[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1918295.022023-10-067128Actual
587760.002022-10-067164Budget
282539.002022-07-077136Actual
3393653.002024-12-067116Actual
708170.002022-11-067115Actual
1466653.002023-06-067164Actual
2590686.002024-05-057115Actual
1629014.592023-07-0771411Actual
3407433.002024-12-067166Actual
3581632.832025-01-0471113Actual
36468101.002025-02-047167Actual
2012462.002023-11-067167Actual
1025214.002023-02-047173Actual
867164.002022-12-077117Actual
37235156.002025-03-067164Actual
2413570.002024-03-057167Actual
34901163.002025-01-047114Actual
755090.002022-11-067117Budget
634760.002022-10-067166Budget
2644411.402024-05-0571211Actual
1989329.002023-11-067116Actual
886150.002022-12-077128Budget
2236122.042024-01-0471211Actual
22121100.002024-01-047117Actual
577116.002022-10-067173Actual
3667544.382025-02-0471211Actual
2215578.002024-01-047167Actual
1282980.002023-04-067116Budget
80149.002022-12-077173Actual
1726814.592023-08-0671211Actual
120350.002022-06-067163Budget
100637.452022-05-067128Actual
3396310.002024-12-067126Actual
218850.002022-06-067168Budget
522360.002022-09-067166Budget
2295666.002024-02-047136Actual
1683054.002023-08-067116Actual
1714855.632023-08-067128Actual
1035990.002023-02-047164Budget
2384753.002024-03-057165Actual
1794222.002023-09-067146Actual
1340860.172023-04-067168Actual
1017360.002023-02-047163Budget
450760.002022-09-067113Budget
12547110.002023-04-067114Budget
338560.002022-08-067113Budget
1614982.902023-07-077168Actual
2123879.872023-12-077128Actual
1365476.002023-05-067164Actual
1799933.002023-09-067166Actual
2410293.002024-03-057117Actual
25940105.002024-05-057165Actual
3330322.042024-11-0571411Actual
595772.002022-10-067115Actual
1035854.002023-02-047164Actual
1003338.962023-01-047168Actual
3171518.002024-10-057126Actual
30256150.002024-09-057113Actual
2869268.852024-07-0671111Actual
3817369.672025-03-0671613Actual
544390.002022-09-067118Budget
87549.002022-05-067167Actual
3853770.002025-04-067116Actual
629030.002022-10-067156Budget
516630.002022-09-067156Budget
656890.002022-10-067118Budget
3552534.802025-01-0471211Actual
14514109.002023-06-067113Actual
423956.002022-08-067167Actual
965110.002023-01-047156Actual
634627.002022-10-067166Actual
2608229.002024-05-057146Actual
483490.002022-09-067115Budget
30759136.002024-09-057117Actual
158256.002023-07-077126Actual
2828275.002024-07-067116Actual
1677178.002023-08-067165Actual
1561255.002023-07-077114Actual
3540596.542025-01-047128Actual
1067480.002023-02-047136Budget
3802414.592025-03-0671212Actual
30410152.002024-09-057164Actual
2748160.172024-06-057168Actual
992782.902023-01-047118Actual
4692120.002022-09-067114Actual
377060.002022-08-067165Budget
1413279.872023-05-067128Actual
3876871.002025-04-067167Actual
31595176.002024-10-057115Actual
245723.952024-03-0571612Actual
2901355.642024-07-0671113Actual
2836350.002024-07-067146Actual
834270.002022-12-077116Budget
891723.812022-12-077168Actual
3847876.002025-04-067165Actual
1422622.042023-05-0671111Actual
25689137.002024-05-057113Actual
28513100.002024-07-067167Actual
18594105.002023-10-067163Actual
10301110.002023-02-047114Budget
24630175.002024-04-057113Actual
20499.002022-05-067114Actual
3634424.002025-02-047156Actual
2092344.002023-12-077116Actual
2372076.002024-03-057114Actual
3457328.422024-12-0671212Actual
2197954.002024-01-047136Actual
3168870.002024-10-057116Actual
3555244.382025-01-0471311Actual
2922229.002024-08-057173Actual
29164109.002024-08-057163Actual
3384482.002024-12-067115Actual
239338.002024-03-057126Actual
26861117.002024-06-057163Actual
1865218.002023-10-067173Actual
3372344.002024-12-067173Actual
1096493.002023-02-047167Actual
1599578.002023-07-077117Actual
2992832.672024-08-0571411Actual
40349.002022-05-067165Actual
2501616.002024-04-057146Actual
28572148.052024-07-067118Actual
675760.002022-11-067113Budget
1880698.002023-10-067165Actual
3357381.962024-11-0571613Actual
28189122.002024-07-067115Actual
2507443.002024-04-057166Actual
1184440.002023-03-067146Actual
1170068.002023-03-067116Actual
1992015.002023-11-067126Actual
1374970.002023-05-067165Actual
305760.002022-07-077117Actual
15015156.002023-06-067117Actual
793424.002022-12-077163Actual
184703.952023-09-0671112Actual
1484522.002023-06-067126Actual
2345229.482024-02-0471611Actual
1463366.002023-06-067114Actual
1202952.002023-03-067117Actual
26947234.002024-06-057114Actual
1123376.002023-03-067113Actual
619670.002022-10-067136Budget
214396.082023-12-0771511Actual
960526.002023-01-047146Actual
2290134.002024-02-047116Actual
1389130.002023-05-067146Actual
305890.002022-07-077117Budget
138970.002022-06-067164Budget
165814.002022-06-067126Actual
404113.002022-08-067156Actual
1241846.002023-04-067163Actual
2830916.002024-07-067126Actual
394747.002022-08-067136Actual
3761793.002025-03-067167Actual
225061.822024-01-0471112Actual
3864424.002025-04-067156Actual
2434111.402024-03-0571211Actual
3487329.002025-01-047173Actual
35933205.002025-02-047113Actual
1292580.002023-04-067136Budget
164663.952023-07-0771612Actual
932356.002023-01-047115Actual
1732217.782023-08-0671411Actual
1287618.002023-04-067126Actual
3917622.042025-04-0671212Actual
28223106.002024-07-067165Actual
614718.002022-10-067126Actual
2545410.332024-04-0571511Actual
2943639.002024-08-057116Actual
2097846.002023-12-077136Actual
29726205.632024-08-057118Actual
1759085.002023-09-067163Actual
165930.002022-06-067126Budget
1147993.002023-03-067164Actual
14547114.002023-06-067163Actual
1331110.002022-06-067114Budget
609932.002022-10-067116Actual
1661636.002023-08-067173Actual
1260690.002023-04-067164Budget
1394929.002023-05-067166Actual
2455110.002022-07-077114Budget
563160.002022-10-067113Budget
1017232.002023-02-047163Actual
35757111.402025-01-0471612Actual
287350.002022-07-077146Budget
36555107.142025-02-047128Actual
1534322.042023-06-0671611Actual
16029104.002023-07-077167Actual
2227448.052024-01-047168Actual
330343.512022-07-077168Actual
23132104.002024-02-047167Actual
1268770.002023-04-067115Actual
205032.892023-11-0671112Actual
3746830.002025-03-067146Actual
1531023.102023-06-0671411Actual
2138517.782023-12-0771311Actual
569032.002022-10-067163Actual
4693110.002022-09-067114Budget
624340.002022-10-067146Budget
628921.002022-10-067156Actual
918555.002023-01-047114Actual
614640.002022-10-067126Budget
3631855.002025-02-047146Actual
203308.212023-11-0671211Actual
3573110.002022-08-067114Budget
1693722.002023-08-067156Actual
787660.002022-12-077113Budget
2177360.002024-01-047164Actual
2813093.002024-07-067164Actual
2065293.002023-12-077163Actual
3295146.002024-11-057166Actual
2404443.002024-03-057166Actual
2000015.002023-11-067156Actual
1003440.002023-01-047168Budget
2244725.232024-01-0471611Actual
245455.002022-07-077114Actual
1585330.002023-07-077136Actual
161047.002022-06-067116Actual
31885198.002024-10-057117Actual
1123280.002023-03-067113Budget
2516693.002024-04-057167Actual
726913.002022-11-067126Actual
34253126.842024-12-067128Actual
37115146.002025-03-067163Actual
35284104.002025-01-047117Actual
232750.002022-07-077163Budget
3132492.482024-09-0571613Actual
839040.002022-12-077126Budget
212950.002022-06-067128Budget
746950.002022-11-067166Budget
2786046.872024-06-0571113Actual
1997419.002023-11-067146Actual
3312982.902024-11-057128Actual
3014046.872024-08-0571113Actual
1655891.002023-08-067163Actual
1359336.002023-05-067173Actual
3502890.002025-01-047165Actual
1558431.002023-07-077173Actual
1174930.002023-03-067126Actual
1030071.002023-02-047114Actual
3056246.002024-09-057116Actual
694380.002022-11-067114Budget
2540017.782024-04-0571311Actual
3102745.442024-09-0571311Actual
34690.002022-05-067115Budget
266186.082024-05-0571112Actual
1927425.232023-10-0671111Actual
48760.002022-05-067116Budget
624223.002022-10-067146Actual
450644.002022-09-067113Actual
1691130.002023-08-067146Actual
3233066.722024-10-0571612Actual
31629122.002024-10-057165Actual
2304034.002024-02-047166Actual
1334950.002023-04-067128Budget
330450.002022-07-077168Budget

Generated 2025-06-06 00:44:10.843 UTC