[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80149.002022-11-227173Actual
768980.002022-10-227118Budget
773623.812022-10-227128Actual
3404332.002024-11-217156Actual
36468101.002025-01-207167Actual
2100435.002023-11-227146Actual
891723.812022-11-227168Actual
1082535.002023-01-207166Actual
226970.002022-06-227113Budget
3437213.532024-11-2171211Actual
1156072.002023-02-197115Actual
25940105.002024-04-207165Actual
708170.002022-10-227115Actual
555043.512022-08-227168Actual
741112.002022-10-227156Actual
24194160.182024-02-197118Actual
2748160.172024-05-217168Actual
549138.962022-08-227128Actual
2236122.042023-12-2071211Actual
2404443.002024-02-197166Actual
1170068.002023-02-197116Actual
1428125.232023-04-2171311Actual
3687412.462025-01-2071212Actual
33785156.002024-11-217164Actual
3587592.482024-12-2071613Actual
3393653.002024-11-217116Actual
2077251.002023-11-227164Actual
1513655.632023-05-227128Actual
1109250.002023-01-207128Budget
2756826.292024-05-2171211Actual
27768.002022-06-227126Actual
853429.002022-11-227156Actual
1096493.002023-01-207167Actual
3519418.002024-12-207156Actual
1365476.002023-04-217164Actual
2951735.002024-07-217146Actual
3631855.002025-01-207146Actual
3897534.802025-03-2271211Actual
20090100.002023-10-227117Actual
1791652.002023-08-227136Actual
1434014.592023-04-2171611Actual
2647122.042024-04-2071311Actual
2723721.002024-05-217156Actual
1025330.002023-01-207173Budget
1189212.002023-02-197156Actual
3004811.402024-07-2171212Actual
10440104.002023-01-207115Actual
152566.082023-05-2271211Actual
544390.002022-08-227118Budget
1599578.002023-06-227117Actual
226839.002022-06-227113Actual
138848.002022-05-227164Actual
259290.002022-06-227115Budget
932480.002022-12-207115Budget
26947234.002024-05-217114Actual
2721133.002024-05-217146Actual
3905611.402025-03-2271511Actual
1297235.002023-03-227146Actual
229288.002024-01-207126Actual
3105444.382024-08-2171411Actual
26861117.002024-05-217163Actual
731880.002022-10-227136Budget
266186.082024-04-2071112Actual
389940.002022-07-227126Budget
2507443.002024-03-217166Actual
1968052.002023-10-227173Actual
245455.002022-06-227114Actual
193023.952023-09-2171211Actual
2774166.722024-05-2171112Actual
3428582.902024-11-217168Actual
297642.002022-06-227166Actual
1770968.002023-08-227164Actual
22596156.002024-01-207113Actual
577040.002022-09-217173Budget
100637.452022-04-217128Actual
1241960.002023-03-227163Budget
2103020.002023-11-227156Actual
28513100.002024-06-217167Actual
2233322.042023-12-2071111Actual
404230.002022-07-227156Budget
2833780.002024-06-217136Actual
839126.002022-11-227126Actual
35318101.002024-12-207167Actual
689430.002022-10-227173Budget
1072160.002023-01-207146Budget
95990.002022-04-217118Budget
3908952.892025-03-2271611Actual
2345229.482024-01-2071611Actual
992680.002022-12-207118Budget
27420220.782024-05-217118Actual
34253126.842024-11-217128Actual
2901355.642024-06-2171113Actual
2726954.002024-05-217166Actual
3034839.002024-08-217173Actual
1685716.002023-07-227126Actual
648856.002022-09-217167Actual
2466478.002024-03-217163Actual
37676166.242025-02-197118Actual
456428.002022-08-227163Actual
12829.002022-05-227173Actual
154346.082023-05-2271612Actual
7550.002022-04-217163Budget
2744895.022024-05-217128Actual
899839.002022-12-207113Actual
502214.002022-08-227126Actual
826180.002022-11-227165Budget
3746830.002025-02-197146Actual
984530.002022-12-207167Actual
2528669.262024-03-217168Actual
34225128.362024-11-217118Actual
801530.002022-11-227173Budget
812080.002022-11-227164Budget
170759.002022-05-227136Actual
244226.082024-02-1971511Actual
614640.002022-09-217126Budget
33101220.782024-10-217118Actual
2762253.952024-05-2171411Actual
31629122.002024-09-207165Actual
3396310.002024-11-217126Actual
2071023.002023-11-227173Actual
2922229.002024-07-217173Actual
12547110.002023-03-227114Budget
3516832.002024-12-207146Actual
3241657.392024-09-2071213Actual
338430.002022-07-227113Actual
30410152.002024-08-217164Actual
1528313.532023-05-2271311Actual
3469246.872024-11-2171213Actual
37235156.002025-02-197164Actual
2105925.002023-11-227166Actual
1292580.002023-03-227136Budget
3920989.062025-03-2271612Actual
199956.002022-05-227167Actual
3056246.002024-08-217116Actual
423956.002022-07-227167Actual
1561255.002023-06-227114Actual
3088070.782024-08-217128Actual
399431.002022-07-227146Actual
3132492.482024-08-2171613Actual
2869268.852024-06-2171111Actual
38265127.002025-03-227163Actual
2331135.872024-01-2071111Actual
35933205.002025-01-207113Actual
1235972.002023-03-227113Actual
186020.002022-05-227166Actual
2141225.232023-11-2271411Actual
1383713.002023-04-217126Actual
87670.002022-04-217167Budget
793424.002022-11-227163Actual
502340.002022-08-227126Budget
978880.002022-12-207117Actual
185029.272023-08-2271612Actual
3472381.962024-11-2171613Actual
2065293.002023-11-227163Actual
628921.002022-09-217156Actual
873180.002022-11-227167Budget
489460.002022-08-227165Budget
3670253.952025-01-2071311Actual
15108108.662023-05-227118Actual
2990139.062024-07-2171311Actual
33009154.002024-10-217117Actual
3117428.422024-08-2171212Actual
924380.002022-12-207164Budget
634760.002022-09-217166Budget
1894629.002023-09-217146Actual
163177.142023-06-2271511Actual
15015156.002023-05-227117Actual
3002048.632024-07-2171112Actual
746950.002022-10-227166Budget
1227748.052023-02-197168Actual
21151104.002023-11-227167Actual
3457328.422024-11-2171212Actual
595772.002022-09-217115Actual
11418110.002023-02-197114Budget
619670.002022-09-217136Budget
3174340.002024-09-207136Actual
978790.002022-12-207117Budget
2759551.822024-05-2171311Actual
1416588.962023-04-217168Actual
1587922.002023-06-227146Actual
1057654.002023-01-207116Actual
2676981.962024-04-2071613Actual
18560145.002023-09-217113Actual
1886525.002023-09-217116Actual
3372344.002024-11-217173Actual
40470.002022-04-217165Budget
37201117.002025-02-197114Actual
1504978.002023-05-227167Actual
2431331.612024-02-1971111Actual
143995.012023-04-2171112Actual
779640.002022-10-227168Budget
1297360.002023-03-227146Budget
34564.002022-04-217115Actual
1082460.002023-01-207166Budget
2487661.002024-03-217165Actual
1579833.002023-06-227116Actual
48631.002022-04-217116Actual
2534525.232024-03-2171111Actual
1558431.002023-06-227173Actual
2499030.002024-03-217136Actual
3699273.182025-01-2071213Actual
2478354.002024-03-217164Actual
1374970.002023-04-217165Actual
2073883.002023-11-227114Actual
37328106.002025-02-197165Actual
1194853.002023-02-197166Actual
25811128.002024-04-207114Actual
23634105.002024-02-197163Actual
1724022.042023-07-2271111Actual
3805789.062025-02-1971612Actual
23600166.002024-02-197113Actual
29633221.002024-07-217117Actual
3617877.002025-01-207165Actual
544296.542022-08-227118Actual
13159100.002023-03-227117Budget
760772.002022-10-227167Actual
152960.002022-05-227165Actual
194290.002022-05-227117Budget
264740.002022-06-227165Actual
277697.142024-05-2171212Actual
1691130.002023-07-227146Actual
6569137.452022-09-217118Actual
218850.002022-05-227168Budget
2590686.002024-04-207115Actual
73550.002022-04-217166Budget
2780156.082024-05-2171612Actual
1017232.002023-01-207163Actual
2436813.532024-02-1971311Actual
2707164.002024-05-217165Actual
905628.002022-12-207163Actual
2892110.332024-06-2171212Actual
595890.002022-09-217115Budget
1189140.002023-02-197156Budget
507170.002022-08-227136Budget
1292651.002023-03-227136Actual
3557944.382024-12-2071411Actual
648770.002022-09-217167Budget
1208945.002023-02-197167Actual
1992015.002023-10-227126Actual
629030.002022-09-217156Budget
174682.892023-07-2271212Actual
1877270.002023-09-217115Actual
371363.002022-07-227115Actual
3466564.412024-11-2171113Actual
16029104.002023-06-227167Actual
1466653.002023-05-227164Actual
1516979.872023-05-227168Actual
2501616.002024-03-217146Actual
1941529.482023-09-2171611Actual
3802414.592025-02-1971212Actual
955839.002022-12-207136Actual
245411.822024-02-1971212Actual
1062440.002023-01-207126Budget
34994122.002024-12-207115Actual
34344109.272024-11-2171111Actual
1386533.002023-04-217136Actual

Generated 2025-05-22 02:53:34.210 UTC