[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
577116.002022-10-017173Actual
330343.512022-07-027168Actual
812080.002022-12-027164Budget
577040.002022-10-017173Budget
1487360.002023-06-017136Actual
162366.082023-07-0271211Actual
226970.002022-07-027113Budget
29343106.002024-07-317115Actual
3330322.042024-10-3171411Actual
3153685.002024-09-307164Actual
3885582.902025-04-017128Actual
2499030.002024-03-317136Actual
960440.002022-12-307146Budget
389823.002022-08-017126Actual
2671027.572024-04-3071113Actual
2381370.002024-02-297115Actual
100750.002022-05-017128Budget
3623760.002025-01-307116Actual
1123280.002023-03-017113Budget
357288.002022-08-017114Actual
2384753.002024-02-297165Actual
932356.002022-12-307115Actual
3141668.002024-09-307163Actual
1359336.002023-05-017173Actual
334238.212024-10-3171212Actual
891723.812022-12-027168Actual
1877270.002023-10-017115Actual
87670.002022-05-017167Budget
3802414.592025-03-0171212Actual
965240.002022-12-307156Budget
344550.002022-08-017163Budget
2584566.002024-04-307164Actual
3176932.002024-09-307146Actual
1049580.002023-01-307165Budget
114650.002022-06-017113Actual
1179880.002023-03-017136Budget
700056.002022-11-017164Actual
3675615.652025-01-3071511Actual
667549.572022-10-017168Actual
960526.002022-12-307146Actual
161160.002022-06-017116Budget
1655891.002023-08-017163Actual
1974154.002023-11-017164Actual
859050.002022-12-027166Budget
287350.002022-07-027146Budget
3629268.002025-01-307136Actual
36085152.002025-01-307164Actual
475360.002022-09-017164Budget
183786.082023-09-0171511Actual
853340.002022-12-027156Budget
27420220.782024-05-317118Actual
432190.002022-08-017118Budget
20618175.002023-12-027113Actual
3008158.212024-07-3171612Actual
2877432.672024-07-0171411Actual
2780156.082024-05-3171612Actual
801530.002022-12-027173Budget
2083188.002023-12-027115Actual
619670.002022-10-017136Budget
418172.002022-08-017117Actual
1156072.002023-03-017115Actual
3105444.382024-08-3171411Actual
2759551.822024-05-3171311Actual
779640.002022-11-017168Budget
1796820.002023-09-017156Actual
483364.002022-09-017115Actual
1217090.002023-03-017118Budget
746950.002022-11-017166Budget
33221109.272024-10-3171111Actual
138848.002022-06-017164Actual
1389130.002023-05-017146Actual
2682798.002024-05-317113Actual
918480.002022-12-307114Budget
1292580.002023-04-017136Budget
634627.002022-10-017166Actual
1841119.912023-09-0171611Actual
2123879.872023-12-027128Actual
26861117.002024-05-317163Actual
2614029.002024-04-307166Actual
356069.272024-12-3071511Actual
29284114.002024-07-317164Actual
3900239.062025-04-0171311Actual
3209769.912024-09-3071111Actual
3522648.002024-12-307166Actual
3508732.002024-12-307116Actual
371363.002022-08-017115Actual
180114.002022-06-017156Actual
950818.002022-12-307126Actual
2268831.002024-01-307173Actual
25689137.002024-04-307113Actual
3664797.572025-01-3071111Actual
2874753.952024-07-0171311Actual
3572525.232024-12-3071212Actual
1374970.002023-05-017165Actual
234207.142024-01-3071511Actual
12030100.002023-03-017117Budget
475264.002022-09-017164Actual
1297235.002023-04-017146Actual
667650.002022-10-017168Budget
287223.002022-07-027146Actual
184703.952023-09-0171112Actual
2233322.042023-12-3071111Actual
839126.002022-12-027126Actual
385160.002022-08-017116Budget
2410293.002024-02-297117Actual
2723721.002024-05-317156Actual
20211107.142023-11-017128Actual
1413279.872023-05-017128Actual
36468101.002025-01-307167Actual
609860.002022-10-017116Budget
235113.952024-01-3071112Actual
3393653.002024-12-017116Actual
33877137.002024-12-017165Actual
1287618.002023-04-017126Actual
793424.002022-12-027163Actual
1381043.002023-05-017116Actual
3117428.422024-08-3171212Actual
24194160.182024-02-297118Actual
23132104.002024-01-307167Actual
587642.002022-10-017164Actual
1194960.002023-03-017166Budget
1076840.002023-01-307156Budget
389940.002022-08-017126Budget
2431331.612024-02-2971111Actual
259148.002022-07-027115Actual
15492187.002023-07-027113Actual
3339528.422024-10-3171112Actual
2141225.232023-12-0271411Actual
642790.002022-10-017117Budget
35249.002022-08-017173Actual
839040.002022-12-027126Budget
218850.002022-06-017168Budget
394747.002022-08-017136Actual
1989329.002023-11-017116Actual
3102745.442024-08-3171311Actual
226839.002022-07-027113Actual
3019892.482024-07-3171613Actual
1011457.002023-01-307113Actual
516630.002022-09-017156Budget
812142.002022-12-027164Actual
255721.822024-03-3171212Actual
399431.002022-08-017146Actual
1835122.042023-09-0171411Actual
3738742.002025-03-017116Actual
2147223.102023-12-0271611Actual
3316279.872024-10-317168Actual
1217179.872023-03-017118Actual
174411.822023-08-0171112Actual
144262.892023-05-0171212Actual
1786154.002023-09-017116Actual
35318101.002024-12-307167Actual
26263.002022-05-017164Actual
2984668.852024-07-3171111Actual
3241657.392024-09-3071213Actual
48631.002022-05-017116Actual
614640.002022-10-017126Budget
1938310.332023-10-0171511Actual
2813093.002024-07-017164Actual
1090578.002023-01-307117Actual
2472218.002024-03-317173Actual
100637.452022-05-017128Actual
2548628.422024-03-3171611Actual
3672944.382025-01-3071411Actual
152566.082023-06-0171211Actual
1683054.002023-08-017116Actual
1460515.002023-06-017173Actual
174682.892023-08-0171212Actual
1780268.002023-09-017165Actual
1147993.002023-03-017164Actual
205302.892023-11-0171212Actual
95990.002022-05-017118Budget
675760.002022-11-017113Budget
1880698.002023-10-017165Actual
2455110.002022-07-027114Budget
873180.002022-12-027167Budget
1886525.002023-10-017116Actual
1428125.232023-05-0171311Actual
240730.002022-07-027173Budget
2206349.002023-12-307166Actual
1334950.002023-04-017128Budget
1241846.002023-04-017163Actual
424070.002022-08-017167Budget
12547110.002023-04-017114Budget
205032.892023-11-0171112Actual
3867652.002025-04-017166Actual
1062440.002023-01-307126Budget
1815088.962023-09-017118Actual
13499195.002023-05-017113Actual
3254076.002024-10-317163Actual
40470.002022-05-017165Budget
2200539.002023-12-307146Actual
2065293.002023-12-027163Actual
1927425.232023-10-0171111Actual
3029068.002024-08-317163Actual
2041113.532023-11-0171511Actual
442650.002022-08-017168Budget
3132492.482024-08-3171613Actual
2830916.002024-07-017126Actual
3407433.002024-12-017166Actual
891840.002022-12-027168Budget
2889358.212024-07-0171112Actual
4693110.002022-09-017114Budget
3100017.782024-08-3171211Actual
1307960.002023-04-017166Budget
2174083.002023-12-307114Actual
297642.002022-07-027166Actual
2369223.002024-02-297173Actual
932480.002022-12-307115Budget
1292651.002023-04-017136Actual
19800107.002023-11-017115Actual
305760.002022-07-027117Actual
3799644.382025-03-0171112Actual
36555107.142025-01-307128Actual
68958.002022-11-017173Actual
1115250.002023-01-307168Budget
1062525.002023-01-307126Actual
2183286.002023-12-307115Actual
834270.002022-12-027116Budget
2744895.022024-05-317128Actual
12688100.002023-04-017115Budget
554950.002022-09-017168Budget
25811128.002024-04-307114Actual
2413570.002024-02-297167Actual
26980114.002024-05-317164Actual
978880.002022-12-307117Actual
17676110.002023-09-017114Actual
21621109.002023-12-307113Actual
133099.002022-06-017114Actual
2396130.002024-02-297136Actual
2436813.532024-02-2971311Actual
1599578.002023-07-027117Actual
464414.002022-09-017173Actual
215633.952023-12-0271612Actual
25132109.002024-03-317117Actual
3058915.002024-08-317126Actual
1174930.002023-03-017126Actual
2071023.002023-12-027173Actual
2707164.002024-05-317165Actual
245146.082024-02-2971112Actual
24630175.002024-03-317113Actual
48760.002022-05-017116Budget
787660.002022-12-027113Budget
3002048.632024-07-3171112Actual
2600124.002024-04-307116Actual
736540.002022-11-017146Budget
489460.002022-09-017165Budget
3876871.002025-04-017167Actual
11418110.002023-03-017114Budget
2673757.392024-04-3071213Actual
2540017.782024-03-3171311Actual
619565.002022-10-017136Actual
17556124.002023-09-017113Actual
3859256.002025-04-017136Actual
881280.002022-12-027118Budget
848640.002022-12-027146Budget
694380.002022-11-017114Budget

Generated 2025-05-31 12:36:49.837 UTC