[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282539.002022-07-027136Actual
2957552.002024-07-317166Actual
305760.002022-07-027117Actual
58470.002022-05-017136Budget
22596156.002024-01-307113Actual
2889358.212024-07-0171112Actual
1184440.002023-03-017146Actual
324750.002022-07-027128Budget
924272.002022-12-307164Actual
37328106.002025-03-017165Actual
3746830.002025-03-017146Actual
2534525.232024-03-3171111Actual
3372344.002024-12-017173Actual
3817369.672025-03-0171613Actual
235113.952024-01-3071112Actual
24194160.182024-02-297118Actual
624223.002022-10-017146Actual
19708101.002023-11-017114Actual
3805789.062025-03-0171612Actual
3445315.652024-12-0171511Actual
1974154.002023-11-017164Actual
26200195.002024-04-307117Actual
577040.002022-10-017173Budget
32038110.172024-09-307168Actual
3814392.482025-03-0171213Actual
193023.952023-10-0171211Actual
106349.572022-05-017168Actual
768980.002022-11-017118Budget
7432.002022-05-017163Actual
2756826.292024-05-3171211Actual
2600124.002024-04-307116Actual
432190.002022-08-017118Budget
1880698.002023-10-017165Actual
3844491.002025-04-017115Actual
3569742.252024-12-3071112Actual
2892110.332024-07-0171212Actual
194290.002022-06-017117Budget
3220617.782024-09-3071511Actual
489349.002022-09-017165Actual
970623.002022-12-307166Actual
68958.002022-11-017173Actual
272960.002022-07-027116Budget
2135819.912023-12-0271211Actual
30913141.992024-08-317168Actual
2748160.172024-05-317168Actual
3176932.002024-09-307146Actual
34935135.002024-12-307164Actual
2345229.482024-01-3071611Actual
3587592.482024-12-3071613Actual
3853770.002025-04-017116Actual
1209080.002023-03-017167Budget
2369223.002024-02-297173Actual
2083188.002023-12-027115Actual
2263091.002024-01-307163Actual
7550.002022-05-017163Budget
12030100.002023-03-017117Budget
1892039.002023-10-017136Actual
2183286.002023-12-307115Actual
1569.002022-05-017173Actual
2434111.402024-02-2971211Actual
34815137.002024-12-307163Actual
1235972.002023-04-017113Actual
2436813.532024-02-2971311Actual
31382193.002024-09-307113Actual
1968052.002023-11-017173Actual
418172.002022-08-017117Actual
746950.002022-11-017166Budget
806280.002022-12-027114Budget
36052247.002025-01-307114Actual
614718.002022-10-017126Actual
848720.002022-12-027146Actual
1179880.002023-03-017136Budget
22214141.992023-12-307118Actual
2883465.652024-07-0171611Actual
3670253.952025-01-3071311Actual
2484253.002024-03-317115Actual
497560.002022-09-017116Budget
2410293.002024-02-297117Actual
3617877.002025-01-307165Actual
722170.002022-11-017116Budget
363360.002022-08-017164Budget
563044.002022-10-017113Actual
10906100.002023-01-307117Budget
1900329.002023-10-017166Actual
1017360.002023-01-307163Budget
292040.002022-07-027156Budget
2762253.952024-05-3171411Actual
311735.002022-07-027167Actual
245455.002022-07-027114Actual
410160.002022-08-017166Budget
28189122.002024-07-017115Actual
1123280.002023-03-017113Budget
1297235.002023-04-017146Actual
30503103.002024-08-317165Actual
205608.212023-11-0171612Actual
1685716.002023-08-017126Actual
2174083.002023-12-307114Actual
3549768.852024-12-3071111Actual
36527248.062025-01-307118Actual
899960.002022-12-307113Budget
1076717.002023-01-307156Actual
14547114.002023-06-017163Actual
2996165.652024-07-3171611Actual
1413279.872023-05-017128Actual
3129346.872024-08-3171213Actual
3811662.662025-03-0171113Actual
53530.002022-05-017126Budget
1062525.002023-01-307126Actual
726840.002022-11-017126Budget
3519418.002024-12-307156Actual
1561255.002023-07-027114Actual
3312982.902024-10-317128Actual
2003235.002023-11-017166Actual
2425470.782024-02-297168Actual
1688566.002023-08-017136Actual
787744.002022-12-027113Actual
53416.002022-05-017126Actual
17556124.002023-09-017113Actual
1817870.782023-09-017128Actual
1330190.002023-04-017118Budget
1921549.572023-10-017168Actual
7688107.142022-11-017118Actual
3339528.422024-10-3171112Actual
3437213.532024-12-0171211Actual
2177360.002023-12-307164Actual
1096380.002023-01-307167Budget
287350.002022-07-027146Budget
601742.002022-10-017165Actual
2493534.002024-03-317116Actual
675639.002022-11-017113Actual
225061.822023-12-3071112Actual
63150.002022-05-017146Budget
259290.002022-07-027115Budget
700180.002022-11-017164Budget
2984668.852024-07-3171111Actual
992782.902022-12-307118Actual
2872015.652024-07-0171211Actual
1129036.002023-03-017163Actual
609932.002022-10-017116Actual
978790.002022-12-307117Budget
1935615.652023-10-0171411Actual
38827179.872025-04-017118Actual
1386533.002023-05-017136Actual
311870.002022-07-027167Budget
1927425.232023-10-0171111Actual
2610817.002024-04-307156Actual
144566.082023-05-0171612Actual
483364.002022-09-017115Actual
1147890.002023-03-017164Budget
1712099.572023-08-017118Actual
265255.012024-04-3071511Actual
793550.002022-12-027163Budget
30410152.002024-08-317164Actual
442650.002022-08-017168Budget
120350.002022-06-017163Budget
1599578.002023-07-027117Actual
38385114.002025-04-017164Actual
1334950.002023-04-017128Budget
1184560.002023-03-017146Budget
2065293.002023-12-027163Actual
20499.002022-05-017114Actual
14043117.002023-05-017167Actual
3168870.002024-09-307116Actual
3634424.002025-01-307156Actual
773750.002022-11-017128Budget
67718.002022-05-017156Actual
731759.002022-11-017136Actual
128330.002022-06-017173Budget
81763.002022-05-017117Actual
1714855.632023-08-017128Actual
1072029.002023-01-307146Actual
186150.002022-06-017166Budget
239338.002024-02-297126Actual
3351541.602024-10-3171113Actual
1495730.002023-06-017166Actual
3672944.382025-01-3071411Actual
1906185.002023-10-017117Actual
2649822.042024-04-3071411Actual
19589195.002023-11-017113Actual
3584392.482024-12-3071213Actual
13160104.002023-04-017117Actual
35318101.002024-12-307167Actual
1011457.002023-01-307113Actual
3212522.042024-09-3071211Actual
1249830.002023-04-017173Budget
853429.002022-12-027156Actual
2475088.002024-03-317114Actual
1268770.002023-04-017115Actual
13533100.002023-05-017163Actual
15730.002022-05-017173Budget
1249913.002023-04-017173Actual
200070.002022-06-017167Budget
3366595.002024-12-017163Actual
3254076.002024-10-317163Actual
389823.002022-08-017126Actual
511820.002022-09-017146Actual
1894629.002023-10-017146Actual
708170.002022-11-017115Actual
40470.002022-05-017165Budget
497423.002022-09-017116Actual
587642.002022-10-017164Actual
886061.692022-12-027128Actual
2830916.002024-07-017126Actual
28011122.002024-07-017163Actual
29284114.002024-07-317164Actual
1057780.002023-01-307116Budget
3457328.422024-12-0171212Actual
3393653.002024-12-017116Actual
3070144.002024-08-317166Actual
1189212.002023-03-017156Actual
23634105.002024-02-297163Actual
1570579.002023-07-027115Actual
158256.002023-07-027126Actual
859050.002022-12-027166Budget
174987.142023-08-0171612Actual
3581632.832024-12-3071113Actual
253736.082024-03-3171211Actual
2954321.002024-07-317156Actual
19095104.002023-10-017167Actual
16029104.002023-07-027167Actual
1049580.002023-01-307165Budget
3439932.672024-12-0171311Actual
16088160.182023-07-027118Actual
1770.002022-05-017113Budget
511940.002022-09-017146Budget
1109250.002023-01-307128Budget
232750.002022-07-027163Budget
2298216.002024-01-307146Actual
595890.002022-10-017115Budget
667549.572022-10-017168Actual
1516979.872023-06-017168Actual
3902965.652025-04-0171411Actual
1460515.002023-06-017173Actual
3244864.412024-09-3071613Actual
1522825.232023-06-0171111Actual
722035.002022-11-017116Actual
530390.002022-09-017117Budget
2206349.002023-12-307166Actual
48631.002022-05-017116Actual
25940105.002024-04-307165Actual
905750.002022-12-307163Budget
2655824.162024-04-3071611Actual
1062440.002023-01-307126Budget
3908952.892025-04-0171611Actual
3522648.002024-12-307166Actual
1629014.592023-07-0271411Actual
31918124.002024-09-307167Actual
338560.002022-08-017113Budget
27420220.782024-05-317118Actual
26355123.812024-04-307168Actual
1826935.872023-09-0171111Actual
208085.932022-06-017118Actual
255455.012024-03-3171112Actual
1573944.002023-07-027165Actual
1696929.002023-08-017166Actual
787660.002022-12-027113Budget

Generated 2025-05-31 17:56:52.937 UTC