[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12829.002022-06-017173Actual
10440104.002023-01-307115Actual
629030.002022-10-017156Budget
194190.002022-06-017117Actual
1570579.002023-07-027115Actual
3457328.422024-12-0171212Actual
881364.722022-12-027118Actual
1217090.002023-03-017118Budget
2874753.952024-07-0171311Actual
11418110.002023-03-017114Budget
20183158.662023-11-017118Actual
144262.892023-05-0171212Actual
404230.002022-08-017156Budget
2475088.002024-03-317114Actual
1661636.002023-08-017173Actual
549050.002022-09-017128Budget
475264.002022-09-017164Actual
34690.002022-05-017115Budget
3876871.002025-04-017167Actual
932480.002022-12-307115Budget
1738229.482023-08-0171611Actual
255455.012024-03-3171112Actual
1017360.002023-01-307163Budget
2676981.962024-04-3071613Actual
905750.002022-12-307163Budget
3171518.002024-09-307126Actual
760772.002022-11-017167Actual
3141668.002024-09-307163Actual
2192439.002023-12-307116Actual
1017232.002023-01-307163Actual
2304034.002024-01-307166Actual
1161980.002023-03-017165Budget
255721.822024-03-3171212Actual
28600110.172024-07-017128Actual
3667544.382025-01-3071211Actual
2425470.782024-02-297168Actual
1383713.002023-05-017126Actual
3174340.002024-09-307136Actual
36588123.812025-01-307168Actual
1868059.002023-10-017114Actual
3126627.572024-08-3171113Actual
3404332.002024-12-017156Actual
978790.002022-12-307117Budget
1254685.002023-04-017114Actual
200070.002022-06-017167Budget
1729522.042023-08-0171311Actual
3675615.652025-01-3071511Actual
2071023.002023-12-027173Actual
2883465.652024-07-0171611Actual
432190.002022-08-017118Budget
3233066.722024-09-3071612Actual
1129036.002023-03-017163Actual
1147993.002023-03-017164Actual
2744895.022024-05-317128Actual
28479176.002024-07-017117Actual
960440.002022-12-307146Budget
39295103.012025-04-0171213Actual
997450.002022-12-307128Budget
162366.082023-07-0271211Actual
19154173.812023-10-017118Actual
442650.002022-08-017168Budget
3861827.002025-04-017146Actual
2877432.672024-07-0171411Actual
3066918.002024-08-317156Actual
3690683.742025-01-3071612Actual
48631.002022-05-017116Actual
3445315.652024-12-0171511Actual
297642.002022-07-027166Actual
26861117.002024-05-317163Actual
3864424.002025-04-017156Actual
338560.002022-08-017113Budget
37584124.002025-03-017117Actual
25940105.002024-04-307165Actual
28223106.002024-07-017165Actual
174682.892023-08-0171212Actual
984530.002022-12-307167Actual
1989329.002023-11-017116Actual
587760.002022-10-017164Budget
853340.002022-12-027156Budget
63039.002022-05-017146Actual
700056.002022-11-017164Actual
536270.002022-09-017167Budget
1221954.112023-03-017128Actual
2436813.532024-02-2971311Actual
1072029.002023-01-307146Actual
3664797.572025-01-3071111Actual
3283920.002024-10-317126Actual
153070.002022-06-017165Budget
1217179.872023-03-017118Actual
2434111.402024-02-2971211Actual
229288.002024-01-307126Actual
1307960.002023-04-017166Budget
1365476.002023-05-017164Actual
24194160.182024-02-297118Actual
26980114.002024-05-317164Actual
4693110.002022-09-017114Budget
29633221.002024-07-317117Actual
3448669.912024-12-0171611Actual
423956.002022-08-017167Actual
2105925.002023-12-027166Actual
1003440.002022-12-307168Budget
1489916.002023-06-017146Actual
1274880.002023-04-017165Budget
22214141.992023-12-307118Actual
1249830.002023-04-017173Budget
53530.002022-05-017126Budget
3702392.482025-01-3071613Actual
1381043.002023-05-017116Actual
1174840.002023-03-017126Budget
2836350.002024-07-017146Actual
91379.002022-12-307173Actual
1189140.002023-03-017156Budget
1528313.532023-06-0171311Actual
245455.002022-07-027114Actual
1897211.002023-10-017156Actual
806360.002022-12-027114Actual
595772.002022-10-017115Actual
14547114.002023-06-017163Actual
3439932.672024-12-0171311Actual
3581632.832024-12-3071113Actual
3856424.002025-04-017126Actual
371363.002022-08-017115Actual
3437213.532024-12-0171211Actual
746835.002022-11-017166Actual
1534322.042023-06-0171611Actual
787660.002022-12-027113Budget
2298216.002024-01-307146Actual
1297360.002023-04-017146Budget
577116.002022-10-017173Actual
3153685.002024-09-307164Actual
614640.002022-10-017126Budget
2954321.002024-07-317156Actual
1129160.002023-03-017163Budget
37235156.002025-03-017164Actual
26263.002022-05-017164Actual
1620834.802023-07-0271111Actual
142548.212023-05-0171211Actual
450760.002022-09-017113Budget
1241846.002023-04-017163Actual
2507443.002024-03-317166Actual
3914848.632025-04-0171112Actual
1796820.002023-09-017156Actual
11419128.002023-03-017114Actual
1082460.002023-01-307166Budget
357288.002022-08-017114Actual
22121100.002023-12-307117Actual
736423.002022-11-017146Actual
2572389.002024-04-307163Actual
3102745.442024-08-3171311Actual
266186.082024-04-3071112Actual
2472218.002024-03-317173Actual
965110.002022-12-307156Actual
787744.002022-12-027113Actual
22596156.002024-01-307113Actual
266516.082024-04-3071612Actual
234207.142024-01-3071511Actual
1362188.002023-05-017114Actual
2525369.262024-03-317128Actual
2895467.782024-07-0171612Actual
2012462.002023-11-017167Actual
225061.822023-12-3071112Actual
30256150.002024-08-317113Actual
16088160.182023-07-027118Actual
675760.002022-11-017113Budget
2086488.002023-12-027165Actual
569150.002022-10-017163Budget
2922229.002024-07-317173Actual
35284104.002024-12-307117Actual
2174083.002023-12-307114Actual
905628.002022-12-307163Actual
722170.002022-11-017116Budget
1072160.002023-01-307146Budget
146990.002022-06-017115Actual
507229.002022-09-017136Actual
3004811.402024-07-3171212Actual
305760.002022-07-027117Actual
1340750.002023-04-017168Budget
1115250.002023-01-307168Budget
3064332.002024-08-317146Actual
38827179.872025-04-017118Actual
2127149.572023-12-027168Actual
754950.002022-11-017117Actual
3223865.652024-09-3071611Actual
3295146.002024-10-317166Actual
31629122.002024-09-307165Actual
1655891.002023-08-017163Actual
186150.002022-06-017166Budget
2600124.002024-04-307116Actual
946170.002022-12-307116Budget
3460666.722024-12-0171612Actual
760880.002022-11-017167Budget
2715715.002024-05-317126Actual
1799933.002023-09-017166Actual
1179776.002023-03-017136Actual
36527248.062025-01-307118Actual
199956.002022-06-017167Actual
95990.002022-05-017118Budget
3217927.362024-09-3071411Actual
195316.082023-10-0171612Actual
2238825.232023-12-3071311Actual
3746830.002025-03-017146Actual
1667846.002023-08-017164Actual
1706183.002023-08-017167Actual
2892110.332024-07-0171212Actual
3926855.642025-04-0171113Actual
563160.002022-10-017113Budget
152960.002022-06-017165Actual
1202952.002023-03-017117Actual
244226.082024-02-2971511Actual
1685716.002023-08-017126Actual
2077251.002023-12-027164Actual
843980.002022-12-027136Budget
1082535.002023-01-307166Actual
1932914.592023-10-0171311Actual
30469114.002024-08-317115Actual
3088070.782024-08-317128Actual
2788795.992024-05-3171213Actual
1732217.782023-08-0171411Actual
2092344.002023-12-027116Actual
1579833.002023-07-027116Actual
23600166.002024-02-297113Actual
2439517.782024-02-2971411Actual
37737158.662025-03-017168Actual
1776861.002023-09-017115Actual
3853770.002025-04-017116Actual
3129346.872024-08-3171213Actual
2721133.002024-05-317146Actual
2889358.212024-07-0171112Actual
3832320.002025-04-017173Actual
3428582.902024-12-017168Actual
3519418.002024-12-307156Actual
3787832.672025-03-0171411Actual
2073883.002023-12-027114Actual
913630.002022-12-307173Budget
3466564.412024-12-0171113Actual
154023.952023-06-0171112Actual
3508732.002024-12-307116Actual
245411.822024-02-2971212Actual
3847876.002025-04-017165Actual
3844491.002025-04-017115Actual
741112.002022-11-017156Actual
464414.002022-09-017173Actual
399540.002022-08-017146Budget
376940.002022-08-017165Actual
2123879.872023-12-027128Actual
19622114.002023-11-017163Actual
251170.002022-07-027164Budget
497560.002022-09-017116Budget
67718.002022-05-017156Actual
2649822.042024-04-3071411Actual
536142.002022-09-017167Actual
2499030.002024-03-317136Actual
3514275.002024-12-307136Actual
20618175.002023-12-027113Actual
511940.002022-09-017146Budget
619670.002022-10-017136Budget

Generated 2025-05-31 14:08:29.322 UTC