[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
867290.002022-12-017117Budget
1156072.002023-02-287115Actual
21151104.002023-12-017167Actual
1003440.002022-12-297168Budget
399431.002022-07-317146Actual
3056246.002024-08-307116Actual
14547114.002023-05-317163Actual
984680.002022-12-297167Budget
3117428.422024-08-3071212Actual
1764823.002023-08-317173Actual
29633221.002024-07-307117Actual
932480.002022-12-297115Budget
22121100.002023-12-297117Actual
502340.002022-08-317126Budget
3902965.652025-03-3171411Actual
1513655.632023-05-317128Actual
10301110.002023-01-297114Budget
726840.002022-10-317126Budget
287223.002022-07-017146Actual
536270.002022-08-317167Budget
609860.002022-09-307116Budget
2542715.652024-03-3071411Actual
2073883.002023-12-017114Actual
1170068.002023-02-287116Actual
30410152.002024-08-307164Actual
853340.002022-12-017156Budget
726913.002022-10-317126Actual
2838924.002024-06-307156Actual
13159100.002023-03-317117Budget
2071023.002023-12-017173Actual
20090100.002023-10-317117Actual
2946318.002024-07-307126Actual
14104107.142023-04-307118Actual
3675615.652025-01-2971511Actual
3549768.852024-12-2971111Actual
174682.892023-07-3171212Actual
905628.002022-12-297163Actual
436950.002022-07-317128Budget
2830916.002024-06-307126Actual
2707164.002024-05-307165Actual
2548628.422024-03-3071611Actual
700056.002022-10-317164Actual
37294176.002025-02-287115Actual
2649822.042024-04-2971411Actual
23132104.002024-01-297167Actual
997554.112022-12-297128Actual
708170.002022-10-317115Actual
507170.002022-08-317136Budget
32660109.002024-10-307164Actual
2336619.912024-01-2971311Actual
3853770.002025-03-317116Actual
1877270.002023-09-307115Actual
859050.002022-12-017166Budget
3508732.002024-12-297116Actual
3223865.652024-09-2971611Actual
1938310.332023-09-3071511Actual
3283920.002024-10-307126Actual
174987.142023-07-3171612Actual
199956.002022-05-317167Actual
1805785.002023-08-317117Actual
497560.002022-08-317116Budget
11418110.002023-02-287114Budget
144262.892023-04-3071212Actual
36555107.142025-01-297128Actual
2138517.782023-12-0171311Actual
259290.002022-07-017115Budget
1301925.002023-03-317156Actual
38734104.002025-03-317117Actual
1322045.002023-03-317167Actual
30469114.002024-08-307115Actual
848720.002022-12-017146Actual
938080.002022-12-297165Budget
3029068.002024-08-307163Actual
2422299.572024-02-287128Actual
19095104.002023-09-307167Actual
2957552.002024-07-307166Actual
334238.212024-10-3071212Actual
152960.002022-05-317165Actual
1260783.002023-03-317164Actual
2100435.002023-12-017146Actual
1137130.002023-02-287173Budget
31502197.002024-09-297114Actual
385059.002022-07-317116Actual
563160.002022-09-307113Budget
2748160.172024-05-307168Actual
1035854.002023-01-297164Actual
3008158.212024-07-3071612Actual
3019892.482024-07-3071613Actual
1287618.002023-03-317126Actual
4692120.002022-08-317114Actual
297642.002022-07-017166Actual
1017232.002023-01-297163Actual
1184560.002023-02-287146Budget
23098117.002024-01-297117Actual
2655824.162024-04-2971611Actual
2833780.002024-06-307136Actual
1011580.002023-01-297113Budget
2647122.042024-04-2971311Actual
215633.952023-12-0171612Actual
1826935.872023-08-3171111Actual
3454569.912024-11-3071112Actual
34781150.002024-12-297113Actual
138970.002022-05-317164Budget
81890.002022-04-307117Budget
3678765.652025-01-2971611Actual
144566.082023-04-3071612Actual
1817870.782023-08-317128Actual
886150.002022-12-017128Budget
806280.002022-12-017114Budget
1076717.002023-01-297156Actual
245411.822024-02-2871212Actual
1297235.002023-03-317146Actual
3129346.872024-08-3071213Actual
2869268.852024-06-3071111Actual
1504978.002023-05-317167Actual
277730.002022-07-017126Budget
2165478.002023-12-297163Actual
34690.002022-04-307115Budget
731759.002022-10-317136Actual
1918295.022023-09-307128Actual
3926855.642025-03-3171113Actual
38265127.002025-03-317163Actual
3876871.002025-03-317167Actual
2238825.232023-12-2971311Actual
34225128.362024-11-307118Actual
768980.002022-10-317118Budget
68958.002022-10-317173Actual
2516693.002024-03-307167Actual
100750.002022-04-307128Budget
3672944.382025-01-2971411Actual
2000015.002023-10-317156Actual
1579833.002023-07-017116Actual
218731.382022-05-317168Actual
3241657.392024-09-2971213Actual
3220617.782024-09-2971511Actual
81763.002022-04-307117Actual
2475088.002024-03-307114Actual
251170.002022-07-017164Budget
35249.002022-07-317173Actual
37235156.002025-02-287164Actual
522360.002022-08-317166Budget
2369223.002024-02-287173Actual
2883465.652024-06-3071611Actual
32506205.002024-10-307113Actual
28097172.002024-06-307114Actual
3404332.002024-11-307156Actual
1968052.002023-10-317173Actual
28572148.052024-06-307118Actual
536142.002022-08-317167Actual
1696929.002023-07-317166Actual
779640.002022-10-317168Budget
2813093.002024-06-307164Actual
601742.002022-09-307165Actual
11045141.992023-01-297118Actual
581860.002022-09-307114Actual
1422622.042023-04-3071111Actual
3779660.332025-02-2871111Actual
1062525.002023-01-297126Actual
394747.002022-07-317136Actual
1573944.002023-07-017165Actual
36468101.002025-01-297167Actual
708280.002022-10-317115Budget
1794222.002023-08-317146Actual
2788795.992024-05-3071213Actual
371490.002022-07-317115Budget
595772.002022-09-307115Actual
3844491.002025-03-317115Actual
1759085.002023-08-317163Actual
35377205.632024-12-297118Actual
3832320.002025-03-317173Actual
2590686.002024-04-297115Actual
1685716.002023-07-317126Actual
3502890.002024-12-297165Actual
39295103.012025-03-3171213Actual
34901163.002024-12-297114Actual
22214141.992023-12-297118Actual
120228.002022-05-317163Actual
2092344.002023-12-017116Actual
2284288.002024-01-297165Actual
886061.692022-12-017128Actual
873180.002022-12-017167Budget
1799933.002023-08-317166Actual
648770.002022-09-307167Budget
1359336.002023-04-307173Actual
577116.002022-09-307173Actual
3905611.402025-03-3171511Actual
2065293.002023-12-017163Actual
2992832.672024-07-3071411Actual
10906100.002023-01-297117Budget
239338.002024-02-287126Actual
95990.002022-04-307118Budget
2786046.872024-05-3071113Actual
19800107.002023-10-317115Actual
3584392.482024-12-2971213Actual
2434111.402024-02-2871211Actual
1906185.002023-09-307117Actual
35284104.002024-12-297117Actual
689430.002022-10-317173Budget
918555.002022-12-297114Actual
932356.002022-12-297115Actual
182976.082023-08-3171211Actual
2404443.002024-02-287166Actual
15015156.002023-05-317117Actual
2954321.002024-07-307156Actual
1516979.872023-05-317168Actual
3254076.002024-10-307163Actual
2780156.082024-05-3071612Actual
138848.002022-05-317164Actual
806360.002022-12-017114Actual
2602811.002024-04-297126Actual
2339323.102024-01-2971411Actual
67840.002022-04-307156Budget
3744280.002025-02-287136Actual
424070.002022-07-317167Budget
3407433.002024-11-307166Actual
3108752.892024-08-3071611Actual
2764917.782024-05-3071511Actual
12547110.002023-03-317114Budget
1025214.002023-01-297173Actual
555043.512022-08-317168Actual
595890.002022-09-307115Budget
3097259.272024-08-3071111Actual
1495730.002023-05-317166Actual
23191107.142024-01-297118Actual
1340750.002023-03-317168Budget
3749428.002025-02-287156Actual
2943639.002024-07-307116Actual
87549.002022-04-307167Actual
25811128.002024-04-297114Actual
3864424.002025-03-317156Actual
266186.082024-04-2971112Actual
1371586.002023-04-307115Actual
100637.452022-04-307128Actual
619670.002022-09-307136Budget
2726954.002024-05-307166Actual
34344109.272024-11-3071111Actual
3079393.002024-08-307167Actual
1593726.002023-07-017166Actual
3522648.002024-12-297166Actual
569032.002022-09-307163Actual
442538.962022-07-317168Actual
1941529.482023-09-3071611Actual
30852296.542024-08-307118Actual
667549.572022-09-307168Actual
2425470.782024-02-287168Actual
20618175.002023-12-017113Actual
356069.272024-12-2971511Actual
3629268.002025-01-297136Actual
48760.002022-04-307116Budget
2754087.992024-05-3071111Actual
3366595.002024-11-307163Actual
3233066.722024-09-2971612Actual
205032.892023-10-3171112Actual
1302040.002023-03-317156Budget
2431331.612024-02-2871111Actual
661750.002022-09-307128Budget

Generated 2025-05-30 03:34:25.250 UTC