[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165930.002022-06-017126Budget
1209080.002023-03-017167Budget
37328106.002025-03-017165Actual
675639.002022-11-017113Actual
31885198.002024-09-307117Actual
226970.002022-07-027113Budget
3508732.002024-12-307116Actual
2780156.082024-05-3171612Actual
1416588.962023-05-017168Actual
992680.002022-12-307118Budget
3749428.002025-03-017156Actual
497560.002022-09-017116Budget
1413279.872023-05-017128Actual
2813093.002024-07-017164Actual
297642.002022-07-027166Actual
2298216.002024-01-307146Actual
741240.002022-11-017156Budget
10440104.002023-01-307115Actual
30503103.002024-08-317165Actual
3460666.722024-12-0171612Actual
418290.002022-08-017117Budget
1667846.002023-08-017164Actual
2943639.002024-07-317116Actual
38385114.002025-04-017164Actual
536270.002022-09-017167Budget
17676110.002023-09-017114Actual
2892110.332024-07-0171212Actual
404230.002022-08-017156Budget
978790.002022-12-307117Budget
3631855.002025-01-307146Actual
3690683.742025-01-3071612Actual
36434198.002025-01-307117Actual
31629122.002024-09-307165Actual
924380.002022-12-307164Budget
14043117.002023-05-017167Actual
3761793.002025-03-017167Actual
200070.002022-06-017167Budget
3787832.672025-03-0171411Actual
3785151.822025-03-0171311Actual
26355123.812024-04-307168Actual
1035990.002023-01-307164Budget
2987417.782024-07-3171211Actual
839126.002022-12-027126Actual
3514275.002024-12-307136Actual
175432.002022-06-017146Actual
970750.002022-12-307166Budget
1788813.002023-09-017126Actual
1655891.002023-08-017163Actual
1340860.172023-04-017168Actual
2901355.642024-07-0171113Actual
235113.952024-01-3071112Actual
3179528.002024-09-307156Actual
1430819.912023-05-0171411Actual
1025330.002023-01-307173Budget
3717329.002025-03-017173Actual
1297360.002023-04-017146Budget
34564.002022-05-017115Actual
2436813.532024-02-2971311Actual
464414.002022-09-017173Actual
10301110.002023-01-307114Budget
12829.002022-06-017173Actual
19708101.002023-11-017114Actual
656890.002022-10-017118Budget
3487329.002024-12-307173Actual
161160.002022-06-017116Budget
2608229.002024-04-307146Actual
3289345.002024-10-317146Actual
20499.002022-05-017114Actual
595772.002022-10-017115Actual
3286748.002024-10-317136Actual
913630.002022-12-307173Budget
29040138.102024-07-0171213Actual
3056246.002024-08-317116Actual
33009154.002024-10-317117Actual
2275046.002024-01-307164Actual
95990.002022-05-017118Budget
2954321.002024-07-317156Actual
2907246.872024-07-0171613Actual
423956.002022-08-017167Actual
1989329.002023-11-017116Actual
3572525.232024-12-3071212Actual
694380.002022-11-017114Budget
29343106.002024-07-317115Actual
1365476.002023-05-017164Actual
26234140.002024-04-307167Actual
1282854.002023-04-017116Actual
3623760.002025-01-307116Actual
3439932.672024-12-0171311Actual
35933205.002025-01-307113Actual
4692120.002022-09-017114Actual
249626.002024-03-317126Actual
1712099.572023-08-017118Actual
25225108.662024-03-317118Actual
2413570.002024-02-297167Actual
746950.002022-11-017166Budget
1189212.002023-03-017156Actual
20243119.272023-11-017168Actual
1587922.002023-07-027146Actual
516630.002022-09-017156Budget
28189122.002024-07-017115Actual
1718169.262023-08-017168Actual
2012462.002023-11-017167Actual
2673757.392024-04-3071213Actual
779528.352022-11-017168Actual
7432.002022-05-017163Actual
34690.002022-05-017115Budget
2238825.232023-12-3071311Actual
13533100.002023-05-017163Actual
205302.892023-11-0171212Actual
32753152.002024-10-317165Actual
1599578.002023-07-027117Actual
667650.002022-10-017168Budget
20211107.142023-11-017128Actual
760880.002022-11-017167Budget
3634424.002025-01-307156Actual
587760.002022-10-017164Budget
226839.002022-07-027113Actual
2197954.002023-12-307136Actual
1841119.912023-09-0171611Actual
2455110.002022-07-027114Budget
694277.002022-11-017114Actual
30469114.002024-08-317115Actual
3853770.002025-04-017116Actual
958110.172022-05-017118Actual
180114.002022-06-017156Actual
2422299.572024-02-297128Actual
13160104.002023-04-017117Actual
2478354.002024-03-317164Actual
13300107.142023-04-017118Actual
24194160.182024-02-297118Actual
1147890.002023-03-017164Budget
2410293.002024-02-297117Actual
229288.002024-01-307126Actual
2038414.592023-11-0171411Actual
25811128.002024-04-307114Actual
144262.892023-05-0171212Actual
2177360.002023-12-307164Actual
1974154.002023-11-017164Actual
2548628.422024-03-3171611Actual
955780.002022-12-307136Budget
2874753.952024-07-0171311Actual
502214.002022-09-017126Actual
1067376.002023-01-307136Actual
3687412.462025-01-3071212Actual
853340.002022-12-027156Budget
2241523.102023-12-3071411Actual
1472575.002023-06-017115Actual
2035713.532023-11-0171311Actual
36144158.002025-01-307115Actual
1732217.782023-08-0171411Actual
3330322.042024-10-3171411Actual
826180.002022-12-027165Budget
199956.002022-06-017167Actual
28633138.962024-07-017168Actual
886150.002022-12-027128Budget
194290.002022-06-017117Budget
801530.002022-12-027173Budget
3741422.002025-03-017126Actual
2065293.002023-12-027163Actual
15015156.002023-06-017117Actual
3114649.702024-08-3171112Actual
91379.002022-12-307173Actual
432075.322022-08-017118Actual
19154173.812023-10-017118Actual
163177.142023-07-0271511Actual
3324944.382024-10-3171211Actual
2534525.232024-03-3171111Actual
30256150.002024-08-317113Actual
287350.002022-07-027146Budget
3120799.702024-08-3171612Actual
32660109.002024-10-317164Actual
1174930.002023-03-017126Actual
266516.082024-04-3071612Actual
456428.002022-09-017163Actual
614640.002022-10-017126Budget
2244725.232023-12-3071611Actual
1726814.592023-08-0171211Actual
1677178.002023-08-017165Actual
2525369.262024-03-317128Actual
667549.572022-10-017168Actual
22121100.002023-12-307117Actual
873180.002022-12-027167Budget
3587592.482024-12-3071613Actual
960526.002022-12-307146Actual
35377205.632024-12-307118Actual
3312982.902024-10-317128Actual
736540.002022-11-017146Budget
624223.002022-10-017146Actual
1340750.002023-04-017168Budget
13159100.002023-04-017117Budget
31977220.782024-09-307118Actual
2123879.872023-12-027128Actual
3675615.652025-01-3071511Actual
2937776.002024-07-317165Actual
1534322.042023-06-0171611Actual
530464.002022-09-017117Actual
40470.002022-05-017165Budget
2718575.002024-05-317136Actual
899960.002022-12-307113Budget
1035854.002023-01-307164Actual
1090578.002023-01-307117Actual
36052247.002025-01-307114Actual
24630175.002024-03-317113Actual
2325288.962024-01-307168Actual
3126627.572024-08-3171113Actual
33042152.002024-10-317167Actual
1729522.042023-08-0171311Actual
1227850.002023-03-017168Budget
483490.002022-09-017115Budget
1057780.002023-01-307116Budget
2671027.572024-04-3071113Actual
3802414.592025-03-0171212Actual
21210195.022023-12-027118Actual
3168870.002024-09-307116Actual
36588123.812025-01-307168Actual
245723.952024-02-2971612Actual
1334855.632023-04-017128Actual
11419128.002023-03-017114Actual
577040.002022-10-017173Budget
881364.722022-12-027118Actual
555043.512022-09-017168Actual
68958.002022-11-017173Actual
3573110.002022-08-017114Budget
2141225.232023-12-0271411Actual
1481834.002023-06-017116Actual
873256.002022-12-027167Actual
1170180.002023-03-017116Budget
251170.002022-07-027164Budget
2147223.102023-12-0271611Actual
389940.002022-08-017126Budget
1877270.002023-10-017115Actual
955839.002022-12-307136Actual
245146.082024-02-2971112Actual
35966114.002025-01-307163Actual
282670.002022-07-027136Budget
3519418.002024-12-307156Actual
28479176.002024-07-017117Actual
787744.002022-12-027113Actual
63039.002022-05-017146Actual
1428125.232023-05-0171311Actual
34815137.002024-12-307163Actual
100750.002022-05-017128Budget
442650.002022-08-017168Budget
114650.002022-06-017113Actual
253736.082024-03-3171211Actual
3079393.002024-08-317167Actual
648856.002022-10-017167Actual
14009130.002023-05-017117Actual
1184560.002023-03-017146Budget
3856424.002025-04-017126Actual
3549768.852024-12-3071111Actual
3466564.412024-12-0171113Actual
3034839.002024-08-317173Actual
1938310.332023-10-0171511Actual
1513655.632023-06-017128Actual
1067480.002023-01-307136Budget

Generated 2025-05-31 23:34:08.113 UTC