[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1179880.002023-03-017136Budget
1307835.002023-04-017166Actual
2713039.002024-05-317116Actual
978790.002022-12-307117Budget
2100435.002023-12-027146Actual
1062525.002023-01-307126Actual
577040.002022-10-017173Budget
1179776.002023-03-017136Actual
1696929.002023-08-017166Actual
918555.002022-12-307114Actual
642790.002022-10-017117Budget
33751140.002024-12-017114Actual
36434198.002025-01-307117Actual
2584566.002024-04-307164Actual
4693110.002022-09-017114Budget
1123280.002023-03-017113Budget
212849.572022-06-017128Actual
1416588.962023-05-017168Actual
2484253.002024-03-317115Actual
1561255.002023-07-027114Actual
595890.002022-10-017115Budget
1489916.002023-06-017146Actual
3897534.802025-04-0171211Actual
2073883.002023-12-027114Actual
1374970.002023-05-017165Actual
2103020.002023-12-027156Actual
2431331.612024-02-2971111Actual
3008158.212024-07-3171612Actual
17556124.002023-09-017113Actual
3105444.382024-08-3171411Actual
3557944.382024-12-3071411Actual
16524136.002023-08-017113Actual
311870.002022-07-027167Budget
1791652.002023-09-017136Actual
2410293.002024-02-297117Actual
1691130.002023-08-017146Actual
186150.002022-06-017166Budget
1841119.912023-09-0171611Actual
667549.572022-10-017168Actual
29164109.002024-07-317163Actual
3787832.672025-03-0171411Actual
2284288.002024-01-307165Actual
806280.002022-12-027114Budget
1297235.002023-04-017146Actual
3563837.992024-12-3071611Actual
634760.002022-10-017166Budget
24630175.002024-03-317113Actual
3667544.382025-01-3071211Actual
1809162.002023-09-017167Actual
193023.952023-10-0171211Actual
2966778.002024-07-317167Actual
389823.002022-08-017126Actual
2842149.002024-07-017166Actual
31918124.002024-09-307167Actual
2957552.002024-07-317166Actual
768980.002022-11-017118Budget
2298216.002024-01-307146Actual
2147223.102023-12-0271611Actual
497560.002022-09-017116Budget
356069.272024-12-3071511Actual
1391722.002023-05-017156Actual
244226.082024-02-2971511Actual
1673796.002023-08-017115Actual
642880.002022-10-017117Actual
2774166.722024-05-3171112Actual
1017232.002023-01-307163Actual
1260783.002023-04-017164Actual
595772.002022-10-017115Actual
3817369.672025-03-0171613Actual
37115146.002025-03-017163Actual
2197954.002023-12-307136Actual
1528313.532023-06-0171311Actual
955780.002022-12-307136Budget
726840.002022-11-017126Budget
266186.082024-04-3071112Actual
3811662.662025-03-0171113Actual
1894629.002023-10-017146Actual
16029104.002023-07-027167Actual
1422622.042023-05-0171111Actual
2507443.002024-03-317166Actual
3259829.002024-10-317173Actual
3885582.902025-04-017128Actual
35249.002022-08-017173Actual
955839.002022-12-307136Actual
205110.002022-05-017114Budget
1227850.002023-03-017168Budget
22596156.002024-01-307113Actual
2614029.002024-04-307166Actual
731880.002022-11-017136Budget
3291924.002024-10-317156Actual
1096493.002023-01-307167Actual
253736.082024-03-3171211Actual
1208945.002023-03-017167Actual
37737158.662025-03-017168Actual
3129346.872024-08-3171213Actual
1067480.002023-01-307136Budget
265255.012024-04-3071511Actual
1115250.002023-01-307168Budget
200070.002022-06-017167Budget
3469246.872024-12-0171213Actual
27768.002022-07-027126Actual
3629268.002025-01-307136Actual
410047.002022-08-017166Actual
965240.002022-12-307156Budget
1927425.232023-10-0171111Actual
13159100.002023-04-017117Budget
1321980.002023-04-017167Budget
232750.002022-07-027163Budget
174682.892023-08-0171212Actual
2003235.002023-11-017166Actual
3584392.482024-12-3071213Actual
3351541.602024-10-3171113Actual
536270.002022-09-017167Budget
1475947.002023-06-017165Actual
1334950.002023-04-017128Budget
905628.002022-12-307163Actual
272960.002022-07-027116Budget
2244725.232023-12-3071611Actual
1590533.002023-07-027156Actual
2610817.002024-04-307156Actual
26200195.002024-04-307117Actual
694380.002022-11-017114Budget
2233322.042023-12-3071111Actual
3793776.292025-03-0171611Actual
1724022.042023-08-0171111Actual
3785151.822025-03-0171311Actual
2987417.782024-07-3171211Actual
2455110.002022-07-027114Budget
1147890.002023-03-017164Budget
32626148.002024-10-317114Actual
2718575.002024-05-317136Actual
609932.002022-10-017116Actual
37081215.002025-03-017113Actual
128330.002022-06-017173Budget
225389.272023-12-3071612Actual
1718169.262023-08-017168Actual
330450.002022-07-027168Budget
1249913.002023-04-017173Actual
3295146.002024-10-317166Actual
3366595.002024-12-017163Actual
886150.002022-12-027128Budget
1297360.002023-04-017146Budget
2035713.532023-11-0171311Actual
746835.002022-11-017166Actual
1826935.872023-09-0171111Actual
37704141.992025-03-017128Actual
793550.002022-12-027163Budget
746950.002022-11-017166Budget
1156072.002023-03-017115Actual
3126627.572024-08-3171113Actual
37328106.002025-03-017165Actual
1137130.002023-03-017173Budget
2806929.002024-07-017173Actual
432075.322022-08-017118Actual
3088070.782024-08-317128Actual
3508732.002024-12-307116Actual
3439932.672024-12-0171311Actual
352540.002022-08-017173Budget
2206349.002023-12-307166Actual
106450.002022-05-017168Budget
199956.002022-06-017167Actual
1174930.002023-03-017126Actual
10439100.002023-01-307115Budget
2545410.332024-03-3171511Actual
1805785.002023-09-017117Actual
2425470.782024-02-297168Actual
3454569.912024-12-0171112Actual
3573110.002022-08-017114Budget
195012.892023-10-0171212Actual
27327132.002024-05-317117Actual
3699273.182025-01-3071213Actual
2813093.002024-07-017164Actual
164663.952023-07-0271612Actual
27039131.002024-05-317115Actual
873256.002022-12-027167Actual
3401740.002024-12-017146Actual
648856.002022-10-017167Actual
2542715.652024-03-3171411Actual
245455.002022-07-027114Actual
2381370.002024-02-297115Actual
32719131.002024-10-317115Actual
12688100.002023-04-017115Budget
2644411.402024-04-3071211Actual
1362188.002023-05-017114Actual
2676981.962024-04-3071613Actual
2975482.902024-07-317128Actual
25689137.002024-04-307113Actual
36144158.002025-01-307115Actual
2572389.002024-04-307163Actual
67718.002022-05-017156Actual
14009130.002023-05-017117Actual
39295103.012025-04-0171213Actual
120350.002022-06-017163Budget
834353.002022-12-027116Actual
450644.002022-09-017113Actual
619670.002022-10-017136Budget
1217090.002023-03-017118Budget
1129160.002023-03-017163Budget
992680.002022-12-307118Budget
475360.002022-09-017164Budget
984680.002022-12-307167Budget
13533100.002023-05-017163Actual
28011122.002024-07-017163Actual
3856424.002025-04-017126Actual
1030071.002023-01-307114Actual
848640.002022-12-027146Budget
13300107.142023-04-017118Actual
2788795.992024-05-3171213Actual
2715715.002024-05-317126Actual
34815137.002024-12-307163Actual
1786154.002023-09-017116Actual
20090100.002023-11-017117Actual
10301110.002023-01-307114Budget
656890.002022-10-017118Budget
259148.002022-07-027115Actual
675760.002022-11-017113Budget
3602431.002025-01-307173Actual
555043.512022-09-017168Actual
1776861.002023-09-017115Actual
1732217.782023-08-0171411Actual
1968052.002023-11-017173Actual
577116.002022-10-017173Actual
100750.002022-05-017128Budget
215316.082023-12-0271112Actual
2877432.672024-07-0171411Actual
14547114.002023-06-017163Actual
3932769.672025-04-0171613Actual
1635025.232023-07-0271611Actual
2215578.002023-12-307167Actual
3229734.802024-09-3071112Actual
3132492.482024-08-3171613Actual
3805789.062025-03-0171612Actual
806360.002022-12-027114Actual
3034839.002024-08-317173Actual
1759085.002023-09-017163Actual
25811128.002024-04-307114Actual
2578327.002024-04-307173Actual
3002048.632024-07-3171112Actual
3853770.002025-04-017116Actual
15730.002022-05-017173Budget
3141668.002024-09-307163Actual
489460.002022-09-017165Budget
1383713.002023-05-017126Actual
147090.002022-06-017115Budget
218850.002022-06-017168Budget
886061.692022-12-027128Actual
2071023.002023-12-027173Actual
399431.002022-08-017146Actual
3404332.002024-12-017156Actual
26355123.812024-04-307168Actual
544390.002022-09-017118Budget
3802414.592025-03-0171212Actual
338430.002022-08-017113Actual
3623760.002025-01-307116Actual
1115140.482023-01-307168Actual
28479176.002024-07-017117Actual

Generated 2025-06-01 03:03:26.230 UTC