[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1217090.002023-02-267118Budget
297642.002022-06-297166Actual
1897211.002023-09-287156Actual
1221850.002023-02-267128Budget
554950.002022-08-297168Budget
28513100.002024-06-287167Actual
806360.002022-11-297114Actual
3516832.002024-12-277146Actual
81763.002022-04-287117Actual
2872015.652024-06-2871211Actual
2003235.002023-10-297166Actual
2284288.002024-01-277165Actual
1334855.632023-03-297128Actual
1900329.002023-09-287166Actual
185029.272023-08-2971612Actual
2472218.002024-03-287173Actual
2123879.872023-11-297128Actual
1712099.572023-07-297118Actual
867164.002022-11-297117Actual
3330322.042024-10-2871411Actual
1693722.002023-07-297156Actual
2012462.002023-10-297167Actual
21117104.002023-11-297117Actual
32506205.002024-10-287113Actual
801530.002022-11-297173Budget
2177360.002023-12-277164Actual
1620834.802023-06-2971111Actual
516513.002022-08-297156Actual
3209769.912024-09-2771111Actual
3885582.902025-03-297128Actual
251170.002022-06-297164Budget
1147890.002023-02-267164Budget
1788813.002023-08-297126Actual
2345229.482024-01-2771611Actual
10906100.002023-01-277117Budget
3088070.782024-08-287128Actual
1321980.002023-03-297167Budget
950940.002022-12-277126Budget
1587922.002023-06-297146Actual
7550.002022-04-287163Budget
3584392.482024-12-2771213Actual
2236122.042023-12-2771211Actual
2065293.002023-11-297163Actual
3466564.412024-11-2871113Actual
1362188.002023-04-287114Actual
1794222.002023-08-297146Actual
1386533.002023-04-287136Actual
371490.002022-07-297115Budget
2280964.002024-01-277115Actual
2141225.232023-11-2971411Actual
1941529.482023-09-2871611Actual
3847876.002025-03-297165Actual
3339528.422024-10-2871112Actual
1096380.002023-01-277167Budget
58470.002022-04-287136Budget
31629122.002024-09-277165Actual
1489916.002023-05-297146Actual
1090578.002023-01-277117Actual
648770.002022-09-287167Budget
34166128.002024-11-287167Actual
2295666.002024-01-277136Actual
3623760.002025-01-277116Actual
3141668.002024-09-277163Actual
194290.002022-05-297117Budget
1194853.002023-02-267166Actual
442650.002022-07-297168Budget
3254076.002024-10-287163Actual
3746830.002025-02-267146Actual
1865218.002023-09-287173Actual
266186.082024-04-2771112Actual
826180.002022-11-297165Budget
423956.002022-07-297167Actual
2147223.102023-11-2971611Actual
634760.002022-09-287166Budget
3572525.232024-12-2771212Actual
2398722.002024-02-267146Actual
37676166.242025-02-267118Actual
2445529.482024-02-2671611Actual
180240.002022-05-297156Budget
2183286.002023-12-277115Actual
497560.002022-08-297116Budget
36434198.002025-01-277117Actual
1655891.002023-07-297163Actual
255721.822024-03-2871212Actual
2171220.002023-12-277173Actual
820256.002022-11-297115Actual
2493534.002024-03-287116Actual
2578327.002024-04-277173Actual
577116.002022-09-287173Actual
563160.002022-09-287113Budget
924380.002022-12-277164Budget
1123280.002023-02-267113Budget
34815137.002024-12-277163Actual
34132221.002024-11-287117Actual
20183158.662023-10-297118Actual
844065.002022-11-297136Actual
2105925.002023-11-297166Actual
32719131.002024-10-287115Actual
344550.002022-07-297163Budget
80149.002022-11-297173Actual
549138.962022-08-297128Actual
235113.952024-01-2771112Actual
4693110.002022-08-297114Budget
2786046.872024-05-2871113Actual
3905611.402025-03-2971511Actual
399540.002022-07-297146Budget
2943639.002024-07-287116Actual
5819110.002022-09-287114Budget
1383713.002023-04-287126Actual
1017360.002023-01-277163Budget
1184440.002023-02-267146Actual
3061737.002024-08-287136Actual
33009154.002024-10-287117Actual
1287618.002023-03-297126Actual
806280.002022-11-297114Budget
1422622.042023-04-2871111Actual
1297360.002023-03-297146Budget
1780268.002023-08-297165Actual
1241960.002023-03-297163Budget
1696929.002023-07-297166Actual
175550.002022-05-297146Budget
1147993.002023-02-267164Actual
614718.002022-09-287126Actual
932480.002022-12-277115Budget
2922229.002024-07-287173Actual
30469114.002024-08-287115Actual
20243119.272023-10-297168Actual
37737158.662025-02-267168Actual
1815088.962023-08-297118Actual
34901163.002024-12-277114Actual
2197954.002023-12-277136Actual
1365476.002023-04-287164Actual
3345677.362024-10-2871612Actual
1997419.002023-10-297146Actual
1227850.002023-02-267168Budget
319990.002022-06-297118Budget
601860.002022-09-287165Budget
29284114.002024-07-287164Actual
26947234.002024-05-287114Actual
787660.002022-11-297113Budget
3396310.002024-11-287126Actual
25132109.002024-03-287117Actual
3761793.002025-02-267167Actual
3617877.002025-01-277165Actual
3327622.042024-10-2871311Actual
311735.002022-06-297167Actual
624340.002022-09-287146Budget
272832.002022-06-297116Actual
3667544.382025-01-2771211Actual
3573110.002022-07-297114Budget
32753152.002024-10-287165Actual
152566.082023-05-2971211Actual
1531023.102023-05-2971411Actual
418172.002022-07-297117Actual
418290.002022-07-297117Budget
3437213.532024-11-2871211Actual
229288.002024-01-277126Actual
12030100.002023-02-267117Budget
812080.002022-11-297164Budget
2954321.002024-07-287156Actual
29250210.002024-07-287114Actual
67840.002022-04-287156Budget
694380.002022-10-297114Budget
106450.002022-04-287168Budget
3779660.332025-02-2671111Actual
35966114.002025-01-277163Actual
2404443.002024-02-267166Actual
17556124.002023-08-297113Actual
1983447.002023-10-297165Actual
3174340.002024-09-277136Actual
544296.542022-08-297118Actual
12829.002022-05-297173Actual
1076717.002023-01-277156Actual
3672944.382025-01-2771411Actual
516630.002022-08-297156Budget
1968052.002023-10-297173Actual
39295103.012025-03-2971213Actual
20618175.002023-11-297113Actual
960526.002022-12-277146Actual
3200582.902024-09-277128Actual
3832320.002025-03-297173Actual
14514109.002023-05-297113Actual
1558431.002023-06-297173Actual
3856424.002025-03-297126Actual
21151104.002023-11-297167Actual
1871360.002023-09-287164Actual
3932769.672025-03-2971613Actual
661637.452022-09-287128Actual
3034839.002024-08-287173Actual
186150.002022-05-297166Budget
1391722.002023-04-287156Actual
37235156.002025-02-267164Actual
2937776.002024-07-287165Actual
1726814.592023-07-2971211Actual
87670.002022-04-287167Budget
244226.082024-02-2671511Actual
1179776.002023-02-267136Actual
2723721.002024-05-287156Actual
3738742.002025-02-267116Actual
3399143.002024-11-287136Actual
1282980.002023-03-297116Budget
18560145.002023-09-287113Actual
978790.002022-12-277117Budget
614640.002022-09-287126Budget
3864424.002025-03-297156Actual
2271699.002024-01-277114Actual
24194160.182024-02-267118Actual
450644.002022-08-297113Actual
1062440.002023-01-277126Budget
203308.212023-10-2971211Actual
918555.002022-12-277114Actual
379059.272025-02-2671511Actual
1274880.002023-03-297165Budget
726840.002022-10-297126Budget
899839.002022-12-277113Actual
34690.002022-04-287115Budget
2889358.212024-06-2871112Actual
1241846.002023-03-297163Actual
3690683.742025-01-2771612Actual
2077251.002023-11-297164Actual
1096493.002023-01-277167Actual
253736.082024-03-2871211Actual
2707164.002024-05-287165Actual
255455.012024-03-2871112Actual
2838924.002024-06-287156Actual
182976.082023-08-2971211Actual
158256.002023-06-297126Actual
34564.002022-04-287115Actual
731880.002022-10-297136Budget
544390.002022-08-297118Budget
357288.002022-07-297114Actual
3070144.002024-08-287166Actual
1974154.002023-10-297164Actual
773623.812022-10-297128Actual
1932914.592023-09-2871311Actual
2842149.002024-06-287166Actual
2754087.992024-05-2871111Actual
174987.142023-07-2971612Actual
27919110.032024-05-2871613Actual
3286748.002024-10-287136Actual
2375451.002024-02-267164Actual
708280.002022-10-297115Budget
675760.002022-10-297113Budget
3569742.252024-12-2771112Actual
25940105.002024-04-277165Actual
432075.322022-07-297118Actual
152960.002022-05-297165Actual
3675615.652025-01-2771511Actual
14104107.142023-04-287118Actual
29726205.632024-07-287118Actual
170870.002022-05-297136Budget
779640.002022-10-297168Budget
2466478.002024-03-287163Actual
193023.952023-09-2871211Actual
291923.002022-06-297156Actual
978880.002022-12-277117Actual

Generated 2025-05-28 17:53:10.244 UTC