[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1994836.002023-11-037136Actual
2715715.002024-06-027126Actual
1570579.002023-07-047115Actual
3856424.002025-04-037126Actual
170870.002022-06-037136Budget
2572389.002024-05-027163Actual
385059.002022-08-037116Actual
38265127.002025-04-037163Actual
722170.002022-11-037116Budget
2390660.002024-03-027116Actual
138848.002022-06-037164Actual
37704141.992025-03-037128Actual
2691949.002024-06-027173Actual
2528669.262024-04-027168Actual
563160.002022-10-037113Budget
1724022.042023-08-0371111Actual
812142.002022-12-047164Actual
11419128.002023-03-037114Actual
569032.002022-10-037163Actual
10439100.002023-02-017115Budget
1564676.002023-07-047164Actual
2434111.402024-03-0271211Actual
970623.002023-01-017166Actual
2682798.002024-06-027113Actual
35284104.002025-01-017117Actual
2171220.002024-01-017173Actual
549138.962022-09-037128Actual
965110.002023-01-017156Actual
2396130.002024-03-027136Actual
2602811.002024-05-027126Actual
2768239.062024-06-0271611Actual
2375451.002024-03-027164Actual
2883465.652024-07-0371611Actual
2200539.002024-01-017146Actual
1359336.002023-05-037173Actual
924272.002023-01-017164Actual
208190.002022-06-037118Budget
297750.002022-07-047166Budget
502340.002022-09-037126Budget
2038414.592023-11-0371411Actual
1900329.002023-10-037166Actual
1552691.002023-07-047163Actual
2895467.782024-07-0371612Actual
2195115.002024-01-017126Actual
1528313.532023-06-0371311Actual
34690.002022-05-037115Budget
4693110.002022-09-037114Budget
2754087.992024-06-0271111Actual
3445315.652024-12-0371511Actual
1794222.002023-09-037146Actual
21151104.002023-12-047167Actual
2828275.002024-07-037116Actual
2012462.002023-11-037167Actual
2949156.002024-08-027136Actual
287350.002022-07-047146Budget
20243119.272023-11-037168Actual
371490.002022-08-037115Budget
3738742.002025-03-037116Actual
272832.002022-07-047116Actual
3678765.652025-02-0171611Actual
259290.002022-07-047115Budget
1109250.002023-02-017128Budget
193023.952023-10-0371211Actual
11559100.002023-03-037115Budget
37584124.002025-03-037117Actual
215633.952023-12-0471612Actual
30503103.002024-09-027165Actual
404230.002022-08-037156Budget
1017360.002023-02-017163Budget
629030.002022-10-037156Budget
544390.002022-09-037118Budget
23600166.002024-03-027113Actual
3286748.002024-11-027136Actual
3555244.382025-01-0171311Actual
464414.002022-09-037173Actual
601860.002022-10-037165Budget
1179776.002023-03-037136Actual
34901163.002025-01-017114Actual
2271699.002024-02-017114Actual
1579833.002023-07-047116Actual
3333660.332024-11-0271611Actual
3064332.002024-09-027146Actual
3752646.002025-03-037166Actual
34815137.002025-01-017163Actual
3126627.572024-09-0271113Actual
2892110.332024-07-0371212Actual
700056.002022-11-037164Actual
19622114.002023-11-037163Actual
955839.002023-01-017136Actual
436950.002022-08-037128Budget
1386533.002023-05-037136Actual
3281253.002024-11-027116Actual
245146.082024-03-0271112Actual
34225128.362024-12-037118Actual
1655891.002023-08-037163Actual
40470.002022-05-037165Budget
2466478.002024-04-027163Actual
35933205.002025-02-017113Actual
1791652.002023-09-037136Actual
37081215.002025-03-037113Actual
970750.002023-01-017166Budget
1729522.042023-08-0371311Actual
180240.002022-06-037156Budget
3182739.002024-10-027166Actual
37115146.002025-03-037163Actual
2103020.002023-12-047156Actual
1416588.962023-05-037168Actual
194290.002022-06-037117Budget
2707164.002024-06-027165Actual
456550.002022-09-037163Budget
1918295.022023-10-037128Actual
3675615.652025-02-0171511Actual
174987.142023-08-0371612Actual
324641.992022-07-047128Actual
1129160.002023-03-037163Budget
1104490.002023-02-017118Budget
3345677.362024-11-0271612Actual
1221954.112023-03-037128Actual
2987417.782024-08-0271211Actual
2041113.532023-11-0371511Actual
199956.002022-06-037167Actual
3914848.632025-04-0371112Actual
779528.352022-11-037168Actual
1428125.232023-05-0371311Actual
2097846.002023-12-047136Actual
2035713.532023-11-0371311Actual
1334950.002023-04-037128Budget
15108108.662023-06-037118Actual
12688100.002023-04-037115Budget
3617877.002025-02-017165Actual
1371586.002023-05-037115Actual
3108752.892024-09-0271611Actual
1941529.482023-10-0371611Actual
14009130.002023-05-037117Actual
2295666.002024-02-017136Actual
3779660.332025-03-0371111Actual
33785156.002024-12-037164Actual
1035990.002023-02-017164Budget
2331135.872024-02-0171111Actual
2901355.642024-07-0371113Actual
15015156.002023-06-037117Actual
1331110.002022-06-037114Budget
2268831.002024-02-017173Actual
48760.002022-05-037116Budget
36052247.002025-02-017114Actual
208085.932022-06-037118Actual
3428582.902024-12-037168Actual
2321970.782024-02-017128Actual
1805785.002023-09-037117Actual
2647122.042024-05-0271311Actual
1137130.002023-03-037173Budget
1531023.102023-06-0371411Actual
2990139.062024-08-0271311Actual
3283920.002024-11-027126Actual
2507443.002024-04-027166Actual
554950.002022-09-037168Budget
25132109.002024-04-027117Actual
29284114.002024-08-027164Actual
144566.082023-05-0371612Actual
1696929.002023-08-037166Actual
3088070.782024-09-027128Actual
614718.002022-10-037126Actual
3200582.902024-10-027128Actual
10440104.002023-02-017115Actual
203308.212023-11-0371211Actual
1109348.052023-02-017128Actual
1770968.002023-09-037164Actual
1072160.002023-02-017146Budget
1422622.042023-05-0371111Actual
3229734.802024-10-0271112Actual
1841119.912023-09-0371611Actual
212849.572022-06-037128Actual
394870.002022-08-037136Budget
277697.142024-06-0271212Actual
1788813.002023-09-037126Actual
1227748.052023-03-037168Actual
240615.002022-07-047173Actual
3508732.002025-01-017116Actual
158256.002023-07-047126Actual
1209080.002023-03-037167Budget
2786046.872024-06-0271113Actual
2236122.042024-01-0171211Actual
2877432.672024-07-0371411Actual
2499030.002024-04-027136Actual
1067480.002023-02-017136Budget
249626.002024-04-027126Actual
2336619.912024-02-0171311Actual
225389.272024-01-0171612Actual
3241657.392024-10-0271213Actual
3908952.892025-04-0371611Actual
754950.002022-11-037117Actual
232750.002022-07-047163Budget
489349.002022-09-037165Actual
587642.002022-10-037164Actual
587760.002022-10-037164Budget
1161980.002023-03-037165Budget
3330322.042024-11-0271411Actual
73550.002022-05-037166Budget
507170.002022-09-037136Budget
23098117.002024-02-017117Actual
128330.002022-06-037173Budget
2192439.002024-01-017116Actual
1389130.002023-05-037146Actual
918555.002023-01-017114Actual
3289345.002024-11-027146Actual
873256.002022-12-047167Actual
153070.002022-06-037165Budget
2943639.002024-08-027116Actual
3179528.002024-10-027156Actual
2774166.722024-06-0271112Actual
3511422.002025-01-017126Actual
3472381.962024-12-0371613Actual
726913.002022-11-037126Actual
746950.002022-11-037166Budget
530390.002022-09-037117Budget
311735.002022-07-047167Actual
25225108.662024-04-027118Actual
3454569.912024-12-0371112Actual
34166128.002024-12-037167Actual
80149.002022-12-047173Actual
1292580.002023-04-037136Budget
3717329.002025-03-037173Actual
3684639.062025-02-0171112Actual
1886525.002023-10-037116Actual
30759136.002024-09-027117Actual
26947234.002024-06-027114Actual
581860.002022-10-037114Actual
194742.892023-10-0371112Actual
530464.002022-09-037117Actual
218731.382022-06-037168Actual
867164.002022-12-047117Actual
106450.002022-05-037168Budget
2780156.082024-06-0271612Actual
2398722.002024-03-027146Actual
10906100.002023-02-017117Budget
736540.002022-11-037146Budget
2605641.002024-05-027136Actual
3354281.962024-11-0271213Actual
16088160.182023-07-047118Actual
1330190.002023-04-037118Budget
2478354.002024-04-027164Actual
58335.002022-05-037136Actual
714070.002022-11-037165Actual
1302040.002023-04-037156Budget
2439517.782024-03-0271411Actual
1413279.872023-05-037128Actual
965240.002023-01-017156Budget
3147429.002024-10-027173Actual
1484522.002023-06-037126Actual
2578327.002024-05-027173Actual
2954321.002024-08-027156Actual
1487360.002023-06-037136Actual
1076840.002023-02-017156Budget
2869268.852024-07-0371111Actual
3584392.482025-01-0171213Actual
1706183.002023-08-037167Actual

Generated 2025-06-02 10:29:26.148 UTC