[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22121100.002024-01-017117Actual
389823.002022-08-037126Actual
984680.002023-01-017167Budget
681440.002022-11-037163Actual
199956.002022-06-037167Actual
3472381.962024-12-0371613Actual
1129036.002023-03-037163Actual
1886525.002023-10-037116Actual
235113.952024-02-0171112Actual
38734104.002025-04-037117Actual
2992832.672024-08-0271411Actual
1249913.002023-04-037173Actual
256036.082024-04-0271612Actual
133099.002022-06-037114Actual
35318101.002025-01-017167Actual
1129160.002023-03-037163Budget
955839.002023-01-017136Actual
2271699.002024-02-017114Actual
3914848.632025-04-0371112Actual
1664463.002023-08-037114Actual
497560.002022-09-037116Budget
812080.002022-12-047164Budget
536270.002022-09-037167Budget
205608.212023-11-0371612Actual
867290.002022-12-047117Budget
3428582.902024-12-037168Actual
100750.002022-05-037128Budget
489349.002022-09-037165Actual
3664797.572025-02-0171111Actual
12829.002022-06-037173Actual
205302.892023-11-0371212Actual
1809162.002023-09-037167Actual
363235.002022-08-037164Actual
2813093.002024-07-037164Actual
1794222.002023-09-037146Actual
225061.822024-01-0171112Actual
2748160.172024-06-027168Actual
1123280.002023-03-037113Budget
992680.002023-01-017118Budget
2484253.002024-04-027115Actual
722035.002022-11-037116Actual
138848.002022-06-037164Actual
516513.002022-09-037156Actual
330343.512022-07-047168Actual
1162052.002023-03-037165Actual
1104490.002023-02-017118Budget
3623760.002025-02-017116Actual
3487329.002025-01-017173Actual
81763.002022-05-037117Actual
1880698.002023-10-037165Actual
1003440.002023-01-017168Budget
2713039.002024-06-027116Actual
2614029.002024-05-027166Actual
277697.142024-06-0271212Actual
234207.142024-02-0171511Actual
1174840.002023-03-037126Budget
3508732.002025-01-017116Actual
356069.272025-01-0171511Actual
22596156.002024-02-017113Actual
385059.002022-08-037116Actual
35757111.402025-01-0171612Actual
1334855.632023-04-037128Actual
170759.002022-06-037136Actual
3672944.382025-02-0171411Actual
34166128.002024-12-037167Actual
2244725.232024-01-0171611Actual
1696929.002023-08-037166Actual
2943639.002024-08-027116Actual
30759136.002024-09-027117Actual
34564.002022-05-037115Actual
1683054.002023-08-037116Actual
28189122.002024-07-037115Actual
1590533.002023-07-047156Actual
2280964.002024-02-017115Actual
3634424.002025-02-017156Actual
32660109.002024-11-027164Actual
26355123.812024-05-027168Actual
3129346.872024-09-0271213Actual
1072029.002023-02-017146Actual
2298216.002024-02-017146Actual
2339323.102024-02-0171411Actual
1892039.002023-10-037136Actual
338560.002022-08-037113Budget
3016773.182024-08-0271213Actual
95990.002022-05-037118Budget
3345677.362024-11-0271612Actual
1992015.002023-11-037126Actual
859050.002022-12-047166Budget
20499.002022-05-037114Actual
154346.082023-06-0371612Actual
2707164.002024-06-027165Actual
154023.952023-06-0371112Actual
1217090.002023-03-037118Budget
2041113.532023-11-0371511Actual
1475947.002023-06-037165Actual
259148.002022-07-047115Actual
2398722.002024-03-027146Actual
28513100.002024-07-037167Actual
1865218.002023-10-037173Actual
259290.002022-07-047115Budget
200070.002022-06-037167Budget
2874753.952024-07-0371311Actual
16088160.182023-07-047118Actual
48631.002022-05-037116Actual
787660.002022-12-047113Budget
1918295.022023-10-037128Actual
245455.002022-07-047114Actual
2957552.002024-08-027166Actual
1655891.002023-08-037163Actual
240615.002022-07-047173Actual
1460515.002023-06-037173Actual
37294176.002025-03-037115Actual
1932914.592023-10-0371311Actual
3511422.002025-01-017126Actual
2534525.232024-04-0271111Actual
2504218.002024-04-027156Actual
2422299.572024-03-027128Actual
2466478.002024-04-027163Actual
2610817.002024-05-027156Actual
2516693.002024-04-027167Actual
3902965.652025-04-0371411Actual
1109250.002023-02-017128Budget
3244864.412024-10-0271613Actual
1209080.002023-03-037167Budget
48760.002022-05-037116Budget
3540596.542025-01-017128Actual
81890.002022-05-037117Budget
1194960.002023-03-037166Budget
1072160.002023-02-017146Budget
2147223.102023-12-0471611Actual
2095011.002023-12-047126Actual
3393653.002024-12-037116Actual
37235156.002025-03-037164Actual
2644411.402024-05-0271211Actual
2105925.002023-12-047166Actual
1504978.002023-06-037167Actual
31977220.782024-10-027118Actual
2671027.572024-05-0271113Actual
1770968.002023-09-037164Actual
601742.002022-10-037165Actual
483490.002022-09-037115Budget
3466564.412024-12-0371113Actual
334238.212024-11-0271212Actual
2165478.002024-01-017163Actual
1017232.002023-02-017163Actual
19708101.002023-11-037114Actual
3384482.002024-12-037115Actual
2655824.162024-05-0271611Actual
848720.002022-12-047146Actual
581860.002022-10-037114Actual
1227748.052023-03-037168Actual
144566.082023-05-0371612Actual
1334950.002023-04-037128Budget
628921.002022-10-037156Actual
3617877.002025-02-017165Actual
1062440.002023-02-017126Budget
1227850.002023-03-037168Budget
19095104.002023-10-037167Actual
2268831.002024-02-017173Actual
22214141.992024-01-017118Actual
2901355.642024-07-0371113Actual
3787832.672025-03-0371411Actual
502214.002022-09-037126Actual
31595176.002024-10-027115Actual
1552691.002023-07-047163Actual
1786154.002023-09-037116Actual
937949.002023-01-017165Actual
2127149.572023-12-047168Actual
218850.002022-06-037168Budget
522360.002022-09-037166Budget
1941529.482023-10-0371611Actual
12688100.002023-04-037115Budget
1156072.002023-03-037115Actual
456550.002022-09-037163Budget
31502197.002024-10-027114Actual
3058915.002024-09-027126Actual
25132109.002024-04-027117Actual
33785156.002024-12-037164Actual
175432.002022-06-037146Actual
3905611.402025-04-0371511Actual
2877432.672024-07-0371411Actual
2200539.002024-01-017146Actual
2907246.872024-07-0371613Actual
3102745.442024-09-0271311Actual
3066918.002024-09-027156Actual
1832417.782023-09-0371311Actual
464414.002022-09-037173Actual
3502890.002025-01-017165Actual
399540.002022-08-037146Budget
2764917.782024-06-0271511Actual
3602431.002025-02-017173Actual
2768239.062024-06-0271611Actual
164663.952023-07-0471612Actual
1522825.232023-06-0371111Actual
2572389.002024-05-027163Actual
2472218.002024-04-027173Actual
2290134.002024-02-017116Actual
1217179.872023-03-037118Actual
3626414.002025-02-017126Actual
2321970.782024-02-017128Actual
3286748.002024-11-027136Actual
14547114.002023-06-037163Actual
1599578.002023-07-047117Actual
143995.012023-05-0371112Actual
2236122.042024-01-0171211Actual
779640.002022-11-037168Budget
3543879.872025-01-017168Actual
3702392.482025-02-0171613Actual
3864424.002025-04-037156Actual
244226.082024-03-0271511Actual
2133022.042023-12-0471111Actual
3699273.182025-02-0171213Actual
3034839.002024-09-027173Actual
1115250.002023-02-017168Budget
946170.002023-01-017116Budget
2499030.002024-04-027136Actual
33631205.002024-12-037113Actual
536142.002022-09-037167Actual
58470.002022-05-037136Budget
36052247.002025-02-017114Actual
3670253.952025-02-0171311Actual
13300107.142023-04-037118Actual
36588123.812025-02-017168Actual
522241.002022-09-037166Actual
264740.002022-07-047165Actual
1260783.002023-04-037164Actual
1011457.002023-02-017113Actual
194290.002022-06-037117Budget
656890.002022-10-037118Budget
2691949.002024-06-027173Actual
2375451.002024-03-027164Actual
1770.002022-05-037113Budget
793424.002022-12-047163Actual
1235972.002023-04-037113Actual
1729522.042023-08-0371311Actual
3283920.002024-11-027126Actual
754950.002022-11-037117Actual
2475088.002024-04-027114Actual
1531023.102023-06-0371411Actual
2425470.782024-03-027168Actual
146990.002022-06-037115Actual
787744.002022-12-047113Actual
3832320.002025-04-037173Actual
2715715.002024-06-027126Actual
3738742.002025-03-037116Actual
2718575.002024-06-027136Actual
344550.002022-08-037163Budget
681550.002022-11-037163Budget
736540.002022-11-037146Budget
2780156.082024-06-0271612Actual
2608229.002024-05-027146Actual
2203113.002024-01-017156Actual
905750.002023-01-017163Budget
1274880.002023-04-037165Budget
31885198.002024-10-027117Actual
26263.002022-05-037164Actual

Generated 2025-06-02 18:28:18.092 UTC