[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2224288.962023-12-307128Actual
899960.002022-12-307113Budget
7550.002022-05-017163Budget
68958.002022-11-017173Actual
2475088.002024-03-317114Actual
164663.952023-07-0271612Actual
1383713.002023-05-017126Actual
924380.002022-12-307164Budget
1685716.002023-08-017126Actual
3549768.852024-12-3071111Actual
1796820.002023-09-017156Actual
475264.002022-09-017164Actual
507170.002022-09-017136Budget
36468101.002025-01-307167Actual
2949156.002024-07-317136Actual
3324944.382024-10-3171211Actual
3198122.302022-07-027118Actual
29633221.002024-07-317117Actual
2540017.782024-03-3171311Actual
175432.002022-06-017146Actual
3787832.672025-03-0171411Actual
174411.822023-08-0171112Actual
2786046.872024-05-3171113Actual
3802414.592025-03-0171212Actual
3217927.362024-09-3071411Actual
266186.082024-04-3071112Actual
1174930.002023-03-017126Actual
760880.002022-11-017167Budget
2516693.002024-03-317167Actual
1664463.002023-08-017114Actual
13300107.142023-04-017118Actual
793424.002022-12-027163Actual
173493.952023-08-0171511Actual
1729522.042023-08-0171311Actual
1391722.002023-05-017156Actual
2671027.572024-04-3071113Actual
2304034.002024-01-307166Actual
146990.002022-06-017115Actual
522360.002022-09-017166Budget
28572148.052024-07-017118Actual
1677178.002023-08-017165Actual
609932.002022-10-017116Actual
1799933.002023-09-017166Actual
2545410.332024-03-3171511Actual
483490.002022-09-017115Budget
873180.002022-12-027167Budget
259148.002022-07-027115Actual
26295166.242024-04-307118Actual
212950.002022-06-017128Budget
232750.002022-07-027163Budget
418172.002022-08-017117Actual
1626311.402023-07-0271311Actual
1776861.002023-09-017115Actual
2504218.002024-03-317156Actual
2889358.212024-07-0171112Actual
15108108.662023-06-017118Actual
3914848.632025-04-0171112Actual
3223865.652024-09-3071611Actual
36527248.062025-01-307118Actual
3088070.782024-08-317128Actual
1696929.002023-08-017166Actual
2236122.042023-12-3071211Actual
2641632.672024-04-3071111Actual
1170180.002023-03-017116Budget
2788795.992024-05-3171213Actual
205110.002022-05-017114Budget
950940.002022-12-307126Budget
2238825.232023-12-3071311Actual
2872015.652024-07-0171211Actual
17556124.002023-09-017113Actual
3885582.902025-04-017128Actual
63150.002022-05-017146Budget
3339528.422024-10-3171112Actual
1579833.002023-07-027116Actual
3034839.002024-08-317173Actual
37737158.662025-03-017168Actual
1534322.042023-06-0171611Actual
3108752.892024-08-3171611Actual
34166128.002024-12-017167Actual
1227850.002023-03-017168Budget
2813093.002024-07-017164Actual
2455110.002022-07-027114Budget
2141225.232023-12-0271411Actual
634760.002022-10-017166Budget
1841119.912023-09-0171611Actual
1282980.002023-04-017116Budget
19800107.002023-11-017115Actual
1989329.002023-11-017116Actual
24630175.002024-03-317113Actual
16524136.002023-08-017113Actual
255721.822024-03-3171212Actual
483364.002022-09-017115Actual
245723.952024-02-2971612Actual
779640.002022-11-017168Budget
946170.002022-12-307116Budget
23098117.002024-01-307117Actual
3557944.382024-12-3071411Actual
1035990.002023-01-307164Budget
264870.002022-07-027165Budget
29040138.102024-07-0171213Actual
20499.002022-05-017114Actual
19095104.002023-10-017167Actual
3817369.672025-03-0171613Actual
214396.082023-12-0271511Actual
16029104.002023-07-027167Actual
1481834.002023-06-017116Actual
2590686.002024-04-307115Actual
1764823.002023-09-017173Actual
1035854.002023-01-307164Actual
7688107.142022-11-017118Actual
272832.002022-07-027116Actual
27919110.032024-05-3171613Actual
2241523.102023-12-3071411Actual
1968052.002023-11-017173Actual
511940.002022-09-017146Budget
3448669.912024-12-0171611Actual
31629122.002024-09-307165Actual
1371586.002023-05-017115Actual
714070.002022-11-017165Actual
2578327.002024-04-307173Actual
2975482.902024-07-317128Actual
23132104.002024-01-307167Actual
793550.002022-12-027163Budget
3259829.002024-10-317173Actual
34132221.002024-12-017117Actual
3215227.362024-09-3071311Actual
215316.082023-12-0271112Actual
287350.002022-07-027146Budget
3114649.702024-08-3171112Actual
1221954.112023-03-017128Actual
32719131.002024-10-317115Actual
356069.272024-12-3071511Actual
3749428.002025-03-017156Actual
932356.002022-12-307115Actual
675639.002022-11-017113Actual
992782.902022-12-307118Actual
3056246.002024-08-317116Actual
913630.002022-12-307173Budget
2487661.002024-03-317165Actual
1129160.002023-03-017163Budget
958110.172022-05-017118Actual
2632382.902024-04-307128Actual
1805785.002023-09-017117Actual
563160.002022-10-017113Budget
1587922.002023-07-027146Actual
161047.002022-06-017116Actual
3552534.802024-12-3071211Actual
3058915.002024-08-317126Actual
114770.002022-06-017113Budget
2203113.002023-12-307156Actual
13160104.002023-04-017117Actual
1460515.002023-06-017173Actual
37584124.002025-03-017117Actual
1129036.002023-03-017163Actual
3129346.872024-08-3171213Actual
3351541.602024-10-3171113Actual
33751140.002024-12-017114Actual
3853770.002025-04-017116Actual
232635.002022-07-027163Actual
277697.142024-05-3171212Actual
2655824.162024-04-3071611Actual
34253126.842024-12-017128Actual
960526.002022-12-307146Actual
3572525.232024-12-3071212Actual
3457328.422024-12-0171212Actual
2718575.002024-05-317136Actual
731880.002022-11-017136Budget
450760.002022-09-017113Budget
144262.892023-05-0171212Actual
1209080.002023-03-017167Budget
330450.002022-07-027168Budget
11559100.002023-03-017115Budget
3540596.542024-12-307128Actual
681550.002022-11-017163Budget
3179528.002024-09-307156Actual
95990.002022-05-017118Budget
1217090.002023-03-017118Budget
100750.002022-05-017128Budget
23191107.142024-01-307118Actual
259290.002022-07-027115Budget
28189122.002024-07-017115Actual
1897211.002023-10-017156Actual
37328106.002025-03-017165Actual
3814392.482025-03-0171213Actual
595890.002022-10-017115Budget
1865218.002023-10-017173Actual
24194160.182024-02-297118Actual
1287618.002023-04-017126Actual
2721133.002024-05-317146Actual
3888895.022025-04-017168Actual
1635025.232023-07-0271611Actual
3445315.652024-12-0171511Actual
2951735.002024-07-317146Actual
20618175.002023-12-027113Actual
595772.002022-10-017115Actual
36434198.002025-01-307117Actual
432190.002022-08-017118Budget
87549.002022-05-017167Actual
2044423.102023-11-0171611Actual
1162052.002023-03-017165Actual
34344109.272024-12-0171111Actual
3200582.902024-09-307128Actual
291923.002022-07-027156Actual
779528.352022-11-017168Actual
1472575.002023-06-017115Actual
432075.322022-08-017118Actual
2298216.002024-01-307146Actual
436950.002022-08-017128Budget
2644411.402024-04-3071211Actual
186150.002022-06-017166Budget
773623.812022-11-017128Actual
152566.082023-06-0171211Actual
2097846.002023-12-027136Actual
28479176.002024-07-017117Actual
3174340.002024-09-307136Actual
736423.002022-11-017146Actual
15492187.002023-07-027113Actual
26234140.002024-04-307167Actual
229288.002024-01-307126Actual
2425470.782024-02-297168Actual
938080.002022-12-307165Budget
34901163.002024-12-307114Actual
881280.002022-12-027118Budget
1693722.002023-08-017156Actual
38385114.002025-04-017164Actual
614640.002022-10-017126Budget
2396130.002024-02-297136Actual
14547114.002023-06-017163Actual
1386533.002023-05-017136Actual
25132109.002024-03-317117Actual
14009130.002023-05-017117Actual
1062440.002023-01-307126Budget
1030071.002023-01-307114Actual
330343.512022-07-027168Actual
1770.002022-05-017113Budget
2768239.062024-05-3171611Actual
26263.002022-05-017164Actual
1260690.002023-04-017164Budget
3254076.002024-10-317163Actual
442538.962022-08-017168Actual
2398722.002024-02-297146Actual
37201117.002025-03-017114Actual
29130176.002024-07-317113Actual
1241846.002023-04-017163Actual
1147993.002023-03-017164Actual
255455.012024-03-3171112Actual
10906100.002023-01-307117Budget
30376123.002024-08-317114Actual
297642.002022-07-027166Actual
1161980.002023-03-017165Budget
3366595.002024-12-017163Actual
22596156.002024-01-307113Actual
81890.002022-05-017117Budget
1330190.002023-04-017118Budget
37115146.002025-03-017163Actual
1235972.002023-04-017113Actual

Generated 2025-05-31 23:41:33.514 UTC