[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2215578.002023-12-307167Actual
675760.002022-11-017113Budget
1334855.632023-04-017128Actual
33785156.002024-12-017164Actual
675639.002022-11-017113Actual
1938310.332023-10-0171511Actual
277697.142024-05-3171212Actual
53416.002022-05-017126Actual
1832417.782023-09-0171311Actual
450760.002022-09-017113Budget
970750.002022-12-307166Budget
1794222.002023-09-017146Actual
212849.572022-06-017128Actual
1865218.002023-10-017173Actual
67718.002022-05-017156Actual
297750.002022-07-027166Budget
80149.002022-12-027173Actual
2836350.002024-07-017146Actual
2236122.042023-12-3071211Actual
1664463.002023-08-017114Actual
1788813.002023-09-017126Actual
2673757.392024-04-3071213Actual
158256.002023-07-027126Actual
595772.002022-10-017115Actual
2224288.962023-12-307128Actual
3079393.002024-08-317167Actual
731880.002022-11-017136Budget
1096493.002023-01-307167Actual
619565.002022-10-017136Actual
806280.002022-12-027114Budget
3215227.362024-09-3071311Actual
37235156.002025-03-017164Actual
826263.002022-12-027165Actual
34132221.002024-12-017117Actual
377060.002022-08-017165Budget
1894629.002023-10-017146Actual
965240.002022-12-307156Budget
2333915.652024-01-3071211Actual
3457328.422024-12-0171212Actual
35966114.002025-01-307163Actual
143995.012023-05-0171112Actual
30759136.002024-08-317117Actual
3717329.002025-03-017173Actual
1732217.782023-08-0171411Actual
3782411.402025-03-0171211Actual
1049580.002023-01-307165Budget
2295666.002024-01-307136Actual
2874753.952024-07-0171311Actual
4693110.002022-09-017114Budget
3894797.572025-04-0171111Actual
38385114.002025-04-017164Actual
81763.002022-05-017117Actual
2610817.002024-04-307156Actual
34344109.272024-12-0171111Actual
394747.002022-08-017136Actual
3832320.002025-04-017173Actual
245411.822024-02-2971212Actual
1780268.002023-09-017165Actual
595890.002022-10-017115Budget
3212522.042024-09-3071211Actual
2203113.002023-12-307156Actual
26947234.002024-05-317114Actual
184703.952023-09-0171112Actual
18560145.002023-10-017113Actual
1841119.912023-09-0171611Actual
3785151.822025-03-0171311Actual
28479176.002024-07-017117Actual
1003338.962022-12-307168Actual
2445529.482024-02-2971611Actual
2605641.002024-04-307136Actual
164093.952023-07-0271112Actual
2895467.782024-07-0171612Actual
2123879.872023-12-027128Actual
28600110.172024-07-017128Actual
1340860.172023-04-017168Actual
577116.002022-10-017173Actual
1495730.002023-06-017166Actual
2584566.002024-04-307164Actual
1249830.002023-04-017173Budget
3511422.002024-12-307126Actual
3746830.002025-03-017146Actual
3283920.002024-10-317126Actual
120350.002022-06-017163Budget
1383713.002023-05-017126Actual
960440.002022-12-307146Budget
128330.002022-06-017173Budget
839126.002022-12-027126Actual
624223.002022-10-017146Actual
2632382.902024-04-307128Actual
873180.002022-12-027167Budget
338560.002022-08-017113Budget
1174840.002023-03-017126Budget
834270.002022-12-027116Budget
1334950.002023-04-017128Budget
58470.002022-05-017136Budget
2922229.002024-07-317173Actual
2748160.172024-05-317168Actual
21621109.002023-12-307113Actual
648770.002022-10-017167Budget
700180.002022-11-017164Budget
15730.002022-05-017173Budget
3623760.002025-01-307116Actual
2275046.002024-01-307164Actual
2528669.262024-03-317168Actual
251170.002022-07-027164Budget
2984668.852024-07-3171111Actual
424070.002022-08-017167Budget
511820.002022-09-017146Actual
215316.082023-12-0271112Actual
2372076.002024-02-297114Actual
3198122.302022-07-027118Actual
3926855.642025-04-0171113Actual
1770.002022-05-017113Budget
63150.002022-05-017146Budget
2298216.002024-01-307146Actual
2487661.002024-03-317165Actual
36052247.002025-01-307114Actual
1579833.002023-07-027116Actual
1235880.002023-04-017113Budget
1184560.002023-03-017146Budget
2525369.262024-03-317128Actual
489460.002022-09-017165Budget
27327132.002024-05-317117Actual
28097172.002024-07-017114Actual
174411.822023-08-0171112Actual
1381043.002023-05-017116Actual
31885198.002024-09-307117Actual
180114.002022-06-017156Actual
3787832.672025-03-0171411Actual
530464.002022-09-017117Actual
2321970.782024-01-307128Actual
2369223.002024-02-297173Actual
2516693.002024-03-317167Actual
1282854.002023-04-017116Actual
2141225.232023-12-0271411Actual
1227850.002023-03-017168Budget
3741422.002025-03-017126Actual
2786046.872024-05-3171113Actual
33751140.002024-12-017114Actual
3749428.002025-03-017156Actual
2105925.002023-12-027166Actual
26234140.002024-04-307167Actual
3316279.872024-10-317168Actual
1558431.002023-07-027173Actual
34690.002022-05-017115Budget
2396130.002024-02-297136Actual
39295103.012025-04-0171213Actual
259290.002022-07-027115Budget
205608.212023-11-0171612Actual
1770968.002023-09-017164Actual
3351541.602024-10-3171113Actual
2466478.002024-03-317163Actual
2954321.002024-07-317156Actual
681440.002022-11-017163Actual
773623.812022-11-017128Actual
628921.002022-10-017156Actual
34225128.362024-12-017118Actual
245723.952024-02-2971612Actual
2455110.002022-07-027114Budget
2200539.002023-12-307146Actual
569150.002022-10-017163Budget
3366595.002024-12-017163Actual
1162052.002023-03-017165Actual
31977220.782024-09-307118Actual
26355123.812024-04-307168Actual
2838924.002024-07-017156Actual
442650.002022-08-017168Budget
1282980.002023-04-017116Budget
3699273.182025-01-3071213Actual
305760.002022-07-027117Actual
1297235.002023-04-017146Actual
182976.082023-09-0171211Actual
287223.002022-07-027146Actual
180240.002022-06-017156Budget
371363.002022-08-017115Actual
581860.002022-10-017114Actual
2813093.002024-07-017164Actual
442538.962022-08-017168Actual
34815137.002024-12-307163Actual
32038110.172024-09-307168Actual
153070.002022-06-017165Budget
399431.002022-08-017146Actual
3861827.002025-04-017146Actual
30469114.002024-08-317115Actual
826180.002022-12-027165Budget
2390660.002024-02-297116Actual
619670.002022-10-017136Budget
1076717.002023-01-307156Actual
1082535.002023-01-307166Actual
1194853.002023-03-017166Actual
3105444.382024-08-3171411Actual
25225108.662024-03-317118Actual
35933205.002025-01-307113Actual
1287740.002023-04-017126Budget
3802414.592025-03-0171212Actual
29130176.002024-07-317113Actual
3932769.672025-04-0171613Actual
2754087.992024-05-3171111Actual
1528313.532023-06-0171311Actual
1900329.002023-10-017166Actual
3817369.672025-03-0171613Actual
36555107.142025-01-307128Actual
746835.002022-11-017166Actual
3678765.652025-01-3071611Actual
1585330.002023-07-027136Actual
1620834.802023-07-0271111Actual
1673796.002023-08-017115Actual
2548628.422024-03-3171611Actual
26370.002022-05-017164Budget
2534525.232024-03-3171111Actual
1017360.002023-01-307163Budget
324641.992022-07-027128Actual
1297360.002023-04-017146Budget
1189140.002023-03-017156Budget
1463366.002023-06-017114Actual
1096380.002023-01-307167Budget
371490.002022-08-017115Budget
2721133.002024-05-317146Actual
1504978.002023-06-017167Actual
154023.952023-06-0171112Actual
2030239.062023-11-0171111Actual
779640.002022-11-017168Budget
1170180.002023-03-017116Budget
35318101.002024-12-307167Actual
1321980.002023-04-017167Budget
1292651.002023-04-017136Actual
848640.002022-12-027146Budget
28513100.002024-07-017167Actual
195012.892023-10-0171212Actual
2499030.002024-03-317136Actual
891840.002022-12-027168Budget
194190.002022-06-017117Actual
3454569.912024-12-0171112Actual
194290.002022-06-017117Budget
226970.002022-07-027113Budget
3064332.002024-08-317146Actual
853340.002022-12-027156Budget
1268770.002023-04-017115Actual
2718575.002024-05-317136Actual
29250210.002024-07-317114Actual
29787123.812024-07-317168Actual
19708101.002023-11-017114Actual
3670253.952025-01-3071311Actual
38231107.002025-04-017113Actual
1156072.002023-03-017115Actual
544296.542022-09-017118Actual
2431331.612024-02-2971111Actual
3445315.652024-12-0171511Actual
3859256.002025-04-017136Actual
899960.002022-12-307113Budget
1374970.002023-05-017165Actual
1693722.002023-08-017156Actual
229288.002024-01-307126Actual
450644.002022-09-017113Actual
3885582.902025-04-017128Actual
1025330.002023-01-307173Budget

Generated 2025-05-31 14:10:37.823 UTC