[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1260690.002023-04-017164Budget
1386533.002023-05-017136Actual
886061.692022-12-027128Actual
905750.002022-12-307163Budget
760880.002022-11-017167Budget
291923.002022-07-027156Actual
924380.002022-12-307164Budget
2889358.212024-07-0171112Actual
186150.002022-06-017166Budget
2504218.002024-03-317156Actual
251036.002022-07-027164Actual
656890.002022-10-017118Budget
1724022.042023-08-0171111Actual
634627.002022-10-017166Actual
180114.002022-06-017156Actual
456428.002022-09-017163Actual
418172.002022-08-017117Actual
3168870.002024-09-307116Actual
1677178.002023-08-017165Actual
1208945.002023-03-017167Actual
3283920.002024-10-317126Actual
2682798.002024-05-317113Actual
3066918.002024-08-317156Actual
244226.082024-02-2971511Actual
423956.002022-08-017167Actual
965110.002022-12-307156Actual
522360.002022-09-017166Budget
114650.002022-06-017113Actual
3508732.002024-12-307116Actual
16029104.002023-07-027167Actual
905628.002022-12-307163Actual
1764823.002023-09-017173Actual
1683054.002023-08-017116Actual
1997419.002023-11-017146Actual
834353.002022-12-027116Actual
114770.002022-06-017113Budget
634760.002022-10-017166Budget
2641632.672024-04-3071111Actual
2203113.002023-12-307156Actual
1528313.532023-06-0171311Actual
165930.002022-06-017126Budget
2183286.002023-12-307115Actual
27420220.782024-05-317118Actual
2655824.162024-04-3071611Actual
806360.002022-12-027114Actual
1667846.002023-08-017164Actual
1738229.482023-08-0171611Actual
3466564.412024-12-0171113Actual
67718.002022-05-017156Actual
1109250.002023-01-307128Budget
22214141.992023-12-307118Actual
240730.002022-07-027173Budget
722170.002022-11-017116Budget
1189212.002023-03-017156Actual
174682.892023-08-0171212Actual
3439932.672024-12-0171311Actual
1331110.002022-06-017114Budget
2528669.262024-03-317168Actual
3684639.062025-01-3071112Actual
918480.002022-12-307114Budget
2721133.002024-05-317146Actual
3174340.002024-09-307136Actual
3198122.302022-07-027118Actual
946053.002022-12-307116Actual
3746830.002025-03-017146Actual
1307835.002023-04-017166Actual
848640.002022-12-027146Budget
1495730.002023-06-017166Actual
554950.002022-09-017168Budget
1788813.002023-09-017126Actual
2691949.002024-05-317173Actual
2012462.002023-11-017167Actual
2754087.992024-05-3171111Actual
1714855.632023-08-017128Actual
694380.002022-11-017114Budget
2165478.002023-12-307163Actual
2872015.652024-07-0171211Actual
881364.722022-12-027118Actual
1209080.002023-03-017167Budget
1194960.002023-03-017166Budget
820256.002022-12-027115Actual
2331135.872024-01-3071111Actual
848720.002022-12-027146Actual
29250210.002024-07-317114Actual
2304034.002024-01-307166Actual
507170.002022-09-017136Budget
1712099.572023-08-017118Actual
779640.002022-11-017168Budget
2030239.062023-11-0171111Actual
35966114.002025-01-307163Actual
3105444.382024-08-3171411Actual
843980.002022-12-027136Budget
3019892.482024-07-3171613Actual
20090100.002023-11-017117Actual
1391722.002023-05-017156Actual
1287618.002023-04-017126Actual
3811662.662025-03-0171113Actual
1579833.002023-07-027116Actual
81890.002022-05-017117Budget
2138517.782023-12-0271311Actual
2369223.002024-02-297173Actual
10906100.002023-01-307117Budget
970623.002022-12-307166Actual
675760.002022-11-017113Budget
450644.002022-09-017113Actual
619670.002022-10-017136Budget
746950.002022-11-017166Budget
812142.002022-12-027164Actual
193023.952023-10-0171211Actual
28572148.052024-07-017118Actual
1968052.002023-11-017173Actual
1522825.232023-06-0171111Actual
1932914.592023-10-0171311Actual
2833780.002024-07-017136Actual
389823.002022-08-017126Actual
24630175.002024-03-317113Actual
2943639.002024-07-317116Actual
3631855.002025-01-307146Actual
3519418.002024-12-307156Actual
377060.002022-08-017165Budget
20211107.142023-11-017128Actual
787660.002022-12-027113Budget
80149.002022-12-027173Actual
28223106.002024-07-017165Actual
205302.892023-11-0171212Actual
2445529.482024-02-2971611Actual
21210195.022023-12-027118Actual
1865218.002023-10-017173Actual
7688107.142022-11-017118Actual
731759.002022-11-017136Actual
212849.572022-06-017128Actual
2236122.042023-12-3071211Actual
29164109.002024-07-317163Actual
2644411.402024-04-3071211Actual
319990.002022-07-027118Budget
2127149.572023-12-027168Actual
3702392.482025-01-3071613Actual
464414.002022-09-017173Actual
2275046.002024-01-307164Actual
1389130.002023-05-017146Actual
34815137.002024-12-307163Actual
394870.002022-08-017136Budget
938080.002022-12-307165Budget
3785151.822025-03-0171311Actual
3905611.402025-04-0171511Actual
2828275.002024-07-017116Actual
2949156.002024-07-317136Actual
731880.002022-11-017136Budget
1062525.002023-01-307126Actual
3637627.002025-01-307166Actual
3330322.042024-10-3171411Actual
3629268.002025-01-307136Actual
511820.002022-09-017146Actual
255721.822024-03-3171212Actual
619565.002022-10-017136Actual
144262.892023-05-0171212Actual
3670253.952025-01-3071311Actual
918555.002022-12-307114Actual
23191107.142024-01-307118Actual
1552691.002023-07-027163Actual
3176932.002024-09-307146Actual
549050.002022-09-017128Budget
1655891.002023-08-017163Actual
2038414.592023-11-0171411Actual
992782.902022-12-307118Actual
3572525.232024-12-3071212Actual
2100435.002023-12-027146Actual
2105925.002023-12-027166Actual
81763.002022-05-017117Actual
1156072.002023-03-017115Actual
235113.952024-01-3071112Actual
3514275.002024-12-307136Actual
965240.002022-12-307156Budget
3286748.002024-10-317136Actual
11419128.002023-03-017114Actual
1614982.902023-07-027168Actual
175550.002022-06-017146Budget
787744.002022-12-027113Actual
232750.002022-07-027163Budget
214396.082023-12-0271511Actual
287223.002022-07-027146Actual
13159100.002023-04-017117Budget
106349.572022-05-017168Actual
259148.002022-07-027115Actual
522241.002022-09-017166Actual
2877432.672024-07-0171411Actual
3457328.422024-12-0171212Actual
245411.822024-02-2971212Actual
1475947.002023-06-017165Actual
36144158.002025-01-307115Actual
3212522.042024-09-3071211Actual
11418110.002023-03-017114Budget
34132221.002024-12-017117Actual
344424.002022-08-017163Actual
3814392.482025-03-0171213Actual
288019.272024-07-0171511Actual
3460666.722024-12-0171612Actual
530464.002022-09-017117Actual
2507443.002024-03-317166Actual
3428582.902024-12-017168Actual
859050.002022-12-027166Budget
1174840.002023-03-017126Budget
2499030.002024-03-317136Actual
164093.952023-07-0271112Actual
2413570.002024-02-297167Actual
741240.002022-11-017156Budget
38385114.002025-04-017164Actual
1585330.002023-07-027136Actual
2290134.002024-01-307116Actual
853340.002022-12-027156Budget
1292651.002023-04-017136Actual
1322045.002023-04-017167Actual
15730.002022-05-017173Budget
28479176.002024-07-017117Actual
1799933.002023-09-017166Actual
549138.962022-09-017128Actual
2984668.852024-07-3171111Actual
3396310.002024-12-017126Actual
648770.002022-10-017167Budget
3617877.002025-01-307165Actual
28513100.002024-07-017167Actual
19589195.002023-11-017113Actual
30759136.002024-08-317117Actual
277697.142024-05-3171212Actual
282670.002022-07-027136Budget
305890.002022-07-027117Budget
1129036.002023-03-017163Actual
3555244.382024-12-3071311Actual
30503103.002024-08-317165Actual
1821082.902023-09-017168Actual
12829.002022-06-017173Actual
3354281.962024-10-3171213Actual
7432.002022-05-017163Actual
3847876.002025-04-017165Actual
15108108.662023-06-017118Actual
2041113.532023-11-0171511Actual
1297360.002023-04-017146Budget
152960.002022-06-017165Actual
2774166.722024-05-3171112Actual
3182739.002024-09-307166Actual
91379.002022-12-307173Actual
2381370.002024-02-297115Actual
1706183.002023-08-017167Actual
2892110.332024-07-0171212Actual
7550.002022-05-017163Budget
226970.002022-07-027113Budget
23098117.002024-01-307117Actual
1049580.002023-01-307165Budget
1371586.002023-05-017115Actual
3672944.382025-01-3071411Actual
3002048.632024-07-3171112Actual
2713039.002024-05-317116Actual
2478354.002024-03-317164Actual
34935135.002024-12-307164Actual
2590686.002024-04-307115Actual
2077251.002023-12-027164Actual

Generated 2025-05-31 23:14:30.048 UTC