[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076717.002023-02-017156Actual
1170068.002023-03-037116Actual
3876871.002025-04-037167Actual
2966778.002024-08-027167Actual
215316.082023-12-0471112Actual
905750.002023-01-017163Budget
251036.002022-07-047164Actual
2284288.002024-02-017165Actual
3171518.002024-10-027126Actual
1693722.002023-08-037156Actual
3132492.482024-09-0271613Actual
624340.002022-10-037146Budget
1677178.002023-08-037165Actual
175550.002022-06-037146Budget
186150.002022-06-037166Budget
266186.082024-05-0271112Actual
3637627.002025-02-017166Actual
1189212.002023-03-037156Actual
30503103.002024-09-027165Actual
881280.002022-12-047118Budget
164363.952023-07-0471212Actual
34901163.002025-01-017114Actual
30759136.002024-09-027117Actual
1096380.002023-02-017167Budget
225061.822024-01-0171112Actual
14547114.002023-06-037163Actual
1906185.002023-10-037117Actual
38385114.002025-04-037164Actual
1712099.572023-08-037118Actual
2086488.002023-12-047165Actual
81763.002022-05-037117Actual
311870.002022-07-047167Budget
1974154.002023-11-037164Actual
834270.002022-12-047116Budget
2206349.002024-01-017166Actual
932480.002023-01-017115Budget
3672944.382025-02-0171411Actual
555043.512022-09-037168Actual
32753152.002024-11-027165Actual
1282980.002023-04-037116Budget
1104490.002023-02-017118Budget
2632382.902024-05-027128Actual
1209080.002023-03-037167Budget
3853770.002025-04-037116Actual
17556124.002023-09-037113Actual
581860.002022-10-037114Actual
67840.002022-05-037156Budget
3522648.002025-01-017166Actual
848640.002022-12-047146Budget
2215578.002024-01-017167Actual
2372076.002024-03-027114Actual
282670.002022-07-047136Budget
812080.002022-12-047164Budget
3114649.702024-09-0271112Actual
3454569.912024-12-0371112Actual
30410152.002024-09-027164Actual
726840.002022-11-037126Budget
634627.002022-10-037166Actual
3102745.442024-09-0271311Actual
3864424.002025-04-037156Actual
3357381.962024-11-0271613Actual
22596156.002024-02-017113Actual
1593726.002023-07-047166Actual
203308.212023-11-0371211Actual
36468101.002025-02-017167Actual
195012.892023-10-0371212Actual
1147890.002023-03-037164Budget
2833780.002024-07-037136Actual
1307835.002023-04-037166Actual
87549.002022-05-037167Actual
27919110.032024-06-0271613Actual
3761793.002025-03-037167Actual
2987417.782024-08-0271211Actual
154346.082023-06-0371612Actual
3229734.802024-10-0271112Actual
33751140.002024-12-037114Actual
1817870.782023-09-037128Actual
3717329.002025-03-037173Actual
2992832.672024-08-0271411Actual
2038414.592023-11-0371411Actual
29164109.002024-08-027163Actual
1877270.002023-10-037115Actual
549050.002022-09-037128Budget
142548.212023-05-0371211Actual
2183286.002024-01-017115Actual
29343106.002024-08-027115Actual
29787123.812024-08-027168Actual
3581632.832025-01-0171113Actual
2445529.482024-03-0271611Actual
19622114.002023-11-037163Actual
3428582.902024-12-037168Actual
1718169.262023-08-037168Actual
2957552.002024-08-027166Actual
20618175.002023-12-047113Actual
867290.002022-12-047117Budget
483364.002022-09-037115Actual
180240.002022-06-037156Budget
3289345.002024-11-027146Actual
2203113.002024-01-017156Actual
946053.002023-01-017116Actual
2413570.002024-03-027167Actual
3587592.482025-01-0171613Actual
601742.002022-10-037165Actual
106450.002022-05-037168Budget
36434198.002025-02-017117Actual
1487360.002023-06-037136Actual
1809162.002023-09-037167Actual
2105925.002023-12-047166Actual
114770.002022-06-037113Budget
338430.002022-08-037113Actual
1620834.802023-07-0471111Actual
3241657.392024-10-0271213Actual
28097172.002024-07-037114Actual
19800107.002023-11-037115Actual
35757111.402025-01-0171612Actual
1941529.482023-10-0371611Actual
1475947.002023-06-037165Actual
266516.082024-05-0271612Actual
2238825.232024-01-0171311Actual
1835122.042023-09-0371411Actual
3217927.362024-10-0271411Actual
3779660.332025-03-0371111Actual
2949156.002024-08-027136Actual
38351123.002025-04-037114Actual
376940.002022-08-037165Actual
35966114.002025-02-017163Actual
2721133.002024-06-027146Actual
25225108.662024-04-027118Actual
3897534.802025-04-0371211Actual
1534322.042023-06-0371611Actual
200070.002022-06-037167Budget
3667544.382025-02-0171211Actual
2540017.782024-04-0271311Actual
27768.002022-07-047126Actual
844065.002022-12-047136Actual
3699273.182025-02-0171213Actual
1067376.002023-02-017136Actual
2504218.002024-04-027156Actual
1123280.002023-03-037113Budget
3902965.652025-04-0371411Actual
34994122.002025-01-017115Actual
3259829.002024-11-027173Actual
1179880.002023-03-037136Budget
2100435.002023-12-047146Actual
2516693.002024-04-027167Actual
2895467.782024-07-0371612Actual
3445315.652024-12-0371511Actual
3746830.002025-03-037146Actual
214396.082023-12-0471511Actual
1003338.962023-01-017168Actual
3487329.002025-01-017173Actual
53416.002022-05-037126Actual
29250210.002024-08-027114Actual
1082460.002023-02-017166Budget
28572148.052024-07-037118Actual
516513.002022-09-037156Actual
2200539.002024-01-017146Actual
3861827.002025-04-037146Actual
3404332.002024-12-037156Actual
700180.002022-11-037164Budget
464540.002022-09-037173Budget
1892039.002023-10-037136Actual
1297235.002023-04-037146Actual
2644411.402024-05-0271211Actual
3176932.002024-10-027146Actual
67718.002022-05-037156Actual
905628.002023-01-017163Actual
464414.002022-09-037173Actual
1706183.002023-08-037167Actual
2244725.232024-01-0171611Actual
2290134.002024-02-017116Actual
1764823.002023-09-037173Actual
511940.002022-09-037146Budget
1260783.002023-04-037164Actual
741240.002022-11-037156Budget
3460666.722024-12-0371612Actual
287223.002022-07-047146Actual
264870.002022-07-047165Budget
186020.002022-06-037166Actual
48760.002022-05-037116Budget
7550.002022-05-037163Budget
1434014.592023-05-0371611Actual
629030.002022-10-037156Budget
689430.002022-11-037173Budget
1072029.002023-02-017146Actual
1274754.002023-04-037165Actual
1794222.002023-09-037146Actual
3220617.782024-10-0271511Actual
2012462.002023-11-037167Actual
2713039.002024-06-027116Actual
399431.002022-08-037146Actual
249626.002024-04-027126Actual
32626148.002024-11-027114Actual
2035713.532023-11-0371311Actual
700056.002022-11-037164Actual
1162052.002023-03-037165Actual
27327132.002024-06-027117Actual
667650.002022-10-037168Budget
385059.002022-08-037116Actual
2233322.042024-01-0171111Actual
410047.002022-08-037166Actual
569032.002022-10-037163Actual
225389.272024-01-0171612Actual
48631.002022-05-037116Actual
165814.002022-06-037126Actual
212950.002022-06-037128Budget
1989329.002023-11-037116Actual
1174840.002023-03-037126Budget
2422299.572024-03-027128Actual
1691130.002023-08-037146Actual
194190.002022-06-037117Actual
2744895.022024-06-027128Actual
1714855.632023-08-037128Actual
37676166.242025-03-037118Actual
173493.952023-08-0371511Actual
1391722.002023-05-037156Actual
1590533.002023-07-047156Actual
1997419.002023-11-037146Actual
3238934.592024-10-0271113Actual
3900239.062025-04-0371311Actual
3511422.002025-01-017126Actual
2600124.002024-05-027116Actual
2869268.852024-07-0371111Actual
1422622.042023-05-0371111Actual
2946318.002024-08-027126Actual
371363.002022-08-037115Actual
779528.352022-11-037168Actual
768980.002022-11-037118Budget
399540.002022-08-037146Budget
19589195.002023-11-037113Actual
264740.002022-07-047165Actual
25689137.002024-05-027113Actual
984530.002023-01-017167Actual
873256.002022-12-047167Actual
37737158.662025-03-037168Actual
1832417.782023-09-0371311Actual
3066918.002024-09-027156Actual
2000015.002023-11-037156Actual
497560.002022-09-037116Budget
1307960.002023-04-037166Budget
1179776.002023-03-037136Actual
208085.932022-06-037118Actual
95990.002022-05-037118Budget
456550.002022-09-037163Budget
2236122.042024-01-0171211Actual
3894797.572025-04-0371111Actual
11419128.002023-03-037114Actual
3629268.002025-02-017136Actual
100750.002022-05-037128Budget
2813093.002024-07-037164Actual
256036.082024-04-0271612Actual
10301110.002023-02-017114Budget
226839.002022-07-047113Actual
839126.002022-12-047126Actual
24630175.002024-04-027113Actual
1017232.002023-02-017163Actual

Generated 2025-06-02 14:29:51.239 UTC