[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
700180.002022-10-307164Budget
779528.352022-10-307168Actual
376940.002022-07-307165Actual
2127149.572023-11-307168Actual
3793776.292025-02-2771611Actual
475264.002022-08-307164Actual
25940105.002024-04-287165Actual
2227448.052023-12-287168Actual
1287618.002023-03-307126Actual
848640.002022-11-307146Budget
389823.002022-07-307126Actual
3220617.782024-09-2871511Actual
1090578.002023-01-287117Actual
1208945.002023-02-277167Actual
891723.812022-11-307168Actual
26355123.812024-04-287168Actual
587760.002022-09-297164Budget
667650.002022-09-297168Budget
73436.002022-04-297166Actual
245723.952024-02-2771612Actual
1030071.002023-01-287114Actual
530390.002022-08-307117Budget
820256.002022-11-307115Actual
2141225.232023-11-3071411Actual
25225108.662024-03-297118Actual
1035854.002023-01-287164Actual
2425470.782024-02-277168Actual
3466564.412024-11-2971113Actual
700056.002022-10-307164Actual
1892039.002023-09-297136Actual
2422299.572024-02-277128Actual
1179880.002023-02-277136Budget
33785156.002024-11-297164Actual
287350.002022-06-307146Budget
2949156.002024-07-297136Actual
154023.952023-05-3071112Actual
2233322.042023-12-2871111Actual
33631205.002024-11-297113Actual
522360.002022-08-307166Budget
20183158.662023-10-307118Actual
1835122.042023-08-3071411Actual
918555.002022-12-287114Actual
536142.002022-08-307167Actual
3749428.002025-02-277156Actual
37235156.002025-02-277164Actual
2398722.002024-02-277146Actual
1629014.592023-06-3071411Actual
661750.002022-09-297128Budget
2345229.482024-01-2871611Actual
80149.002022-11-307173Actual
713980.002022-10-307165Budget
2174083.002023-12-287114Actual
35966114.002025-01-287163Actual
2877432.672024-06-2971411Actual
3454569.912024-11-2971112Actual
1492527.002023-05-307156Actual
839126.002022-11-307126Actual
1655891.002023-07-307163Actual
1732217.782023-07-3071411Actual
1340860.172023-03-307168Actual
3472381.962024-11-2971613Actual
924380.002022-12-287164Budget
28097172.002024-06-297114Actual
1302040.002023-03-307156Budget
1174840.002023-02-277126Budget
240730.002022-06-307173Budget
2381370.002024-02-277115Actual
516513.002022-08-307156Actual
2872015.652024-06-2971211Actual
12688100.002023-03-307115Budget
1082460.002023-01-287166Budget
3291924.002024-10-297156Actual
1394929.002023-04-297166Actual
35318101.002024-12-287167Actual
2439517.782024-02-2771411Actual
404113.002022-07-307156Actual
1534322.042023-05-3071611Actual
2372076.002024-02-277114Actual
681440.002022-10-307163Actual
1573944.002023-06-307165Actual
1241846.002023-03-307163Actual
3016773.182024-07-2971213Actual
634760.002022-09-297166Budget
3064332.002024-08-297146Actual
143995.012023-04-2971112Actual
240615.002022-06-307173Actual
272960.002022-06-307116Budget
1841119.912023-08-3071611Actual
3066918.002024-08-297156Actual
2275046.002024-01-287164Actual
2138517.782023-11-3071311Actual
2336619.912024-01-2871311Actual
2838924.002024-06-297156Actual
675760.002022-10-307113Budget
1386533.002023-04-297136Actual
3058915.002024-08-297126Actual
2992832.672024-07-2971411Actual
19800107.002023-10-307115Actual
2545410.332024-03-2971511Actual
2147223.102023-11-3071611Actual
3555244.382024-12-2871311Actual
34901163.002024-12-287114Actual
2236122.042023-12-2871211Actual
708280.002022-10-307115Budget
1434014.592023-04-2971611Actual
2177360.002023-12-287164Actual
2892110.332024-06-2971212Actual
245455.002022-06-307114Actual
826180.002022-11-307165Budget
2828275.002024-06-297116Actual
24194160.182024-02-277118Actual
194290.002022-05-307117Budget
2649822.042024-04-2871411Actual
681550.002022-10-307163Budget
3888895.022025-03-307168Actual
2602811.002024-04-287126Actual
3168870.002024-09-287116Actual
30256150.002024-08-297113Actual
2542715.652024-03-2971411Actual
2321970.782024-01-287128Actual
793424.002022-11-307163Actual
205608.212023-10-3071612Actual
36527248.062025-01-287118Actual
1620834.802023-06-3071111Actual
3799644.382025-02-2771112Actual
1184440.002023-02-277146Actual
225389.272023-12-2871612Actual
905750.002022-12-287163Budget
63150.002022-04-297146Budget
2895467.782024-06-2971612Actual
2215578.002023-12-287167Actual
170759.002022-05-307136Actual
22214141.992023-12-287118Actual
58335.002022-04-297136Actual
1513655.632023-05-307128Actual
3552534.802024-12-2871211Actual
3469246.872024-11-2971213Actual
1968052.002023-10-307173Actual
2206349.002023-12-287166Actual
1011580.002023-01-287113Budget
873180.002022-11-307167Budget
1017360.002023-01-287163Budget
256036.082024-03-2971612Actual
31629122.002024-09-287165Actual
34935135.002024-12-287164Actual
1274880.002023-03-307165Budget
2600124.002024-04-287116Actual
2041113.532023-10-3071511Actual
277730.002022-06-307126Budget
33101220.782024-10-297118Actual
2901355.642024-06-2971113Actual
2280964.002024-01-287115Actual
2499030.002024-03-297136Actual
3690683.742025-01-2871612Actual
722035.002022-10-307116Actual
746950.002022-10-307166Budget
1759085.002023-08-307163Actual
997450.002022-12-287128Budget
3631855.002025-01-287146Actual
2647122.042024-04-2871311Actual
38734104.002025-03-307117Actual
1062440.002023-01-287126Budget
195012.892023-09-2971212Actual
2238825.232023-12-2871311Actual
1764823.002023-08-307173Actual
14514109.002023-05-307113Actual
2455110.002022-06-307114Budget
128330.002022-05-307173Budget
844065.002022-11-307136Actual
3746830.002025-02-277146Actual
232635.002022-06-307163Actual
423956.002022-07-307167Actual
2401322.002024-02-277156Actual
2183286.002023-12-287115Actual
3687412.462025-01-2871212Actual
3401740.002024-11-297146Actual
812142.002022-11-307164Actual
1611699.572023-06-307128Actual
34253126.842024-11-297128Actual
30376123.002024-08-297114Actual
3917622.042025-03-3071212Actual
1217090.002023-02-277118Budget
1997419.002023-10-307146Actual
497423.002022-08-307116Actual
2195115.002023-12-287126Actual
932356.002022-12-287115Actual
853340.002022-11-307156Budget
1702793.002023-07-307117Actual
282670.002022-06-307136Budget
30469114.002024-08-297115Actual
2298216.002024-01-287146Actual
19095104.002023-09-297167Actual
2466478.002024-03-297163Actual
175432.002022-05-307146Actual
1788813.002023-08-307126Actual
34994122.002024-12-287115Actual
3738742.002025-02-277116Actual
2883465.652024-06-2971611Actual
3573110.002022-07-307114Budget
1109348.052023-01-287128Actual
881280.002022-11-307118Budget
1321980.002023-03-307167Budget
11559100.002023-02-277115Budget
577116.002022-09-297173Actual
475360.002022-08-307164Budget
3861827.002025-03-307146Actual
2996165.652024-07-2971611Actual
554950.002022-08-307168Budget
1235880.002023-03-307113Budget
642880.002022-09-297117Actual
13533100.002023-04-297163Actual
389940.002022-07-307126Budget
10440104.002023-01-287115Actual
694380.002022-10-307114Budget
2384753.002024-02-277165Actual
28513100.002024-06-297167Actual
297642.002022-06-307166Actual
3333660.332024-10-2971611Actual
170870.002022-05-307136Budget
997554.112022-12-287128Actual
251036.002022-06-307164Actual
826263.002022-11-307165Actual
1809162.002023-08-307167Actual
1011457.002023-01-287113Actual
1067376.002023-01-287136Actual
1714855.632023-07-307128Actual
26263.002022-04-297164Actual
511940.002022-08-307146Budget
3752646.002025-02-277166Actual
2655824.162024-04-2871611Actual
812080.002022-11-307164Budget
536270.002022-08-307167Budget
26200195.002024-04-287117Actual
1941529.482023-09-2971611Actual
37115146.002025-02-277163Actual
34564.002022-04-297115Actual
2715715.002024-05-297126Actual
2673757.392024-04-2871213Actual
3902965.652025-03-3071411Actual
2095011.002023-11-307126Actual
2682798.002024-05-297113Actual
1194853.002023-02-277166Actual
1287740.002023-03-307126Budget
2907246.872024-06-2971613Actual
3516832.002024-12-287146Actual
81763.002022-04-297117Actual
23132104.002024-01-287167Actual
12547110.002023-03-307114Budget
218731.382022-05-307168Actual
891840.002022-11-307168Budget
3179528.002024-09-287156Actual
3448669.912024-11-2971611Actual
2937776.002024-07-297165Actual
319990.002022-06-307118Budget
21210195.022023-11-307118Actual
13160104.002023-03-307117Actual

Generated 2025-05-29 22:35:49.407 UTC