[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182976.082023-09-0171211Actual
20090100.002023-11-017117Actual
344424.002022-08-017163Actual
3749428.002025-03-017156Actual
475264.002022-09-017164Actual
26355123.812024-04-307168Actual
1241960.002023-04-017163Budget
629030.002022-10-017156Budget
924272.002022-12-307164Actual
385059.002022-08-017116Actual
3885582.902025-04-017128Actual
120350.002022-06-017163Budget
3811662.662025-03-0171113Actual
2390660.002024-02-297116Actual
3366595.002024-12-017163Actual
2877432.672024-07-0171411Actual
2786046.872024-05-3171113Actual
3900239.062025-04-0171311Actual
2610817.002024-04-307156Actual
1587922.002023-07-027146Actual
394747.002022-08-017136Actual
30503103.002024-08-317165Actual
1301925.002023-04-017156Actual
3457328.422024-12-0171212Actual
489349.002022-09-017165Actual
215316.082023-12-0271112Actual
2165478.002023-12-307163Actual
32719131.002024-10-317115Actual
20211107.142023-11-017128Actual
1635025.232023-07-0271611Actual
2100435.002023-12-027146Actual
1282854.002023-04-017116Actual
1209080.002023-03-017167Budget
754950.002022-11-017117Actual
2833780.002024-07-017136Actual
245723.952024-02-2971612Actual
642880.002022-10-017117Actual
371490.002022-08-017115Budget
15492187.002023-07-027113Actual
714070.002022-11-017165Actual
713980.002022-11-017165Budget
2707164.002024-05-317165Actual
1235972.002023-04-017113Actual
2842149.002024-07-017166Actual
10439100.002023-01-307115Budget
3853770.002025-04-017116Actual
2263091.002024-01-307163Actual
3209769.912024-09-3071111Actual
3667544.382025-01-3071211Actual
29787123.812024-07-317168Actual
239338.002024-02-297126Actual
3817369.672025-03-0171613Actual
924380.002022-12-307164Budget
946053.002022-12-307116Actual
330450.002022-07-027168Budget
932480.002022-12-307115Budget
2946318.002024-07-317126Actual
522241.002022-09-017166Actual
385160.002022-08-017116Budget
2336619.912024-01-3071311Actual
13499195.002023-05-017113Actual
2280964.002024-01-307115Actual
1897211.002023-10-017156Actual
2095011.002023-12-027126Actual
194290.002022-06-017117Budget
1062525.002023-01-307126Actual
787744.002022-12-027113Actual
3147429.002024-09-307173Actual
2434111.402024-02-2971211Actual
40349.002022-05-017165Actual
2718575.002024-05-317136Actual
722035.002022-11-017116Actual
978880.002022-12-307117Actual
1067480.002023-01-307136Budget
1892039.002023-10-017136Actual
634760.002022-10-017166Budget
20183158.662023-11-017118Actual
1340860.172023-04-017168Actual
1673796.002023-08-017115Actual
2691949.002024-05-317173Actual
970623.002022-12-307166Actual
14009130.002023-05-017117Actual
2548628.422024-03-3171611Actual
30913141.992024-08-317168Actual
81763.002022-05-017117Actual
965240.002022-12-307156Budget
700056.002022-11-017164Actual
106349.572022-05-017168Actual
1170180.002023-03-017116Budget
3034839.002024-08-317173Actual
3437213.532024-12-0171211Actual
2268831.002024-01-307173Actual
938080.002022-12-307165Budget
3696546.872025-01-3071113Actual
3212522.042024-09-3071211Actual
1989329.002023-11-017116Actual
2195115.002023-12-307126Actual
2012462.002023-11-017167Actual
3920989.062025-04-0171612Actual
3787832.672025-03-0171411Actual
389940.002022-08-017126Budget
2478354.002024-03-317164Actual
146990.002022-06-017115Actual
36588123.812025-01-307168Actual
7432.002022-05-017163Actual
174411.822023-08-0171112Actual
208085.932022-06-017118Actual
1003338.962022-12-307168Actual
595772.002022-10-017115Actual
31629122.002024-09-307165Actual
2003235.002023-11-017166Actual
984530.002022-12-307167Actual
3717329.002025-03-017173Actual
1321980.002023-04-017167Budget
2501616.002024-03-317146Actual
1714855.632023-08-017128Actual
3626414.002025-01-307126Actual
1626311.402023-07-0271311Actual
2041113.532023-11-0171511Actual
1841119.912023-09-0171611Actual
2721133.002024-05-317146Actual
37081215.002025-03-017113Actual
1805785.002023-09-017117Actual
226970.002022-07-027113Budget
1759085.002023-09-017163Actual
2641632.672024-04-3071111Actual
1791652.002023-09-017136Actual
180114.002022-06-017156Actual
3602431.002025-01-307173Actual
812080.002022-12-027164Budget
3238934.592024-09-3071113Actual
2780156.082024-05-3171612Actual
1466653.002023-06-017164Actual
36085152.002025-01-307164Actual
37676166.242025-03-017118Actual
2655824.162024-04-3071611Actual
185029.272023-09-0171612Actual
31977220.782024-09-307118Actual
1487360.002023-06-017136Actual
1780268.002023-09-017165Actual
29343106.002024-07-317115Actual
2774166.722024-05-3171112Actual
867290.002022-12-027117Budget
225389.272023-12-3071612Actual
3514275.002024-12-307136Actual
288019.272024-07-0171511Actual
3905611.402025-04-0171511Actual
1274880.002023-04-017165Budget
3847876.002025-04-017165Actual
1826935.872023-09-0171111Actual
3312982.902024-10-317128Actual
1416588.962023-05-017168Actual
950818.002022-12-307126Actual
2375451.002024-02-297164Actual
31595176.002024-09-307115Actual
2372076.002024-02-297114Actual
12688100.002023-04-017115Budget
25225108.662024-03-317118Actual
17556124.002023-09-017113Actual
1702793.002023-08-017117Actual
1057654.002023-01-307116Actual
34564.002022-05-017115Actual
826180.002022-12-027165Budget
1268770.002023-04-017115Actual
3002048.632024-07-3171112Actual
218731.382022-06-017168Actual
642790.002022-10-017117Budget
363235.002022-08-017164Actual
3469246.872024-12-0171213Actual
955780.002022-12-307136Budget
432190.002022-08-017118Budget
162366.082023-07-0271211Actual
173493.952023-08-0171511Actual
960440.002022-12-307146Budget
232635.002022-07-027163Actual
2030239.062023-11-0171111Actual
245411.822024-02-2971212Actual
15108108.662023-06-017118Actual
2304034.002024-01-307166Actual
264740.002022-07-027165Actual
3029068.002024-08-317163Actual
2065293.002023-12-027163Actual
2475088.002024-03-317114Actual
18594105.002023-10-017163Actual
19154173.812023-10-017118Actual
1365476.002023-05-017164Actual
73436.002022-05-017166Actual
31382193.002024-09-307113Actual
175550.002022-06-017146Budget
28479176.002024-07-017117Actual
389823.002022-08-017126Actual
3543879.872024-12-307168Actual
38827179.872025-04-017118Actual
2644411.402024-04-3071211Actual
2578327.002024-04-307173Actual
544390.002022-09-017118Budget
2439517.782024-02-2971411Actual
2455110.002022-07-027114Budget
1927425.232023-10-0171111Actual
291923.002022-07-027156Actual
997554.112022-12-307128Actual
174987.142023-08-0171612Actual
28572148.052024-07-017118Actual
881364.722022-12-027118Actual
1362188.002023-05-017114Actual
648770.002022-10-017167Budget
507229.002022-09-017136Actual
1552691.002023-07-027163Actual
1381043.002023-05-017116Actual
2966778.002024-07-317167Actual
1561255.002023-07-027114Actual
3058915.002024-08-317126Actual
1693722.002023-08-017156Actual
30469114.002024-08-317115Actual
3699273.182025-01-3071213Actual
3859256.002025-04-017136Actual
120228.002022-06-017163Actual
48760.002022-05-017116Budget
28011122.002024-07-017163Actual
81890.002022-05-017117Budget
3782411.402025-03-0171211Actual
2828275.002024-07-017116Actual
282670.002022-07-027136Budget
3200582.902024-09-307128Actual
3215227.362024-09-3071311Actual
25811128.002024-04-307114Actual
3466564.412024-12-0171113Actual
1302040.002023-04-017156Budget
272832.002022-07-027116Actual
2071023.002023-12-027173Actual
1062440.002023-01-307126Budget
144566.082023-05-0171612Actual
2284288.002024-01-307165Actual
33751140.002024-12-017114Actual
404113.002022-08-017156Actual
1691130.002023-08-017146Actual
2943639.002024-07-317116Actual
675760.002022-11-017113Budget
330343.512022-07-027168Actual
1918295.022023-10-017128Actual
208190.002022-06-017118Budget
38734104.002025-04-017117Actual
259148.002022-07-027115Actual
2186547.002023-12-307165Actual
1528313.532023-06-0171311Actual
3856424.002025-04-017126Actual
834270.002022-12-027116Budget
186020.002022-06-017166Actual
1003440.002022-12-307168Budget
235113.952024-01-3071112Actual
2300826.002024-01-307156Actual
28513100.002024-07-017167Actual
1994836.002023-11-017136Actual
1558431.002023-07-027173Actual
226839.002022-07-027113Actual
2715715.002024-05-317126Actual

Generated 2025-05-31 12:36:49.019 UTC