[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1030071.002023-01-307114Actual
2325288.962024-01-307168Actual
338560.002022-08-017113Budget
2806929.002024-07-017173Actual
1090578.002023-01-307117Actual
3147429.002024-09-307173Actual
3366595.002024-12-017163Actual
3097259.272024-08-3171111Actual
1416588.962023-05-017168Actual
215316.082023-12-0271112Actual
28479176.002024-07-017117Actual
3171518.002024-09-307126Actual
1815088.962023-09-017118Actual
3469246.872024-12-0171213Actual
997554.112022-12-307128Actual
1528313.532023-06-0171311Actual
27977107.002024-07-017113Actual
700180.002022-11-017164Budget
114770.002022-06-017113Budget
2842149.002024-07-017166Actual
834270.002022-12-027116Budget
28600110.172024-07-017128Actual
3058915.002024-08-317126Actual
2649822.042024-04-3071411Actual
3569742.252024-12-3071112Actual
200070.002022-06-017167Budget
844065.002022-12-027136Actual
3372344.002024-12-017173Actual
1096380.002023-01-307167Budget
30913141.992024-08-317168Actual
34994122.002024-12-307115Actual
2197954.002023-12-307136Actual
30376123.002024-08-317114Actual
442650.002022-08-017168Budget
1938310.332023-10-0171511Actual
2321970.782024-01-307128Actual
13533100.002023-05-017163Actual
28633138.962024-07-017168Actual
31977220.782024-09-307118Actual
3584392.482024-12-3071213Actual
2445529.482024-02-2971611Actual
1585330.002023-07-027136Actual
1062440.002023-01-307126Budget
38231107.002025-04-017113Actual
180240.002022-06-017156Budget
619670.002022-10-017136Budget
2487661.002024-03-317165Actual
741240.002022-11-017156Budget
1221850.002023-03-017128Budget
3064332.002024-08-317146Actual
5819110.002022-10-017114Budget
2044423.102023-11-0171611Actual
363235.002022-08-017164Actual
1115140.482023-01-307168Actual
1292651.002023-04-017136Actual
31595176.002024-09-307115Actual
3675615.652025-01-3071511Actual
3428582.902024-12-017168Actual
1558431.002023-07-027173Actual
1729522.042023-08-0171311Actual
33009154.002024-10-317117Actual
1799933.002023-09-017166Actual
1147993.002023-03-017164Actual
595890.002022-10-017115Budget
344424.002022-08-017163Actual
3209769.912024-09-3071111Actual
73550.002022-05-017166Budget
2655824.162024-04-3071611Actual
15015156.002023-06-017117Actual
1489916.002023-06-017146Actual
3014046.872024-07-3171113Actual
1693722.002023-08-017156Actual
251170.002022-07-027164Budget
1011580.002023-01-307113Budget
12030100.002023-03-017117Budget
2943639.002024-07-317116Actual
726913.002022-11-017126Actual
3114649.702024-08-3171112Actual
12688100.002023-04-017115Budget
2434111.402024-02-2971211Actual
3333660.332024-10-3171611Actual
2030239.062023-11-0171111Actual
232750.002022-07-027163Budget
2872015.652024-07-0171211Actual
3454569.912024-12-0171112Actual
2754087.992024-05-3171111Actual
154346.082023-06-0171612Actual
1082535.002023-01-307166Actual
3460666.722024-12-0171612Actual
731880.002022-11-017136Budget
2996165.652024-07-3171611Actual
2762253.952024-05-3171411Actual
3487329.002024-12-307173Actual
432075.322022-08-017118Actual
338430.002022-08-017113Actual
1786154.002023-09-017116Actual
32719131.002024-10-317115Actual
33785156.002024-12-017164Actual
820256.002022-12-027115Actual
483364.002022-09-017115Actual
25225108.662024-03-317118Actual
3552534.802024-12-3071211Actual
886061.692022-12-027128Actual
609860.002022-10-017116Budget
15730.002022-05-017173Budget
1194853.002023-03-017166Actual
14547114.002023-06-017163Actual
2103020.002023-12-027156Actual
3384482.002024-12-017115Actual
736540.002022-11-017146Budget
839126.002022-12-027126Actual
26200195.002024-04-307117Actual
232635.002022-07-027163Actual
249626.002024-03-317126Actual
229288.002024-01-307126Actual
1661636.002023-08-017173Actual
932356.002022-12-307115Actual
37328106.002025-03-017165Actual
2466478.002024-03-317163Actual
536270.002022-09-017167Budget
848720.002022-12-027146Actual
29250210.002024-07-317114Actual
3844491.002025-04-017115Actual
259290.002022-07-027115Budget
1307960.002023-04-017166Budget
1394929.002023-05-017166Actual
138970.002022-06-017164Budget
978790.002022-12-307117Budget
1683054.002023-08-017116Actual
2206349.002023-12-307166Actual
1049580.002023-01-307165Budget
1531023.102023-06-0171411Actual
648856.002022-10-017167Actual
161160.002022-06-017116Budget
859050.002022-12-027166Budget
33877137.002024-12-017165Actual
2398722.002024-02-297146Actual
2682798.002024-05-317113Actual
960526.002022-12-307146Actual
1706183.002023-08-017167Actual
1487360.002023-06-017136Actual
3672944.382025-01-3071411Actual
507229.002022-09-017136Actual
3920989.062025-04-0171612Actual
2922229.002024-07-317173Actual
801530.002022-12-027173Budget
2572389.002024-04-307163Actual
3070144.002024-08-317166Actual
2133022.042023-12-0271111Actual
722035.002022-11-017116Actual
1340860.172023-04-017168Actual
2333915.652024-01-3071211Actual
1927425.232023-10-0171111Actual
2215578.002023-12-307167Actual
3749428.002025-03-017156Actual
741112.002022-11-017156Actual
2280964.002024-01-307115Actual
36588123.812025-01-307168Actual
20183158.662023-11-017118Actual
522360.002022-09-017166Budget
195316.082023-10-0171612Actual
186020.002022-06-017166Actual
1184440.002023-03-017146Actual
2507443.002024-03-317166Actual
587642.002022-10-017164Actual
946170.002022-12-307116Budget
1495730.002023-06-017166Actual
10301110.002023-01-307114Budget
1868059.002023-10-017114Actual
1362188.002023-05-017114Actual
305890.002022-07-027117Budget
1072160.002023-01-307146Budget
1334950.002023-04-017128Budget
20618175.002023-12-027113Actual
1297235.002023-04-017146Actual
16029104.002023-07-027167Actual
31502197.002024-09-307114Actual
3917622.042025-04-0171212Actual
2396130.002024-02-297136Actual
3330322.042024-10-3171411Actual
1821082.902023-09-017168Actual
661637.452022-10-017128Actual
722170.002022-11-017116Budget
1770968.002023-09-017164Actual
2525369.262024-03-317128Actual
938080.002022-12-307165Budget
3316279.872024-10-317168Actual
2431331.612024-02-2971111Actual
3684639.062025-01-3071112Actual
2035713.532023-11-0171311Actual
32038110.172024-09-307168Actual
34901163.002024-12-307114Actual
1235880.002023-04-017113Budget
164663.952023-07-0271612Actual
58470.002022-05-017136Budget
918480.002022-12-307114Budget
3472381.962024-12-0171613Actual
984530.002022-12-307167Actual
3354281.962024-10-3171213Actual
152960.002022-06-017165Actual
826180.002022-12-027165Budget
31629122.002024-09-307165Actual
1702793.002023-08-017117Actual
1307835.002023-04-017166Actual
3105444.382024-08-3171411Actual
245146.082024-02-2971112Actual
3281253.002024-10-317116Actual
175432.002022-06-017146Actual
3212522.042024-09-3071211Actual
634627.002022-10-017166Actual
311870.002022-07-027167Budget
27919110.032024-05-3171613Actual
1109250.002023-01-307128Budget
195012.892023-10-0171212Actual
563160.002022-10-017113Budget
1835122.042023-09-0171411Actual
29633221.002024-07-317117Actual
143995.012023-05-0171112Actual
3699273.182025-01-3071213Actual
2608229.002024-04-307146Actual
194290.002022-06-017117Budget
1371586.002023-05-017115Actual
3244864.412024-09-3071613Actual
2713039.002024-05-317116Actual
21151104.002023-12-027167Actual
418172.002022-08-017117Actual
2602811.002024-04-307126Actual
1137010.002023-03-017173Actual
19708101.002023-11-017114Actual
619565.002022-10-017136Actual
30759136.002024-08-317117Actual
185029.272023-09-0171612Actual
1391722.002023-05-017156Actual
3805789.062025-03-0171612Actual
277697.142024-05-3171212Actual
581860.002022-10-017114Actual
165814.002022-06-017126Actual
2141225.232023-12-0271411Actual
33631205.002024-12-017113Actual
1179880.002023-03-017136Budget
1994836.002023-11-017136Actual
3914848.632025-04-0171112Actual
1383713.002023-05-017126Actual
37584124.002025-03-017117Actual
33751140.002024-12-017114Actual
1871360.002023-10-017164Actual
1330190.002023-04-017118Budget
3799644.382025-03-0171112Actual
3393653.002024-12-017116Actual
297750.002022-07-027166Budget
404230.002022-08-017156Budget
1287740.002023-04-017126Budget
881280.002022-12-027118Budget
2135819.912023-12-0271211Actual
28513100.002024-07-017167Actual
1170180.002023-03-017116Budget

Generated 2025-06-01 03:00:55.781 UTC