[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3454569.912024-12-1671112Actual
3324944.382024-11-1571211Actual
193023.952023-10-1671211Actual
886150.002022-12-177128Budget
1035854.002023-02-147164Actual
475360.002022-09-167164Budget
2641632.672024-05-1571111Actual
3741422.002025-03-167126Actual
2044423.102023-11-1671611Actual
3016773.182024-08-1571213Actual
287350.002022-07-177146Budget
291923.002022-07-177156Actual
1249913.002023-04-167173Actual
379059.272025-03-1671511Actual
544296.542022-09-167118Actual
164663.952023-07-1771612Actual
2957552.002024-08-157166Actual
394870.002022-08-167136Budget
161160.002022-06-167116Budget
1383713.002023-05-167126Actual
264870.002022-07-177165Budget
34815137.002025-01-147163Actual
937949.002023-01-147165Actual
984530.002023-01-147167Actual
2295666.002024-02-147136Actual
3508732.002025-01-147116Actual
1472575.002023-06-167115Actual
19589195.002023-11-167113Actual
2975482.902024-08-157128Actual
68958.002022-11-167173Actual
30759136.002024-09-157117Actual
30913141.992024-09-157168Actual
2478354.002024-04-157164Actual
1992015.002023-11-167126Actual
3672944.382025-02-1471411Actual
502214.002022-09-167126Actual
31885198.002024-10-157117Actual
2504218.002024-04-157156Actual
713980.002022-11-167165Budget
2263091.002024-02-147163Actual
1492527.002023-06-167156Actual
3333660.332024-11-1571611Actual
3670253.952025-02-1471311Actual
3696546.872025-02-1471113Actual
27768.002022-07-177126Actual
1194960.002023-03-167166Budget
1564676.002023-07-177164Actual
3516832.002025-01-147146Actual
1025214.002023-02-147173Actual
215316.082023-12-1771112Actual
843980.002022-12-177136Budget
27420220.782024-06-157118Actual
1738229.482023-08-1671611Actual
1292651.002023-04-167136Actual
1386533.002023-05-167136Actual
20243119.272023-11-167168Actual
432190.002022-08-167118Budget
3254076.002024-11-157163Actual
3179528.002024-10-157156Actual
549050.002022-09-167128Budget
1297235.002023-04-167146Actual
2992832.672024-08-1571411Actual
143995.012023-05-1671112Actual
3684639.062025-02-1471112Actual
464414.002022-09-167173Actual
138970.002022-06-167164Budget
3793776.292025-03-1671611Actual
28513100.002024-07-167167Actual
3472381.962024-12-1671613Actual
1208945.002023-03-167167Actual
2984668.852024-08-1571111Actual
34344109.272024-12-1671111Actual
1481834.002023-06-167116Actual
1918295.022023-10-167128Actual
2671027.572024-05-1571113Actual
839126.002022-12-177126Actual
30852296.542024-09-157118Actual
2649822.042024-05-1571411Actual
30469114.002024-09-157115Actual
3283920.002024-11-157126Actual
3787832.672025-03-1671411Actual
26861117.002024-06-157163Actual
1096493.002023-02-147167Actual
19154173.812023-10-167118Actual
1794222.002023-09-167146Actual
2608229.002024-05-157146Actual
3220617.782024-10-1571511Actual
1391722.002023-05-167156Actual
2892110.332024-07-1671212Actual
423956.002022-08-167167Actual
1394929.002023-05-167166Actual
2614029.002024-05-157166Actual
1935615.652023-10-1671411Actual
1235972.002023-04-167113Actual
404230.002022-08-167156Budget
11045141.992023-02-147118Actual
1897211.002023-10-167156Actual
768980.002022-11-167118Budget
2572389.002024-05-157163Actual
158256.002023-07-177126Actual
755090.002022-11-167117Budget
67718.002022-05-167156Actual
1241960.002023-04-167163Budget
905750.002023-01-147163Budget
3552534.802025-01-1471211Actual
905628.002023-01-147163Actual
1235880.002023-04-167113Budget
26295166.242024-05-157118Actual
1422622.042023-05-1671111Actual
33009154.002024-11-157117Actual
27977107.002024-07-167113Actual
1057780.002023-02-147116Budget
3129346.872024-09-1571213Actual
3752646.002025-03-167166Actual
3393653.002024-12-167116Actual
3664797.572025-02-1471111Actual
324641.992022-07-177128Actual
20090100.002023-11-167117Actual
2833780.002024-07-167136Actual
554950.002022-09-167168Budget
3932769.672025-04-1671613Actual
820256.002022-12-177115Actual
31595176.002024-10-157115Actual
2754087.992024-06-1571111Actual
1587922.002023-07-177146Actual
946170.002023-01-147116Budget
1287618.002023-04-167126Actual
31629122.002024-10-157165Actual
2691949.002024-06-157173Actual
114770.002022-06-167113Budget
1983447.002023-11-167165Actual
511940.002022-09-167146Budget
31918124.002024-10-157167Actual
924272.002023-01-147164Actual
1282980.002023-04-167116Budget
2872015.652024-07-1671211Actual
34166128.002024-12-167167Actual
1062440.002023-02-147126Budget
924380.002023-01-147164Budget
2996165.652024-08-1571611Actual
3623760.002025-02-147116Actual
1307960.002023-04-167166Budget
2206349.002024-01-147166Actual
3312982.902024-11-157128Actual
1732217.782023-08-1671411Actual
311870.002022-07-177167Budget
1780268.002023-09-167165Actual
1322045.002023-04-167167Actual
3366595.002024-12-167163Actual
530464.002022-09-167117Actual
14043117.002023-05-167167Actual
1189212.002023-03-167156Actual
1832417.782023-09-1671311Actual
1894629.002023-10-167146Actual
11418110.002023-03-167114Budget
3097259.272024-09-1571111Actual
1759085.002023-09-167163Actual
3885582.902025-04-167128Actual
2578327.002024-05-157173Actual
17556124.002023-09-167113Actual
63039.002022-05-167146Actual
1162052.002023-03-167165Actual
3573110.002022-08-167114Budget
34935135.002025-01-147164Actual
3902965.652025-04-1671411Actual
2197954.002024-01-147136Actual
779528.352022-11-167168Actual
984680.002023-01-147167Budget
1815088.962023-09-167118Actual
489460.002022-09-167165Budget
1434014.592023-05-1671611Actual
1184560.002023-03-167146Budget
245455.002022-07-177114Actual
80149.002022-12-177173Actual
212849.572022-06-167128Actual
36052247.002025-02-147114Actual
853429.002022-12-177156Actual
225061.822024-01-1471112Actual
1209080.002023-03-167167Budget
14514109.002023-06-167113Actual
1718169.262023-08-167168Actual
2655824.162024-05-1571611Actual
186020.002022-06-167166Actual
1655891.002023-08-167163Actual
609932.002022-10-167116Actual
456550.002022-09-167163Budget
194190.002022-06-167117Actual
1673796.002023-08-167115Actual
6569137.452022-10-167118Actual
522241.002022-09-167166Actual
195012.892023-10-1671212Actual
1989329.002023-11-167116Actual
385059.002022-08-167116Actual
352540.002022-08-167173Budget
867164.002022-12-177117Actual
3469246.872024-12-1671213Actual
38827179.872025-04-167118Actual
648856.002022-10-167167Actual
2788795.992024-06-1571213Actual
25689137.002024-05-157113Actual
3908952.892025-04-1671611Actual
1330190.002023-04-167118Budget
3514275.002025-01-147136Actual
235113.952024-02-1471112Actual
3176932.002024-10-157146Actual
2466478.002024-04-157163Actual
205110.002022-05-167114Budget
34994122.002025-01-147115Actual
3519418.002025-01-147156Actual
853340.002022-12-177156Budget
29633221.002024-08-157117Actual
162366.082023-07-1771211Actual
2602811.002024-05-157126Actual
3330322.042024-11-1571411Actual
497423.002022-09-167116Actual
918555.002023-01-147114Actual
3634424.002025-02-147156Actual
87670.002022-05-167167Budget
2499030.002024-04-157136Actual
21210195.022023-12-177118Actual
13159100.002023-04-167117Budget
793550.002022-12-177163Budget
1729522.042023-08-1671311Actual
3587592.482025-01-1471613Actual
3238934.592024-10-1571113Actual
1179776.002023-03-167136Actual
288019.272024-07-1671511Actual
1331110.002022-06-167114Budget
1788813.002023-09-167126Actual
997450.002023-01-147128Budget
3867652.002025-04-167166Actual
1371586.002023-05-167115Actual
2171220.002024-01-147173Actual
34901163.002025-01-147114Actual
154346.082023-06-1671612Actual
1161980.002023-03-167165Budget
1170068.002023-03-167116Actual
36588123.812025-02-147168Actual
13499195.002023-05-167113Actual
3437213.532024-12-1671211Actual
577116.002022-10-167173Actual
955780.002023-01-147136Budget
1463366.002023-06-167114Actual
2035713.532023-11-1671311Actual
20499.002022-05-167114Actual
760880.002022-11-167167Budget
334238.212024-11-1571212Actual
3817369.672025-03-1671613Actual
200070.002022-06-167167Budget
1516979.872023-06-167168Actual
2200539.002024-01-147146Actual
389940.002022-08-167126Budget
2762253.952024-06-1571411Actual
2192439.002024-01-147116Actual
601860.002022-10-167165Budget
37081215.002025-03-167113Actual

Generated 2025-06-15 12:25:54.755 UTC