[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
63150.002022-05-037146Budget
2339323.102024-02-0171411Actual
3549768.852025-01-0171111Actual
801530.002022-12-047173Budget
3814392.482025-03-0371213Actual
2336619.912024-02-0171311Actual
28572148.052024-07-037118Actual
2123879.872023-12-047128Actual
3259829.002024-11-027173Actual
2600124.002024-05-027116Actual
34901163.002025-01-017114Actual
1889218.002023-10-037126Actual
1677178.002023-08-037165Actual
1184440.002023-03-037146Actual
1321980.002023-04-037167Budget
3861827.002025-04-037146Actual
1274880.002023-04-037165Budget
859050.002022-12-047166Budget
37081215.002025-03-037113Actual
173493.952023-08-0371511Actual
839040.002022-12-047126Budget
3179528.002024-10-027156Actual
2830916.002024-07-037126Actual
442650.002022-08-037168Budget
2649822.042024-05-0271411Actual
164363.952023-07-0471212Actual
924380.002023-01-017164Budget
1460515.002023-06-037173Actual
4692120.002022-09-037114Actual
146990.002022-06-037115Actual
23600166.002024-03-027113Actual
2954321.002024-08-027156Actual
266186.082024-05-0271112Actual
10906100.002023-02-017117Budget
3238934.592024-10-0271113Actual
30852296.542024-09-027118Actual
19708101.002023-11-037114Actual
2275046.002024-02-017164Actual
29164109.002024-08-027163Actual
253736.082024-04-0271211Actual
1090578.002023-02-017117Actual
544296.542022-09-037118Actual
1137130.002023-03-037173Budget
609860.002022-10-037116Budget
36588123.812025-02-017168Actual
21117104.002023-12-047117Actual
1921549.572023-10-037168Actual
2836350.002024-07-037146Actual
820180.002022-12-047115Budget
1115250.002023-02-017168Budget
3572525.232025-01-0171212Actual
147090.002022-06-037115Budget
2780156.082024-06-0271612Actual
3029068.002024-09-027163Actual
3457328.422024-12-0371212Actual
2614029.002024-05-027166Actual
2396130.002024-03-027136Actual
3129346.872024-09-0271213Actual
58335.002022-05-037136Actual
642790.002022-10-037117Budget
34132221.002024-12-037117Actual
33877137.002024-12-037165Actual
3220617.782024-10-0271511Actual
1184560.002023-03-037146Budget
1170068.002023-03-037116Actual
226970.002022-07-047113Budget
87549.002022-05-037167Actual
731759.002022-11-037136Actual
1504978.002023-06-037167Actual
746950.002022-11-037166Budget
165814.002022-06-037126Actual
34815137.002025-01-017163Actual
27768.002022-07-047126Actual
924272.002023-01-017164Actual
2813093.002024-07-037164Actual
1076840.002023-02-017156Budget
38231107.002025-04-037113Actual
867290.002022-12-047117Budget
554950.002022-09-037168Budget
3401740.002024-12-037146Actual
436950.002022-08-037128Budget
3584392.482025-01-0171213Actual
656890.002022-10-037118Budget
330343.512022-07-047168Actual
200070.002022-06-037167Budget
165930.002022-06-037126Budget
3345677.362024-11-0271612Actual
595890.002022-10-037115Budget
2195115.002024-01-017126Actual
549050.002022-09-037128Budget
33751140.002024-12-037114Actual
1564676.002023-07-047164Actual
272960.002022-07-047116Budget
1983447.002023-11-037165Actual
2097846.002023-12-047136Actual
859136.002022-12-047166Actual
30469114.002024-09-027115Actual
1786154.002023-09-037116Actual
614640.002022-10-037126Budget
2445529.482024-03-0271611Actual
2990139.062024-08-0271311Actual
226839.002022-07-047113Actual
106450.002022-05-037168Budget
152566.082023-06-0371211Actual
3799644.382025-03-0371112Actual
29633221.002024-08-027117Actual
984530.002023-01-017167Actual
158256.002023-07-047126Actual
186150.002022-06-037166Budget
502214.002022-09-037126Actual
1513655.632023-06-037128Actual
1227748.052023-03-037168Actual
2907246.872024-07-0371613Actual
35249.002022-08-037173Actual
2012462.002023-11-037167Actual
37328106.002025-03-037165Actual
694380.002022-11-037114Budget
3056246.002024-09-027116Actual
36144158.002025-02-017115Actual
37201117.002025-03-037114Actual
502340.002022-09-037126Budget
12688100.002023-04-037115Budget
311870.002022-07-047167Budget
2984668.852024-08-0271111Actual
32626148.002024-11-027114Actual
1340750.002023-04-037168Budget
2951735.002024-08-027146Actual
218731.382022-06-037168Actual
844065.002022-12-047136Actual
708170.002022-11-037115Actual
2774166.722024-06-0271112Actual
205302.892023-11-0371212Actual
33221109.272024-11-0271111Actual
1067376.002023-02-017136Actual
2404443.002024-03-027166Actual
661637.452022-10-037128Actual
516630.002022-09-037156Budget
2493534.002024-04-027116Actual
28097172.002024-07-037114Actual
3811662.662025-03-0371113Actual
282539.002022-07-047136Actual
14547114.002023-06-037163Actual
272832.002022-07-047116Actual
239338.002024-03-027126Actual
806280.002022-12-047114Budget
1900329.002023-10-037166Actual
2922229.002024-08-027173Actual
2590686.002024-05-027115Actual
2676981.962024-05-0271613Actual
352540.002022-08-037173Budget
2431331.612024-03-0271111Actual
193023.952023-10-0371211Actual
1927425.232023-10-0371111Actual
371363.002022-08-037115Actual
154346.082023-06-0371612Actual
3233066.722024-10-0271612Actual
25225108.662024-04-027118Actual
2071023.002023-12-047173Actual
1082460.002023-02-017166Budget
1307960.002023-04-037166Budget
363360.002022-08-037164Budget
344550.002022-08-037163Budget
2528669.262024-04-027168Actual
185029.272023-09-0371612Actual
3330322.042024-11-0271411Actual
33042152.002024-11-027167Actual
399540.002022-08-037146Budget
212950.002022-06-037128Budget
1573944.002023-07-047165Actual
456550.002022-09-037163Budget
1892039.002023-10-037136Actual
3002048.632024-08-0271112Actual
3853770.002025-04-037116Actual
3281253.002024-11-027116Actual
950818.002023-01-017126Actual
2472218.002024-04-027173Actual
2682798.002024-06-027113Actual
1472575.002023-06-037115Actual
3034839.002024-09-027173Actual
3200582.902024-10-027128Actual
100750.002022-05-037128Budget
2268831.002024-02-017173Actual
1221850.002023-03-037128Budget
1805785.002023-09-037117Actual
2369223.002024-03-027173Actual
3894797.572025-04-0371111Actual
2671027.572024-05-0271113Actual
918480.002023-01-017114Budget
3793776.292025-03-0371611Actual
2504218.002024-04-027156Actual
218850.002022-06-037168Budget
2304034.002024-02-017166Actual
3339528.422024-11-0271112Actual
29726205.632024-08-027118Actual
522241.002022-09-037166Actual
1614982.902023-07-047168Actual
1487360.002023-06-037136Actual
1788813.002023-09-037126Actual
1558431.002023-07-047173Actual
3126627.572024-09-0271113Actual
1865218.002023-10-037173Actual
1528313.532023-06-0371311Actual
1997419.002023-11-037146Actual
30913141.992024-09-027168Actual
1374970.002023-05-037165Actual
1362188.002023-05-037114Actual
3182739.002024-10-027166Actual
2135819.912023-12-0471211Actual
1531023.102023-06-0371411Actual
978790.002023-01-017117Budget
23634105.002024-03-027163Actual
2996165.652024-08-0271611Actual
36052247.002025-02-017114Actual
29250210.002024-08-027114Actual
28633138.962024-07-037168Actual
19589195.002023-11-037113Actual
20243119.272023-11-037168Actual
13300107.142023-04-037118Actual
297642.002022-07-047166Actual
741240.002022-11-037156Budget
736540.002022-11-037146Budget
14009130.002023-05-037117Actual
48760.002022-05-037116Budget
1794222.002023-09-037146Actual
826180.002022-12-047165Budget
3174340.002024-10-027136Actual
2786046.872024-06-0271113Actual
2842149.002024-07-037166Actual
3581632.832025-01-0171113Actual
2381370.002024-03-027115Actual
3631855.002025-02-017146Actual
2439517.782024-03-0271411Actual
768980.002022-11-037118Budget
507229.002022-09-037136Actual
1738229.482023-08-0371611Actual
31382193.002024-10-027113Actual
779640.002022-11-037168Budget
755090.002022-11-037117Budget
2540017.782024-04-0271311Actual
3876871.002025-04-037167Actual
68958.002022-11-037173Actual
356069.272025-01-0171511Actual
3097259.272024-09-0271111Actual
38385114.002025-04-037164Actual
11419128.002023-03-037114Actual
11559100.002023-03-037115Budget
1334855.632023-04-037128Actual
826263.002022-12-047165Actual
32660109.002024-11-027164Actual
511940.002022-09-037146Budget
432075.322022-08-037118Actual
2883465.652024-07-0371611Actual
3445315.652024-12-0371511Actual
256036.082024-04-0271612Actual
1726814.592023-08-0371211Actual
144262.892023-05-0371212Actual

Generated 2025-06-02 18:37:58.758 UTC