[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726814.592023-08-0171211Actual
63150.002022-05-017146Budget
165814.002022-06-017126Actual
2676981.962024-04-3071613Actual
3696546.872025-01-3071113Actual
1794222.002023-09-017146Actual
34253126.842024-12-017128Actual
87670.002022-05-017167Budget
33009154.002024-10-317117Actual
1274880.002023-04-017165Budget
741112.002022-11-017156Actual
2284288.002024-01-307165Actual
379059.272025-03-0171511Actual
1062440.002023-01-307126Budget
22596156.002024-01-307113Actual
174987.142023-08-0171612Actual
2754087.992024-05-3171111Actual
1655891.002023-08-017163Actual
2883465.652024-07-0171611Actual
3102745.442024-08-3171311Actual
31885198.002024-09-307117Actual
1677178.002023-08-017165Actual
1386533.002023-05-017136Actual
33631205.002024-12-017113Actual
1179880.002023-03-017136Budget
3105444.382024-08-3171411Actual
516630.002022-09-017156Budget
2445529.482024-02-2971611Actual
212849.572022-06-017128Actual
3472381.962024-12-0171613Actual
18594105.002023-10-017163Actual
1391722.002023-05-017156Actual
1484522.002023-06-017126Actual
2422299.572024-02-297128Actual
634627.002022-10-017166Actual
731880.002022-11-017136Budget
483490.002022-09-017115Budget
3555244.382024-12-3071311Actual
1049691.002023-01-307165Actual
1179776.002023-03-017136Actual
634760.002022-10-017166Budget
3316279.872024-10-317168Actual
3631855.002025-01-307146Actual
839126.002022-12-027126Actual
1841119.912023-09-0171611Actual
2610817.002024-04-307156Actual
153070.002022-06-017165Budget
3782411.402025-03-0171211Actual
28633138.962024-07-017168Actual
100637.452022-05-017128Actual
39295103.012025-04-0171213Actual
2065293.002023-12-027163Actual
2548628.422024-03-3171611Actual
19622114.002023-11-017163Actual
1724022.042023-08-0171111Actual
1274754.002023-04-017165Actual
1688566.002023-08-017136Actual
3198122.302022-07-027118Actual
2762253.952024-05-3171411Actual
32660109.002024-10-317164Actual
905750.002022-12-307163Budget
1886525.002023-10-017116Actual
3220617.782024-09-3071511Actual
475360.002022-09-017164Budget
376940.002022-08-017165Actual
522241.002022-09-017166Actual
899839.002022-12-307113Actual
530390.002022-09-017117Budget
1564676.002023-07-027164Actual
714070.002022-11-017165Actual
1208945.002023-03-017167Actual
1174930.002023-03-017126Actual
3174340.002024-09-307136Actual
3587592.482024-12-3071613Actual
1147890.002023-03-017164Budget
1832417.782023-09-0171311Actual
3514275.002024-12-307136Actual
1570579.002023-07-027115Actual
14104107.142023-05-017118Actual
34815137.002024-12-307163Actual
142548.212023-05-0171211Actual
37676166.242025-03-017118Actual
899960.002022-12-307113Budget
1629014.592023-07-0271411Actual
432190.002022-08-017118Budget
225389.272023-12-3071612Actual
371490.002022-08-017115Budget
2035713.532023-11-0171311Actual
100750.002022-05-017128Budget
1209080.002023-03-017167Budget
3008158.212024-07-3171612Actual
3016773.182024-07-3171213Actual
1003338.962022-12-307168Actual
35284104.002024-12-307117Actual
2336619.912024-01-3071311Actual
3932769.672025-04-0171613Actual
1685716.002023-08-017126Actual
37584124.002025-03-017117Actual
2177360.002023-12-307164Actual
37704141.992025-03-017128Actual
2946318.002024-07-317126Actual
436950.002022-08-017128Budget
3675615.652025-01-3071511Actual
3254076.002024-10-317163Actual
3885582.902025-04-017128Actual
1573944.002023-07-027165Actual
2401322.002024-02-297156Actual
161047.002022-06-017116Actual
37235156.002025-03-017164Actual
661750.002022-10-017128Budget
3469246.872024-12-0171213Actual
2713039.002024-05-317116Actual
363360.002022-08-017164Budget
1340860.172023-04-017168Actual
32719131.002024-10-317115Actual
3902965.652025-04-0171411Actual
67840.002022-05-017156Budget
38265127.002025-04-017163Actual
992680.002022-12-307118Budget
932356.002022-12-307115Actual
15108108.662023-06-017118Actual
377060.002022-08-017165Budget
1194960.002023-03-017166Budget
848720.002022-12-027146Actual
3286748.002024-10-317136Actual
31382193.002024-09-307113Actual
2889358.212024-07-0171112Actual
1714855.632023-08-017128Actual
681550.002022-11-017163Budget
1776861.002023-09-017115Actual
287350.002022-07-027146Budget
32753152.002024-10-317165Actual
2123879.872023-12-027128Actual
1871360.002023-10-017164Actual
2806929.002024-07-017173Actual
2127149.572023-12-027168Actual
642880.002022-10-017117Actual
205110.002022-05-017114Budget
27919110.032024-05-3171613Actual
3664797.572025-01-3071111Actual
3888895.022025-04-017168Actual
106450.002022-05-017168Budget
754950.002022-11-017117Actual
2103020.002023-12-027156Actual
1184560.002023-03-017146Budget
53530.002022-05-017126Budget
1729522.042023-08-0171311Actual
22121100.002023-12-307117Actual
182976.082023-09-0171211Actual
1422622.042023-05-0171111Actual
826263.002022-12-027165Actual
3182739.002024-09-307166Actual
1297360.002023-04-017146Budget
1241846.002023-04-017163Actual
1611699.572023-07-027128Actual
1170180.002023-03-017116Budget
87549.002022-05-017167Actual
2077251.002023-12-027164Actual
33042152.002024-10-317167Actual
619670.002022-10-017136Budget
2224288.962023-12-307128Actual
34935135.002024-12-307164Actual
266186.082024-04-3071112Actual
853429.002022-12-027156Actual
2200539.002023-12-307146Actual
3004811.402024-07-3171212Actual
2644411.402024-04-3071211Actual
1702793.002023-08-017117Actual
812142.002022-12-027164Actual
2842149.002024-07-017166Actual
2892110.332024-07-0171212Actual
873256.002022-12-027167Actual
2071023.002023-12-027173Actual
245455.002022-07-027114Actual
2439517.782024-02-2971411Actual
595772.002022-10-017115Actual
2788795.992024-05-3171213Actual
334238.212024-10-3171212Actual
2525369.262024-03-317128Actual
497560.002022-09-017116Budget
183786.082023-09-0171511Actual
235113.952024-01-3071112Actual
34344109.272024-12-0171111Actual
28011122.002024-07-017163Actual
507229.002022-09-017136Actual
203308.212023-11-0171211Actual
2135819.912023-12-0271211Actual
4693110.002022-09-017114Budget
1599578.002023-07-027117Actual
2507443.002024-03-317166Actual
20090100.002023-11-017117Actual
722035.002022-11-017116Actual
10301110.002023-01-307114Budget
2655824.162024-04-3071611Actual
3802414.592025-03-0171212Actual
1900329.002023-10-017166Actual
497423.002022-09-017116Actual
1249913.002023-04-017173Actual
955780.002022-12-307136Budget
1129160.002023-03-017163Budget
175432.002022-06-017146Actual
259148.002022-07-027115Actual
170870.002022-06-017136Budget
29284114.002024-07-317164Actual
6569137.452022-10-017118Actual
755090.002022-11-017117Budget
1759085.002023-09-017163Actual
36144158.002025-01-307115Actual
3832320.002025-04-017173Actual
3238934.592024-09-3071113Actual
31502197.002024-09-307114Actual
29343106.002024-07-317115Actual
522360.002022-09-017166Budget
3629268.002025-01-307136Actual
27361101.002024-05-317167Actual
1481834.002023-06-017116Actual
867164.002022-12-027117Actual
3897534.802025-04-0171211Actual
629030.002022-10-017156Budget
162366.082023-07-0271211Actual
2830916.002024-07-017126Actual
713980.002022-11-017165Budget
2183286.002023-12-307115Actual
3295146.002024-10-317166Actual
37081215.002025-03-017113Actual
26861117.002024-05-317163Actual
2957552.002024-07-317166Actual
2092344.002023-12-027116Actual
502214.002022-09-017126Actual
1667846.002023-08-017164Actual
1585330.002023-07-027136Actual
2404443.002024-02-297166Actual
146990.002022-06-017115Actual
3327622.042024-10-3171311Actual
1115140.482023-01-307168Actual
1918295.022023-10-017128Actual
1170068.002023-03-017116Actual
36527248.062025-01-307118Actual
1249830.002023-04-017173Budget
1067376.002023-01-307136Actual
549050.002022-09-017128Budget
1835122.042023-09-0171411Actual
1587922.002023-07-027146Actual
174411.822023-08-0171112Actual
1381043.002023-05-017116Actual
3917622.042025-04-0171212Actual
3454569.912024-12-0171112Actual
544390.002022-09-017118Budget
2097846.002023-12-027136Actual
2608229.002024-04-307146Actual
955839.002022-12-307136Actual
1489916.002023-06-017146Actual
24630175.002024-03-317113Actual
1174840.002023-03-017126Budget
218731.382022-06-017168Actual
2600124.002024-04-307116Actual

Generated 2025-05-31 04:01:11.355 UTC