[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3345677.362024-10-3171612Actual
1170180.002023-03-017116Budget
3016773.182024-07-3171213Actual
13300107.142023-04-017118Actual
363235.002022-08-017164Actual
2171220.002023-12-307173Actual
522360.002022-09-017166Budget
251170.002022-07-027164Budget
63039.002022-05-017146Actual
609932.002022-10-017116Actual
1489916.002023-06-017146Actual
713980.002022-11-017165Budget
30256150.002024-08-317113Actual
1434014.592023-05-0171611Actual
899960.002022-12-307113Budget
418290.002022-08-017117Budget
624340.002022-10-017146Budget
2877432.672024-07-0171411Actual
2478354.002024-03-317164Actual
1282980.002023-04-017116Budget
3678765.652025-01-3071611Actual
3008158.212024-07-3171612Actual
2325288.962024-01-307168Actual
2369223.002024-02-297173Actual
642790.002022-10-017117Budget
722035.002022-11-017116Actual
2331135.872024-01-3071111Actual
410047.002022-08-017166Actual
404230.002022-08-017156Budget
2192439.002023-12-307116Actual
2290134.002024-01-307116Actual
456428.002022-09-017163Actual
3581632.832024-12-3071113Actual
2197954.002023-12-307136Actual
95990.002022-05-017118Budget
2987417.782024-07-3171211Actual
502214.002022-09-017126Actual
834270.002022-12-027116Budget
1564676.002023-07-027164Actual
3002048.632024-07-3171112Actual
2744895.022024-05-317128Actual
1235972.002023-04-017113Actual
886150.002022-12-027128Budget
3132492.482024-08-3171613Actual
2333915.652024-01-3071211Actual
26947234.002024-05-317114Actual
26980114.002024-05-317164Actual
661637.452022-10-017128Actual
1430819.912023-05-0171411Actual
3552534.802024-12-3071211Actual
2590686.002024-04-307115Actual
29787123.812024-07-317168Actual
1832417.782023-09-0171311Actual
28600110.172024-07-017128Actual
3888895.022025-04-017168Actual
17556124.002023-09-017113Actual
3401740.002024-12-017146Actual
2236122.042023-12-3071211Actual
23098117.002024-01-307117Actual
3787832.672025-03-0171411Actual
881280.002022-12-027118Budget
67840.002022-05-017156Budget
648856.002022-10-017167Actual
3932769.672025-04-0171613Actual
91379.002022-12-307173Actual
29726205.632024-07-317118Actual
3393653.002024-12-017116Actual
7432.002022-05-017163Actual
29130176.002024-07-317113Actual
1941529.482023-10-0171611Actual
3014046.872024-07-3171113Actual
1635025.232023-07-0271611Actual
3223865.652024-09-3071611Actual
820180.002022-12-027115Budget
2975482.902024-07-317128Actual
1062440.002023-01-307126Budget
581860.002022-10-017114Actual
36144158.002025-01-307115Actual
2372076.002024-02-297114Actual
218731.382022-06-017168Actual
1030071.002023-01-307114Actual
161047.002022-06-017116Actual
1072029.002023-01-307146Actual
2813093.002024-07-017164Actual
768980.002022-11-017118Budget
2268831.002024-01-307173Actual
2647122.042024-04-3071311Actual
195316.082023-10-0171612Actual
1460515.002023-06-017173Actual
3761793.002025-03-017167Actual
154346.082023-06-0171612Actual
1189140.002023-03-017156Budget
3457328.422024-12-0171212Actual
29164109.002024-07-317163Actual
385160.002022-08-017116Budget
27919110.032024-05-3171613Actual
277697.142024-05-3171212Actual
2895467.782024-07-0171612Actual
14043117.002023-05-017167Actual
722170.002022-11-017116Budget
2992832.672024-07-3171411Actual
1516979.872023-06-017168Actual
23132104.002024-01-307167Actual
700056.002022-11-017164Actual
14009130.002023-05-017117Actual
3454569.912024-12-0171112Actual
3179528.002024-09-307156Actual
1389130.002023-05-017146Actual
3295146.002024-10-317166Actual
2721133.002024-05-317146Actual
2206349.002023-12-307166Actual
1673796.002023-08-017115Actual
1770968.002023-09-017164Actual
2649822.042024-04-3071411Actual
363360.002022-08-017164Budget
2038414.592023-11-0171411Actual
634627.002022-10-017166Actual
36468101.002025-01-307167Actual
577040.002022-10-017173Budget
6569137.452022-10-017118Actual
2671027.572024-04-3071113Actual
497423.002022-09-017116Actual
1274880.002023-04-017165Budget
1179880.002023-03-017136Budget
379059.272025-03-0171511Actual
3908952.892025-04-0171611Actual
881364.722022-12-027118Actual
2507443.002024-03-317166Actual
755090.002022-11-017117Budget
812142.002022-12-027164Actual
965240.002022-12-307156Budget
1209080.002023-03-017167Budget
3079393.002024-08-317167Actual
128330.002022-06-017173Budget
3182739.002024-09-307166Actual
848720.002022-12-027146Actual
20618175.002023-12-027113Actual
2901355.642024-07-0171113Actual
35377205.632024-12-307118Actual
81890.002022-05-017117Budget
3853770.002025-04-017116Actual
3120799.702024-08-3171612Actual
1057780.002023-01-307116Budget
10440104.002023-01-307115Actual
2996165.652024-07-3171611Actual
1809162.002023-09-017167Actual
1221850.002023-03-017128Budget
357288.002022-08-017114Actual
614718.002022-10-017126Actual
873180.002022-12-027167Budget
138970.002022-06-017164Budget
1235880.002023-04-017113Budget
1062525.002023-01-307126Actual
32719131.002024-10-317115Actual
3584392.482024-12-3071213Actual
418172.002022-08-017117Actual
1292651.002023-04-017136Actual
232635.002022-07-027163Actual
356069.272024-12-3071511Actual
3631855.002025-01-307146Actual
2466478.002024-03-317163Actual
960526.002022-12-307146Actual
3384482.002024-12-017115Actual
536142.002022-09-017167Actual
3168870.002024-09-307116Actual
1221954.112023-03-017128Actual
1174840.002023-03-017126Budget
25940105.002024-04-307165Actual
2280964.002024-01-307115Actual
1268770.002023-04-017115Actual
619670.002022-10-017136Budget
16524136.002023-08-017113Actual
1788813.002023-09-017126Actual
950818.002022-12-307126Actual
2413570.002024-02-297167Actual
3004811.402024-07-3171212Actual
899839.002022-12-307113Actual
2501616.002024-03-317146Actual
1365476.002023-05-017164Actual
1880698.002023-10-017165Actual
1997419.002023-11-017146Actual
235426.082024-01-3071612Actual
3114649.702024-08-3171112Actual
1927425.232023-10-0171111Actual
2436813.532024-02-2971311Actual
2035713.532023-11-0171311Actual
20243119.272023-11-017168Actual
16088160.182023-07-027118Actual
853340.002022-12-027156Budget
272960.002022-07-027116Budget
442538.962022-08-017168Actual
186150.002022-06-017166Budget
214396.082023-12-0271511Actual
240615.002022-07-027173Actual
19589195.002023-11-017113Actual
4692120.002022-09-017114Actual
22121100.002023-12-307117Actual
352540.002022-08-017173Budget
38734104.002025-04-017117Actual
1992015.002023-11-017126Actual
3832320.002025-04-017173Actual
3312982.902024-10-317128Actual
516513.002022-09-017156Actual
73436.002022-05-017166Actual
3569742.252024-12-3071112Actual
2003235.002023-11-017166Actual
3472381.962024-12-0171613Actual
7688107.142022-11-017118Actual
3396310.002024-12-017126Actual
3316279.872024-10-317168Actual
1011457.002023-01-307113Actual
10906100.002023-01-307117Budget
1391722.002023-05-017156Actual
34564.002022-05-017115Actual
40470.002022-05-017165Budget
3283920.002024-10-317126Actual
376940.002022-08-017165Actual
489349.002022-09-017165Actual
1003440.002022-12-307168Budget
997450.002022-12-307128Budget
1096380.002023-01-307167Budget
36052247.002025-01-307114Actual
2780156.082024-05-3171612Actual
1049580.002023-01-307165Budget
161160.002022-06-017116Budget
2833780.002024-07-017136Actual
1217090.002023-03-017118Budget
442650.002022-08-017168Budget
2183286.002023-12-307115Actual
3549768.852024-12-3071111Actual
330450.002022-07-027168Budget
675760.002022-11-017113Budget
164093.952023-07-0271112Actual
27327132.002024-05-317117Actual
218850.002022-06-017168Budget
2263091.002024-01-307163Actual
291923.002022-07-027156Actual
1587922.002023-07-027146Actual
225061.822023-12-3071112Actual
1227748.052023-03-017168Actual
3254076.002024-10-317163Actual
5819110.002022-10-017114Budget
2083188.002023-12-027115Actual
1886525.002023-10-017116Actual
2842149.002024-07-017166Actual
12547110.002023-04-017114Budget
667549.572022-10-017168Actual
1683054.002023-08-017116Actual
1129036.002023-03-017163Actual
7550.002022-05-017163Budget
33221109.272024-10-3171111Actual
164663.952023-07-0271612Actual
3286748.002024-10-317136Actual
2390660.002024-02-297116Actual
2439517.782024-02-2971411Actual
3885582.902025-04-017128Actual

Generated 2025-05-31 19:14:07.250 UTC