[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1057780.002023-01-307116Budget
773750.002022-11-017128Budget
675760.002022-11-017113Budget
3061737.002024-08-317136Actual
404113.002022-08-017156Actual
2534525.232024-03-3171111Actual
681550.002022-11-017163Budget
834353.002022-12-027116Actual
1011457.002023-01-307113Actual
2345229.482024-01-3071611Actual
497560.002022-09-017116Budget
1072029.002023-01-307146Actual
1759085.002023-09-017163Actual
1463366.002023-06-017114Actual
694380.002022-11-017114Budget
2244725.232023-12-3071611Actual
3291924.002024-10-317156Actual
1897211.002023-10-017156Actual
182976.082023-09-0171211Actual
2493534.002024-03-317116Actual
3738742.002025-03-017116Actual
3351541.602024-10-3171113Actual
1090578.002023-01-307117Actual
3678765.652025-01-3071611Actual
2304034.002024-01-307166Actual
700056.002022-11-017164Actual
291923.002022-07-027156Actual
68958.002022-11-017173Actual
3602431.002025-01-307173Actual
29787123.812024-07-317168Actual
28633138.962024-07-017168Actual
812080.002022-12-027164Budget
3312982.902024-10-317128Actual
2545410.332024-03-3171511Actual
681440.002022-11-017163Actual
432190.002022-08-017118Budget
36527248.062025-01-307118Actual
1489916.002023-06-017146Actual
642880.002022-10-017117Actual
20499.002022-05-017114Actual
27420220.782024-05-317118Actual
3327622.042024-10-3171311Actual
48760.002022-05-017116Budget
2786046.872024-05-3171113Actual
344424.002022-08-017163Actual
483364.002022-09-017115Actual
377060.002022-08-017165Budget
255455.012024-03-3171112Actual
253736.082024-03-3171211Actual
218731.382022-06-017168Actual
970750.002022-12-307166Budget
297750.002022-07-027166Budget
3502890.002024-12-307165Actual
256036.082024-03-3171612Actual
234207.142024-01-3071511Actual
21210195.022023-12-027118Actual
2100435.002023-12-027146Actual
787660.002022-12-027113Budget
14547114.002023-06-017163Actual
1235972.002023-04-017113Actual
1531023.102023-06-0171411Actual
3696546.872025-01-3071113Actual
3330322.042024-10-3171411Actual
1528313.532023-06-0171311Actual
1989329.002023-11-017116Actual
3339528.422024-10-3171112Actual
2649822.042024-04-3071411Actual
12829.002022-06-017173Actual
265255.012024-04-3071511Actual
212950.002022-06-017128Budget
1249830.002023-04-017173Budget
3324944.382024-10-3171211Actual
1389130.002023-05-017146Actual
1330190.002023-04-017118Budget
544390.002022-09-017118Budget
464414.002022-09-017173Actual
899839.002022-12-307113Actual
891840.002022-12-027168Budget
33009154.002024-10-317117Actual
2992832.672024-07-3171411Actual
272960.002022-07-027116Budget
22121100.002023-12-307117Actual
67718.002022-05-017156Actual
3217927.362024-09-3071411Actual
2290134.002024-01-307116Actual
450644.002022-09-017113Actual
3469246.872024-12-0171213Actual
164093.952023-07-0271112Actual
31595176.002024-09-307115Actual
1057654.002023-01-307116Actual
2321970.782024-01-307128Actual
2192439.002023-12-307116Actual
371363.002022-08-017115Actual
839126.002022-12-027126Actual
19622114.002023-11-017163Actual
357288.002022-08-017114Actual
36468101.002025-01-307167Actual
768980.002022-11-017118Budget
1115140.482023-01-307168Actual
3717329.002025-03-017173Actual
23098117.002024-01-307117Actual
1137130.002023-03-017173Budget
330343.512022-07-027168Actual
251170.002022-07-027164Budget
595772.002022-10-017115Actual
1301925.002023-04-017156Actual
174682.892023-08-0171212Actual
3511422.002024-12-307126Actual
2183286.002023-12-307115Actual
164663.952023-07-0271612Actual
1416588.962023-05-017168Actual
33042152.002024-10-317167Actual
16088160.182023-07-027118Actual
194290.002022-06-017117Budget
19095104.002023-10-017167Actual
1386533.002023-05-017136Actual
1799933.002023-09-017166Actual
2610817.002024-04-307156Actual
950818.002022-12-307126Actual
3832320.002025-04-017173Actual
2516693.002024-03-317167Actual
642790.002022-10-017117Budget
760772.002022-11-017167Actual
38265127.002025-04-017163Actual
442650.002022-08-017168Budget
2083188.002023-12-027115Actual
619670.002022-10-017136Budget
1892039.002023-10-017136Actual
1841119.912023-09-0171611Actual
73550.002022-05-017166Budget
456550.002022-09-017163Budget
1585330.002023-07-027136Actual
741240.002022-11-017156Budget
218850.002022-06-017168Budget
32038110.172024-09-307168Actual
73436.002022-05-017166Actual
2833780.002024-07-017136Actual
158256.002023-07-027126Actual
522360.002022-09-017166Budget
3522648.002024-12-307166Actual
2528669.262024-03-317168Actual
3552534.802024-12-3071211Actual
27327132.002024-05-317117Actual
1776861.002023-09-017115Actual
1667846.002023-08-017164Actual
152960.002022-06-017165Actual
3174340.002024-09-307136Actual
255721.822024-03-3171212Actual
3914848.632025-04-0171112Actual
244226.082024-02-2971511Actual
4693110.002022-09-017114Budget
2434111.402024-02-2971211Actual
3393653.002024-12-017116Actual
53416.002022-05-017126Actual
2644411.402024-04-3071211Actual
2065293.002023-12-027163Actual
3064332.002024-08-317146Actual
26861117.002024-05-317163Actual
1732217.782023-08-0171411Actual
2298216.002024-01-307146Actual
601742.002022-10-017165Actual
3442649.702024-12-0171411Actual
2135819.912023-12-0271211Actual
38351123.002025-04-017114Actual
394747.002022-08-017136Actual
30852296.542024-08-317118Actual
2525369.262024-03-317128Actual
2484253.002024-03-317115Actual
1472575.002023-06-017115Actual
3802414.592025-03-0171212Actual
1430819.912023-05-0171411Actual
36085152.002025-01-307164Actual
820180.002022-12-027115Budget
3254076.002024-10-317163Actual
2671027.572024-04-3071113Actual
28513100.002024-07-017167Actual
37294176.002025-03-017115Actual
2436813.532024-02-2971311Actual
183786.082023-09-0171511Actual
11419128.002023-03-017114Actual
17676110.002023-09-017114Actual
19708101.002023-11-017114Actual
502340.002022-09-017126Budget
37328106.002025-03-017165Actual
938080.002022-12-307165Budget
489349.002022-09-017165Actual
3859256.002025-04-017136Actual
21621109.002023-12-307113Actual
2836350.002024-07-017146Actual
251036.002022-07-027164Actual
2339323.102024-01-3071411Actual
1832417.782023-09-0171311Actual
1655891.002023-08-017163Actual
577040.002022-10-017173Budget
3920989.062025-04-0171612Actual
226970.002022-07-027113Budget
1374970.002023-05-017165Actual
1129160.002023-03-017163Budget
1282980.002023-04-017116Budget
31629122.002024-09-307165Actual
3675615.652025-01-3071511Actual
1035990.002023-01-307164Budget
15015156.002023-06-017117Actual
2186547.002023-12-307165Actual
7688107.142022-11-017118Actual
287223.002022-07-027146Actual
1688566.002023-08-017136Actual
1017232.002023-01-307163Actual
10439100.002023-01-307115Budget
2439517.782024-02-2971411Actual
1573944.002023-07-027165Actual
3905611.402025-04-0171511Actual
713980.002022-11-017165Budget
867290.002022-12-027117Budget
175432.002022-06-017146Actual
2384753.002024-02-297165Actual
2177360.002023-12-307164Actual
1938310.332023-10-0171511Actual
746835.002022-11-017166Actual
2224288.962023-12-307128Actual
288019.272024-07-0171511Actual
2949156.002024-07-317136Actual
225061.822023-12-3071112Actual
3584392.482024-12-3071213Actual
1049691.002023-01-307165Actual
1994836.002023-11-017136Actual
2501616.002024-03-317146Actual
2487661.002024-03-317165Actual
1815088.962023-09-017118Actual
881280.002022-12-027118Budget
2141225.232023-12-0271411Actual
955839.002022-12-307136Actual
924380.002022-12-307164Budget
21151104.002023-12-027167Actual
1321980.002023-04-017167Budget
31382193.002024-09-307113Actual
3223865.652024-09-3071611Actual
984680.002022-12-307167Budget
436854.112022-08-017128Actual
3702392.482025-01-3071613Actual
23132104.002024-01-307167Actual
1788813.002023-09-017126Actual
577116.002022-10-017173Actual
997450.002022-12-307128Budget
839040.002022-12-027126Budget
507170.002022-09-017136Budget
1868059.002023-10-017114Actual
1170180.002023-03-017116Budget
1179776.002023-03-017136Actual
3885582.902025-04-017128Actual
2336619.912024-01-3071311Actual
3448669.912024-12-0171611Actual
2548628.422024-03-3171611Actual
2744895.022024-05-317128Actual
475360.002022-09-017164Budget
161160.002022-06-017116Budget

Generated 2025-05-31 03:48:54.093 UTC