[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1416588.962023-05-017168Actual
2647122.042024-04-3071311Actual
229288.002024-01-307126Actual
95990.002022-05-017118Budget
1362188.002023-05-017114Actual
259148.002022-07-027115Actual
955839.002022-12-307136Actual
30256150.002024-08-317113Actual
389940.002022-08-017126Budget
614718.002022-10-017126Actual
497560.002022-09-017116Budget
3817369.672025-03-0171613Actual
2413570.002024-02-297167Actual
950818.002022-12-307126Actual
2472218.002024-03-317173Actual
3717329.002025-03-017173Actual
30410152.002024-08-317164Actual
1799933.002023-09-017166Actual
2992832.672024-07-3171411Actual
1759085.002023-09-017163Actual
28223106.002024-07-017165Actual
1076717.002023-01-307156Actual
272960.002022-07-027116Budget
768980.002022-11-017118Budget
245146.082024-02-2971112Actual
40349.002022-05-017165Actual
464540.002022-09-017173Budget
946170.002022-12-307116Budget
24630175.002024-03-317113Actual
32626148.002024-10-317114Actual
3782411.402025-03-0171211Actual
25225108.662024-03-317118Actual
3926855.642025-04-0171113Actual
3699273.182025-01-3071213Actual
2195115.002023-12-307126Actual
1003338.962022-12-307168Actual
2345229.482024-01-3071611Actual
7432.002022-05-017163Actual
36588123.812025-01-307168Actual
3442649.702024-12-0171411Actual
2003235.002023-11-017166Actual
2238825.232023-12-3071311Actual
68958.002022-11-017173Actual
859136.002022-12-027166Actual
34344109.272024-12-0171111Actual
965240.002022-12-307156Budget
536142.002022-09-017167Actual
554950.002022-09-017168Budget
2682798.002024-05-317113Actual
27361101.002024-05-317167Actual
1897211.002023-10-017156Actual
106450.002022-05-017168Budget
3454569.912024-12-0171112Actual
418290.002022-08-017117Budget
33785156.002024-12-017164Actual
3684639.062025-01-3071112Actual
1475947.002023-06-017165Actual
2608229.002024-04-307146Actual
2966778.002024-07-317167Actual
2086488.002023-12-027165Actual
661750.002022-10-017128Budget
34781150.002024-12-307113Actual
1654.002022-05-017113Actual
432075.322022-08-017118Actual
1184440.002023-03-017146Actual
812142.002022-12-027164Actual
34166128.002024-12-017167Actual
713980.002022-11-017165Budget
624340.002022-10-017146Budget
3587592.482024-12-3071613Actual
2097846.002023-12-027136Actual
19154173.812023-10-017118Actual
3019892.482024-07-3171613Actual
3254076.002024-10-317163Actual
3741422.002025-03-017126Actual
1683054.002023-08-017116Actual
282670.002022-07-027136Budget
1489916.002023-06-017146Actual
29040138.102024-07-0171213Actual
1714855.632023-08-017128Actual
404113.002022-08-017156Actual
873180.002022-12-027167Budget
277730.002022-07-027126Budget
31629122.002024-09-307165Actual
1217179.872023-03-017118Actual
410160.002022-08-017166Budget
2507443.002024-03-317166Actual
29633221.002024-07-317117Actual
3626414.002025-01-307126Actual
2813093.002024-07-017164Actual
266186.082024-04-3071112Actual
694277.002022-11-017114Actual
2244725.232023-12-3071611Actual
2501616.002024-03-317146Actual
58470.002022-05-017136Budget
2035713.532023-11-0171311Actual
357288.002022-08-017114Actual
1235972.002023-04-017113Actual
3354281.962024-10-3171213Actual
27919110.032024-05-3171613Actual
128330.002022-06-017173Budget
689430.002022-11-017173Budget
787660.002022-12-027113Budget
26370.002022-05-017164Budget
26947234.002024-05-317114Actual
3457328.422024-12-0171212Actual
2263091.002024-01-307163Actual
20618175.002023-12-027113Actual
2186547.002023-12-307165Actual
1504978.002023-06-017167Actual
873256.002022-12-027167Actual
867290.002022-12-027117Budget
34935135.002024-12-307164Actual
215316.082023-12-0271112Actual
2475088.002024-03-317114Actual
656890.002022-10-017118Budget
2707164.002024-05-317165Actual
3487329.002024-12-307173Actual
330343.512022-07-027168Actual
185029.272023-09-0171612Actual
35377205.632024-12-307118Actual
2083188.002023-12-027115Actual
2833780.002024-07-017136Actual
779528.352022-11-017168Actual
34225128.362024-12-017118Actual
1561255.002023-07-027114Actual
2127149.572023-12-027168Actual
1161980.002023-03-017165Budget
3016773.182024-07-3171213Actual
2092344.002023-12-027116Actual
1994836.002023-11-017136Actual
7550.002022-05-017163Budget
1677178.002023-08-017165Actual
1017360.002023-01-307163Budget
1466653.002023-06-017164Actual
3061737.002024-08-317136Actual
1983447.002023-11-017165Actual
1194960.002023-03-017166Budget
1115140.482023-01-307168Actual
1227748.052023-03-017168Actual
133099.002022-06-017114Actual
2381370.002024-02-297115Actual
2445529.482024-02-2971611Actual
23634105.002024-02-297163Actual
3401740.002024-12-017146Actual
255721.822024-03-3171212Actual
1179776.002023-03-017136Actual
1209080.002023-03-017167Budget
2922229.002024-07-317173Actual
259290.002022-07-027115Budget
2331135.872024-01-3071111Actual
2872015.652024-07-0171211Actual
3932769.672025-04-0171613Actual
324641.992022-07-027128Actual
511940.002022-09-017146Budget
3844491.002025-04-017115Actual
722170.002022-11-017116Budget
3917622.042025-04-0171212Actual
3543879.872024-12-307168Actual
240730.002022-07-027173Budget
32038110.172024-09-307168Actual
14104107.142023-05-017118Actual
2241523.102023-12-3071411Actual
1057654.002023-01-307116Actual
1202952.002023-03-017117Actual
3333660.332024-10-3171611Actual
3675615.652025-01-3071511Actual
2584566.002024-04-307164Actual
629030.002022-10-017156Budget
3233066.722024-09-3071612Actual
5819110.002022-10-017114Budget
2398722.002024-02-297146Actual
208190.002022-06-017118Budget
63039.002022-05-017146Actual
1590533.002023-07-027156Actual
886150.002022-12-027128Budget
2499030.002024-03-317136Actual
2372076.002024-02-297114Actual
3295146.002024-10-317166Actual
820256.002022-12-027115Actual
3569742.252024-12-3071112Actual
3437213.532024-12-0171211Actual
1170180.002023-03-017116Budget
1593726.002023-07-027166Actual
25940105.002024-04-307165Actual
20243119.272023-11-017168Actual
91379.002022-12-307173Actual
28011122.002024-07-017163Actual
1528313.532023-06-0171311Actual
1587922.002023-07-027146Actual
36052247.002025-01-307114Actual
3617877.002025-01-307165Actual
1082460.002023-01-307166Budget
2655824.162024-04-3071611Actual
1573944.002023-07-027165Actual
27039131.002024-05-317115Actual
1067376.002023-01-307136Actual
3920989.062025-04-0171612Actual
3667544.382025-01-3071211Actual
27420220.782024-05-317118Actual
2071023.002023-12-027173Actual
376940.002022-08-017165Actual
1481834.002023-06-017116Actual
67718.002022-05-017156Actual
563160.002022-10-017113Budget
3366595.002024-12-017163Actual
1941529.482023-10-0171611Actual
3058915.002024-08-317126Actual
760880.002022-11-017167Budget
924272.002022-12-307164Actual
1274880.002023-04-017165Budget
3573110.002022-08-017114Budget
848720.002022-12-027146Actual
3286748.002024-10-317136Actual
2723721.002024-05-317156Actual
3153685.002024-09-307164Actual
1365476.002023-05-017164Actual
1025330.002023-01-307173Budget
200070.002022-06-017167Budget
11418110.002023-03-017114Budget
2572389.002024-04-307163Actual
27768.002022-07-027126Actual
1374970.002023-05-017165Actual
834270.002022-12-027116Budget
356069.272024-12-3071511Actual
3761793.002025-03-017167Actual
1614982.902023-07-027168Actual
1688566.002023-08-017136Actual
549138.962022-09-017128Actual
502340.002022-09-017126Budget
3004811.402024-07-3171212Actual
913630.002022-12-307173Budget
1208945.002023-03-017167Actual
29130176.002024-07-317113Actual
1096380.002023-01-307167Budget
3212522.042024-09-3071211Actual
3888895.022025-04-017168Actual
3229734.802024-09-3071112Actual
25811128.002024-04-307114Actual
253736.082024-03-3171211Actual
2227448.052023-12-307168Actual
35249.002022-08-017173Actual
1235880.002023-04-017113Budget
418172.002022-08-017117Actual
1992015.002023-11-017126Actual
24194160.182024-02-297118Actual
3672944.382025-01-3071411Actual
3629268.002025-01-307136Actual
2954321.002024-07-317156Actual
173493.952023-08-0171511Actual
1629014.592023-07-0271411Actual
859050.002022-12-027166Budget
186150.002022-06-017166Budget
2041113.532023-11-0171511Actual
1227850.002023-03-017168Budget
37081215.002025-03-017113Actual

Generated 2025-05-31 15:48:10.630 UTC