[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2186547.002023-12-297165Actual
918555.002022-12-297114Actual
768980.002022-10-317118Budget
214396.082023-12-0171511Actual
1174930.002023-02-287126Actual
1809162.002023-08-317167Actual
760772.002022-10-317167Actual
1729522.042023-07-3171311Actual
2671027.572024-04-2971113Actual
1570579.002023-07-017115Actual
2649822.042024-04-2971411Actual
595890.002022-09-307115Budget
450644.002022-08-317113Actual
2284288.002024-01-297165Actual
2321970.782024-01-297128Actual
2534525.232024-03-3071111Actual
918480.002022-12-297114Budget
158256.002023-07-017126Actual
1522825.232023-05-3171111Actual
965110.002022-12-297156Actual
175550.002022-05-317146Budget
826263.002022-12-017165Actual
760880.002022-10-317167Budget
2384753.002024-02-287165Actual
3233066.722024-09-2971612Actual
3623760.002025-01-297116Actual
614640.002022-09-307126Budget
225061.822023-12-2971112Actual
265255.012024-04-2971511Actual
3182739.002024-09-297166Actual
2445529.482024-02-2871611Actual
681550.002022-10-317163Budget
2540017.782024-03-3071311Actual
324641.992022-07-017128Actual
3908952.892025-03-3171611Actual
997554.112022-12-297128Actual
10439100.002023-01-297115Budget
555043.512022-08-317168Actual
891723.812022-12-017168Actual
3664797.572025-01-2971111Actual
609860.002022-09-307116Budget
23132104.002024-01-297167Actual
3540596.542024-12-297128Actual
2610817.002024-04-297156Actual
1805785.002023-08-317117Actual
1331110.002022-05-317114Budget
1573944.002023-07-017165Actual
1430819.912023-04-3071411Actual
656890.002022-09-307118Budget
2436813.532024-02-2871311Actual
1302040.002023-03-317156Budget
13160104.002023-03-317117Actual
15108108.662023-05-317118Actual
1799933.002023-08-317166Actual
1109348.052023-01-297128Actual
120350.002022-05-317163Budget
142548.212023-04-3071211Actual
1161980.002023-02-287165Budget
3856424.002025-03-317126Actual
1072160.002023-01-297146Budget
1202952.002023-02-287117Actual
3393653.002024-11-307116Actual
978880.002022-12-297117Actual
3684639.062025-01-2971112Actual
2401322.002024-02-287156Actual
1129036.002023-02-287163Actual
26200195.002024-04-297117Actual
205110.002022-04-307114Budget
2975482.902024-07-307128Actual
33101220.782024-10-307118Actual
516630.002022-08-317156Budget
2455110.002022-07-017114Budget
1611699.572023-07-017128Actual
38351123.002025-03-317114Actual
19800107.002023-10-317115Actual
834270.002022-12-017116Budget
1184440.002023-02-287146Actual
2103020.002023-12-017156Actual
955780.002022-12-297136Budget
2238825.232023-12-2971311Actual
3330322.042024-10-3071411Actual
40349.002022-04-307165Actual
23600166.002024-02-287113Actual
3217927.362024-09-2971411Actual
3345677.362024-10-3071612Actual
2077251.002023-12-017164Actual
1227850.002023-02-287168Budget
356069.272024-12-2971511Actual
1381043.002023-04-307116Actual
1362188.002023-04-307114Actual
1330190.002023-03-317118Budget
634627.002022-09-307166Actual
3519418.002024-12-297156Actual
23634105.002024-02-287163Actual
15730.002022-04-307173Budget
3844491.002025-03-317115Actual
34225128.362024-11-307118Actual
1983447.002023-10-317165Actual
35249.002022-07-317173Actual
881280.002022-12-017118Budget
36588123.812025-01-297168Actual
215316.082023-12-0171112Actual
20618175.002023-12-017113Actual
1569.002022-04-307173Actual
58335.002022-04-307136Actual
2224288.962023-12-297128Actual
357288.002022-07-317114Actual
33785156.002024-11-307164Actual
389940.002022-07-317126Budget
29250210.002024-07-307114Actual
48631.002022-04-307116Actual
12030100.002023-02-287117Budget
106450.002022-04-307168Budget
3867652.002025-03-317166Actual
577116.002022-09-307173Actual
245411.822024-02-2871212Actual
3744280.002025-02-287136Actual
30410152.002024-08-307164Actual
731759.002022-10-317136Actual
3108752.892024-08-3071611Actual
23191107.142024-01-297118Actual
10301110.002023-01-297114Budget
2901355.642024-06-3071113Actual
1422622.042023-04-3071111Actual
218850.002022-05-317168Budget
1900329.002023-09-307166Actual
38734104.002025-03-317117Actual
35757111.402024-12-2971612Actual
1307960.002023-03-317166Budget
1759085.002023-08-317163Actual
2263091.002024-01-297163Actual
203308.212023-10-3171211Actual
2813093.002024-06-307164Actual
1614982.902023-07-017168Actual
1561255.002023-07-017114Actual
489349.002022-08-317165Actual
3900239.062025-03-3171311Actual
881364.722022-12-017118Actual
2830916.002024-06-307126Actual
3058915.002024-08-307126Actual
1076840.002023-01-297156Budget
164363.952023-07-0171212Actual
266186.082024-04-2971112Actual
1677178.002023-07-317165Actual
1780268.002023-08-317165Actual
1235880.002023-03-317113Budget
3557944.382024-12-2971411Actual
2123879.872023-12-017128Actual
36085152.002025-01-297164Actual
34690.002022-04-307115Budget
3847876.002025-03-317165Actual
186020.002022-05-317166Actual
2375451.002024-02-287164Actual
3241657.392024-09-2971213Actual
1049580.002023-01-297165Budget
2300826.002024-01-297156Actual
3853770.002025-03-317116Actual
587760.002022-09-307164Budget
2203113.002023-12-297156Actual
1718169.262023-07-317168Actual
3466564.412024-11-3071113Actual
2035713.532023-10-3171311Actual
23098117.002024-01-297117Actual
183786.082023-08-3171511Actual
3752646.002025-02-287166Actual
20183158.662023-10-317118Actual
29130176.002024-07-307113Actual
1374970.002023-04-307165Actual
497560.002022-08-317116Budget
3902965.652025-03-3171411Actual
1322045.002023-03-317167Actual
287223.002022-07-017146Actual
212849.572022-05-317128Actual
30852296.542024-08-307118Actual
73436.002022-04-307166Actual
1017232.002023-01-297163Actual
67840.002022-04-307156Budget
154346.082023-05-3171612Actual
28479176.002024-06-307117Actual
256036.082024-03-3071612Actual
1082460.002023-01-297166Budget
324750.002022-07-017128Budget
3229734.802024-09-2971112Actual
1194853.002023-02-287166Actual
2655824.162024-04-2971611Actual
3372344.002024-11-307173Actual
253736.082024-03-3071211Actual
1463366.002023-05-317114Actual
3672944.382025-01-2971411Actual
33877137.002024-11-307165Actual
144262.892023-04-3071212Actual
32753152.002024-10-307165Actual
3472381.962024-11-3071613Actual
277697.142024-05-3071212Actual
867164.002022-12-017117Actual
26980114.002024-05-307164Actual
1871360.002023-09-307164Actual
2345229.482024-01-2971611Actual
859136.002022-12-017166Actual
1815088.962023-08-317118Actual
32626148.002024-10-307114Actual
899839.002022-12-297113Actual
1413279.872023-04-307128Actual
1189140.002023-02-287156Budget
826180.002022-12-017165Budget
1534322.042023-05-3171611Actual
614718.002022-09-307126Actual
7688107.142022-10-317118Actual
1495730.002023-05-317166Actual
2721133.002024-05-307146Actual
793424.002022-12-017163Actual
1504978.002023-05-317167Actual
2439517.782024-02-2871411Actual
153070.002022-05-317165Budget
13499195.002023-04-307113Actual
11418110.002023-02-287114Budget
2487661.002024-03-307165Actual
3399143.002024-11-307136Actual
13533100.002023-04-307163Actual
689430.002022-10-317173Budget
2806929.002024-06-307173Actual
34815137.002024-12-297163Actual
311870.002022-07-017167Budget
536270.002022-08-317167Budget
7550.002022-04-307163Budget
1667846.002023-07-317164Actual
170759.002022-05-317136Actual
634760.002022-09-307166Budget
714070.002022-10-317165Actual
432190.002022-07-317118Budget
1137010.002023-02-287173Actual
34994122.002024-12-297115Actual
394747.002022-07-317136Actual
2951735.002024-07-307146Actual
1189212.002023-02-287156Actual
1552691.002023-07-017163Actual
1994836.002023-10-317136Actual
2233322.042023-12-2971111Actual
3066918.002024-08-307156Actual
114650.002022-05-317113Actual
1383713.002023-04-307126Actual
16029104.002023-07-017167Actual
14043117.002023-04-307167Actual
2528669.262024-03-307168Actual
1685716.002023-07-317126Actual
379059.272025-02-2871511Actual
272832.002022-07-017116Actual
319990.002022-07-017118Budget
399540.002022-07-317146Budget
170870.002022-05-317136Budget
245455.002022-07-017114Actual
34132221.002024-11-307117Actual
251036.002022-07-017164Actual
37201117.002025-02-287114Actual
208190.002022-05-317118Budget
530390.002022-08-317117Budget

Generated 2025-05-30 07:47:12.974 UTC