[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
997554.112022-12-307128Actual
256036.082024-03-3171612Actual
886150.002022-12-027128Budget
3549768.852024-12-3071111Actual
1992015.002023-11-017126Actual
1472575.002023-06-017115Actual
1764823.002023-09-017173Actual
1340860.172023-04-017168Actual
87670.002022-05-017167Budget
1994836.002023-11-017136Actual
577116.002022-10-017173Actual
970750.002022-12-307166Budget
2590686.002024-04-307115Actual
978790.002022-12-307117Budget
731759.002022-11-017136Actual
37737158.662025-03-017168Actual
2721133.002024-05-317146Actual
773623.812022-11-017128Actual
2632382.902024-04-307128Actual
2127149.572023-12-027168Actual
232635.002022-07-027163Actual
1463366.002023-06-017114Actual
3312982.902024-10-317128Actual
3215227.362024-09-3071311Actual
3437213.532024-12-0171211Actual
497560.002022-09-017116Budget
13160104.002023-04-017117Actual
1706183.002023-08-017167Actual
7550.002022-05-017163Budget
3339528.422024-10-3171112Actual
2984668.852024-07-3171111Actual
1221850.002023-03-017128Budget
2830916.002024-07-017126Actual
3316279.872024-10-317168Actual
26355123.812024-04-307168Actual
24630175.002024-03-317113Actual
3917622.042025-04-0171212Actual
3014046.872024-07-3171113Actual
35284104.002024-12-307117Actual
27919110.032024-05-3171613Actual
3354281.962024-10-3171213Actual
708280.002022-11-017115Budget
208190.002022-06-017118Budget
33101220.782024-10-317118Actual
34344109.272024-12-0171111Actual
1935615.652023-10-0171411Actual
3445315.652024-12-0171511Actual
1170068.002023-03-017116Actual
960526.002022-12-307146Actual
25225108.662024-03-317118Actual
164363.952023-07-0271212Actual
32506205.002024-10-317113Actual
661637.452022-10-017128Actual
225389.272023-12-3071612Actual
3861827.002025-04-017146Actual
34253126.842024-12-017128Actual
2655824.162024-04-3071611Actual
456428.002022-09-017163Actual
760880.002022-11-017167Budget
35377205.632024-12-307118Actual
1129160.002023-03-017163Budget
35249.002022-08-017173Actual
30256150.002024-08-317113Actual
3672944.382025-01-3071411Actual
352540.002022-08-017173Budget
36468101.002025-01-307167Actual
1983447.002023-11-017165Actual
609932.002022-10-017116Actual
28633138.962024-07-017168Actual
848720.002022-12-027146Actual
2600124.002024-04-307116Actual
30410152.002024-08-317164Actual
1307960.002023-04-017166Budget
363235.002022-08-017164Actual
2200539.002023-12-307146Actual
3914848.632025-04-0171112Actual
2707164.002024-05-317165Actual
820256.002022-12-027115Actual
2892110.332024-07-0171212Actual
174682.892023-08-0171212Actual
3805789.062025-03-0171612Actual
30376123.002024-08-317114Actual
464540.002022-09-017173Budget
37235156.002025-03-017164Actual
1109250.002023-01-307128Budget
30503103.002024-08-317165Actual
2431331.612024-02-2971111Actual
3664797.572025-01-3071111Actual
1179776.002023-03-017136Actual
3141668.002024-09-307163Actual
932356.002022-12-307115Actual
2949156.002024-07-317136Actual
2507443.002024-03-317166Actual
3129346.872024-08-3171213Actual
200070.002022-06-017167Budget
1664463.002023-08-017114Actual
7432.002022-05-017163Actual
859050.002022-12-027166Budget
34564.002022-05-017115Actual
450644.002022-09-017113Actual
2073883.002023-12-027114Actual
3738742.002025-03-017116Actual
3519418.002024-12-307156Actual
997450.002022-12-307128Budget
2842149.002024-07-017166Actual
1147890.002023-03-017164Budget
1017232.002023-01-307163Actual
1702793.002023-08-017117Actual
3900239.062025-04-0171311Actual
399540.002022-08-017146Budget
3238934.592024-09-3071113Actual
2610817.002024-04-307156Actual
442538.962022-08-017168Actual
3401740.002024-12-017146Actual
81890.002022-05-017117Budget
432190.002022-08-017118Budget
736540.002022-11-017146Budget
2713039.002024-05-317116Actual
1900329.002023-10-017166Actual
1003440.002022-12-307168Budget
2768239.062024-05-3171611Actual
1796820.002023-09-017156Actual
1072160.002023-01-307146Budget
3286748.002024-10-317136Actual
1495730.002023-06-017166Actual
2534525.232024-03-3171111Actual
530464.002022-09-017117Actual
1096493.002023-01-307167Actual
3522648.002024-12-307166Actual
1249830.002023-04-017173Budget
2504218.002024-03-317156Actual
120228.002022-06-017163Actual
251170.002022-07-027164Budget
2241523.102023-12-3071411Actual
475360.002022-09-017164Budget
25940105.002024-04-307165Actual
194742.892023-10-0171112Actual
667650.002022-10-017168Budget
1365476.002023-05-017164Actual
1561255.002023-07-027114Actual
1718169.262023-08-017168Actual
95990.002022-05-017118Budget
1528313.532023-06-0171311Actual
886061.692022-12-027128Actual
2774166.722024-05-3171112Actual
40470.002022-05-017165Budget
2298216.002024-01-307146Actual
2525369.262024-03-317128Actual
2227448.052023-12-307168Actual
3393653.002024-12-017116Actual
1815088.962023-09-017118Actual
264870.002022-07-027165Budget
2183286.002023-12-307115Actual
2195115.002023-12-307126Actual
14009130.002023-05-017117Actual
1221954.112023-03-017128Actual
3932769.672025-04-0171613Actual
450760.002022-09-017113Budget
3637627.002025-01-307166Actual
146990.002022-06-017115Actual
14104107.142023-05-017118Actual
746835.002022-11-017166Actual
614640.002022-10-017126Budget
1057654.002023-01-307116Actual
2877432.672024-07-0171411Actual
2186547.002023-12-307165Actual
708170.002022-11-017115Actual
1531023.102023-06-0171411Actual
28572148.052024-07-017118Actual
371490.002022-08-017115Budget
376940.002022-08-017165Actual
3220617.782024-09-3071511Actual
394747.002022-08-017136Actual
3396310.002024-12-017126Actual
19800107.002023-11-017115Actual
249626.002024-03-317126Actual
1788813.002023-09-017126Actual
3876871.002025-04-017167Actual
29633221.002024-07-317117Actual
389940.002022-08-017126Budget
106450.002022-05-017168Budget
1179880.002023-03-017136Budget
2872015.652024-07-0171211Actual
32753152.002024-10-317165Actual
1035990.002023-01-307164Budget
1282854.002023-04-017116Actual
1076717.002023-01-307156Actual
3171518.002024-09-307126Actual
2943639.002024-07-317116Actual
3514275.002024-12-307136Actual
15108108.662023-06-017118Actual
23098117.002024-01-307117Actual
3108752.892024-08-3171611Actual
1504978.002023-06-017167Actual
2487661.002024-03-317165Actual
3466564.412024-12-0171113Actual
2869268.852024-07-0171111Actual
555043.512022-09-017168Actual
2404443.002024-02-297166Actual
142548.212023-05-0171211Actual
138848.002022-06-017164Actual
114770.002022-06-017113Budget
3885582.902025-04-017128Actual
1174930.002023-03-017126Actual
464414.002022-09-017173Actual
722035.002022-11-017116Actual
497423.002022-09-017116Actual
404230.002022-08-017156Budget
834270.002022-12-027116Budget
1072029.002023-01-307146Actual
35933205.002025-01-307113Actual
793424.002022-12-027163Actual
138970.002022-06-017164Budget
844065.002022-12-027136Actual
3814392.482025-03-0171213Actual
1877270.002023-10-017115Actual
34815137.002024-12-307163Actual
195012.892023-10-0171212Actual
595890.002022-10-017115Budget
67840.002022-05-017156Budget
839126.002022-12-027126Actual
1161980.002023-03-017165Budget
1826935.872023-09-0171111Actual
13499195.002023-05-017113Actual
2951735.002024-07-317146Actual
3511422.002024-12-307126Actual
3327622.042024-10-3171311Actual
1170180.002023-03-017116Budget
3029068.002024-08-317163Actual
27039131.002024-05-317115Actual
13300107.142023-04-017118Actual
3702392.482025-01-3071613Actual
755090.002022-11-017117Budget
1391722.002023-05-017156Actual
11559100.002023-03-017115Budget
19622114.002023-11-017163Actual
1841119.912023-09-0171611Actual
272832.002022-07-027116Actual
3864424.002025-04-017156Actual
905628.002022-12-307163Actual
1712099.572023-08-017118Actual
1082535.002023-01-307166Actual
183786.082023-09-0171511Actual
1941529.482023-10-0171611Actual
965240.002022-12-307156Budget
1430819.912023-05-0171411Actual
614718.002022-10-017126Actual
1513655.632023-06-017128Actual
48760.002022-05-017116Budget
891840.002022-12-027168Budget
549138.962022-09-017128Actual
1579833.002023-07-027116Actual
13533100.002023-05-017163Actual
36052247.002025-01-307114Actual
2105925.002023-12-027166Actual
656890.002022-10-017118Budget

Generated 2025-05-31 14:35:19.649 UTC