[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205110.002022-04-307114Budget
3696546.872025-01-2971113Actual
2271699.002024-01-297114Actual
319990.002022-07-017118Budget
3129346.872024-08-3071213Actual
2244725.232023-12-2971611Actual
2105925.002023-12-017166Actual
3629268.002025-01-297136Actual
1297360.002023-03-317146Budget
158256.002023-07-017126Actual
80149.002022-12-017173Actual
344550.002022-07-317163Budget
3900239.062025-03-3171311Actual
34564.002022-04-307115Actual
1974154.002023-10-317164Actual
3746830.002025-02-287146Actual
37704141.992025-02-287128Actual
35318101.002024-12-297167Actual
806360.002022-12-017114Actual
563044.002022-09-307113Actual
28600110.172024-06-307128Actual
3254076.002024-10-307163Actual
3631855.002025-01-297146Actual
1759085.002023-08-317163Actual
1090578.002023-01-297117Actual
29787123.812024-07-307168Actual
581860.002022-09-307114Actual
67840.002022-04-307156Budget
1764823.002023-08-317173Actual
1194960.002023-02-287166Budget
1109348.052023-01-297128Actual
291923.002022-07-017156Actual
3407433.002024-11-307166Actual
277697.142024-05-3071212Actual
1340750.002023-03-317168Budget
3814392.482025-02-2871213Actual
1362188.002023-04-307114Actual
2608229.002024-04-297146Actual
2304034.002024-01-297166Actual
3926855.642025-03-3171113Actual
714070.002022-10-317165Actual
3914848.632025-03-3171112Actual
1635025.232023-07-0171611Actual
2590686.002024-04-297115Actual
25940105.002024-04-297165Actual
2780156.082024-05-3071612Actual
28572148.052024-06-307118Actual
984680.002022-12-297167Budget
1683054.002023-07-317116Actual
2649822.042024-04-2971411Actual
2602811.002024-04-297126Actual
675760.002022-10-317113Budget
1564676.002023-07-017164Actual
1841119.912023-08-3171611Actual
173493.952023-07-3171511Actual
2038414.592023-10-3171411Actual
239338.002024-02-287126Actual
2605641.002024-04-297136Actual
182976.082023-08-3171211Actual
2003235.002023-10-317166Actual
881280.002022-12-017118Budget
2012462.002023-10-317167Actual
31595176.002024-09-297115Actual
1997419.002023-10-317146Actual
992680.002022-12-297118Budget
2475088.002024-03-307114Actual
1011457.002023-01-297113Actual
3932769.672025-03-3171613Actual
3799644.382025-02-2871112Actual
2396130.002024-02-287136Actual
1434014.592023-04-3071611Actual
442538.962022-07-317168Actual
3699273.182025-01-2971213Actual
760880.002022-10-317167Budget
1322045.002023-03-317167Actual
549050.002022-08-317128Budget
95990.002022-04-307118Budget
1770.002022-04-307113Budget
3176932.002024-09-297146Actual
3233066.722024-09-2971612Actual
114650.002022-05-317113Actual
28189122.002024-06-307115Actual
229288.002024-01-297126Actual
1921549.572023-09-307168Actual
1035990.002023-01-297164Budget
31918124.002024-09-297167Actual
1235972.002023-03-317113Actual
423956.002022-07-317167Actual
2401322.002024-02-287156Actual
2830916.002024-06-307126Actual
3702392.482025-01-2971613Actual
37115146.002025-02-287163Actual
614718.002022-09-307126Actual
1835122.042023-08-3171411Actual
3120799.702024-08-3071612Actual
569032.002022-09-307163Actual
287223.002022-07-017146Actual
29250210.002024-07-307114Actual
1688566.002023-07-317136Actual
33221109.272024-10-3071111Actual
2528669.262024-03-307168Actual
1137010.002023-02-287173Actual
1561255.002023-07-017114Actual
1941529.482023-09-3071611Actual
1302040.002023-03-317156Budget
20243119.272023-10-317168Actual
63150.002022-04-307146Budget
1691130.002023-07-317146Actual
3752646.002025-02-287166Actual
978790.002022-12-297117Budget
3291924.002024-10-307156Actual
234207.142024-01-2971511Actual
3573110.002022-07-317114Budget
2290134.002024-01-297116Actual
1241960.002023-03-317163Budget
2946318.002024-07-307126Actual
779640.002022-10-317168Budget
2331135.872024-01-2971111Actual
773750.002022-10-317128Budget
475264.002022-08-317164Actual
497560.002022-08-317116Budget
978880.002022-12-297117Actual
19708101.002023-10-317114Actual
1057654.002023-01-297116Actual
2133022.042023-12-0171111Actual
3787832.672025-02-2871411Actual
2764917.782024-05-3071511Actual
3487329.002024-12-297173Actual
1123376.002023-02-287113Actual
37294176.002025-02-287115Actual
3917622.042025-03-3171212Actual
272832.002022-07-017116Actual
853340.002022-12-017156Budget
218731.382022-05-317168Actual
20618175.002023-12-017113Actual
713980.002022-10-317165Budget
3056246.002024-08-307116Actual
38351123.002025-03-317114Actual
36527248.062025-01-297118Actual
1900329.002023-09-307166Actual
624340.002022-09-307146Budget
311735.002022-07-017167Actual
2813093.002024-06-307164Actual
522360.002022-08-317166Budget
2754087.992024-05-3071111Actual
2836350.002024-06-307146Actual
120228.002022-05-317163Actual
1003338.962022-12-297168Actual
1062525.002023-01-297126Actual
3894797.572025-03-3171111Actual
3555244.382024-12-2971311Actual
1702793.002023-07-317117Actual
21621109.002023-12-297113Actual
68958.002022-10-317173Actual
2516693.002024-03-307167Actual
609932.002022-09-307116Actual
1096493.002023-01-297167Actual
311870.002022-07-017167Budget
3198122.302022-07-017118Actual
1504978.002023-05-317167Actual
3516832.002024-12-297146Actual
826180.002022-12-017165Budget
32660109.002024-10-307164Actual
330343.512022-07-017168Actual
1161980.002023-02-287165Budget
731759.002022-10-317136Actual
3442649.702024-11-3071411Actual
58335.002022-04-307136Actual
31382193.002024-09-297113Actual
251036.002022-07-017164Actual
577116.002022-09-307173Actual
2975482.902024-07-307128Actual
3581632.832024-12-2971113Actual
1147993.002023-02-287164Actual
1724022.042023-07-3171111Actual
997450.002022-12-297128Budget
3667544.382025-01-2971211Actual
235113.952024-01-2971112Actual
2434111.402024-02-2871211Actual
251170.002022-07-017164Budget
21117104.002023-12-017117Actual
25225108.662024-03-307118Actual
19622114.002023-10-317163Actual
20090100.002023-10-317117Actual
1430819.912023-04-3071411Actual
2436813.532024-02-2871311Actual
205032.892023-10-3171112Actual
2035713.532023-10-3171311Actual
38734104.002025-03-317117Actual
3811662.662025-02-2871113Actual
1732217.782023-07-3171411Actual
288019.272024-06-3071511Actual
1235880.002023-03-317113Budget
2895467.782024-06-3071612Actual
63039.002022-04-307146Actual
932356.002022-12-297115Actual
2907246.872024-06-3071613Actual
3457328.422024-11-3071212Actual
1780268.002023-08-317165Actual
3401740.002024-11-307146Actual
377060.002022-07-317165Budget
3212522.042024-09-2971211Actual
3864424.002025-03-317156Actual
3761793.002025-02-287167Actual
26861117.002024-05-307163Actual
87549.002022-04-307167Actual
194190.002022-05-317117Actual
3327622.042024-10-3071311Actual
843980.002022-12-017136Budget
212849.572022-05-317128Actual
619670.002022-09-307136Budget
3333660.332024-10-3071611Actual
681440.002022-10-317163Actual
3179528.002024-09-297156Actual
2540017.782024-03-3071311Actual
3283920.002024-10-307126Actual
2869268.852024-06-3071111Actual
194290.002022-05-317117Budget
1249913.002023-03-317173Actual
1194853.002023-02-287166Actual
1620834.802023-07-0171111Actual
3174340.002024-09-297136Actual
1049580.002023-01-297165Budget
801530.002022-12-017173Budget
905628.002022-12-297163Actual
536270.002022-08-317167Budget
2071023.002023-12-017173Actual
3339528.422024-10-3071112Actual
1049691.002023-01-297165Actual
1292651.002023-03-317136Actual
1677178.002023-07-317165Actual
371363.002022-07-317115Actual
1260690.002023-03-317164Budget
225061.822023-12-2971112Actual
2806929.002024-06-307173Actual
3623760.002025-01-297116Actual
16524136.002023-07-317113Actual
1809162.002023-08-317167Actual
1573944.002023-07-017165Actual
2241523.102023-12-2971411Actual
1386533.002023-04-307136Actual
39295103.012025-03-3171213Actual
18560145.002023-09-307113Actual
1104490.002023-01-297118Budget
489349.002022-08-317165Actual
376940.002022-07-317165Actual
1587922.002023-07-017146Actual
2957552.002024-07-307166Actual
2987417.782024-07-3071211Actual
183786.082023-08-3171511Actual
1989329.002023-10-317116Actual
3153685.002024-09-297164Actual
648770.002022-09-307167Budget
2141225.232023-12-0171411Actual
2325288.962024-01-297168Actual
3058915.002024-08-307126Actual

Generated 2025-05-30 05:51:34.485 UTC