[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3238934.592024-09-3071113Actual
20183158.662023-11-017118Actual
1011580.002023-01-307113Budget
1025330.002023-01-307173Budget
722035.002022-11-017116Actual
195012.892023-10-0171212Actual
226970.002022-07-027113Budget
2869268.852024-07-0171111Actual
442538.962022-08-017168Actual
154346.082023-06-0171612Actual
29250210.002024-07-317114Actual
3508732.002024-12-307116Actual
2233322.042023-12-3071111Actual
1179880.002023-03-017136Budget
628921.002022-10-017156Actual
2718575.002024-05-317136Actual
3702392.482025-01-3071613Actual
549050.002022-09-017128Budget
144262.892023-05-0171212Actual
266516.082024-04-3071612Actual
1706183.002023-08-017167Actual
14043117.002023-05-017167Actual
3793776.292025-03-0171611Actual
2375451.002024-02-297164Actual
3407433.002024-12-017166Actual
2195115.002023-12-307126Actual
186020.002022-06-017166Actual
1799933.002023-09-017166Actual
577040.002022-10-017173Budget
376940.002022-08-017165Actual
2872015.652024-07-0171211Actual
3281253.002024-10-317116Actual
873180.002022-12-027167Budget
1129160.002023-03-017163Budget
2434111.402024-02-2971211Actual
153070.002022-06-017165Budget
324641.992022-07-027128Actual
577116.002022-10-017173Actual
779640.002022-11-017168Budget
1249830.002023-04-017173Budget
20499.002022-05-017114Actual
194290.002022-06-017117Budget
3761793.002025-03-017167Actual
1997419.002023-11-017146Actual
806280.002022-12-027114Budget
881280.002022-12-027118Budget
1614982.902023-07-027168Actual
34901163.002024-12-307114Actual
554950.002022-09-017168Budget
3339528.422024-10-3171112Actual
251036.002022-07-027164Actual
793550.002022-12-027163Budget
2100435.002023-12-027146Actual
418172.002022-08-017117Actual
377060.002022-08-017165Budget
3502890.002024-12-307165Actual
1109348.052023-01-307128Actual
2339323.102024-01-3071411Actual
2321970.782024-01-307128Actual
10440104.002023-01-307115Actual
978790.002022-12-307117Budget
2943639.002024-07-317116Actual
3354281.962024-10-3171213Actual
1301925.002023-04-017156Actual
569032.002022-10-017163Actual
873256.002022-12-027167Actual
595772.002022-10-017115Actual
3034839.002024-08-317173Actual
16088160.182023-07-027118Actual
2954321.002024-07-317156Actual
80149.002022-12-027173Actual
2398722.002024-02-297146Actual
1696929.002023-08-017166Actual
2092344.002023-12-027116Actual
3629268.002025-01-307136Actual
1371586.002023-05-017115Actual
249626.002024-03-317126Actual
35284104.002024-12-307117Actual
11045141.992023-01-307118Actual
2369223.002024-02-297173Actual
3401740.002024-12-017146Actual
1330190.002023-04-017118Budget
26370.002022-05-017164Budget
1794222.002023-09-017146Actual
1003338.962022-12-307168Actual
1090578.002023-01-307117Actual
120228.002022-06-017163Actual
5819110.002022-10-017114Budget
779528.352022-11-017168Actual
36144158.002025-01-307115Actual
522241.002022-09-017166Actual
3856424.002025-04-017126Actual
3129346.872024-08-3171213Actual
619670.002022-10-017136Budget
25811128.002024-04-307114Actual
595890.002022-10-017115Budget
18594105.002023-10-017163Actual
3902965.652025-04-0171411Actual
681550.002022-11-017163Budget
3623760.002025-01-307116Actual
1208945.002023-03-017167Actual
2390660.002024-02-297116Actual
1770.002022-05-017113Budget
162366.082023-07-0271211Actual
787660.002022-12-027113Budget
899839.002022-12-307113Actual
2838924.002024-07-017156Actual
3917622.042025-04-0171212Actual
1260783.002023-04-017164Actual
28189122.002024-07-017115Actual
36588123.812025-01-307168Actual
3233066.722024-09-3071612Actual
2141225.232023-12-0271411Actual
25132109.002024-03-317117Actual
2290134.002024-01-307116Actual
2487661.002024-03-317165Actual
1513655.632023-06-017128Actual
965240.002022-12-307156Budget
1254685.002023-04-017114Actual
25689137.002024-04-307113Actual
569150.002022-10-017163Budget
38827179.872025-04-017118Actual
180114.002022-06-017156Actual
3634424.002025-01-307156Actual
1921549.572023-10-017168Actual
475360.002022-09-017164Budget
215633.952023-12-0271612Actual
2951735.002024-07-317146Actual
3114649.702024-08-3171112Actual
3357381.962024-10-3171613Actual
3198122.302022-07-027118Actual
760880.002022-11-017167Budget
297642.002022-07-027166Actual
200070.002022-06-017167Budget
1057654.002023-01-307116Actual
19708101.002023-11-017114Actual
352540.002022-08-017173Budget
1938310.332023-10-0171511Actual
410160.002022-08-017166Budget
2413570.002024-02-297167Actual
2215578.002023-12-307167Actual
2655824.162024-04-3071611Actual
1123280.002023-03-017113Budget
3457328.422024-12-0171212Actual
226839.002022-07-027113Actual
1759085.002023-09-017163Actual
67840.002022-05-017156Budget
37081215.002025-03-017113Actual
3108752.892024-08-3171611Actual
29633221.002024-07-317117Actual
2241523.102023-12-3071411Actual
2756826.292024-05-3171211Actual
3744280.002025-03-017136Actual
3602431.002025-01-307173Actual
3372344.002024-12-017173Actual
13159100.002023-04-017117Budget
30913141.992024-08-317168Actual
10439100.002023-01-307115Budget
905628.002022-12-307163Actual
634627.002022-10-017166Actual
511820.002022-09-017146Actual
3811662.662025-03-0171113Actual
1391722.002023-05-017156Actual
3519418.002024-12-307156Actual
3002048.632024-07-3171112Actual
2578327.002024-04-307173Actual
32753152.002024-10-317165Actual
28011122.002024-07-017163Actual
14514109.002023-06-017113Actual
642880.002022-10-017117Actual
834270.002022-12-027116Budget
1209080.002023-03-017167Budget
193023.952023-10-0171211Actual
483490.002022-09-017115Budget
2280964.002024-01-307115Actual
27039131.002024-05-317115Actual
32506205.002024-10-317113Actual
32626148.002024-10-317114Actual
3549768.852024-12-3071111Actual
19622114.002023-11-017163Actual
1629014.592023-07-0271411Actual
1776861.002023-09-017115Actual
1221954.112023-03-017128Actual
1096493.002023-01-307167Actual
319990.002022-07-027118Budget
29130176.002024-07-317113Actual
760772.002022-11-017167Actual
35933205.002025-01-307113Actual
2895467.782024-07-0171612Actual
256036.082024-03-3171612Actual
1383713.002023-05-017126Actual
1189212.002023-03-017156Actual
338430.002022-08-017113Actual
2762253.952024-05-3171411Actual
2726954.002024-05-317166Actual
970750.002022-12-307166Budget
240615.002022-07-027173Actual
1147993.002023-03-017164Actual
1968052.002023-11-017173Actual
1677178.002023-08-017165Actual
938080.002022-12-307165Budget
886150.002022-12-027128Budget
1227850.002023-03-017168Budget
2425470.782024-02-297168Actual
334238.212024-10-3171212Actual
891840.002022-12-027168Budget
3885582.902025-04-017128Actual
1504978.002023-06-017167Actual
2171220.002023-12-307173Actual
3330322.042024-10-3171411Actual
53530.002022-05-017126Budget
1894629.002023-10-017146Actual
205302.892023-11-0171212Actual
15730.002022-05-017173Budget
2996165.652024-07-3171611Actual
700056.002022-11-017164Actual
399540.002022-08-017146Budget
726913.002022-11-017126Actual
13499195.002023-05-017113Actual
516513.002022-09-017156Actual
3897534.802025-04-0171211Actual
2504218.002024-03-317156Actual
81763.002022-05-017117Actual
511940.002022-09-017146Budget
26234140.002024-04-307167Actual
1434014.592023-05-0171611Actual
1374970.002023-05-017165Actual
23634105.002024-02-297163Actual
255455.012024-03-3171112Actual
2922229.002024-07-317173Actual
17676110.002023-09-017114Actual
30256150.002024-08-317113Actual
3690683.742025-01-3071612Actual
648856.002022-10-017167Actual
634760.002022-10-017166Budget
1274880.002023-04-017165Budget
2183286.002023-12-307115Actual
25225108.662024-03-317118Actual
3672944.382025-01-3071411Actual
36468101.002025-01-307167Actual
29787123.812024-07-317168Actual
2000015.002023-11-017156Actual
35757111.402024-12-3071612Actual
853429.002022-12-027156Actual
146990.002022-06-017115Actual
1620834.802023-07-0271111Actual
3102745.442024-08-3171311Actual
581860.002022-10-017114Actual
2445529.482024-02-2971611Actual
1673796.002023-08-017115Actual
1489916.002023-06-017146Actual
2632382.902024-04-307128Actual
1935615.652023-10-0171411Actual
844065.002022-12-027136Actual
1880698.002023-10-017165Actual
3215227.362024-09-3071311Actual

Generated 2025-05-31 23:16:40.085 UTC