[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1706183.002023-08-017167Actual
1635025.232023-07-0271611Actual
970623.002022-12-307166Actual
3014046.872024-07-3171113Actual
399431.002022-08-017146Actual
3623760.002025-01-307116Actual
834353.002022-12-027116Actual
2065293.002023-12-027163Actual
1667846.002023-08-017164Actual
1579833.002023-07-027116Actual
2336619.912024-01-3071311Actual
379059.272025-03-0171511Actual
80149.002022-12-027173Actual
873180.002022-12-027167Budget
1090578.002023-01-307117Actual
170759.002022-06-017136Actual
3070144.002024-08-317166Actual
19800107.002023-11-017115Actual
282539.002022-07-027136Actual
853340.002022-12-027156Budget
843980.002022-12-027136Budget
143995.012023-05-0171112Actual
867290.002022-12-027117Budget
2754087.992024-05-3171111Actual
2434111.402024-02-2971211Actual
1466653.002023-06-017164Actual
28513100.002024-07-017167Actual
34564.002022-05-017115Actual
3752646.002025-03-017166Actual
35318101.002024-12-307167Actual
741240.002022-11-017156Budget
1868059.002023-10-017114Actual
161160.002022-06-017116Budget
2174083.002023-12-307114Actual
2984668.852024-07-3171111Actual
2723721.002024-05-317156Actual
38385114.002025-04-017164Actual
164663.952023-07-0271612Actual
205608.212023-11-0171612Actual
1738229.482023-08-0171611Actual
563160.002022-10-017113Budget
714070.002022-11-017165Actual
3746830.002025-03-017146Actual
1832417.782023-09-0171311Actual
363360.002022-08-017164Budget
1974154.002023-11-017164Actual
13160104.002023-04-017117Actual
2325288.962024-01-307168Actual
442538.962022-08-017168Actual
142548.212023-05-0171211Actual
311735.002022-07-027167Actual
195316.082023-10-0171612Actual
25225108.662024-03-317118Actual
1776861.002023-09-017115Actual
2901355.642024-07-0171113Actual
81763.002022-05-017117Actual
147090.002022-06-017115Budget
1918295.022023-10-017128Actual
2238825.232023-12-3071311Actual
436950.002022-08-017128Budget
29284114.002024-07-317164Actual
256036.082024-03-3171612Actual
675639.002022-11-017113Actual
240615.002022-07-027173Actual
297750.002022-07-027166Budget
3502890.002024-12-307165Actual
624340.002022-10-017146Budget
1492527.002023-06-017156Actual
2083188.002023-12-027115Actual
1147993.002023-03-017164Actual
3626414.002025-01-307126Actual
3312982.902024-10-317128Actual
1416588.962023-05-017168Actual
1340860.172023-04-017168Actual
1764823.002023-09-017173Actual
1137010.002023-03-017173Actual
28479176.002024-07-017117Actual
489460.002022-09-017165Budget
1892039.002023-10-017136Actual
27768.002022-07-027126Actual
1968052.002023-11-017173Actual
3097259.272024-08-3171111Actual
277697.142024-05-3171212Actual
2649822.042024-04-3071411Actual
955839.002022-12-307136Actual
30376123.002024-08-317114Actual
1897211.002023-10-017156Actual
33009154.002024-10-317117Actual
722035.002022-11-017116Actual
2073883.002023-12-027114Actual
404113.002022-08-017156Actual
287223.002022-07-027146Actual
15492187.002023-07-027113Actual
946053.002022-12-307116Actual
2838924.002024-07-017156Actual
33751140.002024-12-017114Actual
502340.002022-09-017126Budget
6569137.452022-10-017118Actual
689430.002022-11-017173Budget
31918124.002024-09-307167Actual
1629014.592023-07-0271411Actual
1249830.002023-04-017173Budget
2671027.572024-04-3071113Actual
812080.002022-12-027164Budget
713980.002022-11-017165Budget
2236122.042023-12-3071211Actual
1035990.002023-01-307164Budget
3472381.962024-12-0171613Actual
708280.002022-11-017115Budget
1162052.002023-03-017165Actual
20499.002022-05-017114Actual
1096380.002023-01-307167Budget
1025214.002023-01-307173Actual
36468101.002025-01-307167Actual
853429.002022-12-027156Actual
1057654.002023-01-307116Actual
334238.212024-10-3171212Actual
3182739.002024-09-307166Actual
26947234.002024-05-317114Actual
194290.002022-06-017117Budget
2726954.002024-05-317166Actual
272960.002022-07-027116Budget
29343106.002024-07-317115Actual
511940.002022-09-017146Budget
642790.002022-10-017117Budget
2647122.042024-04-3071311Actual
3316279.872024-10-317168Actual
385160.002022-08-017116Budget
2171220.002023-12-307173Actual
2768239.062024-05-3171611Actual
1880698.002023-10-017165Actual
2764917.782024-05-3171511Actual
1428125.232023-05-0171311Actual
174987.142023-08-0171612Actual
1620834.802023-07-0271111Actual
183786.082023-09-0171511Actual
464414.002022-09-017173Actual
3888895.022025-04-017168Actual
53530.002022-05-017126Budget
3384482.002024-12-017115Actual
1156072.002023-03-017115Actual
2103020.002023-12-027156Actual
2186547.002023-12-307165Actual
1611699.572023-07-027128Actual
1997419.002023-11-017146Actual
1365476.002023-05-017164Actual
36527248.062025-01-307118Actual
2280964.002024-01-307115Actual
2715715.002024-05-317126Actual
629030.002022-10-017156Budget
3908952.892025-04-0171611Actual
208085.932022-06-017118Actual
7688107.142022-11-017118Actual
29787123.812024-07-317168Actual
26263.002022-05-017164Actual
3008158.212024-07-3171612Actual
2707164.002024-05-317165Actual
3019892.482024-07-3171613Actual
214396.082023-12-0271511Actual
2165478.002023-12-307163Actual
235426.082024-01-3071612Actual
305760.002022-07-027117Actual
2584566.002024-04-307164Actual
694380.002022-11-017114Budget
1693722.002023-08-017156Actual
26295166.242024-04-307118Actual
1826935.872023-09-0171111Actual
1202952.002023-03-017117Actual
330450.002022-07-027168Budget
581860.002022-10-017114Actual
37676166.242025-03-017118Actual
2123879.872023-12-027128Actual
2892110.332024-07-0171212Actual
1877270.002023-10-017115Actual
3209769.912024-09-3071111Actual
174411.822023-08-0171112Actual
577116.002022-10-017173Actual
418172.002022-08-017117Actual
2478354.002024-03-317164Actual
338560.002022-08-017113Budget
1268770.002023-04-017115Actual
681440.002022-11-017163Actual
1274880.002023-04-017165Budget
2542715.652024-03-3171411Actual
33631205.002024-12-017113Actual
3399143.002024-12-017136Actual
26370.002022-05-017164Budget
475360.002022-09-017164Budget
530464.002022-09-017117Actual
1057780.002023-01-307116Budget
3847876.002025-04-017165Actual
3587592.482024-12-3071613Actual
937949.002022-12-307165Actual
601742.002022-10-017165Actual
153070.002022-06-017165Budget
511820.002022-09-017146Actual
2044423.102023-11-0171611Actual
2333915.652024-01-3071211Actual
1249913.002023-04-017173Actual
2298216.002024-01-307146Actual
3212522.042024-09-3071211Actual
33221109.272024-10-3171111Actual
609932.002022-10-017116Actual
2691949.002024-05-317173Actual
3241657.392024-09-3071213Actual
38231107.002025-04-017113Actual
2907246.872024-07-0171613Actual
1726814.592023-08-0171211Actual
1729522.042023-08-0171311Actual
28189122.002024-07-017115Actual
1495730.002023-06-017166Actual
960526.002022-12-307146Actual
820256.002022-12-027115Actual
3741422.002025-03-017126Actual
3396310.002024-12-017126Actual
12030100.002023-03-017117Budget
22596156.002024-01-307113Actual
1334950.002023-04-017128Budget
3079393.002024-08-317167Actual
563044.002022-10-017113Actual
2147223.102023-12-0271611Actual
174682.892023-08-0171212Actual
1017232.002023-01-307163Actual
3457328.422024-12-0171212Actual
3114649.702024-08-3171112Actual
932356.002022-12-307115Actual
1487360.002023-06-017136Actual
1217090.002023-03-017118Budget
731759.002022-11-017136Actual
1472575.002023-06-017115Actual
1307960.002023-04-017166Budget
2534525.232024-03-3171111Actual
377060.002022-08-017165Budget
731880.002022-11-017136Budget
305890.002022-07-027117Budget
1688566.002023-08-017136Actual
3324944.382024-10-3171211Actual
226839.002022-07-027113Actual
1096493.002023-01-307167Actual
19154173.812023-10-017118Actual
28633138.962024-07-017168Actual
164093.952023-07-0271112Actual
3672944.382025-01-3071411Actual
2610817.002024-04-307156Actual
1683054.002023-08-017116Actual
1030071.002023-01-307114Actual
2263091.002024-01-307163Actual
144566.082023-05-0171612Actual
3549768.852024-12-3071111Actual
2127149.572023-12-027168Actual
32626148.002024-10-317114Actual
768980.002022-11-017118Budget
694277.002022-11-017114Actual
34225128.362024-12-017118Actual
2975482.902024-07-317128Actual
544390.002022-09-017118Budget

Generated 2025-05-31 13:44:24.991 UTC