660.332025-02-2071111Actual
34166128.002024-11-227167Actual
2907246.872024-06-2271613Actual
1770.002022-04-227113Budget
2369223.002024-02-207173Actual
1552691.002023-06-237163Actual
1307960.002023-03-237166Budget
218731.382022-05-237168Actual
1123280.002023-02-207113Budget
2584566.002024-04-217164Actual
1301925.002023-03-237156Actual
32719131.002024-10-227115Actual
2892110.332024-06-2271212Actual
165930.002022-05-237126Budget
3460666.722024-11-2271612Actual
624340.002022-09-227146Budget
2095011.002023-11-237126Actual
1906185.002023-09-227117Actual
20618175.002023-11-237113Actual
35318101.002024-12-217167Actual
3004811.402024-07-2271212Actual
1900329.002023-09-227166Actual
22214141.992023-12-217118Actual
1381043.002023-04-227116Actual
2644411.402024-04-2171211Actual
2381370.002024-02-207115Actual
36052247.002025-01-217114Actual
4693110.002022-08-237114Budget
755090.002022-10-237117Budget
37235156.002025-02-207164Actual
154023.952023-05-2371112Actual
371490.002022-07-237115Budget
2280964.002024-01-217115Actual
3696546.872025-01-2171113Actual
291923.002022-06-237156Actual
2754087.992024-05-2271111Actual
106349.572022-04-227168Actual
1221850.002023-02-207128Budget
31382193.002024-09-217113Actual
2224288.962023-12-217128Actual
3324944.382024-10-2271211Actual
3508732.002024-12-217116Actual
423956.002022-07-237167Actual
2041113.532023-10-2371511Actual
1460515.002023-05-237173Actual
1626311.402023-06-2371311Actual
143995.012023-04-2271112Actual
3097259.272024-08-2271111Actual
19622114.002023-10-237163Actual
656890.002022-09-227118Budget
3174340.002024-09-217136Actual
226970.002022-06-237113Budget
1841119.912023-08-2371611Actual
918480.002022-12-217114Budget
577116.002022-09-227173Actual
1513655.632023-05-237128Actual
1531023.102023-05-2371411Actual
31595176.002024-09-217115Actual
1137130.002023-02-207173Budget
2883465.652024-06-2271611Actual
554950.002022-08-237168Budget
1003440.002022-12-217168Budget
23634105.002024-02-207163Actual
648770.002022-09-227167Budget
2946318.002024-07-227126Actual
1096380.002023-01-217167Budget
35757111.402024-12-2171612Actual
1057780.002023-01-217116Budget
25225108.662024-03-227118Actual
330343.512022-06-237168Actual
1254685.002023-03-237114Actual
587642.002022-09-227164Actual
779640.002022-10-237168Budget
26947234.002024-05-227114Actual
3557944.382024-12-2171411Actual
3233066.722024-09-2171612Actual
1487360.002023-05-237136Actual
95990.002022-04-227118Budget
1809162.002023-08-237167Actual
536142.002022-08-237167Actual
3664797.572025-01-2171111Actual

Generated 2025-05-22 11:42:11.092 UTC