[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
891723.812022-12-027168Actual
1330190.002023-04-017118Budget
30913141.992024-08-317168Actual
530464.002022-09-017117Actual
1076840.002023-01-307156Budget
239338.002024-02-297126Actual
2381370.002024-02-297115Actual
2171220.002023-12-307173Actual
19708101.002023-11-017114Actual
3198122.302022-07-027118Actual
3897534.802025-04-0171211Actual
873256.002022-12-027167Actual
450644.002022-09-017113Actual
2671027.572024-04-3071113Actual
25689137.002024-04-307113Actual
282670.002022-07-027136Budget
245455.002022-07-027114Actual
2762253.952024-05-3171411Actual
2095011.002023-12-027126Actual
1115250.002023-01-307168Budget
436950.002022-08-017128Budget
27420220.782024-05-317118Actual
3749428.002025-03-017156Actual
2992832.672024-07-3171411Actual
2548628.422024-03-3171611Actual
1389130.002023-05-017146Actual
18560145.002023-10-017113Actual
214396.082023-12-0271511Actual
199956.002022-06-017167Actual
3182739.002024-09-307166Actual
3555244.382024-12-3071311Actual
1463366.002023-06-017114Actual
100637.452022-05-017128Actual
1894629.002023-10-017146Actual
2707164.002024-05-317165Actual
3108752.892024-08-3171611Actual
58335.002022-05-017136Actual
2445529.482024-02-2971611Actual
305760.002022-07-027117Actual
3511422.002024-12-307126Actual
30469114.002024-08-317115Actual
23634105.002024-02-297163Actual
1732217.782023-08-0171411Actual
522360.002022-09-017166Budget
2425470.782024-02-297168Actual
11418110.002023-03-017114Budget
3557944.382024-12-3071411Actual
20499.002022-05-017114Actual
3442649.702024-12-0171411Actual
19622114.002023-11-017163Actual
3629268.002025-01-307136Actual
736423.002022-11-017146Actual
3859256.002025-04-017136Actual
186020.002022-06-017166Actual
1677178.002023-08-017165Actual
17676110.002023-09-017114Actual
2756826.292024-05-3171211Actual
1487360.002023-06-017136Actual
634760.002022-10-017166Budget
614640.002022-10-017126Budget
1072029.002023-01-307146Actual
319990.002022-07-027118Budget
881280.002022-12-027118Budget
3549768.852024-12-3071111Actual
158256.002023-07-027126Actual
2333915.652024-01-3071211Actual
58470.002022-05-017136Budget
282539.002022-07-027136Actual
10301110.002023-01-307114Budget
2100435.002023-12-027146Actual
726840.002022-11-017126Budget
1599578.002023-07-027117Actual
225061.822023-12-3071112Actual
34166128.002024-12-017167Actual
3844491.002025-04-017115Actual
215633.952023-12-0271612Actual
120228.002022-06-017163Actual
153070.002022-06-017165Budget
456428.002022-09-017163Actual
245723.952024-02-2971612Actual
1249913.002023-04-017173Actual
1235972.002023-04-017113Actual
30410152.002024-08-317164Actual
3563837.992024-12-3071611Actual
3215227.362024-09-3071311Actual
203308.212023-11-0171211Actual
619565.002022-10-017136Actual
2907246.872024-07-0171613Actual
779528.352022-11-017168Actual
1241960.002023-04-017163Budget
960440.002022-12-307146Budget
1492527.002023-06-017156Actual
87549.002022-05-017167Actual
3079393.002024-08-317167Actual
2975482.902024-07-317128Actual
1938310.332023-10-0171511Actual
423956.002022-08-017167Actual
937949.002022-12-307165Actual
20183158.662023-11-017118Actual
507170.002022-09-017136Budget
28633138.962024-07-017168Actual
37676166.242025-03-017118Actual
144566.082023-05-0171612Actual
1170180.002023-03-017116Budget
497423.002022-09-017116Actual
15730.002022-05-017173Budget
3102745.442024-08-3171311Actual
2271699.002024-01-307114Actual
2300826.002024-01-307156Actual
1590533.002023-07-027156Actual
2632382.902024-04-307128Actual
2649822.042024-04-3071411Actual
3569742.252024-12-3071112Actual
2718575.002024-05-317136Actual
15015156.002023-06-017117Actual
628921.002022-10-017156Actual
29130176.002024-07-317113Actual
642880.002022-10-017117Actual
938080.002022-12-307165Budget
91379.002022-12-307173Actual
2290134.002024-01-307116Actual
133099.002022-06-017114Actual
2578327.002024-04-307173Actual
3861827.002025-04-017146Actual
2372076.002024-02-297114Actual
34935135.002024-12-307164Actual
2422299.572024-02-297128Actual
3814392.482025-03-0171213Actual
3029068.002024-08-317163Actual
3126627.572024-08-3171113Actual
530390.002022-09-017117Budget
2954321.002024-07-317156Actual
27361101.002024-05-317167Actual
266516.082024-04-3071612Actual
2431331.612024-02-2971111Actual
2244725.232023-12-3071611Actual
3623760.002025-01-307116Actual
143995.012023-05-0171112Actual
536270.002022-09-017167Budget
2540017.782024-03-3171311Actual
2507443.002024-03-317166Actual
3002048.632024-07-3171112Actual
38734104.002025-04-017117Actual
3019892.482024-07-3171613Actual
1989329.002023-11-017116Actual
6569137.452022-10-017118Actual
26200195.002024-04-307117Actual
2000015.002023-11-017156Actual
2534525.232024-03-3171111Actual
33751140.002024-12-017114Actual
1217090.002023-03-017118Budget
1062440.002023-01-307126Budget
3472381.962024-12-0171613Actual
1835122.042023-09-0171411Actual
1179880.002023-03-017136Budget
2788795.992024-05-3171213Actual
33009154.002024-10-317117Actual
3407433.002024-12-017166Actual
714070.002022-11-017165Actual
193023.952023-10-0171211Actual
330343.512022-07-027168Actual
35249.002022-08-017173Actual
138970.002022-06-017164Budget
87670.002022-05-017167Budget
1235880.002023-04-017113Budget
1072160.002023-01-307146Budget
25940105.002024-04-307165Actual
932480.002022-12-307115Budget
2147223.102023-12-0271611Actual
29284114.002024-07-317164Actual
577116.002022-10-017173Actual
3584392.482024-12-3071213Actual
3581632.832024-12-3071113Actual
404113.002022-08-017156Actual
1460515.002023-06-017173Actual
1221954.112023-03-017128Actual
1025330.002023-01-307173Budget
848640.002022-12-027146Budget
569150.002022-10-017163Budget
2504218.002024-03-317156Actual
29787123.812024-07-317168Actual
1189140.002023-03-017156Budget
881364.722022-12-027118Actual
2828275.002024-07-017116Actual
1614982.902023-07-027168Actual
19589195.002023-11-017113Actual
334238.212024-10-3171212Actual
2590686.002024-04-307115Actual
208190.002022-06-017118Budget
554950.002022-09-017168Budget
2304034.002024-01-307166Actual
1129160.002023-03-017163Budget
5819110.002022-10-017114Budget
32038110.172024-09-307168Actual
746950.002022-11-017166Budget
722035.002022-11-017116Actual
232635.002022-07-027163Actual
3333660.332024-10-3171611Actual
3856424.002025-04-017126Actual
853429.002022-12-027156Actual
36052247.002025-01-307114Actual
34901163.002024-12-307114Actual
1109250.002023-01-307128Budget
3132492.482024-08-3171613Actual
28223106.002024-07-017165Actual
3908952.892025-04-0171611Actual
1011457.002023-01-307113Actual
536142.002022-09-017167Actual
2466478.002024-03-317163Actual
154023.952023-06-0171112Actual
1992015.002023-11-017126Actual
3699273.182025-01-3071213Actual
144262.892023-05-0171212Actual
35284104.002024-12-307117Actual
2012462.002023-11-017167Actual
2608229.002024-04-307146Actual
3738742.002025-03-017116Actual
700056.002022-11-017164Actual
1274880.002023-04-017165Budget
1826935.872023-09-0171111Actual
2275046.002024-01-307164Actual
194742.892023-10-0171112Actual
1552691.002023-07-027163Actual
34781150.002024-12-307113Actual
1147993.002023-03-017164Actual
3223865.652024-09-3071611Actual
3793776.292025-03-0171611Actual
3932769.672025-04-0171613Actual
3508732.002024-12-307116Actual
464540.002022-09-017173Budget
2404443.002024-02-297166Actual
3384482.002024-12-017115Actual
154346.082023-06-0171612Actual
768980.002022-11-017118Budget
624340.002022-10-017146Budget
3864424.002025-04-017156Actual
1593726.002023-07-027166Actual
1788813.002023-09-017126Actual
773623.812022-11-017128Actual
2092344.002023-12-027116Actual
3811662.662025-03-0171113Actual
165814.002022-06-017126Actual
997450.002022-12-307128Budget
1189212.002023-03-017156Actual
3626414.002025-01-307126Actual
736540.002022-11-017146Budget
376940.002022-08-017165Actual
2996165.652024-07-3171611Actual
27768.002022-07-027126Actual
960526.002022-12-307146Actual
1359336.002023-05-017173Actual
642790.002022-10-017117Budget
3034839.002024-08-317173Actual
844065.002022-12-027136Actual
675639.002022-11-017113Actual
661637.452022-10-017128Actual

Generated 2025-05-31 15:54:21.473 UTC