[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1282980.002023-04-037116Budget
555043.512022-09-037168Actual
344550.002022-08-037163Budget
2943639.002024-08-027116Actual
1968052.002023-11-037173Actual
161160.002022-06-037116Budget
997554.112023-01-017128Actual
497560.002022-09-037116Budget
128330.002022-06-037173Budget
1463366.002023-06-037114Actual
1430819.912023-05-0371411Actual
2103020.002023-12-047156Actual
14009130.002023-05-037117Actual
2097846.002023-12-047136Actual
1702793.002023-08-037117Actual
319990.002022-07-047118Budget
1712099.572023-08-037118Actual
2682798.002024-06-027113Actual
2290134.002024-02-017116Actual
1057654.002023-02-017116Actual
63150.002022-05-037146Budget
1386533.002023-05-037136Actual
186150.002022-06-037166Budget
13300107.142023-04-037118Actual
245146.082024-03-0271112Actual
34901163.002025-01-017114Actual
3581632.832025-01-0171113Actual
1174930.002023-03-037126Actual
2012462.002023-11-037167Actual
2372076.002024-03-027114Actual
3212522.042024-10-0271211Actual
26200195.002024-05-027117Actual
714070.002022-11-037165Actual
1179776.002023-03-037136Actual
80149.002022-12-047173Actual
174682.892023-08-0371212Actual
549050.002022-09-037128Budget
22596156.002024-02-017113Actual
2673757.392024-05-0271213Actual
3229734.802024-10-0271112Actual
10906100.002023-02-017117Budget
29343106.002024-08-027115Actual
2869268.852024-07-0371111Actual
3584392.482025-01-0171213Actual
932356.002023-01-017115Actual
1274880.002023-04-037165Budget
28513100.002024-07-037167Actual
442650.002022-08-037168Budget
848640.002022-12-047146Budget
30256150.002024-09-027113Actual
746835.002022-11-037166Actual
33101220.782024-11-027118Actual
205302.892023-11-0371212Actual
164093.952023-07-0471112Actual
675760.002022-11-037113Budget
34994122.002025-01-017115Actual
1552691.002023-07-047163Actual
1162052.002023-03-037165Actual
3744280.002025-03-037136Actual
1062525.002023-02-017126Actual
1466653.002023-06-037164Actual
700056.002022-11-037164Actual
1994836.002023-11-037136Actual
1254685.002023-04-037114Actual
1821082.902023-09-037168Actual
2030239.062023-11-0371111Actual
2525369.262024-04-027128Actual
3853770.002025-04-037116Actual
363360.002022-08-037164Budget
741240.002022-11-037156Budget
2987417.782024-08-0271211Actual
143995.012023-05-0371112Actual
483364.002022-09-037115Actual
806280.002022-12-047114Budget
334238.212024-11-0271212Actual
2236122.042024-01-0171211Actual
3678765.652025-02-0171611Actual
12829.002022-06-037173Actual
722035.002022-11-037116Actual
3914848.632025-04-0371112Actual
40349.002022-05-037165Actual
3487329.002025-01-017173Actual
755090.002022-11-037117Budget
282539.002022-07-047136Actual
30410152.002024-09-027164Actual
10439100.002023-02-017115Budget
16524136.002023-08-037113Actual
37201117.002025-03-037114Actual
35966114.002025-02-017163Actual
2788795.992024-06-0271213Actual
3291924.002024-11-027156Actual
1788813.002023-09-037126Actual
147090.002022-06-037115Budget
475360.002022-09-037164Budget
1035990.002023-02-017164Budget
48760.002022-05-037116Budget
2516693.002024-04-027167Actual
464414.002022-09-037173Actual
1292651.002023-04-037136Actual
20499.002022-05-037114Actual
2676981.962024-05-0271613Actual
3079393.002024-09-027167Actual
2369223.002024-03-027173Actual
3141668.002024-10-027163Actual
23600166.002024-03-027113Actual
3540596.542025-01-017128Actual
530390.002022-09-037117Budget
2877432.672024-07-0371411Actual
2691949.002024-06-027173Actual
2946318.002024-08-027126Actual
2548628.422024-04-0271611Actual
2830916.002024-07-037126Actual
195012.892023-10-0371212Actual
1460515.002023-06-037173Actual
475264.002022-09-037164Actual
26861117.002024-06-027163Actual
33877137.002024-12-037165Actual
287350.002022-07-047146Budget
1759085.002023-09-037163Actual
3016773.182024-08-0271213Actual
12030100.002023-03-037117Budget
410160.002022-08-037166Budget
2183286.002024-01-017115Actual
1003338.962023-01-017168Actual
2304034.002024-02-017166Actual
3814392.482025-03-0371213Actual
25811128.002024-05-027114Actual
2263091.002024-02-017163Actual
1359336.002023-05-037173Actual
29250210.002024-08-027114Actual
1706183.002023-08-037167Actual
225389.272024-01-0171612Actual
3802414.592025-03-0371212Actual
1129160.002023-03-037163Budget
394870.002022-08-037136Budget
1906185.002023-10-037117Actual
2436813.532024-03-0271311Actual
3233066.722024-10-0271612Actual
2133022.042023-12-0471111Actual
164363.952023-07-0471212Actual
2484253.002024-04-027115Actual
2996165.652024-08-0271611Actual
1137010.002023-03-037173Actual
2200539.002024-01-017146Actual
21151104.002023-12-047167Actual
713980.002022-11-037165Budget
1877270.002023-10-037115Actual
154346.082023-06-0371612Actual
2092344.002023-12-047116Actual
208190.002022-06-037118Budget
950818.002023-01-017126Actual
3034839.002024-09-027173Actual
3779660.332025-03-0371111Actual
2641632.672024-05-0271111Actual
1871360.002023-10-037164Actual
563160.002022-10-037113Budget
2035713.532023-11-0371311Actual
186020.002022-06-037166Actual
619670.002022-10-037136Budget
595890.002022-10-037115Budget
3897534.802025-04-0371211Actual
436854.112022-08-037128Actual
1123280.002023-03-037113Budget
1738229.482023-08-0371611Actual
3457328.422024-12-0371212Actual
1330190.002023-04-037118Budget
226839.002022-07-047113Actual
1661636.002023-08-037173Actual
2707164.002024-06-027165Actual
1049580.002023-02-017165Budget
2044423.102023-11-0371611Actual
1394929.002023-05-037166Actual
2321970.782024-02-017128Actual
10301110.002023-02-017114Budget
305760.002022-07-047117Actual
3366595.002024-12-037163Actual
2410293.002024-03-027117Actual
404230.002022-08-037156Budget
175550.002022-06-037146Budget
3738742.002025-03-037116Actual
1030071.002023-02-017114Actual
924380.002023-01-017164Budget
28572148.052024-07-037118Actual
34781150.002025-01-017113Actual
2434111.402024-03-0271211Actual
5819110.002022-10-037114Budget
73436.002022-05-037166Actual
2762253.952024-06-0271411Actual
37328106.002025-03-037165Actual
14547114.002023-06-037163Actual
3787832.672025-03-0371411Actual
1217179.872023-03-037118Actual
843980.002022-12-047136Budget
3617877.002025-02-017165Actual
609860.002022-10-037116Budget
544390.002022-09-037118Budget
456550.002022-09-037163Budget
170870.002022-06-037136Budget
32660109.002024-11-027164Actual
30503103.002024-09-027165Actual
379059.272025-03-0371511Actual
2100435.002023-12-047146Actual
2671027.572024-05-0271113Actual
20243119.272023-11-037168Actual
1381043.002023-05-037116Actual
826263.002022-12-047165Actual
1799933.002023-09-037166Actual
3105444.382024-09-0271411Actual
11418110.002023-03-037114Budget
2123879.872023-12-047128Actual
3254076.002024-11-027163Actual
34815137.002025-01-017163Actual
848720.002022-12-047146Actual
2345229.482024-02-0171611Actual
17556124.002023-09-037113Actual
516513.002022-09-037156Actual
2892110.332024-07-0371212Actual
1170068.002023-03-037116Actual
2244725.232024-01-0171611Actual
992782.902023-01-017118Actual
38231107.002025-04-037113Actual
100750.002022-05-037128Budget
3670253.952025-02-0171311Actual
918480.002023-01-017114Budget
2381370.002024-03-027115Actual
305890.002022-07-047117Budget
277697.142024-06-0271212Actual
53416.002022-05-037126Actual
812142.002022-12-047164Actual
193023.952023-10-0371211Actual
3442649.702024-12-0371411Actual
577116.002022-10-037173Actual
1057780.002023-02-017116Budget
1786154.002023-09-037116Actual
2951735.002024-08-027146Actual
820256.002022-12-047115Actual
410047.002022-08-037166Actual
3324944.382024-11-0271211Actual
1302040.002023-04-037156Budget
3132492.482024-09-0271613Actual
1764823.002023-09-037173Actual
569150.002022-10-037163Budget
502340.002022-09-037126Budget
13533100.002023-05-037163Actual
787744.002022-12-047113Actual
2186547.002024-01-017165Actual
442538.962022-08-037168Actual
3357381.962024-11-0271613Actual
385059.002022-08-037116Actual
34564.002022-05-037115Actual
3894797.572025-04-0371111Actual
634760.002022-10-037166Budget
13499195.002023-05-037113Actual
1570579.002023-07-047115Actual
1109348.052023-02-017128Actual
581860.002022-10-037114Actual

Generated 2025-06-02 16:13:40.464 UTC