[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
675760.002022-11-017113Budget
2197954.002023-12-307136Actual
7688107.142022-11-017118Actual
3914848.632025-04-0171112Actual
282670.002022-07-027136Budget
1492527.002023-06-017156Actual
648856.002022-10-017167Actual
2707164.002024-05-317165Actual
3894797.572025-04-0171111Actual
2300826.002024-01-307156Actual
31885198.002024-09-307117Actual
3056246.002024-08-317116Actual
2671027.572024-04-3071113Actual
1340750.002023-04-017168Budget
330343.512022-07-027168Actual
120350.002022-06-017163Budget
1921549.572023-10-017168Actual
806280.002022-12-027114Budget
26295166.242024-04-307118Actual
2641632.672024-04-3071111Actual
2472218.002024-03-317173Actual
3437213.532024-12-0171211Actual
905628.002022-12-307163Actual
240615.002022-07-027173Actual
3853770.002025-04-017116Actual
235426.082024-01-3071612Actual
205302.892023-11-0171212Actual
38231107.002025-04-017113Actual
843980.002022-12-027136Budget
694380.002022-11-017114Budget
2035713.532023-11-0171311Actual
182976.082023-09-0171211Actual
544296.542022-09-017118Actual
1983447.002023-11-017165Actual
2215578.002023-12-307167Actual
1832417.782023-09-0171311Actual
619565.002022-10-017136Actual
3445315.652024-12-0171511Actual
18594105.002023-10-017163Actual
522241.002022-09-017166Actual
1123280.002023-03-017113Budget
324641.992022-07-027128Actual
36052247.002025-01-307114Actual
394747.002022-08-017136Actual
3254076.002024-10-317163Actual
2095011.002023-12-027126Actual
26947234.002024-05-317114Actual
3168870.002024-09-307116Actual
5819110.002022-10-017114Budget
3281253.002024-10-317116Actual
634627.002022-10-017166Actual
324750.002022-07-027128Budget
3176932.002024-09-307146Actual
768980.002022-11-017118Budget
456550.002022-09-017163Budget
1109348.052023-01-307128Actual
1287618.002023-04-017126Actual
450644.002022-09-017113Actual
2996165.652024-07-3171611Actual
3238934.592024-09-3071113Actual
338560.002022-08-017113Budget
3324944.382024-10-3171211Actual
997450.002022-12-307128Budget
10906100.002023-01-307117Budget
3519418.002024-12-307156Actual
569150.002022-10-017163Budget
3631855.002025-01-307146Actual
1481834.002023-06-017116Actual
609932.002022-10-017116Actual
2413570.002024-02-297167Actual
1062525.002023-01-307126Actual
760772.002022-11-017167Actual
170759.002022-06-017136Actual
2836350.002024-07-017146Actual
154346.082023-06-0171612Actual
3670253.952025-01-3071311Actual
3312982.902024-10-317128Actual
2975482.902024-07-317128Actual
394870.002022-08-017136Budget
2375451.002024-02-297164Actual
432075.322022-08-017118Actual
3004811.402024-07-3171212Actual
1691130.002023-08-017146Actual
20499.002022-05-017114Actual
624223.002022-10-017146Actual
2726954.002024-05-317166Actual
2086488.002023-12-027165Actual
27327132.002024-05-317117Actual
23132104.002024-01-307167Actual
226839.002022-07-027113Actual
2398722.002024-02-297146Actual
34253126.842024-12-017128Actual
3749428.002025-03-017156Actual
1941529.482023-10-0171611Actual
2325288.962024-01-307168Actual
516630.002022-09-017156Budget
2065293.002023-12-027163Actual
3516832.002024-12-307146Actual
992680.002022-12-307118Budget
1147890.002023-03-017164Budget
13160104.002023-04-017117Actual
2041113.532023-11-0171511Actual
3117428.422024-08-3171212Actual
700180.002022-11-017164Budget
23634105.002024-02-297163Actual
2504218.002024-03-317156Actual
21117104.002023-12-027117Actual
25689137.002024-04-307113Actual
363360.002022-08-017164Budget
1359336.002023-05-017173Actual
12547110.002023-04-017114Budget
489349.002022-09-017165Actual
13533100.002023-05-017163Actual
10440104.002023-01-307115Actual
1035854.002023-01-307164Actual
2600124.002024-04-307116Actual
1484522.002023-06-017126Actual
175432.002022-06-017146Actual
1076717.002023-01-307156Actual
389940.002022-08-017126Budget
1611699.572023-07-027128Actual
1868059.002023-10-017114Actual
146990.002022-06-017115Actual
36555107.142025-01-307128Actual
913630.002022-12-307173Budget
17676110.002023-09-017114Actual
215633.952023-12-0271612Actual
3746830.002025-03-017146Actual
3805789.062025-03-0171612Actual
3690683.742025-01-3071612Actual
35284104.002024-12-307117Actual
16524136.002023-08-017113Actual
2369223.002024-02-297173Actual
19708101.002023-11-017114Actual
165814.002022-06-017126Actual
2946318.002024-07-317126Actual
2718575.002024-05-317136Actual
2439517.782024-02-2971411Actual
39295103.012025-04-0171213Actual
344550.002022-08-017163Budget
31629122.002024-09-307165Actual
675639.002022-11-017113Actual
35318101.002024-12-307167Actual
755090.002022-11-017117Budget
1724022.042023-08-0171111Actual
28513100.002024-07-017167Actual
483364.002022-09-017115Actual
726840.002022-11-017126Budget
629030.002022-10-017156Budget
2542715.652024-03-3171411Actual
2195115.002023-12-307126Actual
1067480.002023-01-307136Budget
399431.002022-08-017146Actual
29164109.002024-07-317163Actual
152566.082023-06-0171211Actual
2284288.002024-01-307165Actual
3502890.002024-12-307165Actual
661637.452022-10-017128Actual
297750.002022-07-027166Budget
1522825.232023-06-0171111Actual
3487329.002024-12-307173Actual
1096380.002023-01-307167Budget
3511422.002024-12-307126Actual
1531023.102023-06-0171411Actual
212849.572022-06-017128Actual
2381370.002024-02-297115Actual
277730.002022-07-027126Budget
2103020.002023-12-027156Actual
73550.002022-05-017166Budget
1460515.002023-06-017173Actual
28011122.002024-07-017163Actual
48631.002022-05-017116Actual
3799644.382025-03-0171112Actual
266516.082024-04-3071612Actual
3019892.482024-07-3171613Actual
161047.002022-06-017116Actual
35249.002022-08-017173Actual
53530.002022-05-017126Budget
410047.002022-08-017166Actual
33042152.002024-10-317167Actual
147090.002022-06-017115Budget
232635.002022-07-027163Actual
787660.002022-12-027113Budget
2478354.002024-03-317164Actual
2280964.002024-01-307115Actual
848640.002022-12-027146Budget
1331110.002022-06-017114Budget
3283920.002024-10-317126Actual
1528313.532023-06-0171311Actual
154023.952023-06-0171112Actual
714070.002022-11-017165Actual
2744895.022024-05-317128Actual
1997419.002023-11-017146Actual
1764823.002023-09-017173Actual
497560.002022-09-017116Budget
2404443.002024-02-297166Actual
3316279.872024-10-317168Actual
1805785.002023-09-017117Actual
249626.002024-03-317126Actual
1217090.002023-03-017118Budget
642880.002022-10-017117Actual
1472575.002023-06-017115Actual
530390.002022-09-017117Budget
291923.002022-07-027156Actual
28223106.002024-07-017165Actual
619670.002022-10-017136Budget
1799933.002023-09-017166Actual
3351541.602024-10-3171113Actual
194190.002022-06-017117Actual
2275046.002024-01-307164Actual
1049691.002023-01-307165Actual
1003440.002022-12-307168Budget
170870.002022-06-017136Budget
3905611.402025-04-0171511Actual
853429.002022-12-027156Actual
379059.272025-03-0171511Actual
569032.002022-10-017163Actual
2233322.042023-12-3071111Actual
992782.902022-12-307118Actual
2165478.002023-12-307163Actual
1302040.002023-04-017156Budget
3233066.722024-09-3071612Actual
1516979.872023-06-017168Actual
1274754.002023-04-017165Actual
984680.002022-12-307167Budget
3079393.002024-08-317167Actual
848720.002022-12-027146Actual
642790.002022-10-017117Budget
464414.002022-09-017173Actual
10301110.002023-01-307114Budget
2493534.002024-03-317116Actual
297642.002022-07-027166Actual
2133022.042023-12-0271111Actual
1282854.002023-04-017116Actual
793424.002022-12-027163Actual
19095104.002023-10-017167Actual
363235.002022-08-017164Actual
29130176.002024-07-317113Actual
2833780.002024-07-017136Actual
1788813.002023-09-017126Actual
12030100.002023-03-017117Budget
2828275.002024-07-017116Actual
33009154.002024-10-317117Actual
195012.892023-10-0171212Actual
1897211.002023-10-017156Actual
218731.382022-06-017168Actual
489460.002022-09-017165Budget
3932769.672025-04-0171613Actual
13159100.002023-04-017117Budget
938080.002022-12-307165Budget
24194160.182024-02-297118Actual
31382193.002024-09-307113Actual
3761793.002025-03-017167Actual
3522648.002024-12-307166Actual
442650.002022-08-017168Budget
839040.002022-12-027126Budget

Generated 2025-05-31 21:54:59.370 UTC