[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12030100.002023-03-037117Budget
1466653.002023-06-037164Actual
587642.002022-10-037164Actual
2828275.002024-07-037116Actual
859050.002022-12-047166Budget
3926855.642025-04-0371113Actual
2788795.992024-06-0271213Actual
502340.002022-09-037126Budget
675639.002022-11-037113Actual
3439932.672024-12-0371311Actual
81763.002022-05-037117Actual
2528669.262024-04-027168Actual
16524136.002023-08-037113Actual
3132492.482024-09-0271613Actual
2215578.002024-01-017167Actual
2726954.002024-06-027166Actual
2284288.002024-02-017165Actual
2105925.002023-12-047166Actual
1481834.002023-06-037116Actual
2600124.002024-05-027116Actual
143995.012023-05-0371112Actual
3519418.002025-01-017156Actual
292040.002022-07-047156Budget
950818.002023-01-017126Actual
601860.002022-10-037165Budget
1235880.002023-04-037113Budget
2756826.292024-06-0271211Actual
736540.002022-11-037146Budget
235426.082024-02-0171612Actual
2203113.002024-01-017156Actual
1573944.002023-07-047165Actual
1292580.002023-04-037136Budget
2236122.042024-01-0171211Actual
1599578.002023-07-047117Actual
2436813.532024-03-0271311Actual
3061737.002024-09-027136Actual
1297360.002023-04-037146Budget
619565.002022-10-037136Actual
158256.002023-07-047126Actual
14104107.142023-05-037118Actual
26947234.002024-06-027114Actual
404113.002022-08-037156Actual
867290.002022-12-047117Budget
22596156.002024-02-017113Actual
1062525.002023-02-017126Actual
820180.002022-12-047115Budget
708280.002022-11-037115Budget
163177.142023-07-0471511Actual
418172.002022-08-037117Actual
7432.002022-05-037163Actual
3678765.652025-02-0171611Actual
2584566.002024-05-027164Actual
37676166.242025-03-037118Actual
15730.002022-05-037173Budget
1786154.002023-09-037116Actual
3345677.362024-11-0271612Actual
1268770.002023-04-037115Actual
1817870.782023-09-037128Actual
648856.002022-10-037167Actual
1162052.002023-03-037165Actual
2499030.002024-04-027136Actual
34344109.272024-12-0371111Actual
1209080.002023-03-037167Budget
1489916.002023-06-037146Actual
25940105.002024-05-027165Actual
1714855.632023-08-037128Actual
970750.002023-01-017166Budget
24194160.182024-03-027118Actual
3699273.182025-02-0171213Actual
28189122.002024-07-037115Actual
3617877.002025-02-017165Actual
826263.002022-12-047165Actual
2774166.722024-06-0271112Actual
20499.002022-05-037114Actual
3108752.892024-09-0271611Actual
544390.002022-09-037118Budget
18594105.002023-10-037163Actual
549050.002022-09-037128Budget
2466478.002024-04-027163Actual
3229734.802024-10-0271112Actual
3212522.042024-10-0271211Actual
1174840.002023-03-037126Budget
272832.002022-07-047116Actual
1941529.482023-10-0371611Actual
186020.002022-06-037166Actual
120350.002022-06-037163Budget
81890.002022-05-037117Budget
185029.272023-09-0371612Actual
184703.952023-09-0371112Actual
58470.002022-05-037136Budget
1274880.002023-04-037165Budget
984530.002023-01-017167Actual
3289345.002024-11-027146Actual
2516693.002024-04-027167Actual
1522825.232023-06-0371111Actual
3563837.992025-01-0171611Actual
1906185.002023-10-037117Actual
2224288.962024-01-017128Actual
793424.002022-12-047163Actual
2786046.872024-06-0271113Actual
3220617.782024-10-0271511Actual
624340.002022-10-037146Budget
31502197.002024-10-027114Actual
10906100.002023-02-017117Budget
3153685.002024-10-027164Actual
404230.002022-08-037156Budget
1334855.632023-04-037128Actual
511820.002022-09-037146Actual
324750.002022-07-047128Budget
661750.002022-10-037128Budget
23132104.002024-02-017167Actual
3687412.462025-02-0171212Actual
245146.082024-03-0271112Actual
801530.002022-12-047173Budget
35966114.002025-02-017163Actual
174682.892023-08-0371212Actual
1184560.002023-03-037146Budget
39295103.012025-04-0371213Actual
3634424.002025-02-017156Actual
1202952.002023-03-037117Actual
3867652.002025-04-037166Actual
29787123.812024-08-027168Actual
2605641.002024-05-027136Actual
20211107.142023-11-037128Actual
2038414.592023-11-0371411Actual
950940.002023-01-017126Budget
80149.002022-12-047173Actual
1983447.002023-11-037165Actual
3787832.672025-03-0371411Actual
3174340.002024-10-027136Actual
2396130.002024-03-027136Actual
2200539.002024-01-017146Actual
2086488.002023-12-047165Actual
2715715.002024-06-027126Actual
3238934.592024-10-0271113Actual
667549.572022-10-037168Actual
497423.002022-09-037116Actual
147090.002022-06-037115Budget
3623760.002025-02-017116Actual
3079393.002024-09-027167Actual
154023.952023-06-0371112Actual
20090100.002023-11-037117Actual
14514109.002023-06-037113Actual
1297235.002023-04-037146Actual
3147429.002024-10-027173Actual
522360.002022-09-037166Budget
226970.002022-07-047113Budget
2263091.002024-02-017163Actual
212950.002022-06-037128Budget
3664797.572025-02-0171111Actual
1974154.002023-11-037164Actual
768980.002022-11-037118Budget
2572389.002024-05-027163Actual
1123280.002023-03-037113Budget
1702793.002023-08-037117Actual
297750.002022-07-047166Budget
394870.002022-08-037136Budget
1062440.002023-02-017126Budget
28223106.002024-07-037165Actual
424070.002022-08-037167Budget
2877432.672024-07-0371411Actual
16088160.182023-07-047118Actual
3126627.572024-09-0271113Actual
235113.952024-02-0171112Actual
2345229.482024-02-0171611Actual
240615.002022-07-047173Actual
311735.002022-07-047167Actual
12547110.002023-04-037114Budget
746950.002022-11-037166Budget
3019892.482024-08-0271613Actual
628921.002022-10-037156Actual
1017360.002023-02-017163Budget
3859256.002025-04-037136Actual
1516979.872023-06-037168Actual
154346.082023-06-0371612Actual
2227448.052024-01-017168Actual
3454569.912024-12-0371112Actual
1997419.002023-11-037146Actual
174411.822023-08-0371112Actual
1330190.002023-04-037118Budget
1235972.002023-04-037113Actual
87670.002022-05-037167Budget
708170.002022-11-037115Actual
2780156.082024-06-0271612Actual
34815137.002025-01-017163Actual
30759136.002024-09-027117Actual
713980.002022-11-037165Budget
1434014.592023-05-0371611Actual
38385114.002025-04-037164Actual
195316.082023-10-0371612Actual
38734104.002025-04-037117Actual
2901355.642024-07-0371113Actual
15015156.002023-06-037117Actual
1691130.002023-08-037146Actual
3814392.482025-03-0371213Actual
31382193.002024-10-027113Actual
3817369.672025-03-0371613Actual
464414.002022-09-037173Actual
516630.002022-09-037156Budget
15108108.662023-06-037118Actual
180240.002022-06-037156Budget
2990139.062024-08-0271311Actual
2133022.042023-12-0471111Actual
2644411.402024-05-0271211Actual
577040.002022-10-037173Budget
859136.002022-12-047166Actual
2331135.872024-02-0171111Actual
1579833.002023-07-047116Actual
13499195.002023-05-037113Actual
2035713.532023-11-0371311Actual
1096493.002023-02-017167Actual
2946318.002024-08-027126Actual
389940.002022-08-037126Budget
3932769.672025-04-0371613Actual
2071023.002023-12-047173Actual
1463366.002023-06-037114Actual
3445315.652024-12-0371511Actual
2682798.002024-06-027113Actual
2504218.002024-04-027156Actual
2398722.002024-03-027146Actual
984680.002023-01-017167Budget
760880.002022-11-037167Budget
1129036.002023-03-037163Actual
3217927.362024-10-0271411Actual
812080.002022-12-047164Budget
385160.002022-08-037116Budget
1227850.002023-03-037168Budget
6569137.452022-10-037118Actual
2608229.002024-05-027146Actual
1504978.002023-06-037167Actual
2590686.002024-05-027115Actual
3702392.482025-02-0171613Actual
24630175.002024-04-027113Actual
3920989.062025-04-0371612Actual
38265127.002025-04-037163Actual
277697.142024-06-0271212Actual
186150.002022-06-037166Budget
10301110.002023-02-017114Budget
32719131.002024-11-027115Actual
3900239.062025-04-0371311Actual
2754087.992024-06-0271111Actual
2445529.482024-03-0271611Actual
3281253.002024-11-027116Actual
37081215.002025-03-037113Actual
2655824.162024-05-0271611Actual
2413570.002024-03-027167Actual
31595176.002024-10-027115Actual
1492527.002023-06-037156Actual
19589195.002023-11-037113Actual
2123879.872023-12-047128Actual
3244864.412024-10-0271613Actual
1365476.002023-05-037164Actual
1179880.002023-03-037136Budget
1096380.002023-02-017167Budget
40349.002022-05-037165Actual
601742.002022-10-037165Actual

Generated 2025-06-02 17:21:31.201 UTC