[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
146990.002022-06-017115Actual
305760.002022-07-027117Actual
324641.992022-07-027128Actual
14009130.002023-05-017117Actual
15015156.002023-06-017117Actual
1189212.002023-03-017156Actual
2892110.332024-07-0171212Actual
174411.822023-08-0171112Actual
1249913.002023-04-017173Actual
3885582.902025-04-017128Actual
3926855.642025-04-0171113Actual
2284288.002024-01-307165Actual
3746830.002025-03-017146Actual
839040.002022-12-027126Budget
1321980.002023-04-017167Budget
1534322.042023-06-0171611Actual
1161980.002023-03-017165Budget
1428125.232023-05-0171311Actual
25940105.002024-04-307165Actual
1706183.002023-08-017167Actual
394747.002022-08-017136Actual
39295103.012025-04-0171213Actual
873180.002022-12-027167Budget
28011122.002024-07-017163Actual
3563837.992024-12-3071611Actual
595890.002022-10-017115Budget
31595176.002024-09-307115Actual
2165478.002023-12-307163Actual
29343106.002024-07-317115Actual
33221109.272024-10-3171111Actual
162366.082023-07-0271211Actual
3254076.002024-10-317163Actual
35284104.002024-12-307117Actual
1921549.572023-10-017168Actual
2431331.612024-02-2971111Actual
970750.002022-12-307166Budget
16524136.002023-08-017113Actual
3176932.002024-09-307146Actual
2525369.262024-03-317128Actual
1531023.102023-06-0171411Actual
3100017.782024-08-3171211Actual
30376123.002024-08-317114Actual
997554.112022-12-307128Actual
180240.002022-06-017156Budget
834270.002022-12-027116Budget
404230.002022-08-017156Budget
1776861.002023-09-017115Actual
3442649.702024-12-0171411Actual
1564676.002023-07-027164Actual
1049580.002023-01-307165Budget
138970.002022-06-017164Budget
1841119.912023-09-0171611Actual
58470.002022-05-017136Budget
806280.002022-12-027114Budget
689430.002022-11-017173Budget
2174083.002023-12-307114Actual
3333660.332024-10-3171611Actual
1626311.402023-07-0271311Actual
1738229.482023-08-0171611Actual
924380.002022-12-307164Budget
899960.002022-12-307113Budget
741240.002022-11-017156Budget
820180.002022-12-027115Budget
2676981.962024-04-3071613Actual
352540.002022-08-017173Budget
1362188.002023-05-017114Actual
23191107.142024-01-307118Actual
581860.002022-10-017114Actual
245146.082024-02-2971112Actual
19800107.002023-11-017115Actual
2041113.532023-11-0171511Actual
3514275.002024-12-307136Actual
2673757.392024-04-3071213Actual
377060.002022-08-017165Budget
2842149.002024-07-017166Actual
170759.002022-06-017136Actual
2774166.722024-05-3171112Actual
1696929.002023-08-017166Actual
502340.002022-09-017126Budget
960440.002022-12-307146Budget
3557944.382024-12-3071411Actual
344424.002022-08-017163Actual
2200539.002023-12-307146Actual
40349.002022-05-017165Actual
3198122.302022-07-027118Actual
34781150.002024-12-307113Actual
12547110.002023-04-017114Budget
918480.002022-12-307114Budget
371363.002022-08-017115Actual
152960.002022-06-017165Actual
3327622.042024-10-3171311Actual
1322045.002023-04-017167Actual
3631855.002025-01-307146Actual
13499195.002023-05-017113Actual
2384753.002024-02-297165Actual
2141225.232023-12-0271411Actual
410047.002022-08-017166Actual
3108752.892024-08-3171611Actual
3439932.672024-12-0171311Actual
255455.012024-03-3171112Actual
2715715.002024-05-317126Actual
2713039.002024-05-317116Actual
2065293.002023-12-027163Actual
595772.002022-10-017115Actual
755090.002022-11-017117Budget
1129036.002023-03-017163Actual
1307835.002023-04-017166Actual
253736.082024-03-3171211Actual
34166128.002024-12-017167Actual
1791652.002023-09-017136Actual
1184440.002023-03-017146Actual
287350.002022-07-027146Budget
30469114.002024-08-317115Actual
1487360.002023-06-017136Actual
2422299.572024-02-297128Actual
1729522.042023-08-0171311Actual
1221954.112023-03-017128Actual
1892039.002023-10-017136Actual
1147890.002023-03-017164Budget
3905611.402025-04-0171511Actual
1416588.962023-05-017168Actual
3289345.002024-10-317146Actual
3684639.062025-01-3071112Actual
2183286.002023-12-307115Actual
3856424.002025-04-017126Actual
338430.002022-08-017113Actual
731880.002022-11-017136Budget
2493534.002024-03-317116Actual
867164.002022-12-027117Actual
19708101.002023-11-017114Actual
1274880.002023-04-017165Budget
3932769.672025-04-0171613Actual
3200582.902024-09-307128Actual
2434111.402024-02-2971211Actual
1900329.002023-10-017166Actual
1115250.002023-01-307168Budget
2744895.022024-05-317128Actual
27768.002022-07-027126Actual
20183158.662023-11-017118Actual
73550.002022-05-017166Budget
3540596.542024-12-307128Actual
3602431.002025-01-307173Actual
511940.002022-09-017146Budget
3401740.002024-12-017146Actual
33751140.002024-12-017114Actual
35318101.002024-12-307167Actual
297642.002022-07-027166Actual
194742.892023-10-0171112Actual
36468101.002025-01-307167Actual
1484522.002023-06-017126Actual
741112.002022-11-017156Actual
1170068.002023-03-017116Actual
2828275.002024-07-017116Actual
1759085.002023-09-017163Actual
932480.002022-12-307115Budget
978880.002022-12-307117Actual
28479176.002024-07-017117Actual
1780268.002023-09-017165Actual
1297360.002023-04-017146Budget
297750.002022-07-027166Budget
3675615.652025-01-3071511Actual
1718169.262023-08-017168Actual
1897211.002023-10-017156Actual
3316279.872024-10-317168Actual
536270.002022-09-017167Budget
1340750.002023-04-017168Budget
15492187.002023-07-027113Actual
746835.002022-11-017166Actual
29284114.002024-07-317164Actual
3702392.482025-01-3071613Actual
722170.002022-11-017116Budget
2012462.002023-11-017167Actual
3894797.572025-04-0171111Actual
67718.002022-05-017156Actual
20211107.142023-11-017128Actual
3867652.002025-04-017166Actual
2466478.002024-03-317163Actual
68958.002022-11-017173Actual
212849.572022-06-017128Actual
483364.002022-09-017115Actual
1654.002022-05-017113Actual
26370.002022-05-017164Budget
1788813.002023-09-017126Actual
33042152.002024-10-317167Actual
11045141.992023-01-307118Actual
193023.952023-10-0171211Actual
2401322.002024-02-297156Actual
544296.542022-09-017118Actual
2922229.002024-07-317173Actual
442650.002022-08-017168Budget
2439517.782024-02-2971411Actual
3587592.482024-12-3071613Actual
37584124.002025-03-017117Actual
2759551.822024-05-3171311Actual
587642.002022-10-017164Actual
760880.002022-11-017167Budget
48760.002022-05-017116Budget
2957552.002024-07-317166Actual
3366595.002024-12-017163Actual
1826935.872023-09-0171111Actual
1880698.002023-10-017165Actual
26263.002022-05-017164Actual
26861117.002024-05-317163Actual
2641632.672024-04-3071111Actual
305890.002022-07-027117Budget
2723721.002024-05-317156Actual
3629268.002025-01-307136Actual
13160104.002023-04-017117Actual
1786154.002023-09-017116Actual
1383713.002023-05-017126Actual
161160.002022-06-017116Budget
1620834.802023-07-0271111Actual
3129346.872024-08-3171213Actual
3466564.412024-12-0171113Actual
569150.002022-10-017163Budget
249626.002024-03-317126Actual
266516.082024-04-3071612Actual
32506205.002024-10-317113Actual
385059.002022-08-017116Actual
1268770.002023-04-017115Actual
2874753.952024-07-0171311Actual
1997419.002023-11-017146Actual
229288.002024-01-307126Actual
3126627.572024-08-3171113Actual
3549768.852024-12-3071111Actual
2682798.002024-05-317113Actual
3102745.442024-08-3171311Actual
2238825.232023-12-3071311Actual
656890.002022-10-017118Budget
1983447.002023-11-017165Actual
587760.002022-10-017164Budget
614640.002022-10-017126Budget
3182739.002024-09-307166Actual
379059.272025-03-0171511Actual
357288.002022-08-017114Actual
2472218.002024-03-317173Actual
950818.002022-12-307126Actual
7688107.142022-11-017118Actual
516513.002022-09-017156Actual
363360.002022-08-017164Budget
2608229.002024-04-307146Actual
34935135.002024-12-307164Actual
174987.142023-08-0171612Actual
245723.952024-02-2971612Actual
2197954.002023-12-307136Actual
27361101.002024-05-317167Actual
3670253.952025-01-3071311Actual
2966778.002024-07-317167Actual
20090100.002023-11-017117Actual
2123879.872023-12-027128Actual
53530.002022-05-017126Budget
839126.002022-12-027126Actual
2147223.102023-12-0271611Actual
2889358.212024-07-0171112Actual
3847876.002025-04-017165Actual
2632382.902024-04-307128Actual

Generated 2025-05-31 03:47:51.629 UTC