[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
938080.002022-12-297165Budget
100750.002022-04-307128Budget
2227448.052023-12-297168Actual
255455.012024-03-3071112Actual
3522648.002024-12-297166Actual
120228.002022-05-317163Actual
442538.962022-07-317168Actual
3817369.672025-02-2871613Actual
806360.002022-12-017114Actual
3602431.002025-01-297173Actual
2682798.002024-05-307113Actual
20211107.142023-10-317128Actual
3034839.002024-08-307173Actual
2171220.002023-12-297173Actual
2833780.002024-06-307136Actual
2762253.952024-05-3071411Actual
3217927.362024-09-2971411Actual
3563837.992024-12-2971611Actual
2954321.002024-07-307156Actual
1302040.002023-03-317156Budget
3324944.382024-10-3071211Actual
138848.002022-05-317164Actual
2806929.002024-06-307173Actual
587760.002022-09-307164Budget
212950.002022-05-317128Budget
3283920.002024-10-307126Actual
106450.002022-04-307168Budget
2501616.002024-03-307146Actual
3787832.672025-02-2871411Actual
634627.002022-09-307166Actual
3153685.002024-09-297164Actual
661750.002022-09-307128Budget
1900329.002023-09-307166Actual
3853770.002025-03-317116Actual
25225108.662024-03-307118Actual
1495730.002023-05-317166Actual
873256.002022-12-017167Actual
978790.002022-12-297117Budget
2455110.002022-07-017114Budget
1287740.002023-03-317126Budget
970750.002022-12-297166Budget
3752646.002025-02-287166Actual
1391722.002023-04-307156Actual
30913141.992024-08-307168Actual
2092344.002023-12-017116Actual
28011122.002024-06-307163Actual
272960.002022-07-017116Budget
1484522.002023-05-317126Actual
15730.002022-04-307173Budget
1667846.002023-07-317164Actual
595890.002022-09-307115Budget
182976.082023-08-3171211Actual
1260783.002023-03-317164Actual
36085152.002025-01-297164Actual
569032.002022-09-307163Actual
708170.002022-10-317115Actual
2413570.002024-02-287167Actual
26234140.002024-04-297167Actual
2177360.002023-12-297164Actual
153070.002022-05-317165Budget
3404332.002024-11-307156Actual
450644.002022-08-317113Actual
2572389.002024-04-297163Actual
133099.002022-05-317114Actual
899960.002022-12-297113Budget
713980.002022-10-317165Budget
3502890.002024-12-297165Actual
3637627.002025-01-297166Actual
2041113.532023-10-3171511Actual
1629014.592023-07-0171411Actual
23634105.002024-02-287163Actual
34166128.002024-11-307167Actual
1268770.002023-03-317115Actual
34781150.002024-12-297113Actual
955839.002022-12-297136Actual
175550.002022-05-317146Budget
1868059.002023-09-307114Actual
264870.002022-07-017165Budget
899839.002022-12-297113Actual
2331135.872024-01-2971111Actual
38385114.002025-03-317164Actual
859050.002022-12-017166Budget
3016773.182024-07-3071213Actual
138970.002022-05-317164Budget
27420220.782024-05-307118Actual
3384482.002024-11-307115Actual
34253126.842024-11-307128Actual
363360.002022-07-317164Budget
2321970.782024-01-297128Actual
15015156.002023-05-317117Actual
33785156.002024-11-307164Actual
3675615.652025-01-2971511Actual
2892110.332024-06-3071212Actual
2883465.652024-06-3071611Actual
1235880.002023-03-317113Budget
1241960.002023-03-317163Budget
418290.002022-07-317117Budget
1194960.002023-02-287166Budget
2673757.392024-04-2971213Actual
297750.002022-07-017166Budget
399540.002022-07-317146Budget
787660.002022-12-017113Budget
932356.002022-12-297115Actual
164663.952023-07-0171612Actual
1815088.962023-08-317118Actual
3741422.002025-02-287126Actual
2475088.002024-03-307114Actual
423956.002022-07-317167Actual
2233322.042023-12-2971111Actual
3516832.002024-12-297146Actual
1997419.002023-10-317146Actual
1673796.002023-07-317115Actual
185029.272023-08-3171612Actual
22214141.992023-12-297118Actual
3223865.652024-09-2971611Actual
483364.002022-08-317115Actual
2691949.002024-05-307173Actual
1422622.042023-04-3071111Actual
3147429.002024-09-297173Actual
3926855.642025-03-3171113Actual
1297360.002023-03-317146Budget
924380.002022-12-297164Budget
26861117.002024-05-307163Actual
1287618.002023-03-317126Actual
2345229.482024-01-2971611Actual
2756826.292024-05-3071211Actual
3008158.212024-07-3071612Actual
1162052.002023-02-287165Actual
3316279.872024-10-307168Actual
3058915.002024-08-307126Actual
2996165.652024-07-3071611Actual
2907246.872024-06-3071613Actual
38231107.002025-03-317113Actual
334238.212024-10-3071212Actual
619670.002022-09-307136Budget
3014046.872024-07-3071113Actual
2280964.002024-01-297115Actual
587642.002022-09-307164Actual
1274880.002023-03-317165Budget
2922229.002024-07-307173Actual
1992015.002023-10-317126Actual
2103020.002023-12-017156Actual
3557944.382024-12-2971411Actual
681440.002022-10-317163Actual
848640.002022-12-017146Budget
3888895.022025-03-317168Actual
24194160.182024-02-287118Actual
1921549.572023-09-307168Actual
53416.002022-04-307126Actual
2127149.572023-12-017168Actual
215633.952023-12-0171612Actual
26355123.812024-04-297168Actual
1217179.872023-02-287118Actual
2224288.962023-12-297128Actual
3233066.722024-09-2971612Actual
28513100.002024-06-307167Actual
2174083.002023-12-297114Actual
13499195.002023-04-307113Actual
164093.952023-07-0171112Actual
73550.002022-04-307166Budget
2608229.002024-04-297146Actual
344424.002022-07-317163Actual
2641632.672024-04-2971111Actual
38827179.872025-03-317118Actual
256036.082024-03-3071612Actual
1260690.002023-03-317164Budget
1865218.002023-09-307173Actual
3543879.872024-12-297168Actual
3555244.382024-12-2971311Actual
913630.002022-12-297173Budget
2369223.002024-02-287173Actual
245146.082024-02-2871112Actual
1072160.002023-01-297146Budget
2300826.002024-01-297156Actual
1585330.002023-07-017136Actual
530390.002022-08-317117Budget
1292651.002023-03-317136Actual
992782.902022-12-297118Actual
731880.002022-10-317136Budget
3584392.482024-12-2971213Actual
1189212.002023-02-287156Actual
2525369.262024-03-307128Actual
1082460.002023-01-297166Budget
2764917.782024-05-3071511Actual
563160.002022-09-307113Budget
1759085.002023-08-317163Actual
1170180.002023-02-287116Budget
20618175.002023-12-017113Actual
3717329.002025-02-287173Actual
1983447.002023-10-317165Actual
530464.002022-08-317117Actual
619565.002022-09-307136Actual
3876871.002025-03-317167Actual
357288.002022-07-317114Actual
820180.002022-12-017115Budget
1590533.002023-07-017156Actual
1082535.002023-01-297166Actual
1693722.002023-07-317156Actual
1897211.002023-09-307156Actual
1292580.002023-03-317136Budget
2203113.002023-12-297156Actual
120350.002022-05-317163Budget
1593726.002023-07-017166Actual
3056246.002024-08-307116Actual
502214.002022-08-317126Actual
2133022.042023-12-0171111Actual
2957552.002024-07-307166Actual
891723.812022-12-017168Actual
404113.002022-07-317156Actual
502340.002022-08-317126Budget
3061737.002024-08-307136Actual
3174340.002024-09-297136Actual
80149.002022-12-017173Actual
2410293.002024-02-287117Actual
3114649.702024-08-3071112Actual
839126.002022-12-017126Actual
1011457.002023-01-297113Actual
2095011.002023-12-017126Actual
266516.082024-04-2971612Actual
91379.002022-12-297173Actual
3396310.002024-11-307126Actual
1894629.002023-09-307146Actual
37235156.002025-02-287164Actual
2197954.002023-12-297136Actual
297642.002022-07-017166Actual
1677178.002023-07-317165Actual
3291924.002024-10-307156Actual
1729522.042023-07-3171311Actual
38734104.002025-03-317117Actual
2073883.002023-12-017114Actual
371490.002022-07-317115Budget
2975482.902024-07-307128Actual
2244725.232023-12-2971611Actual
2655824.162024-04-2971611Actual
2707164.002024-05-307165Actual
240615.002022-07-017173Actual
14009130.002023-04-307117Actual
3354281.962024-10-3071213Actual
28189122.002024-06-307115Actual
29726205.632024-07-307118Actual
87670.002022-04-307167Budget
410047.002022-07-317166Actual
2083188.002023-12-017115Actual
3460666.722024-11-3071612Actual
144262.892023-04-3071212Actual
601742.002022-09-307165Actual
235426.082024-01-2971612Actual
3631855.002025-01-297146Actual
5819110.002022-09-307114Budget
3070144.002024-08-307166Actual
277697.142024-05-3071212Actual
1123280.002023-02-287113Budget
773623.812022-10-317128Actual
3678765.652025-01-2971611Actual
1184560.002023-02-287146Budget
21621109.002023-12-297113Actual

Generated 2025-05-30 21:12:17.023 UTC