[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
826180.002022-11-297165Budget
272960.002022-06-297116Budget
37676166.242025-02-267118Actual
33101220.782024-10-287118Actual
2425470.782024-02-267168Actual
147090.002022-05-297115Budget
1129160.002023-02-267163Budget
3511422.002024-12-277126Actual
812080.002022-11-297164Budget
33877137.002024-11-287165Actual
1331110.002022-05-297114Budget
40349.002022-04-287165Actual
36052247.002025-01-277114Actual
114650.002022-05-297113Actual
32753152.002024-10-287165Actual
22121100.002023-12-277117Actual
399431.002022-07-297146Actual
14514109.002023-05-297113Actual
25132109.002024-03-287117Actual
2123879.872023-11-297128Actual
3439932.672024-11-2871311Actual
489460.002022-08-297165Budget
3147429.002024-09-277173Actual
629030.002022-09-287156Budget
38734104.002025-03-297117Actual
2540017.782024-03-2871311Actual
2390660.002024-02-267116Actual
2869268.852024-06-2871111Actual
27039131.002024-05-287115Actual
1921549.572023-09-287168Actual
3238934.592024-09-2771113Actual
311735.002022-06-297167Actual
244226.082024-02-2671511Actual
424070.002022-07-297167Budget
2321970.782024-01-277128Actual
1123376.002023-02-267113Actual
229288.002024-01-277126Actual
2177360.002023-12-277164Actual
3634424.002025-01-277156Actual
3283920.002024-10-287126Actual
595890.002022-09-287115Budget
1492527.002023-05-297156Actual
628921.002022-09-287156Actual
450760.002022-08-297113Budget
2943639.002024-07-287116Actual
2466478.002024-03-287163Actual
3508732.002024-12-277116Actual
536270.002022-08-297167Budget
1334950.002023-03-297128Budget
33009154.002024-10-287117Actual
1513655.632023-05-297128Actual
3932769.672025-03-2971613Actual
3345677.362024-10-2871612Actual
3557944.382024-12-2771411Actual
1365476.002023-04-287164Actual
232635.002022-06-297163Actual
958110.172022-04-287118Actual
2907246.872024-06-2871613Actual
165814.002022-05-297126Actual
1620834.802023-06-2971111Actual
3894797.572025-03-2971111Actual
2030239.062023-10-2971111Actual
1487360.002023-05-297136Actual
2484253.002024-03-287115Actual
1667846.002023-07-297164Actual
507229.002022-08-297136Actual
363360.002022-07-297164Budget
100750.002022-04-287128Budget
13159100.002023-03-297117Budget
5819110.002022-09-287114Budget
1835122.042023-08-2971411Actual
3153685.002024-09-277164Actual
2610817.002024-04-277156Actual
886150.002022-11-297128Budget
1394929.002023-04-287166Actual
20090100.002023-10-297117Actual
475360.002022-08-297164Budget
522360.002022-08-297166Budget
2073883.002023-11-297114Actual
1654.002022-04-287113Actual
1202952.002023-02-267117Actual
1918295.022023-09-287128Actual
385160.002022-07-297116Budget
3291924.002024-10-287156Actual
3738742.002025-02-267116Actual
256036.082024-03-2871612Actual
1217090.002023-02-267118Budget
1664463.002023-07-297114Actual
193023.952023-09-2871211Actual
1184560.002023-02-267146Budget
1011580.002023-01-277113Budget
28189122.002024-06-287115Actual
1162052.002023-02-267165Actual
681550.002022-10-297163Budget
3454569.912024-11-2871112Actual
1241960.002023-03-297163Budget
3357381.962024-10-2871613Actual
1129036.002023-02-267163Actual
3667544.382025-01-2771211Actual
100637.452022-04-287128Actual
714070.002022-10-297165Actual
2203113.002023-12-277156Actual
11418110.002023-02-267114Budget
867164.002022-11-297117Actual
34344109.272024-11-2871111Actual
3672944.382025-01-2771411Actual
1090578.002023-01-277117Actual
924380.002022-12-277164Budget
1109348.052023-01-277128Actual
30469114.002024-08-287115Actual
619670.002022-09-287136Budget
28223106.002024-06-287165Actual
7550.002022-04-287163Budget
152960.002022-05-297165Actual
30503103.002024-08-287165Actual
19622114.002023-10-297163Actual
577040.002022-09-287173Budget
661750.002022-09-287128Budget
3108752.892024-08-2871611Actual
11419128.002023-02-267114Actual
1994836.002023-10-297136Actual
1292651.002023-03-297136Actual
726913.002022-10-297126Actual
3034839.002024-08-287173Actual
932356.002022-12-277115Actual
2744895.022024-05-287128Actual
37294176.002025-02-267115Actual
867290.002022-11-297117Budget
859050.002022-11-297166Budget
3396310.002024-11-287126Actual
2012462.002023-10-297167Actual
1227850.002023-02-267168Budget
932480.002022-12-277115Budget
3384482.002024-11-287115Actual
3457328.422024-11-2871212Actual
34225128.362024-11-287118Actual
793424.002022-11-297163Actual
2384753.002024-02-267165Actual
619565.002022-09-287136Actual
12829.002022-05-297173Actual
442650.002022-07-297168Budget
277697.142024-05-2871212Actual
502340.002022-08-297126Budget
569150.002022-09-287163Budget
371490.002022-07-297115Budget
507170.002022-08-297136Budget
2975482.902024-07-287128Actual
194290.002022-05-297117Budget
3233066.722024-09-2771612Actual
554950.002022-08-297168Budget
464540.002022-08-297173Budget
1161980.002023-02-267165Budget
1416588.962023-04-287168Actual
251036.002022-06-297164Actual
1495730.002023-05-297166Actual
142548.212023-04-2871211Actual
1821082.902023-08-297168Actual
29040138.102024-06-2871213Actual
873256.002022-11-297167Actual
544390.002022-08-297118Budget
899839.002022-12-277113Actual
2676981.962024-04-2771613Actual
2768239.062024-05-2871611Actual
992680.002022-12-277118Budget
3631855.002025-01-277146Actual
26980114.002024-05-287164Actual
2103020.002023-11-297156Actual
2682798.002024-05-287113Actual
27977107.002024-06-287113Actual
1057654.002023-01-277116Actual
15015156.002023-05-297117Actual
175550.002022-05-297146Budget
3805789.062025-02-2671612Actual
214396.082023-11-2971511Actual
853340.002022-11-297156Budget
3749428.002025-02-267156Actual
35757111.402024-12-2771612Actual
3404332.002024-11-287156Actual
587642.002022-09-287164Actual
1434014.592023-04-2871611Actual
736540.002022-10-297146Budget
128330.002022-05-297173Budget
170759.002022-05-297136Actual
844065.002022-11-297136Actual
834270.002022-11-297116Budget
48760.002022-04-287116Budget
235113.952024-01-2771112Actual
2263091.002024-01-277163Actual
29726205.632024-07-287118Actual
555043.512022-08-297168Actual
14043117.002023-04-287167Actual
1472575.002023-05-297115Actual
3229734.802024-09-2771112Actual
164363.952023-06-2971212Actual
2774166.722024-05-2871112Actual
3102745.442024-08-2871311Actual
731759.002022-10-297136Actual
1386533.002023-04-287136Actual
2275046.002024-01-277164Actual
2138517.782023-11-2971311Actual
291923.002022-06-297156Actual
264740.002022-06-297165Actual
2271699.002024-01-277114Actual
1260783.002023-03-297164Actual
3793776.292025-02-2671611Actual
68958.002022-10-297173Actual
1049691.002023-01-277165Actual
357288.002022-07-297114Actual
1611699.572023-06-297128Actual
146990.002022-05-297115Actual
3844491.002025-03-297115Actual
1067480.002023-01-277136Budget
20499.002022-04-287114Actual
2206349.002023-12-277166Actual
36588123.812025-01-277168Actual
1072160.002023-01-277146Budget
1997419.002023-10-297146Actual
432190.002022-07-297118Budget
1718169.262023-07-297168Actual
138848.002022-05-297164Actual
27768.002022-06-297126Actual
12547110.002023-03-297114Budget
984530.002022-12-277167Actual
1221850.002023-02-267128Budget
3487329.002024-12-277173Actual
19589195.002023-10-297113Actual
1282980.002023-03-297116Budget
886061.692022-11-297128Actual
31885198.002024-09-277117Actual
1897211.002023-09-287156Actual
2602811.002024-04-277126Actual
1035990.002023-01-277164Budget
881280.002022-11-297118Budget
338430.002022-07-297113Actual
3002048.632024-07-2871112Actual
3811662.662025-02-2671113Actual
3354281.962024-10-2871213Actual
264870.002022-06-297165Budget
839040.002022-11-297126Budget
1340750.002023-03-297168Budget
656890.002022-09-287118Budget
3587592.482024-12-2771613Actual
1724022.042023-07-2971111Actual
3312982.902024-10-287128Actual
937949.002022-12-277165Actual
1391722.002023-04-287156Actual
483364.002022-08-297115Actual
1030071.002023-01-277114Actual
2756826.292024-05-2871211Actual
13300107.142023-03-297118Actual
10439100.002023-01-277115Budget
165930.002022-05-297126Budget
19095104.002023-09-287167Actual
3448669.912024-11-2871611Actual
3244864.412024-09-2771613Actual
4693110.002022-08-297114Budget

Generated 2025-05-28 03:06:02.175 UTC