[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163177.142023-07-0671511Actual
2671027.572024-05-0471113Actual
28633138.962024-07-057168Actual
1894629.002023-10-057146Actual
1189212.002023-03-057156Actual
2445529.482024-03-0471611Actual
642880.002022-10-057117Actual
2381370.002024-03-047115Actual
38351123.002025-04-057114Actual
1137130.002023-03-057173Budget
3454569.912024-12-0571112Actual
3179528.002024-10-047156Actual
3617877.002025-02-037165Actual
14514109.002023-06-057113Actual
297750.002022-07-067166Budget
81890.002022-05-057117Budget
3215227.362024-10-0471311Actual
2183286.002024-01-037115Actual
203308.212023-11-0571211Actual
3217927.362024-10-0471411Actual
183786.082023-09-0571511Actual
27768.002022-07-067126Actual
3102745.442024-09-0471311Actual
6569137.452022-10-057118Actual
1282980.002023-04-057116Budget
232750.002022-07-067163Budget
3634424.002025-02-037156Actual
2398722.002024-03-047146Actual
3516832.002025-01-037146Actual
1877270.002023-10-057115Actual
1109250.002023-02-037128Budget
700056.002022-11-057164Actual
2275046.002024-02-037164Actual
34166128.002024-12-057167Actual
20243119.272023-11-057168Actual
245723.952024-03-0471612Actual
21117104.002023-12-067117Actual
1661636.002023-08-057173Actual
731759.002022-11-057136Actual
2895467.782024-07-0571612Actual
1202952.002023-03-057117Actual
1906185.002023-10-057117Actual
30410152.002024-09-047164Actual
2186547.002024-01-037165Actual
37584124.002025-03-057117Actual
2528669.262024-04-047168Actual
31382193.002024-10-047113Actual
363235.002022-08-057164Actual
873180.002022-12-067167Budget
2138517.782023-12-0671311Actual
1109348.052023-02-037128Actual
2602811.002024-05-047126Actual
1374970.002023-05-057165Actual
1287618.002023-04-057126Actual
2487661.002024-04-047165Actual
609860.002022-10-057116Budget
1871360.002023-10-057164Actual
2203113.002024-01-037156Actual
5819110.002022-10-057114Budget
330450.002022-07-067168Budget
37704141.992025-03-057128Actual
1174930.002023-03-057126Actual
3908952.892025-04-0571611Actual
3897534.802025-04-0571211Actual
205110.002022-05-057114Budget
826263.002022-12-067165Actual
2842149.002024-07-057166Actual
106349.572022-05-057168Actual
3817369.672025-03-0571613Actual
2759551.822024-06-0471311Actual
14043117.002023-05-057167Actual
194290.002022-06-057117Budget
2590686.002024-05-047115Actual
2105925.002023-12-067166Actual
2608229.002024-05-047146Actual
1362188.002023-05-057114Actual
2192439.002024-01-037116Actual
27919110.032024-06-0471613Actual
881364.722022-12-067118Actual
1156072.002023-03-057115Actual
67840.002022-05-057156Budget
120350.002022-06-057163Budget
549050.002022-09-057128Budget
32626148.002024-11-047114Actual
806360.002022-12-067114Actual
1726814.592023-08-0571211Actual
3894797.572025-04-0571111Actual
3587592.482025-01-0371613Actual
2836350.002024-07-057146Actual
3404332.002024-12-057156Actual
29633221.002024-08-047117Actual
3888895.022025-04-057168Actual
235113.952024-02-0371112Actual
2236122.042024-01-0371211Actual
30256150.002024-09-047113Actual
389940.002022-08-057126Budget
30759136.002024-09-047117Actual
31502197.002024-10-047114Actual
138970.002022-06-057164Budget
1030071.002023-02-037114Actual
497560.002022-09-057116Budget
20090100.002023-11-057117Actual
255721.822024-04-0471212Actual
37328106.002025-03-057165Actual
2165478.002024-01-037163Actual
1564676.002023-07-067164Actual
14104107.142023-05-057118Actual
530464.002022-09-057117Actual
3105444.382024-09-0471411Actual
681440.002022-11-057163Actual
33751140.002024-12-057114Actual
34935135.002025-01-037164Actual
363360.002022-08-057164Budget
2390660.002024-03-047116Actual
2238825.232024-01-0371311Actual
624223.002022-10-057146Actual
36468101.002025-02-037167Actual
25940105.002024-05-047165Actual
1062440.002023-02-037126Budget
2410293.002024-03-047117Actual
193023.952023-10-0571211Actual
2325288.962024-02-037168Actual
144566.082023-05-0571612Actual
2425470.782024-03-047168Actual
1593726.002023-07-067166Actual
40470.002022-05-057165Budget
37081215.002025-03-057113Actual
194190.002022-06-057117Actual
2035713.532023-11-0571311Actual
3058915.002024-09-047126Actual
195012.892023-10-0571212Actual
1011457.002023-02-037113Actual
741112.002022-11-057156Actual
1189140.002023-03-057156Budget
1821082.902023-09-057168Actual
20183158.662023-11-057118Actual
1780268.002023-09-057165Actual
726913.002022-11-057126Actual
1057780.002023-02-037116Budget
965240.002023-01-037156Budget
154023.952023-06-0571112Actual
212950.002022-06-057128Budget
3357381.962024-11-0471613Actual
1531023.102023-06-0571411Actual
29726205.632024-08-047118Actual
3472381.962024-12-0571613Actual
2436813.532024-03-0471311Actual
1587922.002023-07-067146Actual
277697.142024-06-0471212Actual
2345229.482024-02-0371611Actual
1340860.172023-04-057168Actual
2534525.232024-04-0471111Actual
2065293.002023-12-067163Actual
7688107.142022-11-057118Actual
21210195.022023-12-067118Actual
1137010.002023-03-057173Actual
812080.002022-12-067164Budget
30469114.002024-09-047115Actual
1492527.002023-06-057156Actual
1096493.002023-02-037167Actual
2966778.002024-08-047167Actual
661637.452022-10-057128Actual
2501616.002024-04-047146Actual
3002048.632024-08-0471112Actual
10301110.002023-02-037114Budget
29130176.002024-08-047113Actual
754950.002022-11-057117Actual
2676981.962024-05-0471613Actual
722035.002022-11-057116Actual
31629122.002024-10-047165Actual
1035854.002023-02-037164Actual
913630.002023-01-037173Budget
385160.002022-08-057116Budget
2907246.872024-07-0571613Actual
1287740.002023-04-057126Budget
4693110.002022-09-057114Budget
37737158.662025-03-057168Actual
3741422.002025-03-057126Actual
3366595.002024-12-057163Actual
292040.002022-07-067156Budget
256036.082024-04-0471612Actual
950818.002023-01-037126Actual
1179880.002023-03-057136Budget
555043.512022-09-057168Actual
22121100.002024-01-037117Actual
3034839.002024-09-047173Actual
91379.002023-01-037173Actual
3799644.382025-03-0571112Actual
2542715.652024-04-0471411Actual
2396130.002024-03-047136Actual
138848.002022-06-057164Actual
2472218.002024-04-047173Actual
1558431.002023-07-067173Actual
3905611.402025-04-0571511Actual
1391722.002023-05-057156Actual
1383713.002023-05-057126Actual
3864424.002025-04-057156Actual
2284288.002024-02-037165Actual
1115250.002023-02-037168Budget
1629014.592023-07-0671411Actual
3696546.872025-02-0371113Actual
713980.002022-11-057165Budget
38734104.002025-04-057117Actual
634760.002022-10-057166Budget
226839.002022-07-067113Actual
152566.082023-06-0571211Actual
20211107.142023-11-057128Actual
834270.002022-12-067116Budget
905628.002023-01-037163Actual
253736.082024-04-0471211Actual
1522825.232023-06-0571111Actual
28097172.002024-07-057114Actual
522360.002022-09-057166Budget
436950.002022-08-057128Budget
2756826.292024-06-0471211Actual
58335.002022-05-057136Actual
330343.512022-07-067168Actual
1235880.002023-04-057113Budget
2937776.002024-08-047165Actual
960526.002023-01-037146Actual
239338.002024-03-047126Actual
694277.002022-11-057114Actual
28479176.002024-07-057117Actual
3209769.912024-10-0471111Actual
1994836.002023-11-057136Actual
2475088.002024-04-047114Actual
2077251.002023-12-067164Actual
410047.002022-08-057166Actual
2943639.002024-08-047116Actual
881280.002022-12-067118Budget
731880.002022-11-057136Budget
27977107.002024-07-057113Actual
587642.002022-10-057164Actual
648856.002022-10-057167Actual
1932914.592023-10-0571311Actual
708280.002022-11-057115Budget
2649822.042024-05-0471411Actual
34344109.272024-12-0571111Actual
240615.002022-07-067173Actual
1504978.002023-06-057167Actual
1992015.002023-11-057126Actual
1770.002022-05-057113Budget
158256.002023-07-067126Actual
3861827.002025-04-057146Actual
2127149.572023-12-067168Actual
186150.002022-06-057166Budget
768980.002022-11-057118Budget
1416588.962023-05-057168Actual
32719131.002024-11-047115Actual
614640.002022-10-057126Budget
287350.002022-07-067146Budget
1330190.002023-04-057118Budget
2951735.002024-08-047146Actual
38265127.002025-04-057163Actual
3097259.272024-09-0471111Actual
3859256.002025-04-057136Actual

Generated 2025-06-05 02:39:20.588 UTC