[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
324750.002022-06-297128Budget
675639.002022-10-297113Actual
1209080.002023-02-267167Budget
282539.002022-06-297136Actual
3286748.002024-10-287136Actual
1531023.102023-05-2971411Actual
3339528.422024-10-2871112Actual
3799644.382025-02-2671112Actual
1025330.002023-01-277173Budget
746835.002022-10-297166Actual
3117428.422024-08-2871212Actual
3897534.802025-03-2971211Actual
812142.002022-11-297164Actual
1994836.002023-10-297136Actual
2325288.962024-01-277168Actual
2764917.782024-05-2871511Actual
1362188.002023-04-287114Actual
700056.002022-10-297164Actual
319990.002022-06-297118Budget
2828275.002024-06-287116Actual
689430.002022-10-297173Budget
363360.002022-07-297164Budget
569032.002022-09-287163Actual
475264.002022-08-297164Actual
184703.952023-08-2971112Actual
91379.002022-12-277173Actual
3327622.042024-10-2871311Actual
1712099.572023-07-297118Actual
755090.002022-10-297117Budget
1030071.002023-01-277114Actual
31885198.002024-09-277117Actual
3511422.002024-12-277126Actual
1865218.002023-09-287173Actual
2949156.002024-07-287136Actual
305760.002022-06-297117Actual
2147223.102023-11-2971611Actual
581860.002022-09-287114Actual
1067480.002023-01-277136Budget
3844491.002025-03-297115Actual
1035854.002023-01-277164Actual
820180.002022-11-297115Budget
3454569.912024-11-2871112Actual
3174340.002024-09-277136Actual
483364.002022-08-297115Actual
1057780.002023-01-277116Budget
28189122.002024-06-287115Actual
272832.002022-06-297116Actual
522241.002022-08-297166Actual
1129160.002023-02-267163Budget
29250210.002024-07-287114Actual
34994122.002024-12-277115Actual
3019892.482024-07-2871613Actual
21151104.002023-11-297167Actual
2401322.002024-02-267156Actual
2284288.002024-01-277165Actual
812080.002022-11-297164Budget
232635.002022-06-297163Actual
2436813.532024-02-2671311Actual
404113.002022-07-297156Actual
38231107.002025-03-297113Actual
18594105.002023-09-287163Actual
245411.822024-02-2671212Actual
29787123.812024-07-287168Actual
1513655.632023-05-297128Actual
3540596.542024-12-277128Actual
3555244.382024-12-2771311Actual
848720.002022-11-297146Actual
22121100.002023-12-277117Actual
30913141.992024-08-287168Actual
186020.002022-05-297166Actual
255455.012024-03-2871112Actual
199956.002022-05-297167Actual
3856424.002025-03-297126Actual
20618175.002023-11-297113Actual
23132104.002024-01-277167Actual
212849.572022-05-297128Actual
958110.172022-04-287118Actual
2990139.062024-07-2871311Actual
1184440.002023-02-267146Actual
549050.002022-08-297128Budget
10906100.002023-01-277117Budget
741112.002022-10-297156Actual
2713039.002024-05-287116Actual
2000015.002023-10-297156Actual
73436.002022-04-287166Actual
203308.212023-10-2971211Actual
32626148.002024-10-287114Actual
2572389.002024-04-277163Actual
1841119.912023-08-2971611Actual
891723.812022-11-297168Actual
19154173.812023-09-287118Actual
3129346.872024-08-2871213Actual
200070.002022-05-297167Budget
624340.002022-09-287146Budget
1076840.002023-01-277156Budget
937949.002022-12-277165Actual
2183286.002023-12-277115Actual
1706183.002023-07-297167Actual
726840.002022-10-297126Budget
30410152.002024-08-287164Actual
2105925.002023-11-297166Actual
58470.002022-04-287136Budget
3254076.002024-10-287163Actual
464414.002022-08-297173Actual
235426.082024-01-2771612Actual
3573110.002022-07-297114Budget
3445315.652024-11-2871511Actual
549138.962022-08-297128Actual
1371586.002023-04-287115Actual
3696546.872025-01-2771113Actual
22596156.002024-01-277113Actual
899960.002022-12-277113Budget
960526.002022-12-277146Actual
2227448.052023-12-277168Actual
20243119.272023-10-297168Actual
2872015.652024-06-2871211Actual
30256150.002024-08-287113Actual
432075.322022-07-297118Actual
681550.002022-10-297163Budget
33877137.002024-11-287165Actual
1868059.002023-09-287114Actual
3291924.002024-10-287156Actual
3805789.062025-02-2671612Actual
27039131.002024-05-287115Actual
2339323.102024-01-2771411Actual
946053.002022-12-277116Actual
1217090.002023-02-267118Budget
2174083.002023-12-277114Actual
158256.002023-06-297126Actual
81890.002022-04-287117Budget
2241523.102023-12-2771411Actual
1691130.002023-07-297146Actual
3105444.382024-08-2871411Actual
1770968.002023-08-297164Actual
3617877.002025-01-277165Actual
35284104.002024-12-277117Actual
2540017.782024-03-2871311Actual
1227748.052023-02-267168Actual
114770.002022-05-297113Budget
1003440.002022-12-277168Budget
2608229.002024-04-277146Actual
1466653.002023-05-297164Actual
708170.002022-10-297115Actual
30469114.002024-08-287115Actual
33009154.002024-10-287117Actual
33042152.002024-10-287167Actual
516513.002022-08-297156Actual
311870.002022-06-297167Budget
153070.002022-05-297165Budget
3572525.232024-12-2771212Actual
1626311.402023-06-2971311Actual
1770.002022-04-287113Budget
3861827.002025-03-297146Actual
779528.352022-10-297168Actual
1552691.002023-06-297163Actual
3738742.002025-02-267116Actual
35377205.632024-12-277118Actual
442538.962022-07-297168Actual
1307960.002023-03-297166Budget
1292580.002023-03-297136Budget
3198122.302022-06-297118Actual
793550.002022-11-297163Budget
21117104.002023-11-297117Actual
39295103.012025-03-2971213Actual
2044423.102023-10-2971611Actual
1282980.002023-03-297116Budget
1989329.002023-10-297116Actual
1805785.002023-08-297117Actual
2431331.612024-02-2671111Actual
648856.002022-09-287167Actual
423956.002022-07-297167Actual
218850.002022-05-297168Budget
324641.992022-06-297128Actual
95990.002022-04-287118Budget
183786.082023-08-2971511Actual
3238934.592024-09-2771113Actual
33101220.782024-10-287118Actual
240615.002022-06-297173Actual
389940.002022-07-297126Budget
820256.002022-11-297115Actual
120350.002022-05-297163Budget
577040.002022-09-287173Budget
760880.002022-10-297167Budget
12829.002022-05-297173Actual
2754087.992024-05-2871111Actual
844065.002022-11-297136Actual
456428.002022-08-297163Actual
34935135.002024-12-277164Actual
1413279.872023-04-287128Actual
32038110.172024-09-277168Actual
162366.082023-06-2971211Actual
2086488.002023-11-297165Actual
642880.002022-09-287117Actual
2304034.002024-01-277166Actual
3209769.912024-09-2771111Actual
1558431.002023-06-297173Actual
81763.002022-04-287117Actual
2516693.002024-03-287167Actual
984680.002022-12-277167Budget
32753152.002024-10-287165Actual
2954321.002024-07-287156Actual
595890.002022-09-287115Budget
1221850.002023-02-267128Budget
867290.002022-11-297117Budget
2723721.002024-05-287156Actual
1927425.232023-09-2871111Actual
511820.002022-08-297146Actual
661637.452022-09-287128Actual
1179880.002023-02-267136Budget
1472575.002023-05-297115Actual
1123376.002023-02-267113Actual
2759551.822024-05-2871311Actual
30852296.542024-08-287118Actual
1495730.002023-05-297166Actual
28572148.052024-06-287118Actual
773750.002022-10-297128Budget
1724022.042023-07-2971111Actual
950940.002022-12-277126Budget
2718575.002024-05-287136Actual
175550.002022-05-297146Budget
2138517.782023-11-2971311Actual
264740.002022-06-297165Actual
2937776.002024-07-287165Actual
1035990.002023-01-277164Budget
1123280.002023-02-267113Budget
399431.002022-07-297146Actual
194742.892023-09-2871112Actual
3569742.252024-12-2771112Actual
536270.002022-08-297167Budget
2744895.022024-05-287128Actual
1422622.042023-04-2871111Actual
2874753.952024-06-2871311Actual
667650.002022-09-287168Budget
1017232.002023-01-277163Actual
1992015.002023-10-297126Actual
24194160.182024-02-267118Actual
3932769.672025-03-2971613Actual
164363.952023-06-2971212Actual
1693722.002023-07-297156Actual
208085.932022-05-297118Actual
18560145.002023-09-287113Actual
731880.002022-10-297136Budget
256036.082024-03-2871612Actual
2396130.002024-02-267136Actual
3894797.572025-03-2971111Actual
3366595.002024-11-287163Actual
3472381.962024-11-2871613Actual
3014046.872024-07-2871113Actual
1921549.572023-09-287168Actual
536142.002022-08-297167Actual
1673796.002023-07-297115Actual
1809162.002023-08-297167Actual
3859256.002025-03-297136Actual
1434014.592023-04-2871611Actual
2071023.002023-11-297173Actual
881364.722022-11-297118Actual

Generated 2025-05-29 03:03:36.374 UTC