[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
731759.002022-11-017136Actual
700180.002022-11-017164Budget
25225108.662024-03-317118Actual
1374970.002023-05-017165Actual
844065.002022-12-027136Actual
1217179.872023-03-017118Actual
2097846.002023-12-027136Actual
4692120.002022-09-017114Actual
3209769.912024-09-3071111Actual
642790.002022-10-017117Budget
3016773.182024-07-3171213Actual
106450.002022-05-017168Budget
33009154.002024-10-317117Actual
3888895.022025-04-017168Actual
253736.082024-03-3171211Actual
53416.002022-05-017126Actual
614718.002022-10-017126Actual
2548628.422024-03-3171611Actual
3670253.952025-01-3071311Actual
3540596.542024-12-307128Actual
1794222.002023-09-017146Actual
483364.002022-09-017115Actual
1359336.002023-05-017173Actual
255721.822024-03-3171212Actual
2723721.002024-05-317156Actual
1235880.002023-04-017113Budget
3932769.672025-04-0171613Actual
3448669.912024-12-0171611Actual
240615.002022-07-027173Actual
450644.002022-09-017113Actual
34815137.002024-12-307163Actual
292040.002022-07-027156Budget
2203113.002023-12-307156Actual
432190.002022-08-017118Budget
522360.002022-09-017166Budget
26200195.002024-04-307117Actual
899960.002022-12-307113Budget
264740.002022-07-027165Actual
3061737.002024-08-317136Actual
820180.002022-12-027115Budget
812142.002022-12-027164Actual
251036.002022-07-027164Actual
1611699.572023-07-027128Actual
2572389.002024-04-307163Actual
100750.002022-05-017128Budget
1184560.002023-03-017146Budget
3573110.002022-08-017114Budget
2788795.992024-05-3171213Actual
27977107.002024-07-017113Actual
1235972.002023-04-017113Actual
170870.002022-06-017136Budget
256036.082024-03-3171612Actual
667549.572022-10-017168Actual
812080.002022-12-027164Budget
38265127.002025-04-017163Actual
31629122.002024-09-307165Actual
1738229.482023-08-0171611Actual
23600166.002024-02-297113Actual
34253126.842024-12-017128Actual
40349.002022-05-017165Actual
3563837.992024-12-3071611Actual
73550.002022-05-017166Budget
2830916.002024-07-017126Actual
3401740.002024-12-017146Actual
2540017.782024-03-3171311Actual
1340860.172023-04-017168Actual
3229734.802024-09-3071112Actual
3793776.292025-03-0171611Actual
20090100.002023-11-017117Actual
3920989.062025-04-0171612Actual
873180.002022-12-027167Budget
152566.082023-06-0171211Actual
356069.272024-12-3071511Actual
7550.002022-05-017163Budget
601860.002022-10-017165Budget
1189140.002023-03-017156Budget
29130176.002024-07-317113Actual
3460666.722024-12-0171612Actual
587642.002022-10-017164Actual
2165478.002023-12-307163Actual
30759136.002024-08-317117Actual
3437213.532024-12-0171211Actual
1894629.002023-10-017146Actual
1147890.002023-03-017164Budget
3782411.402025-03-0171211Actual
17556124.002023-09-017113Actual
3019892.482024-07-3171613Actual
1796820.002023-09-017156Actual
235426.082024-01-3071612Actual
239338.002024-02-297126Actual
848720.002022-12-027146Actual
23634105.002024-02-297163Actual
3859256.002025-04-017136Actual
1115140.482023-01-307168Actual
10439100.002023-01-307115Budget
1626311.402023-07-0271311Actual
1003440.002022-12-307168Budget
3746830.002025-03-017146Actual
255455.012024-03-3171112Actual
502214.002022-09-017126Actual
3454569.912024-12-0171112Actual
2227448.052023-12-307168Actual
48760.002022-05-017116Budget
516630.002022-09-017156Budget
3617877.002025-01-307165Actual
174987.142023-08-0171612Actual
27919110.032024-05-3171613Actual
2644411.402024-04-3071211Actual
175432.002022-06-017146Actual
29787123.812024-07-317168Actual
2869268.852024-07-0171111Actual
3126627.572024-08-3171113Actual
34344109.272024-12-0171111Actual
731880.002022-11-017136Budget
3056246.002024-08-317116Actual
363360.002022-08-017164Budget
277730.002022-07-027126Budget
619565.002022-10-017136Actual
2534525.232024-03-3171111Actual
700056.002022-11-017164Actual
3516832.002024-12-307146Actual
2754087.992024-05-3171111Actual
3212522.042024-09-3071211Actual
1282854.002023-04-017116Actual
2331135.872024-01-3071111Actual
2192439.002023-12-307116Actual
2542715.652024-03-3171411Actual
2236122.042023-12-3071211Actual
1129160.002023-03-017163Budget
29726205.632024-07-317118Actual
138970.002022-06-017164Budget
34132221.002024-12-017117Actual
2673757.392024-04-3071213Actual
1017232.002023-01-307163Actual
1161980.002023-03-017165Budget
2466478.002024-03-317163Actual
3372344.002024-12-017173Actual
746835.002022-11-017166Actual
12688100.002023-04-017115Budget
1906185.002023-10-017117Actual
1528313.532023-06-0171311Actual
389823.002022-08-017126Actual
2197954.002023-12-307136Actual
30852296.542024-08-317118Actual
377060.002022-08-017165Budget
708170.002022-11-017115Actual
483490.002022-09-017115Budget
760772.002022-11-017167Actual
2943639.002024-07-317116Actual
3105444.382024-08-3171411Actual
40470.002022-05-017165Budget
3366595.002024-12-017163Actual
91379.002022-12-307173Actual
3908952.892025-04-0171611Actual
456550.002022-09-017163Budget
1194853.002023-03-017166Actual
3738742.002025-03-017116Actual
1889218.002023-10-017126Actual
3752646.002025-03-017166Actual
891723.812022-12-027168Actual
33221109.272024-10-3171111Actual
3779660.332025-03-0171111Actual
2123879.872023-12-027128Actual
399431.002022-08-017146Actual
2186547.002023-12-307165Actual
2895467.782024-07-0171612Actual
282539.002022-07-027136Actual
2000015.002023-11-017156Actual
2284288.002024-01-307165Actual
826180.002022-12-027165Budget
1202952.002023-03-017117Actual
2578327.002024-04-307173Actual
195012.892023-10-0171212Actual
23098117.002024-01-307117Actual
1570579.002023-07-027115Actual
2321970.782024-01-307128Actual
32506205.002024-10-317113Actual
1179776.002023-03-017136Actual
3281253.002024-10-317116Actual
1877270.002023-10-017115Actual
3864424.002025-04-017156Actual
3176932.002024-09-307146Actual
3442649.702024-12-0171411Actual
3327622.042024-10-3171311Actual
2003235.002023-11-017166Actual
232635.002022-07-027163Actual
245455.002022-07-027114Actual
1067480.002023-01-307136Budget
2336619.912024-01-3071311Actual
2874753.952024-07-0171311Actual
1513655.632023-06-017128Actual
2946318.002024-07-317126Actual
32753152.002024-10-317165Actual
2325288.962024-01-307168Actual
37201117.002025-03-017114Actual
1593726.002023-07-027166Actual
164663.952023-07-0271612Actual
2966778.002024-07-317167Actual
21210195.022023-12-027118Actual
31595176.002024-09-307115Actual
2484253.002024-03-317115Actual
997554.112022-12-307128Actual
2990139.062024-07-3171311Actual
114770.002022-06-017113Budget
2372076.002024-02-297114Actual
344424.002022-08-017163Actual
3805789.062025-03-0171612Actual
6569137.452022-10-017118Actual
29284114.002024-07-317164Actual
2957552.002024-07-317166Actual
32660109.002024-10-317164Actual
3867652.002025-04-017166Actual
1057654.002023-01-307116Actual
3514275.002024-12-307136Actual
2877432.672024-07-0171411Actual
1664463.002023-08-017114Actual
1371586.002023-05-017115Actual
3132492.482024-08-3171613Actual
2390660.002024-02-297116Actual
2759551.822024-05-3171311Actual
1832417.782023-09-0171311Actual
13159100.002023-04-017117Budget
3153685.002024-09-307164Actual
21117104.002023-12-027117Actual
3220617.782024-09-3071511Actual
1826935.872023-09-0171111Actual
1434014.592023-05-0171611Actual
20243119.272023-11-017168Actual
442538.962022-08-017168Actual
1821082.902023-09-017168Actual
265255.012024-04-3071511Actual
2241523.102023-12-3071411Actual
1082460.002023-01-307166Budget
3572525.232024-12-3071212Actual
180114.002022-06-017156Actual
577040.002022-10-017173Budget
1481834.002023-06-017116Actual
713980.002022-11-017165Budget
37704141.992025-03-017128Actual
2375451.002024-02-297164Actual
2889358.212024-07-0171112Actual
992782.902022-12-307118Actual
37081215.002025-03-017113Actual
259290.002022-07-027115Budget
924380.002022-12-307164Budget
185029.272023-09-0171612Actual
147090.002022-06-017115Budget
215316.082023-12-0271112Actual
3522648.002024-12-307166Actual
2290134.002024-01-307116Actual
955780.002022-12-307136Budget
960440.002022-12-307146Budget
173493.952023-08-0171511Actual
899839.002022-12-307113Actual
736540.002022-11-017146Budget
38231107.002025-04-017113Actual

Generated 2025-05-31 18:11:52.752 UTC