[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1974154.002023-11-017164Actual
106349.572022-05-017168Actual
859050.002022-12-027166Budget
24194160.182024-02-297118Actual
3749428.002025-03-017156Actual
1011457.002023-01-307113Actual
1137130.002023-03-017173Budget
3787832.672025-03-0171411Actual
144566.082023-05-0171612Actual
1983447.002023-11-017165Actual
834270.002022-12-027116Budget
1381043.002023-05-017116Actual
1528313.532023-06-0171311Actual
1072029.002023-01-307146Actual
2892110.332024-07-0171212Actual
1935615.652023-10-0171411Actual
2718575.002024-05-317136Actual
205302.892023-11-0171212Actual
3058915.002024-08-317126Actual
848720.002022-12-027146Actual
913630.002022-12-307173Budget
1513655.632023-06-017128Actual
1334950.002023-04-017128Budget
1892039.002023-10-017136Actual
2610817.002024-04-307156Actual
138848.002022-06-017164Actual
265255.012024-04-3071511Actual
2041113.532023-11-0171511Actual
746835.002022-11-017166Actual
3014046.872024-07-3171113Actual
194290.002022-06-017117Budget
161160.002022-06-017116Budget
694380.002022-11-017114Budget
1049580.002023-01-307165Budget
2244725.232023-12-3071611Actual
31502197.002024-09-307114Actual
675639.002022-11-017113Actual
6569137.452022-10-017118Actual
614718.002022-10-017126Actual
1635025.232023-07-0271611Actual
173493.952023-08-0171511Actual
4693110.002022-09-017114Budget
536270.002022-09-017167Budget
2768239.062024-05-3171611Actual
1249913.002023-04-017173Actual
287350.002022-07-027146Budget
1889218.002023-10-017126Actual
38265127.002025-04-017163Actual
1386533.002023-05-017136Actual
1877270.002023-10-017115Actual
1629014.592023-07-0271411Actual
1673796.002023-08-017115Actual
2200539.002023-12-307146Actual
2590686.002024-04-307115Actual
53416.002022-05-017126Actual
10906100.002023-01-307117Budget
23191107.142024-01-307118Actual
28189122.002024-07-017115Actual
1561255.002023-07-027114Actual
2883465.652024-07-0171611Actual
29250210.002024-07-317114Actual
1049691.002023-01-307165Actual
3102745.442024-08-3171311Actual
404230.002022-08-017156Budget
1156072.002023-03-017115Actual
2869268.852024-07-0171111Actual
3508732.002024-12-307116Actual
28513100.002024-07-017167Actual
154346.082023-06-0171612Actual
483490.002022-09-017115Budget
3056246.002024-08-317116Actual
3814392.482025-03-0171213Actual
3799644.382025-03-0171112Actual
3132492.482024-08-3171613Actual
31595176.002024-09-307115Actual
35318101.002024-12-307167Actual
2044423.102023-11-0171611Actual
1821082.902023-09-017168Actual
1221850.002023-03-017128Budget
3327622.042024-10-3171311Actual
3744280.002025-03-017136Actual
319990.002022-07-027118Budget
13300107.142023-04-017118Actual
26263.002022-05-017164Actual
212849.572022-06-017128Actual
708280.002022-11-017115Budget
2764917.782024-05-3171511Actual
180114.002022-06-017156Actual
253736.082024-03-3171211Actual
2095011.002023-12-027126Actual
245411.822024-02-2971212Actual
11418110.002023-03-017114Budget
3696546.872025-01-3071113Actual
2872015.652024-07-0171211Actual
1123376.002023-03-017113Actual
2135819.912023-12-0271211Actual
2455110.002022-07-027114Budget
199956.002022-06-017167Actual
26980114.002024-05-317164Actual
2833780.002024-07-017136Actual
1516979.872023-06-017168Actual
27327132.002024-05-317117Actual
311870.002022-07-027167Budget
266516.082024-04-3071612Actual
3699273.182025-01-3071213Actual
73550.002022-05-017166Budget
3629268.002025-01-307136Actual
773623.812022-11-017128Actual
2806929.002024-07-017173Actual
18594105.002023-10-017163Actual
1003440.002022-12-307168Budget
26295166.242024-04-307118Actual
1174930.002023-03-017126Actual
305890.002022-07-027117Budget
2436813.532024-02-2971311Actual
722035.002022-11-017116Actual
3752646.002025-03-017166Actual
29343106.002024-07-317115Actual
820180.002022-12-027115Budget
25225108.662024-03-317118Actual
20090100.002023-11-017117Actual
3690683.742025-01-3071612Actual
2425470.782024-02-297168Actual
58470.002022-05-017136Budget
19154173.812023-10-017118Actual
2516693.002024-03-317167Actual
700180.002022-11-017164Budget
2949156.002024-07-317136Actual
1579833.002023-07-027116Actual
174411.822023-08-0171112Actual
36555107.142025-01-307128Actual
1217179.872023-03-017118Actual
2501616.002024-03-317146Actual
31977220.782024-09-307118Actual
1129160.002023-03-017163Budget
522241.002022-09-017166Actual
1809162.002023-09-017167Actual
2133022.042023-12-0271111Actual
3511422.002024-12-307126Actual
3761793.002025-03-017167Actual
2534525.232024-03-3171111Actual
19622114.002023-11-017163Actual
1025214.002023-01-307173Actual
3832320.002025-04-017173Actual
106450.002022-05-017168Budget
3894797.572025-04-0171111Actual
170870.002022-06-017136Budget
507229.002022-09-017136Actual
344550.002022-08-017163Budget
793424.002022-12-027163Actual
26234140.002024-04-307167Actual
1796820.002023-09-017156Actual
29284114.002024-07-317164Actual
2100435.002023-12-027146Actual
185029.272023-09-0171612Actual
3902965.652025-04-0171411Actual
848640.002022-12-027146Budget
1611699.572023-07-027128Actual
3897534.802025-04-0171211Actual
1463366.002023-06-017114Actual
37328106.002025-03-017165Actual
1302040.002023-04-017156Budget
502214.002022-09-017126Actual
1706183.002023-08-017167Actual
1880698.002023-10-017165Actual
1371586.002023-05-017115Actual
955839.002022-12-307136Actual
2691949.002024-05-317173Actual
3238934.592024-09-3071113Actual
1702793.002023-08-017117Actual
1115250.002023-01-307168Budget
1481834.002023-06-017116Actual
3670253.952025-01-3071311Actual
297642.002022-07-027166Actual
958110.172022-05-017118Actual
2756826.292024-05-3171211Actual
11045141.992023-01-307118Actual
1430819.912023-05-0171411Actual
5819110.002022-10-017114Budget
27919110.032024-05-3171613Actual
2487661.002024-03-317165Actual
3220617.782024-09-3071511Actual
1475947.002023-06-017165Actual
142548.212023-05-0171211Actual
2147223.102023-12-0271611Actual
456550.002022-09-017163Budget
1340750.002023-04-017168Budget
38827179.872025-04-017118Actual
272832.002022-07-027116Actual
1274880.002023-04-017165Budget
3602431.002025-01-307173Actual
29130176.002024-07-317113Actual
2431331.612024-02-2971111Actual
34564.002022-05-017115Actual
2410293.002024-02-297117Actual
3200582.902024-09-307128Actual
1017360.002023-01-307163Budget
418172.002022-08-017117Actual
3472381.962024-12-0171613Actual
34935135.002024-12-307164Actual
33751140.002024-12-017114Actual
436950.002022-08-017128Budget
2290134.002024-01-307116Actual
918555.002022-12-307114Actual
143995.012023-05-0171112Actual
675760.002022-11-017113Budget
992782.902022-12-307118Actual
2874753.952024-07-0171311Actual
2123879.872023-12-027128Actual
33221109.272024-10-3171111Actual
164663.952023-07-0271612Actual
10440104.002023-01-307115Actual
100750.002022-05-017128Budget
2715715.002024-05-317126Actual
2241523.102023-12-3071411Actual
3008158.212024-07-3171612Actual
787660.002022-12-027113Budget
1788813.002023-09-017126Actual
2105925.002023-12-027166Actual
3519418.002024-12-307156Actual
577116.002022-10-017173Actual
2966778.002024-07-317167Actual
1691130.002023-08-017146Actual
91379.002022-12-307173Actual
357288.002022-08-017114Actual
1184440.002023-03-017146Actual
3217927.362024-09-3071411Actual
2206349.002023-12-307166Actual
2641632.672024-04-3071111Actual
648856.002022-10-017167Actual
587642.002022-10-017164Actual
1900329.002023-10-017166Actual
3354281.962024-10-3171213Actual
1683054.002023-08-017116Actual
26370.002022-05-017164Budget
436854.112022-08-017128Actual
2224288.962023-12-307128Actual
1282854.002023-04-017116Actual
2889358.212024-07-0171112Actual
1035854.002023-01-307164Actual
186150.002022-06-017166Budget
218850.002022-06-017168Budget
497423.002022-09-017116Actual
1932914.592023-10-0171311Actual
569150.002022-10-017163Budget
3339528.422024-10-3171112Actual
226839.002022-07-027113Actual
25811128.002024-04-307114Actual
1260783.002023-04-017164Actual
1209080.002023-03-017167Budget
3312982.902024-10-317128Actual
3888895.022025-04-017168Actual
970750.002022-12-307166Budget
3926855.642025-04-0171113Actual
3516832.002024-12-307146Actual
36434198.002025-01-307117Actual

Generated 2025-05-31 19:41:24.260 UTC