[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235113.952024-01-3071112Actual
689430.002022-11-017173Budget
3212522.042024-09-3071211Actual
3466564.412024-12-0171113Actual
1794222.002023-09-017146Actual
36555107.142025-01-307128Actual
245723.952024-02-2971612Actual
820180.002022-12-027115Budget
3514275.002024-12-307136Actual
240615.002022-07-027173Actual
6569137.452022-10-017118Actual
1841119.912023-09-0171611Actual
1090578.002023-01-307117Actual
25132109.002024-03-317117Actual
26200195.002024-04-307117Actual
3752646.002025-03-017166Actual
844065.002022-12-027136Actual
3885582.902025-04-017128Actual
225061.822023-12-3071112Actual
26234140.002024-04-307167Actual
483364.002022-09-017115Actual
2996165.652024-07-3171611Actual
22121100.002023-12-307117Actual
475264.002022-09-017164Actual
436854.112022-08-017128Actual
30852296.542024-08-317118Actual
291923.002022-07-027156Actual
1030071.002023-01-307114Actual
399540.002022-08-017146Budget
483490.002022-09-017115Budget
259290.002022-07-027115Budget
338560.002022-08-017113Budget
1422622.042023-05-0171111Actual
1189140.002023-03-017156Budget
253736.082024-03-3171211Actual
1072160.002023-01-307146Budget
1082535.002023-01-307166Actual
955780.002022-12-307136Budget
1463366.002023-06-017114Actual
3867652.002025-04-017166Actual
3014046.872024-07-3171113Actual
614640.002022-10-017126Budget
1292580.002023-04-017136Budget
1534322.042023-06-0171611Actual
19708101.002023-11-017114Actual
522241.002022-09-017166Actual
958110.172022-05-017118Actual
3516832.002024-12-307146Actual
174411.822023-08-0171112Actual
2608229.002024-04-307146Actual
905628.002022-12-307163Actual
15492187.002023-07-027113Actual
1282980.002023-04-017116Budget
2484253.002024-03-317115Actual
2071023.002023-12-027173Actual
162366.082023-07-0271211Actual
1287740.002023-04-017126Budget
1759085.002023-09-017163Actual
3690683.742025-01-3071612Actual
1683054.002023-08-017116Actual
33785156.002024-12-017164Actual
760880.002022-11-017167Budget
2833780.002024-07-017136Actual
3672944.382025-01-3071411Actual
619565.002022-10-017136Actual
3404332.002024-12-017156Actual
1941529.482023-10-0171611Actual
839126.002022-12-027126Actual
81890.002022-05-017117Budget
2445529.482024-02-2971611Actual
946053.002022-12-307116Actual
12547110.002023-04-017114Budget
2806929.002024-07-017173Actual
1413279.872023-05-017128Actual
2946318.002024-07-317126Actual
1513655.632023-06-017128Actual
1254685.002023-04-017114Actual
13499195.002023-05-017113Actual
2183286.002023-12-307115Actual
2295666.002024-01-307136Actual
905750.002022-12-307163Budget
23191107.142024-01-307118Actual
3312982.902024-10-317128Actual
3629268.002025-01-307136Actual
3502890.002024-12-307165Actual
3847876.002025-04-017165Actual
2200539.002023-12-307146Actual
787744.002022-12-027113Actual
1661636.002023-08-017173Actual
2966778.002024-07-317167Actual
423956.002022-08-017167Actual
511940.002022-09-017146Budget
1865218.002023-10-017173Actual
661637.452022-10-017128Actual
722170.002022-11-017116Budget
661750.002022-10-017128Budget
3097259.272024-08-3171111Actual
38827179.872025-04-017118Actual
2478354.002024-03-317164Actual
20499.002022-05-017114Actual
3105444.382024-08-3171411Actual
1162052.002023-03-017165Actual
199956.002022-06-017167Actual
31629122.002024-09-307165Actual
1170068.002023-03-017116Actual
2455110.002022-07-027114Budget
14043117.002023-05-017167Actual
2754087.992024-05-3171111Actual
3519418.002024-12-307156Actual
1504978.002023-06-017167Actual
1706183.002023-08-017167Actual
965240.002022-12-307156Budget
3259829.002024-10-317173Actual
1635025.232023-07-0271611Actual
1129036.002023-03-017163Actual
1241960.002023-04-017163Budget
3448669.912024-12-0171611Actual
3761793.002025-03-017167Actual
1035854.002023-01-307164Actual
106349.572022-05-017168Actual
120228.002022-06-017163Actual
867290.002022-12-027117Budget
2268831.002024-01-307173Actual
37737158.662025-03-017168Actual
31885198.002024-09-307117Actual
708170.002022-11-017115Actual
7550.002022-05-017163Budget
1292651.002023-04-017136Actual
3179528.002024-09-307156Actual
2227448.052023-12-307168Actual
3460666.722024-12-0171612Actual
3584392.482024-12-3071213Actual
14547114.002023-06-017163Actual
2545410.332024-03-3171511Actual
2431331.612024-02-2971111Actual
595890.002022-10-017115Budget
3357381.962024-10-3171613Actual
26295166.242024-04-307118Actual
194190.002022-06-017117Actual
25940105.002024-04-307165Actual
3623760.002025-01-307116Actual
26370.002022-05-017164Budget
394870.002022-08-017136Budget
675639.002022-11-017113Actual
1287618.002023-04-017126Actual
34935135.002024-12-307164Actual
35249.002022-08-017173Actual
2012462.002023-11-017167Actual
1011457.002023-01-307113Actual
3002048.632024-07-3171112Actual
35284104.002024-12-307117Actual
174987.142023-08-0171612Actual
1137010.002023-03-017173Actual
208190.002022-06-017118Budget
14514109.002023-06-017113Actual
436950.002022-08-017128Budget
120350.002022-06-017163Budget
1620834.802023-07-0271111Actual
1558431.002023-07-027173Actual
634627.002022-10-017166Actual
27361101.002024-05-317167Actual
3832320.002025-04-017173Actual
1391722.002023-05-017156Actual
2284288.002024-01-307165Actual
31502197.002024-09-307114Actual
3442649.702024-12-0171411Actual
32038110.172024-09-307168Actual
3209769.912024-09-3071111Actual
3859256.002025-04-017136Actual
2828275.002024-07-017116Actual
3634424.002025-01-307156Actual
1776861.002023-09-017115Actual
36052247.002025-01-307114Actual
507170.002022-09-017136Budget
3814392.482025-03-0171213Actual
997554.112022-12-307128Actual
265255.012024-04-3071511Actual
741112.002022-11-017156Actual
1274880.002023-04-017165Budget
978880.002022-12-307117Actual
1383713.002023-05-017126Actual
3817369.672025-03-0171613Actual
153070.002022-06-017165Budget
3117428.422024-08-3171212Actual
1770968.002023-09-017164Actual
3914848.632025-04-0171112Actual
834270.002022-12-027116Budget
1062525.002023-01-307126Actual
970750.002022-12-307166Budget
4692120.002022-09-017114Actual
2602811.002024-04-307126Actual
31977220.782024-09-307118Actual
1531023.102023-06-0171411Actual
1170180.002023-03-017116Budget
22596156.002024-01-307113Actual
2542715.652024-03-3171411Actual
1129160.002023-03-017163Budget
1495730.002023-06-017166Actual
34815137.002024-12-307163Actual
3168870.002024-09-307116Actual
214396.082023-12-0271511Actual
950940.002022-12-307126Budget
3626414.002025-01-307126Actual
3241657.392024-09-3071213Actual
2244725.232023-12-3071611Actual
194290.002022-06-017117Budget
1209080.002023-03-017167Budget
7688107.142022-11-017118Actual
38385114.002025-04-017164Actual
1268770.002023-04-017115Actual
913630.002022-12-307173Budget
27919110.032024-05-3171613Actual
1194960.002023-03-017166Budget
1260783.002023-04-017164Actual
2436813.532024-02-2971311Actual
950818.002022-12-307126Actual
1249830.002023-04-017173Budget
2487661.002024-03-317165Actual
212849.572022-06-017128Actual
91379.002022-12-307173Actual
27327132.002024-05-317117Actual
1389130.002023-05-017146Actual
779640.002022-11-017168Budget
3339528.422024-10-3171112Actual
1877270.002023-10-017115Actual
1712099.572023-08-017118Actual
3182739.002024-09-307166Actual
456428.002022-09-017163Actual
2836350.002024-07-017146Actual
1331110.002022-06-017114Budget
3631855.002025-01-307146Actual
1522825.232023-06-0171111Actual
1732217.782023-08-0171411Actual
34166128.002024-12-017167Actual
1227748.052023-03-017168Actual
3244864.412024-09-3071613Actual
35318101.002024-12-307167Actual
2610817.002024-04-307156Actual
48631.002022-05-017116Actual
2528669.262024-03-317168Actual
30469114.002024-08-317115Actual
1826935.872023-09-0171111Actual
1460515.002023-06-017173Actual
3439932.672024-12-0171311Actual
2147223.102023-12-0271611Actual
886150.002022-12-027128Budget
34253126.842024-12-017128Actual
502340.002022-09-017126Budget
873180.002022-12-027167Budget
2241523.102023-12-3071411Actual
1025330.002023-01-307173Budget
450760.002022-09-017113Budget
2381370.002024-02-297115Actual
2954321.002024-07-317156Actual
3174340.002024-09-307136Actual
164363.952023-07-0271212Actual

Generated 2025-05-31 03:46:22.438 UTC