[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287223.002022-07-027146Actual
722035.002022-11-017116Actual
2718575.002024-05-317136Actual
826180.002022-12-027165Budget
741240.002022-11-017156Budget
24630175.002024-03-317113Actual
2590686.002024-04-307115Actual
1587922.002023-07-027146Actual
5819110.002022-10-017114Budget
1109348.052023-01-307128Actual
2641632.672024-04-3071111Actual
215633.952023-12-0271612Actual
516630.002022-09-017156Budget
3393653.002024-12-017116Actual
1217090.002023-03-017118Budget
2889358.212024-07-0171112Actual
218731.382022-06-017168Actual
656890.002022-10-017118Budget
173493.952023-08-0171511Actual
1759085.002023-09-017163Actual
165930.002022-06-017126Budget
28097172.002024-07-017114Actual
53416.002022-05-017126Actual
73550.002022-05-017166Budget
3457328.422024-12-0171212Actual
3428582.902024-12-017168Actual
1227850.002023-03-017168Budget
2236122.042023-12-3071211Actual
3667544.382025-01-3071211Actual
30852296.542024-08-317118Actual
595772.002022-10-017115Actual
3522648.002024-12-307166Actual
978790.002022-12-307117Budget
15108108.662023-06-017118Actual
11418110.002023-03-017114Budget
3283920.002024-10-317126Actual
3339528.422024-10-3171112Actual
1049691.002023-01-307165Actual
3563837.992024-12-3071611Actual
905628.002022-12-307163Actual
2381370.002024-02-297115Actual
1096380.002023-01-307167Budget
1179776.002023-03-017136Actual
34564.002022-05-017115Actual
1992015.002023-11-017126Actual
1921549.572023-10-017168Actual
2682798.002024-05-317113Actual
834353.002022-12-027116Actual
37704141.992025-03-017128Actual
754950.002022-11-017117Actual
20618175.002023-12-027113Actual
741112.002022-11-017156Actual
3787832.672025-03-0171411Actual
820256.002022-12-027115Actual
146990.002022-06-017115Actual
1786154.002023-09-017116Actual
297750.002022-07-027166Budget
1614982.902023-07-027168Actual
801530.002022-12-027173Budget
182976.082023-09-0171211Actual
2987417.782024-07-3171211Actual
186150.002022-06-017166Budget
305890.002022-07-027117Budget
19800107.002023-11-017115Actual
1611699.572023-07-027128Actual
965110.002022-12-307156Actual
2602811.002024-04-307126Actual
1184440.002023-03-017146Actual
1770.002022-05-017113Budget
3738742.002025-03-017116Actual
194742.892023-10-0171112Actual
2990139.062024-07-3171311Actual
1057780.002023-01-307116Budget
587642.002022-10-017164Actual
31595176.002024-09-307115Actual
946053.002022-12-307116Actual
891723.812022-12-027168Actual
992680.002022-12-307118Budget
3126627.572024-08-3171113Actual
175550.002022-06-017146Budget
36588123.812025-01-307168Actual
614640.002022-10-017126Budget
154346.082023-06-0171612Actual
2475088.002024-03-317114Actual
14043117.002023-05-017167Actual
37737158.662025-03-017168Actual
3516832.002024-12-307146Actual
3316279.872024-10-317168Actual
3779660.332025-03-0171111Actual
2195115.002023-12-307126Actual
297642.002022-07-027166Actual
2922229.002024-07-317173Actual
456550.002022-09-017163Budget
389940.002022-08-017126Budget
1282854.002023-04-017116Actual
2528669.262024-03-317168Actual
843980.002022-12-027136Budget
3238934.592024-09-3071113Actual
3058915.002024-08-317126Actual
27420220.782024-05-317118Actual
1389130.002023-05-017146Actual
2713039.002024-05-317116Actual
1394929.002023-05-017166Actual
28189122.002024-07-017115Actual
812080.002022-12-027164Budget
1941529.482023-10-0171611Actual
1035854.002023-01-307164Actual
489349.002022-09-017165Actual
3029068.002024-08-317163Actual
1090578.002023-01-307117Actual
1558431.002023-07-027173Actual
3141668.002024-09-307163Actual
37584124.002025-03-017117Actual
3469246.872024-12-0171213Actual
3079393.002024-08-317167Actual
1082460.002023-01-307166Budget
212950.002022-06-017128Budget
619670.002022-10-017136Budget
1156072.002023-03-017115Actual
2396130.002024-02-297136Actual
2877432.672024-07-0171411Actual
324750.002022-07-027128Budget
1062525.002023-01-307126Actual
1932914.592023-10-0171311Actual
37115146.002025-03-017163Actual
37294176.002025-03-017115Actual
648770.002022-10-017167Budget
1076717.002023-01-307156Actual
19708101.002023-11-017114Actual
3741422.002025-03-017126Actual
694380.002022-11-017114Budget
3917622.042025-04-0171212Actual
456428.002022-09-017163Actual
2723721.002024-05-317156Actual
3407433.002024-12-017166Actual
1724022.042023-08-0171111Actual
601860.002022-10-017165Budget
768980.002022-11-017118Budget
36052247.002025-01-307114Actual
1794222.002023-09-017146Actual
1667846.002023-08-017164Actual
924272.002022-12-307164Actual
28600110.172024-07-017128Actual
992782.902022-12-307118Actual
394747.002022-08-017136Actual
1072160.002023-01-307146Budget
1260690.002023-04-017164Budget
272832.002022-07-027116Actual
12030100.002023-03-017117Budget
1162052.002023-03-017165Actual
955780.002022-12-307136Budget
7432.002022-05-017163Actual
16524136.002023-08-017113Actual
2744895.022024-05-317128Actual
164363.952023-07-0271212Actual
13533100.002023-05-017163Actual
2786046.872024-05-3171113Actual
2071023.002023-12-027173Actual
522241.002022-09-017166Actual
2466478.002024-03-317163Actual
516513.002022-09-017156Actual
3168870.002024-09-307116Actual
371490.002022-08-017115Budget
1428125.232023-05-0171311Actual
569150.002022-10-017163Budget
932480.002022-12-307115Budget
629030.002022-10-017156Budget
235426.082024-01-3071612Actual
1683054.002023-08-017116Actual
614718.002022-10-017126Actual
34781150.002024-12-307113Actual
1994836.002023-11-017136Actual
3811662.662025-03-0171113Actual
787744.002022-12-027113Actual
1307835.002023-04-017166Actual
779528.352022-11-017168Actual
1522825.232023-06-0171111Actual
2838924.002024-07-017156Actual
2103020.002023-12-027156Actual
95990.002022-05-017118Budget
193023.952023-10-0171211Actual
442538.962022-08-017168Actual
2984668.852024-07-3171111Actual
28572148.052024-07-017118Actual
3120799.702024-08-3171612Actual
3885582.902025-04-017128Actual
338430.002022-08-017113Actual
259290.002022-07-027115Budget
2833780.002024-07-017136Actual
2372076.002024-02-297114Actual
379059.272025-03-0171511Actual
507229.002022-09-017136Actual
2284288.002024-01-307165Actual
1330190.002023-04-017118Budget
27768.002022-07-027126Actual
215316.082023-12-0271112Actual
1416588.962023-05-017168Actual
642880.002022-10-017117Actual
812142.002022-12-027164Actual
292040.002022-07-027156Budget
722170.002022-11-017116Budget
3147429.002024-09-307173Actual
334238.212024-10-3171212Actual
2321970.782024-01-307128Actual
1983447.002023-11-017165Actual
29633221.002024-07-317117Actual
31382193.002024-09-307113Actual
1202952.002023-03-017117Actual
357288.002022-08-017114Actual
2455110.002022-07-027114Budget
1886525.002023-10-017116Actual
10439100.002023-01-307115Budget
245146.082024-02-2971112Actual
255455.012024-03-3171112Actual
978880.002022-12-307117Actual
1579833.002023-07-027116Actual
1067480.002023-01-307136Budget
356069.272024-12-3071511Actual
3129346.872024-08-3171213Actual
1249830.002023-04-017173Budget
918555.002022-12-307114Actual
3702392.482025-01-3071613Actual
2726954.002024-05-317166Actual
522360.002022-09-017166Budget
212849.572022-06-017128Actual
511940.002022-09-017146Budget
2183286.002023-12-307115Actual
3176932.002024-09-307146Actual
3511422.002024-12-307126Actual
29787123.812024-07-317168Actual
2339323.102024-01-3071411Actual
555043.512022-09-017168Actual
436854.112022-08-017128Actual
35933205.002025-01-307113Actual
3105444.382024-08-3171411Actual
144262.892023-05-0171212Actual
245723.952024-02-2971612Actual
2647122.042024-04-3071311Actual
3572525.232024-12-3071212Actual
859136.002022-12-027166Actual
114650.002022-06-017113Actual
628921.002022-10-017156Actual
726840.002022-11-017126Budget
1147993.002023-03-017164Actual
1123280.002023-03-017113Budget
3514275.002024-12-307136Actual
36434198.002025-01-307117Actual
1626311.402023-07-0271311Actual
259148.002022-07-027115Actual
619565.002022-10-017136Actual
35757111.402024-12-3071612Actual
183786.082023-09-0171511Actual
1815088.962023-09-017118Actual
3569742.252024-12-3071112Actual
1209080.002023-03-017167Budget
1729522.042023-08-0171311Actual

Generated 2025-05-31 23:17:07.044 UTC