[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
456550.002022-09-137163Budget
73550.002022-05-137166Budget
3171518.002024-10-127126Actual
1693722.002023-08-137156Actual
1989329.002023-11-137116Actual
410160.002022-08-137166Budget
1614982.902023-07-147168Actual
128330.002022-06-137173Budget
292040.002022-07-147156Budget
2065293.002023-12-147163Actual
1764823.002023-09-137173Actual
165930.002022-06-137126Budget
19800107.002023-11-137115Actual
14547114.002023-06-137163Actual
251036.002022-07-147164Actual
839040.002022-12-147126Budget
35249.002022-08-137173Actual
1365476.002023-05-137164Actual
946170.002023-01-117116Budget
357288.002022-08-137114Actual
2984668.852024-08-1271111Actual
2632382.902024-05-127128Actual
259290.002022-07-147115Budget
1301925.002023-04-137156Actual
581860.002022-10-137114Actual
3316279.872024-11-127168Actual
614640.002022-10-137126Budget
2813093.002024-07-137164Actual
918555.002023-01-117114Actual
1889218.002023-10-137126Actual
3008158.212024-08-1271612Actual
1371586.002023-05-137115Actual
21151104.002023-12-147167Actual
681550.002022-11-137163Budget
511940.002022-09-137146Budget
3629268.002025-02-117136Actual
1227850.002023-03-137168Budget
15015156.002023-06-137117Actual
2833780.002024-07-137136Actual
2528669.262024-04-127168Actual
2922229.002024-08-127173Actual
569032.002022-10-137163Actual
946053.002023-01-117116Actual
31918124.002024-10-127167Actual
3667544.382025-02-1171211Actual
2284288.002024-02-117165Actual
2434111.402024-03-1271211Actual
2466478.002024-04-127163Actual
1738229.482023-08-1371611Actual
1590533.002023-07-147156Actual
853340.002022-12-147156Budget
14104107.142023-05-137118Actual
2396130.002024-03-127136Actual
30852296.542024-09-127118Actual
2756826.292024-06-1271211Actual
848720.002022-12-147146Actual
489349.002022-09-137165Actual
225061.822024-01-1171112Actual
37235156.002025-03-137164Actual
1868059.002023-10-137114Actual
1221850.002023-03-137128Budget
3141668.002024-10-127163Actual
12829.002022-06-137173Actual
595772.002022-10-137115Actual
1791652.002023-09-137136Actual
282670.002022-07-147136Budget
2012462.002023-11-137167Actual
3102745.442024-09-1271311Actual
3291924.002024-11-127156Actual
1302040.002023-04-137156Budget
34815137.002025-01-117163Actual
3448669.912024-12-1371611Actual
3437213.532024-12-1371211Actual
67718.002022-05-137156Actual
38265127.002025-04-137163Actual
214396.082023-12-1471511Actual
25225108.662024-04-127118Actual
34564.002022-05-137115Actual
272960.002022-07-147116Budget
873180.002022-12-147167Budget
163177.142023-07-1471511Actual
3097259.272024-09-1271111Actual
173493.952023-08-1371511Actual
997450.002023-01-117128Budget
3514275.002025-01-117136Actual
1832417.782023-09-1371311Actual
154023.952023-06-1371112Actual
29787123.812024-08-127168Actual
1935615.652023-10-1371411Actual
34994122.002025-01-117115Actual
2895467.782024-07-1371612Actual
3439932.672024-12-1371311Actual
1821082.902023-09-137168Actual
208085.932022-06-137118Actual
1249830.002023-04-137173Budget
2584566.002024-05-127164Actual
1179880.002023-03-137136Budget
1921549.572023-10-137168Actual
1430819.912023-05-1371411Actual
614718.002022-10-137126Actual
3856424.002025-04-137126Actual
215316.082023-12-1471112Actual
2892110.332024-07-1371212Actual
144262.892023-05-1371212Actual
731880.002022-11-137136Budget
3905611.402025-04-1371511Actual
1307960.002023-04-137166Budget
3182739.002024-10-127166Actual
2671027.572024-05-1271113Actual
507170.002022-09-137136Budget
27420220.782024-06-127118Actual
37294176.002025-03-137115Actual
29343106.002024-08-127115Actual
2874753.952024-07-1371311Actual
277730.002022-07-147126Budget
330450.002022-07-147168Budget
48631.002022-05-137116Actual
1918295.022023-10-137128Actual
1654.002022-05-137113Actual
3859256.002025-04-137136Actual
81763.002022-05-137117Actual
1992015.002023-11-137126Actual
23132104.002024-02-117167Actual
3867652.002025-04-137166Actual
2907246.872024-07-1371613Actual
193023.952023-10-1371211Actual
1932914.592023-10-1371311Actual
787744.002022-12-147113Actual
32626148.002024-11-127114Actual
87670.002022-05-137167Budget
27327132.002024-06-127117Actual
859050.002022-12-147166Budget
424070.002022-08-137167Budget
891840.002022-12-147168Budget
1381043.002023-05-137116Actual
1017360.002023-02-117163Budget
37328106.002025-03-137165Actual
20618175.002023-12-147113Actual
3019892.482024-08-1271613Actual
3864424.002025-04-137156Actual
2422299.572024-03-127128Actual
3238934.592024-10-1271113Actual
1492527.002023-06-137156Actual
642880.002022-10-137117Actual
1147890.002023-03-137164Budget
2487661.002024-04-127165Actual
175550.002022-06-137146Budget
26355123.812024-05-127168Actual
619565.002022-10-137136Actual
3752646.002025-03-137166Actual
21621109.002024-01-117113Actual
1062525.002023-02-117126Actual
2713039.002024-06-127116Actual
164663.952023-07-1471612Actual
23191107.142024-02-117118Actual
1322045.002023-04-137167Actual
404113.002022-08-137156Actual
3029068.002024-09-127163Actual
26295166.242024-05-127118Actual
152566.082023-06-1371211Actual
1067376.002023-02-117136Actual
19708101.002023-11-137114Actual
2071023.002023-12-147173Actual
1082535.002023-02-117166Actual
554950.002022-09-137168Budget
385160.002022-08-137116Budget
932480.002023-01-117115Budget
1072160.002023-02-117146Budget
2610817.002024-05-127156Actual
1174930.002023-03-137126Actual
2780156.082024-06-1271612Actual
3333660.332024-11-1271611Actual
1035990.002023-02-117164Budget
3664797.572025-02-1171111Actual
311870.002022-07-147167Budget
2100435.002023-12-147146Actual
1815088.962023-09-137118Actual
3454569.912024-12-1371112Actual
2605641.002024-05-127136Actual
3516832.002025-01-117146Actual
924380.002023-01-117164Budget
760880.002022-11-137167Budget
2990139.062024-08-1271311Actual
3215227.362024-10-1271311Actual
32660109.002024-11-127164Actual
305760.002022-07-147117Actual
2127149.572023-12-147168Actual
410047.002022-08-137166Actual
80149.002022-12-147173Actual
2177360.002024-01-117164Actual
1096380.002023-02-117167Budget
3016773.182024-08-1271213Actual
3283920.002024-11-127126Actual
2768239.062024-06-1271611Actual
272832.002022-07-147116Actual
2339323.102024-02-1171411Actual
287350.002022-07-147146Budget
2097846.002023-12-147136Actual
7432.002022-05-137163Actual
3832320.002025-04-137173Actual
1109250.002023-02-117128Budget
2516693.002024-04-127167Actual
13499195.002023-05-137113Actual
1900329.002023-10-137166Actual
1209080.002023-03-137167Budget
2507443.002024-04-127166Actual
1011457.002023-02-117113Actual
2966778.002024-08-127167Actual
1712099.572023-08-137118Actual
114650.002022-06-137113Actual
245723.952024-03-1271612Actual
1025330.002023-02-117173Budget
2943639.002024-08-127116Actual
549138.962022-09-137128Actual
3787832.672025-03-1371411Actual
741240.002022-11-137156Budget
483364.002022-09-137115Actual
106450.002022-05-137168Budget
2147223.102023-12-1471611Actual
2525369.262024-04-127128Actual
18594105.002023-10-137163Actual
2649822.042024-05-1271411Actual
20243119.272023-11-137168Actual
881280.002022-12-147118Budget
2044423.102023-11-1371611Actual
3056246.002024-09-127116Actual
212950.002022-06-137128Budget
67840.002022-05-137156Budget
1260690.002023-04-137164Budget
507229.002022-09-137136Actual
26200195.002024-05-127117Actual
1732217.782023-08-1371411Actual
226970.002022-07-147113Budget
3198122.302022-07-147118Actual
3460666.722024-12-1371612Actual
1260783.002023-04-137164Actual
899839.002023-01-117113Actual
36434198.002025-02-117117Actual
418172.002022-08-137117Actual
106349.572022-05-137168Actual
1292651.002023-04-137136Actual
694277.002022-11-137114Actual
3466564.412024-12-1371113Actual
2325288.962024-02-117168Actual
26947234.002024-06-127114Actual
2041113.532023-11-1371511Actual
1115250.002023-02-117168Budget
95990.002022-05-137118Budget
27039131.002024-06-127115Actual
2215578.002024-01-117167Actual
2828275.002024-07-137116Actual
1677178.002023-08-137165Actual
338430.002022-08-137113Actual
950818.002023-01-117126Actual
1655891.002023-08-137163Actual
2600124.002024-05-127116Actual

Generated 2025-06-12 10:13:03.664 UTC