[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35966114.002025-01-307163Actual
1179776.002023-03-017136Actual
37201117.002025-03-017114Actual
338560.002022-08-017113Budget
26370.002022-05-017164Budget
3672944.382025-01-3071411Actual
970750.002022-12-307166Budget
1673796.002023-08-017115Actual
932356.002022-12-307115Actual
3117428.422024-08-3171212Actual
32660109.002024-10-317164Actual
2764917.782024-05-3171511Actual
13160104.002023-04-017117Actual
1714855.632023-08-017128Actual
173493.952023-08-0171511Actual
3289345.002024-10-317146Actual
1685716.002023-08-017126Actual
2197954.002023-12-307136Actual
3687412.462025-01-3071212Actual
1770968.002023-09-017164Actual
1371586.002023-05-017115Actual
2478354.002024-03-317164Actual
3787832.672025-03-0171411Actual
1391722.002023-05-017156Actual
1614982.902023-07-027168Actual
2545410.332024-03-3171511Actual
39295103.012025-04-0171213Actual
34994122.002024-12-307115Actual
424070.002022-08-017167Budget
1492527.002023-06-017156Actual
3200582.902024-09-307128Actual
834270.002022-12-027116Budget
1282854.002023-04-017116Actual
32753152.002024-10-317165Actual
3283920.002024-10-317126Actual
2077251.002023-12-027164Actual
1049691.002023-01-307165Actual
3316279.872024-10-317168Actual
3573110.002022-08-017114Budget
95990.002022-05-017118Budget
58470.002022-05-017136Budget
1260690.002023-04-017164Budget
853429.002022-12-027156Actual
28011122.002024-07-017163Actual
1017232.002023-01-307163Actual
2872015.652024-07-0171211Actual
175550.002022-06-017146Budget
3241657.392024-09-3071213Actual
3014046.872024-07-3171113Actual
1302040.002023-04-017156Budget
31885198.002024-09-307117Actual
1340860.172023-04-017168Actual
371363.002022-08-017115Actual
31977220.782024-09-307118Actual
3563837.992024-12-3071611Actual
1805785.002023-09-017117Actual
17676110.002023-09-017114Actual
997554.112022-12-307128Actual
3741422.002025-03-017126Actual
73436.002022-05-017166Actual
3286748.002024-10-317136Actual
2889358.212024-07-0171112Actual
215316.082023-12-0271112Actual
511820.002022-09-017146Actual
2830916.002024-07-017126Actual
1932914.592023-10-0171311Actual
554950.002022-09-017168Budget
3229734.802024-09-3071112Actual
1274754.002023-04-017165Actual
277730.002022-07-027126Budget
950818.002022-12-307126Actual
363360.002022-08-017164Budget
3354281.962024-10-3171213Actual
464414.002022-09-017173Actual
180114.002022-06-017156Actual
399540.002022-08-017146Budget
2943639.002024-07-317116Actual
138848.002022-06-017164Actual
768980.002022-11-017118Budget
2715715.002024-05-317126Actual
700180.002022-11-017164Budget
1227748.052023-03-017168Actual
436950.002022-08-017128Budget
33042152.002024-10-317167Actual
1221850.002023-03-017128Budget
754950.002022-11-017117Actual
2590686.002024-04-307115Actual
2987417.782024-07-3171211Actual
3088070.782024-08-317128Actual
324641.992022-07-027128Actual
1209080.002023-03-017167Budget
1035854.002023-01-307164Actual
2836350.002024-07-017146Actual
2203113.002023-12-307156Actual
812142.002022-12-027164Actual
648770.002022-10-017167Budget
53530.002022-05-017126Budget
27361101.002024-05-317167Actual
905750.002022-12-307163Budget
1174930.002023-03-017126Actual
563160.002022-10-017113Budget
352540.002022-08-017173Budget
1738229.482023-08-0171611Actual
26947234.002024-05-317114Actual
569150.002022-10-017163Budget
3209769.912024-09-3071111Actual
924272.002022-12-307164Actual
3064332.002024-08-317146Actual
19708101.002023-11-017114Actual
1217090.002023-03-017118Budget
675639.002022-11-017113Actual
1194960.002023-03-017166Budget
282670.002022-07-027136Budget
143995.012023-05-0171112Actual
182976.082023-09-0171211Actual
955780.002022-12-307136Budget
2744895.022024-05-317128Actual
1340750.002023-04-017168Budget
3291924.002024-10-317156Actual
1561255.002023-07-027114Actual
87670.002022-05-017167Budget
714070.002022-11-017165Actual
1297235.002023-04-017146Actual
569032.002022-10-017163Actual
53416.002022-05-017126Actual
1235880.002023-04-017113Budget
1374970.002023-05-017165Actual
165814.002022-06-017126Actual
549138.962022-09-017128Actual
34935135.002024-12-307164Actual
14104107.142023-05-017118Actual
2422299.572024-02-297128Actual
36052247.002025-01-307114Actual
899960.002022-12-307113Budget
2641632.672024-04-3071111Actual
932480.002022-12-307115Budget
681550.002022-11-017163Budget
161047.002022-06-017116Actual
3587592.482024-12-3071613Actual
37081215.002025-03-017113Actual
3623760.002025-01-307116Actual
106450.002022-05-017168Budget
1992015.002023-11-017126Actual
2345229.482024-01-3071611Actual
1067376.002023-01-307136Actual
2525369.262024-03-317128Actual
1227850.002023-03-017168Budget
2041113.532023-11-0171511Actual
2413570.002024-02-297167Actual
3508732.002024-12-307116Actual
1886525.002023-10-017116Actual
3867652.002025-04-017166Actual
3004811.402024-07-3171212Actual
2548628.422024-03-3171611Actual
38734104.002025-04-017117Actual
867290.002022-12-027117Budget
2762253.952024-05-3171411Actual
3853770.002025-04-017116Actual
3174340.002024-09-307136Actual
3752646.002025-03-017166Actual
3066918.002024-08-317156Actual
1921549.572023-10-017168Actual
36555107.142025-01-307128Actual
2325288.962024-01-307168Actual
1573944.002023-07-027165Actual
3569742.252024-12-3071112Actual
208190.002022-06-017118Budget
661750.002022-10-017128Budget
3905611.402025-04-0171511Actual
330343.512022-07-027168Actual
1655891.002023-08-017163Actual
1788813.002023-09-017126Actual
218850.002022-06-017168Budget
34901163.002024-12-307114Actual
820256.002022-12-027115Actual
3366595.002024-12-017163Actual
609860.002022-10-017116Budget
394747.002022-08-017136Actual
2828275.002024-07-017116Actual
2718575.002024-05-317136Actual
2647122.042024-04-3071311Actual
2165478.002023-12-307163Actual
1292651.002023-04-017136Actual
1877270.002023-10-017115Actual
30256150.002024-08-317113Actual
1115250.002023-01-307168Budget
287223.002022-07-027146Actual
28633138.962024-07-017168Actual
1460515.002023-06-017173Actual
642790.002022-10-017117Budget
2280964.002024-01-307115Actual
2236122.042023-12-3071211Actual
27919110.032024-05-3171613Actual
2949156.002024-07-317136Actual
3179528.002024-09-307156Actual
1927425.232023-10-0171111Actual
997450.002022-12-307128Budget
29250210.002024-07-317114Actual
913630.002022-12-307173Budget
1889218.002023-10-017126Actual
38231107.002025-04-017113Actual
245146.082024-02-2971112Actual
881364.722022-12-027118Actual
3008158.212024-07-3171612Actual
1938310.332023-10-0171511Actual
634627.002022-10-017166Actual
3259829.002024-10-317173Actual
2788795.992024-05-3171213Actual
164663.952023-07-0271612Actual
1076840.002023-01-307156Budget
22214141.992023-12-307118Actual
3129346.872024-08-3171213Actual
2466478.002024-03-317163Actual
760880.002022-11-017167Budget
3153685.002024-09-307164Actual
456428.002022-09-017163Actual
305760.002022-07-027117Actual
1147890.002023-03-017164Budget
144262.892023-05-0171212Actual
17556124.002023-09-017113Actual
2445529.482024-02-2971611Actual
1090578.002023-01-307117Actual
1865218.002023-10-017173Actual
214396.082023-12-0271511Actual
2339323.102024-01-3071411Actual
29130176.002024-07-317113Actual
291923.002022-07-027156Actual
3019892.482024-07-3171613Actual
2780156.082024-05-3171612Actual
2290134.002024-01-307116Actual
29040138.102024-07-0171213Actual
483364.002022-09-017115Actual
2516693.002024-03-317167Actual
1832417.782023-09-0171311Actual
886061.692022-12-027128Actual
2990139.062024-07-3171311Actual
1321980.002023-04-017167Budget
1599578.002023-07-027117Actual
297750.002022-07-027166Budget
259290.002022-07-027115Budget
801530.002022-12-027173Budget
251170.002022-07-027164Budget
1241846.002023-04-017163Actual
1189140.002023-03-017156Budget
30410152.002024-08-317164Actual
3147429.002024-09-307173Actual
2984668.852024-07-3171111Actual
1297360.002023-04-017146Budget
1997419.002023-11-017146Actual
3437213.532024-12-0171211Actual
1487360.002023-06-017136Actual
12030100.002023-03-017117Budget
2572389.002024-04-307163Actual
859050.002022-12-027166Budget
91379.002022-12-307173Actual
937949.002022-12-307165Actual

Generated 2025-05-31 19:17:21.089 UTC