[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076717.002023-02-017156Actual
946053.002023-01-017116Actual
3543879.872025-01-017168Actual
21210195.022023-12-047118Actual
601860.002022-10-037165Budget
3056246.002024-09-027116Actual
36588123.812025-02-017168Actual
3897534.802025-04-0371211Actual
3445315.652024-12-0371511Actual
1826935.872023-09-0371111Actual
162366.082023-07-0471211Actual
1334855.632023-04-037128Actual
34564.002022-05-037115Actual
3008158.212024-08-0271612Actual
3802414.592025-03-0371212Actual
577040.002022-10-037173Budget
779640.002022-11-037168Budget
15492187.002023-07-047113Actual
87549.002022-05-037167Actual
648856.002022-10-037167Actual
2177360.002024-01-017164Actual
1579833.002023-07-047116Actual
34166128.002024-12-037167Actual
891840.002022-12-047168Budget
700056.002022-11-037164Actual
3064332.002024-09-027146Actual
3761793.002025-03-037167Actual
404230.002022-08-037156Budget
609932.002022-10-037116Actual
595890.002022-10-037115Budget
1809162.002023-09-037167Actual
2713039.002024-06-027116Actual
19800107.002023-11-037115Actual
3014046.872024-08-0271113Actual
3259829.002024-11-027173Actual
1260783.002023-04-037164Actual
843980.002022-12-047136Budget
3141668.002024-10-027163Actual
563160.002022-10-037113Budget
2943639.002024-08-027116Actual
27327132.002024-06-027117Actual
2325288.962024-02-017168Actual
14009130.002023-05-037117Actual
834353.002022-12-047116Actual
3885582.902025-04-037128Actual
984680.002023-01-017167Budget
746835.002022-11-037166Actual
1170180.002023-03-037116Budget
27977107.002024-07-037113Actual
225389.272024-01-0171612Actual
1489916.002023-06-037146Actual
3738742.002025-03-037116Actual
3399143.002024-12-037136Actual
3902965.652025-04-0371411Actual
363235.002022-08-037164Actual
25132109.002024-04-027117Actual
3066918.002024-09-027156Actual
3687412.462025-02-0171212Actual
2895467.782024-07-0371612Actual
1927425.232023-10-0371111Actual
385160.002022-08-037116Budget
1274880.002023-04-037165Budget
2966778.002024-08-027167Actual
34935135.002025-01-017164Actual
26980114.002024-06-027164Actual
27919110.032024-06-0271613Actual
3401740.002024-12-037146Actual
667650.002022-10-037168Budget
436950.002022-08-037128Budget
28097172.002024-07-037114Actual
2215578.002024-01-017167Actual
205302.892023-11-0371212Actual
195316.082023-10-0371612Actual
3581632.832025-01-0171113Actual
3460666.722024-12-0371612Actual
834270.002022-12-047116Budget
1109250.002023-02-017128Budget
3602431.002025-02-017173Actual
2434111.402024-03-0271211Actual
2975482.902024-08-027128Actual
330450.002022-07-047168Budget
2608229.002024-05-027146Actual
1003338.962023-01-017168Actual
2644411.402024-05-0271211Actual
200070.002022-06-037167Budget
1770.002022-05-037113Budget
3717329.002025-03-037173Actual
1067480.002023-02-017136Budget
456550.002022-09-037163Budget
859136.002022-12-047166Actual
29164109.002024-08-027163Actual
1147890.002023-03-037164Budget
234207.142024-02-0171511Actual
40349.002022-05-037165Actual
3428582.902024-12-037168Actual
587642.002022-10-037164Actual
2907246.872024-07-0371613Actual
16524136.002023-08-037113Actual
253736.082024-04-0271211Actual
1049691.002023-02-017165Actual
3105444.382024-09-0271411Actual
3502890.002025-01-017165Actual
16088160.182023-07-047118Actual
1938310.332023-10-0371511Actual
212849.572022-06-037128Actual
33221109.272024-11-0271111Actual
21621109.002024-01-017113Actual
3396310.002024-12-037126Actual
205032.892023-11-0371112Actual
2788795.992024-06-0271213Actual
3217927.362024-10-0271411Actual
3079393.002024-09-027167Actual
3345677.362024-11-0271612Actual
905750.002023-01-017163Budget
820256.002022-12-047115Actual
773750.002022-11-037128Budget
1235972.002023-04-037113Actual
3678765.652025-02-0171611Actual
158256.002023-07-047126Actual
73550.002022-05-037166Budget
34815137.002025-01-017163Actual
344424.002022-08-037163Actual
1096380.002023-02-017167Budget
37081215.002025-03-037113Actual
873180.002022-12-047167Budget
960440.002023-01-017146Budget
1570579.002023-07-047115Actual
2830916.002024-07-037126Actual
2833780.002024-07-037136Actual
28479176.002024-07-037117Actual
1871360.002023-10-037164Actual
3209769.912024-10-0271111Actual
886150.002022-12-047128Budget
3584392.482025-01-0171213Actual
235426.082024-02-0171612Actual
38265127.002025-04-037163Actual
2203113.002024-01-017156Actual
3034839.002024-09-027173Actual
26947234.002024-06-027114Actual
3357381.962024-11-0271613Actual
3805789.062025-03-0371612Actual
965240.002023-01-017156Budget
2987417.782024-08-0271211Actual
164363.952023-07-0471212Actual
806280.002022-12-047114Budget
2369223.002024-03-027173Actual
3549768.852025-01-0171111Actual
1635025.232023-07-0471611Actual
33009154.002024-11-027117Actual
2842149.002024-07-037166Actual
389940.002022-08-037126Budget
31382193.002024-10-027113Actual
1030071.002023-02-017114Actual
1587922.002023-07-047146Actual
1109348.052023-02-017128Actual
3372344.002024-12-037173Actual
34225128.362024-12-037118Actual
28189122.002024-07-037115Actual
2922229.002024-08-027173Actual
694380.002022-11-037114Budget
379059.272025-03-0371511Actual
12829.002022-06-037173Actual
3174340.002024-10-027136Actual
2602811.002024-05-027126Actual
14043117.002023-05-037167Actual
3516832.002025-01-017146Actual
20618175.002023-12-047113Actual
3129346.872024-09-0271213Actual
905628.002023-01-017163Actual
2869268.852024-07-0371111Actual
2012462.002023-11-037167Actual
2105925.002023-12-047166Actual
891723.812022-12-047168Actual
1894629.002023-10-037146Actual
2813093.002024-07-037164Actual
1072029.002023-02-017146Actual
1249913.002023-04-037173Actual
251170.002022-07-047164Budget
2584566.002024-05-027164Actual
2954321.002024-08-027156Actual
203308.212023-11-0371211Actual
731880.002022-11-037136Budget
1062525.002023-02-017126Actual
1495730.002023-06-037166Actual
1340860.172023-04-037168Actual
91379.002023-01-017173Actual
232635.002022-07-047163Actual
3291924.002024-11-027156Actual
1096493.002023-02-017167Actual
11045141.992023-02-017118Actual
394870.002022-08-037136Budget
3675615.652025-02-0171511Actual
1161980.002023-03-037165Budget
681440.002022-11-037163Actual
163177.142023-07-0471511Actual
19095104.002023-10-037167Actual
932356.002023-01-017115Actual
1322045.002023-04-037167Actual
11559100.002023-03-037115Budget
1260690.002023-04-037164Budget
7688107.142022-11-037118Actual
7550.002022-05-037163Budget
1729522.042023-08-0371311Actual
33631205.002024-12-037113Actual
1906185.002023-10-037117Actual
164093.952023-07-0471112Actual
1868059.002023-10-037114Actual
100750.002022-05-037128Budget
826263.002022-12-047165Actual
1025330.002023-02-017173Budget
3905611.402025-04-0371511Actual
1235880.002023-04-037113Budget
2077251.002023-12-047164Actual
958110.172022-05-037118Actual
3847876.002025-04-037165Actual
20499.002022-05-037114Actual
215633.952023-12-0471612Actual
19708101.002023-11-037114Actual
497560.002022-09-037116Budget
2083188.002023-12-047115Actual
1394929.002023-05-037166Actual
1654.002022-05-037113Actual
114650.002022-06-037113Actual
511820.002022-09-037146Actual
3696546.872025-02-0171113Actual
1516979.872023-06-037168Actual
924380.002023-01-017164Budget
184703.952023-09-0371112Actual
1162052.002023-03-037165Actual
38351123.002025-04-037114Actual
3894797.572025-04-0371111Actual
288019.272024-07-0371511Actual
3832320.002025-04-037173Actual
152960.002022-06-037165Actual
2673757.392024-05-0271213Actual
3573110.002022-08-037114Budget
27039131.002024-06-027115Actual
37328106.002025-03-037165Actual
2838924.002024-07-037156Actual
3876871.002025-04-037167Actual
2436813.532024-03-0271311Actual
2475088.002024-04-027114Actual
3540596.542025-01-017128Actual
754950.002022-11-037117Actual
26234140.002024-05-027167Actual
29787123.812024-08-027168Actual
2275046.002024-02-017164Actual
193023.952023-10-0371211Actual
1712099.572023-08-037118Actual
29726205.632024-08-027118Actual
839040.002022-12-047126Budget
2726954.002024-06-027166Actual
239338.002024-03-027126Actual
2135819.912023-12-0471211Actual
344550.002022-08-037163Budget
259290.002022-07-047115Budget

Generated 2025-06-02 09:09:45.321 UTC