[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2836350.002024-07-037146Actual
21151104.002023-12-047167Actual
731759.002022-11-037136Actual
3147429.002024-10-027173Actual
970750.002023-01-017166Budget
33009154.002024-11-027117Actual
194190.002022-06-037117Actual
1090578.002023-02-017117Actual
1495730.002023-06-037166Actual
3126627.572024-09-0271113Actual
1434014.592023-05-0371611Actual
530464.002022-09-037117Actual
867290.002022-12-047117Budget
3437213.532024-12-0371211Actual
232750.002022-07-047163Budget
2990139.062024-08-0271311Actual
2475088.002024-04-027114Actual
14043117.002023-05-037167Actual
984530.002023-01-017167Actual
25689137.002024-05-027113Actual
1381043.002023-05-037116Actual
1614982.902023-07-047168Actual
754950.002022-11-037117Actual
899960.002023-01-017113Budget
3212522.042024-10-0271211Actual
35249.002022-08-037173Actual
1788813.002023-09-037126Actual
853340.002022-12-047156Budget
511940.002022-09-037146Budget
950818.002023-01-017126Actual
1413279.872023-05-037128Actual
2528669.262024-04-027168Actual
2922229.002024-08-027173Actual
19708101.002023-11-037114Actual
371363.002022-08-037115Actual
681550.002022-11-037163Budget
410160.002022-08-037166Budget
1025214.002023-02-017173Actual
2957552.002024-08-027166Actual
2321970.782024-02-017128Actual
3029068.002024-09-027163Actual
200070.002022-06-037167Budget
873256.002022-12-047167Actual
67840.002022-05-037156Budget
154346.082023-06-0371612Actual
16524136.002023-08-037113Actual
10440104.002023-02-017115Actual
848640.002022-12-047146Budget
22121100.002024-01-017117Actual
2003235.002023-11-037166Actual
3761793.002025-03-037167Actual
205302.892023-11-0371212Actual
33877137.002024-12-037165Actual
1123376.002023-03-037113Actual
1718169.262023-08-037168Actual
3522648.002025-01-017166Actual
714070.002022-11-037165Actual
30376123.002024-09-027114Actual
1241960.002023-04-037163Budget
1365476.002023-05-037164Actual
30410152.002024-09-027164Actual
2236122.042024-01-0171211Actual
2422299.572024-03-027128Actual
3502890.002025-01-017165Actual
3897534.802025-04-0371211Actual
464540.002022-09-037173Budget
1430819.912023-05-0371411Actual
26263.002022-05-037164Actual
3805789.062025-03-0371612Actual
36555107.142025-02-017128Actual
170870.002022-06-037136Budget
203308.212023-11-0371211Actual
2290134.002024-02-017116Actual
404230.002022-08-037156Budget
2937776.002024-08-027165Actual
442538.962022-08-037168Actual
475264.002022-09-037164Actual
722035.002022-11-037116Actual
1492527.002023-06-037156Actual
3019892.482024-08-0271613Actual
144566.082023-05-0371612Actual
3549768.852025-01-0171111Actual
1072029.002023-02-017146Actual
324750.002022-07-047128Budget
760772.002022-11-037167Actual
3699273.182025-02-0171213Actual
3738742.002025-03-037116Actual
186150.002022-06-037166Budget
25940105.002024-05-027165Actual
297642.002022-07-047166Actual
483490.002022-09-037115Budget
185029.272023-09-0371612Actual
2284288.002024-02-017165Actual
3056246.002024-09-027116Actual
1558431.002023-07-047173Actual
6569137.452022-10-037118Actual
3793776.292025-03-0371611Actual
3176932.002024-10-027146Actual
3014046.872024-08-0271113Actual
1123280.002023-03-037113Budget
507170.002022-09-037136Budget
3888895.022025-04-037168Actual
3372344.002024-12-037173Actual
886061.692022-12-047128Actual
2572389.002024-05-027163Actual
334238.212024-11-0271212Actual
29130176.002024-08-027113Actual
2713039.002024-06-027116Actual
87670.002022-05-037167Budget
853429.002022-12-047156Actual
2413570.002024-03-027167Actual
1460515.002023-06-037173Actual
29250210.002024-08-027114Actual
3079393.002024-09-027167Actual
2331135.872024-02-0171111Actual
516630.002022-09-037156Budget
2100435.002023-12-047146Actual
32038110.172024-10-027168Actual
3853770.002025-04-037116Actual
259290.002022-07-047115Budget
1394929.002023-05-037166Actual
891723.812022-12-047168Actual
1892039.002023-10-037136Actual
2478354.002024-04-027164Actual
1983447.002023-11-037165Actual
1104490.002023-02-017118Budget
3832320.002025-04-037173Actual
277730.002022-07-047126Budget
3004811.402024-08-0271212Actual
3129346.872024-09-0271213Actual
256036.082024-04-0271612Actual
1702793.002023-08-037117Actual
3008158.212024-08-0271612Actual
2275046.002024-02-017164Actual
773623.812022-11-037128Actual
3519418.002025-01-017156Actual
282670.002022-07-047136Budget
3182739.002024-10-027166Actual
1667846.002023-08-037164Actual
2540017.782024-04-0271311Actual
3108752.892024-09-0271611Actual
25132109.002024-04-027117Actual
2038414.592023-11-0371411Actual
1292580.002023-04-037136Budget
1274754.002023-04-037165Actual
34564.002022-05-037115Actual
3100017.782024-09-0271211Actual
3442649.702024-12-0371411Actual
214396.082023-12-0471511Actual
21210195.022023-12-047118Actual
2065293.002023-12-047163Actual
34253126.842024-12-037128Actual
31595176.002024-10-027115Actual
1531023.102023-06-0371411Actual
3445315.652024-12-0371511Actual
20211107.142023-11-037128Actual
3664797.572025-02-0171111Actual
456428.002022-09-037163Actual
15492187.002023-07-047113Actual
793424.002022-12-047163Actual
2954321.002024-08-027156Actual
1590533.002023-07-047156Actual
282539.002022-07-047136Actual
806360.002022-12-047114Actual
153070.002022-06-037165Budget
3678765.652025-02-0171611Actual
91379.002023-01-017173Actual
726840.002022-11-037126Budget
3401740.002024-12-037146Actual
23600166.002024-03-027113Actual
264740.002022-07-047165Actual
3120799.702024-09-0271612Actual
2895467.782024-07-0371612Actual
81763.002022-05-037117Actual
2605641.002024-05-027136Actual
63150.002022-05-037146Budget
165930.002022-06-037126Budget
1254685.002023-04-037114Actual
37328106.002025-03-037165Actual
2434111.402024-03-0271211Actual
152960.002022-06-037165Actual
218850.002022-06-037168Budget
661637.452022-10-037128Actual
787744.002022-12-047113Actual
2436813.532024-03-0271311Actual
19800107.002023-11-037115Actual
1208945.002023-03-037167Actual
3357381.962024-11-0271613Actual
1635025.232023-07-0471611Actual
587642.002022-10-037164Actual
2984668.852024-08-0271111Actual
17556124.002023-09-037113Actual
1938310.332023-10-0371511Actual
2203113.002024-01-017156Actual
1249913.002023-04-037173Actual
3141668.002024-10-027163Actual
489349.002022-09-037165Actual
226970.002022-07-047113Budget
2103020.002023-12-047156Actual
628921.002022-10-037156Actual
21621109.002024-01-017113Actual
34225128.362024-12-037118Actual
1383713.002023-05-037126Actual
16029104.002023-07-047167Actual
992680.002023-01-017118Budget
544296.542022-09-037118Actual
255721.822024-04-0271212Actual
3333660.332024-11-0271611Actual
10906100.002023-02-017117Budget
10439100.002023-02-017115Budget
661750.002022-10-037128Budget
970623.002023-01-017166Actual
3629268.002025-02-017136Actual
389940.002022-08-037126Budget
2992832.672024-08-0271411Actual
277697.142024-06-0271212Actual
960526.002023-01-017146Actual
3088070.782024-09-027128Actual
3179528.002024-10-027156Actual
26370.002022-05-037164Budget
1340860.172023-04-037168Actual
946170.002023-01-017116Budget
1799933.002023-09-037166Actual
456550.002022-09-037163Budget
33042152.002024-11-027167Actual
37294176.002025-03-037115Actual
3153685.002024-10-027164Actual
34344109.272024-12-0371111Actual
15108108.662023-06-037118Actual
29164109.002024-08-027163Actual
595772.002022-10-037115Actual
87549.002022-05-037167Actual
932356.002023-01-017115Actual
554950.002022-09-037168Budget
158256.002023-07-047126Actual
1809162.002023-09-037167Actual
26200195.002024-05-027117Actual
2012462.002023-11-037167Actual
997554.112023-01-017128Actual
2806929.002024-07-037173Actual
950940.002023-01-017126Budget
1487360.002023-06-037136Actual
1941529.482023-10-0371611Actual
2644411.402024-05-0271211Actual
35284104.002025-01-017117Actual
23098117.002024-02-017117Actual
1011580.002023-02-017113Budget
31918124.002024-10-027167Actual
174682.892023-08-0371212Actual
2671027.572024-05-0271113Actual
1472575.002023-06-037115Actual
1035854.002023-02-017164Actual
144262.892023-05-0371212Actual
2271699.002024-02-017114Actual
330450.002022-07-047168Budget
3330322.042024-11-0271411Actual

Generated 2025-06-02 13:25:15.930 UTC