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

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1391722.002023-04-227156Actual
554950.002022-08-237168Budget
3514275.002024-12-217136Actual
27039131.002024-05-227115Actual
2369223.002024-02-207173Actual
1221850.002023-02-207128Budget
2895467.782024-06-2271612Actual
1487360.002023-05-237136Actual
826263.002022-11-237165Actual
3233066.722024-09-2171612Actual
820256.002022-11-237115Actual
891840.002022-11-237168Budget
1422622.042023-04-2271111Actual
675760.002022-10-237113Budget
34344109.272024-11-2271111Actual
147090.002022-05-237115Budget
38351123.002025-03-237114Actual
58470.002022-04-227136Budget
859050.002022-11-237166Budget
1359336.002023-04-227173Actual
418290.002022-07-237117Budget
1655891.002023-07-237163Actual
628921.002022-09-227156Actual
1067376.002023-01-217136Actual
483364.002022-08-237115Actual
2092344.002023-11-237116Actual
29633221.002024-07-227117Actual
1776861.002023-08-237115Actual
10439100.002023-01-217115Budget
1817870.782023-08-237128Actual
3670253.952025-01-2171311Actual
3894797.572025-03-2371111Actual
3699273.182025-01-2171213Actual
924272.002022-12-217164Actual
27327132.002024-05-227117Actual
2874753.952024-06-2271311Actual
1161980.002023-02-207165Budget
1227748.052023-02-207168Actual
67718.002022-04-227156Actual
215633.952023-11-2371612Actual
424070.002022-07-237167Budget
1003440.002022-12-217168Budget
3437213.532024-11-2271211Actual
2764917.782024-05-2271511Actual
305760.002022-06-237117Actual
3168870.002024-09-217116Actual
239338.002024-02-207126Actual
2304034.002024-01-217166Actual
2487661.002024-03-227165Actual
2951735.002024-07-227146Actual
23098117.002024-01-217117Actual
1826935.872023-08-2371111Actual
2035713.532023-10-2371311Actual
3487329.002024-12-217173Actual
16524136.002023-07-237113Actual
1492527.002023-05-237156Actual
773750.002022-10-237128Budget
27361101.002024-05-227167Actual
3799644.382025-02-2071112Actual
2649822.042024-04-2171411Actual
3888895.022025-03-237168Actual
1759085.002023-08-237163Actual
13160104.002023-03-237117Actual
81890.002022-04-227117Budget
2726954.002024-05-227166Actual
965240.002022-12-217156Budget
338430.002022-07-237113Actual
194290.002022-05-237117Budget
3215227.362024-09-2171311Actual
731759.002022-10-237136Actual
2691949.002024-05-227173Actual
3859256.002025-03-237136Actual
19095104.002023-09-227167Actual
17556124.002023-08-237113Actual
38734104.002025-03-237117Actual
3357381.962024-10-2271613Actual
1227850.002023-02-207168Budget
2600124.002024-04-217116Actual
773623.812022-10-237128Actual
899960.002022-12-217113Budget
2012462.002023-10-237167Actual
3153685.002024-09-217164Actual
165930.002022-05-237126Budget
1035990.002023-01-217164Budget
3702392.482025-01-2171613Actual
2224288.962023-12-217128Actual
185029.272023-08-2371612Actual
245411.822024-02-2071212Actual
544390.002022-08-237118Budget
1241846.002023-03-237163Actual
689430.002022-10-237173Budget
19800107.002023-10-237115Actual
787660.002022-11-237113Budget
3442649.702024-11-2271411Actual
15015156.002023-05-237117Actual
886061.692022-11-237128Actual
3508732.002024-12-217116Actual
2174083.002023-12-217114Actual
2525369.262024-03-227128Actual
30469114.002024-08-227115Actual
11419128.002023-02-207114Actual
3393653.002024-11-227116Actual
31595176.002024-09-217115Actual
1673796.002023-07-237115Actual
175550.002022-05-237146Budget
1011580.002023-01-217113Budget
3717329.002025-02-207173Actual
511940.002022-08-237146Budget
1416588.962023-04-227168Actual
2000015.002023-10-237156Actual
11559100.002023-02-207115Budget
2507443.002024-03-227166Actual
2171220.002023-12-217173Actual
399540.002022-07-237146Budget
1147993.002023-02-207164Actual
3345677.362024-10-2271612Actual
162366.082023-06-2371211Actual
218850.002022-05-237168Budget
33877137.002024-11-227165Actual
287350.002022-06-237146Budget
12030100.002023-02-207117Budget
3744280.002025-02-207136Actual
26355123.812024-04-217168Actual
1137010.002023-02-207173Actual
3785151.822025-02-2071311Actual
1072029.002023-01-217146Actual
1664463.002023-07-237114Actual
1430819.912023-04-2271411Actual
1109348.052023-01-217128Actual
324641.992022-06-237128Actual
2401322.002024-02-207156Actual
87549.002022-04-227167Actual
2768239.062024-05-2271611Actual
3637627.002025-01-217166Actual
1413279.872023-04-227128Actual
1729522.042023-07-2371311Actual
164093.952023-06-2371112Actual
950818.002022-12-217126Actual
2147223.102023-11-2371611Actual
17676110.002023-08-237114Actual
3401740.002024-11-227146Actual
1921549.572023-09-227168Actual
2372076.002024-02-207114Actual
3254076.002024-10-227163Actual
29040138.102024-06-2271213Actual
507170.002022-08-237136Budget
779528.352022-10-237168Actual
287223.002022-06-237146Actual
970623.002022-12-217166Actual
1189212.002023-02-207156Actual
15108108.662023-05-237118Actual
3572525.232024-12-2171212Actual
997450.002022-12-217128Budget
2404443.002024-02-207166Actual
34901163.002024-12-217114Actual
834353.002022-11-237116Actual
3399143.002024-11-227136Actual
205110.002022-04-227114Budget
661637.452022-09-227128Actual
2877432.672024-06-2271411Actual
1025330.002023-01-217173Budget
3752646.002025-02-207166Actual
2300826.002024-01-217156Actual
208085.932022-05-237118Actual
34225128.362024-11-227118Actual
1030071.002023-01-217114Actual
291923.002022-06-237156Actual
536142.002022-08-237167Actual
2922229.002024-07-227173Actual
530390.002022-08-237117Budget
21117104.002023-11-237117Actual
404230.002022-07-237156Budget
2298216.002024-01-217146Actual
2236122.042023-12-2171211Actual
1702793.002023-07-237117Actual
3684639.062025-01-2171112Actual
619670.002022-09-227136Budget
330450.002022-06-237168Budget
37704141.992025-02-207128Actual
1732217.782023-07-2371411Actual
10440104.002023-01-217115Actual
978880.002022-12-217117Actual
2830916.002024-06-227126Actual
14043117.002023-04-227167Actual
31918124.002024-09-217167Actual
379059.272025-02-2071511Actual
29787123.812024-07-227168Actual
2138517.782023-11-2371311Actual
965110.002022-12-217156Actual
569150.002022-09-227163Budget
87670.002022-04-227167Budget
22596156.002024-01-217113Actual
1090578.002023-01-217117Actual
138970.002022-05-237164Budget
2542715.652024-03-2271411Actual
950940.002022-12-217126Budget
1654.002022-04-227113Actual
848640.002022-11-237146Budget
1096493.002023-01-217167Actual
619565.002022-09-227136Actual
3102745.442024-08-2271311Actual
6569137.452022-09-227118Actual
32626148.002024-10-227114Actual
28513100.002024-06-227167Actual
3667544.382025-01-2171211Actual
7688107.142022-10-237118Actual
3460666.722024-11-2271612Actual
918555.002022-12-217114Actual
138848.002022-05-237164Actual
311870.002022-06-237167Budget
174987.142023-07-2371612Actual
193023.952023-09-2271211Actual
2682798.002024-05-227113Actual
3354281.962024-10-2271213Actual
450760.002022-08-237113Budget
3016773.182024-07-2271213Actual
1235880.002023-03-237113Budget
1626311.402023-06-2371311Actual
450644.002022-08-237113Actual
1287618.002023-03-237126Actual
624223.002022-09-227146Actual
106450.002022-04-227168Budget
741112.002022-10-237156Actual
63150.002022-04-227146Budget
2290134.002024-01-217116Actual
2540017.782024-03-2271311Actual
226839.002022-06-237113Actual
937949.002022-12-217165Actual
14547114.002023-05-237163Actual
33751140.002024-11-227114Actual
2215578.002023-12-217167Actual
667650.002022-09-227168Budget
3223865.652024-09-2171611Actual
67840.002022-04-227156Budget
3428582.902024-11-227168Actual
1724022.042023-07-2371111Actual
1593726.002023-06-237166Actual
356069.272024-12-2171511Actual
938080.002022-12-217165Budget
3147429.002024-09-217173Actual
1992015.002023-10-237126Actual
20618175.002023-11-237113Actual
170870.002022-05-237136Budget
15492187.002023-06-237113Actual
1635025.232023-06-2371611Actual
29284114.002024-07-227164Actual
3779660.332025-02-2071111Actual
256036.082024-03-2271612Actual
932480.002022-12-217115Budget
3502890.002024-12-217165Actual
175432.002022-05-237146Actual
1579833.002023-06-237116Actual
31977220.782024-09-217118Actual
30913141.992024-08-227168Actual
2937776.002024-07-227165Actual
26295166.242024-04-217118Actual

Generated 2025-05-22 06:34:37.150 UTC