[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175432.002022-06-017146Actual
21151104.002023-12-027167Actual
2895467.782024-07-0171612Actual
1481834.002023-06-017116Actual
2718575.002024-05-317136Actual
245723.952024-02-2971612Actual
183786.082023-09-0171511Actual
26234140.002024-04-307167Actual
1057654.002023-01-307116Actual
288019.272024-07-0171511Actual
37328106.002025-03-017165Actual
1389130.002023-05-017146Actual
475360.002022-09-017164Budget
3811662.662025-03-0171113Actual
35284104.002024-12-307117Actual
67840.002022-05-017156Budget
363360.002022-08-017164Budget
1292651.002023-04-017136Actual
1561255.002023-07-027114Actual
26980114.002024-05-317164Actual
26263.002022-05-017164Actual
3466564.412024-12-0171113Actual
1558431.002023-07-027173Actual
3437213.532024-12-0171211Actual
577040.002022-10-017173Budget
1383713.002023-05-017126Actual
1362188.002023-05-017114Actual
2838924.002024-07-017156Actual
2984668.852024-07-3171111Actual
1208945.002023-03-017167Actual
1992015.002023-11-017126Actual
1673796.002023-08-017115Actual
297750.002022-07-027166Budget
37235156.002025-03-017164Actual
36052247.002025-01-307114Actual
997554.112022-12-307128Actual
17556124.002023-09-017113Actual
1871360.002023-10-017164Actual
27420220.782024-05-317118Actual
746835.002022-11-017166Actual
2786046.872024-05-3171113Actual
924380.002022-12-307164Budget
12547110.002023-04-017114Budget
3088070.782024-08-317128Actual
741240.002022-11-017156Budget
2135819.912023-12-0271211Actual
363235.002022-08-017164Actual
1003440.002022-12-307168Budget
3097259.272024-08-3171111Actual
37201117.002025-03-017114Actual
20211107.142023-11-017128Actual
483364.002022-09-017115Actual
1989329.002023-11-017116Actual
1274754.002023-04-017165Actual
2215578.002023-12-307167Actual
30376123.002024-08-317114Actual
240615.002022-07-027173Actual
12030100.002023-03-017117Budget
628921.002022-10-017156Actual
385059.002022-08-017116Actual
834353.002022-12-027116Actual
147090.002022-06-017115Budget
3782411.402025-03-0171211Actual
436950.002022-08-017128Budget
32038110.172024-09-307168Actual
3522648.002024-12-307166Actual
3330322.042024-10-3171411Actual
1805785.002023-09-017117Actual
3244864.412024-09-3071613Actual
587760.002022-10-017164Budget
23600166.002024-02-297113Actual
2227448.052023-12-307168Actual
3105444.382024-08-3171411Actual
3581632.832024-12-3071113Actual
2475088.002024-03-317114Actual
3324944.382024-10-3171211Actual
595890.002022-10-017115Budget
1626311.402023-07-0271311Actual
3198122.302022-07-027118Actual
193023.952023-10-0171211Actual
170759.002022-06-017136Actual
264740.002022-07-027165Actual
3366595.002024-12-017163Actual
376940.002022-08-017165Actual
1115140.482023-01-307168Actual
1260690.002023-04-017164Budget
13533100.002023-05-017163Actual
30913141.992024-08-317168Actual
28011122.002024-07-017163Actual
1179776.002023-03-017136Actual
2372076.002024-02-297114Actual
20243119.272023-11-017168Actual
324641.992022-07-027128Actual
1057780.002023-01-307116Budget
3393653.002024-12-017116Actual
1611699.572023-07-027128Actual
3867652.002025-04-017166Actual
2723721.002024-05-317156Actual
3117428.422024-08-3171212Actual
3168870.002024-09-307116Actual
15015156.002023-06-017117Actual
36434198.002025-01-307117Actual
3200582.902024-09-307128Actual
58470.002022-05-017136Budget
1428125.232023-05-0171311Actual
251036.002022-07-027164Actual
2336619.912024-01-3071311Actual
3114649.702024-08-3171112Actual
154346.082023-06-0171612Actual
22596156.002024-01-307113Actual
34253126.842024-12-017128Actual
34225128.362024-12-017118Actual
58335.002022-05-017136Actual
984530.002022-12-307167Actual
2138517.782023-12-0271311Actual
839126.002022-12-027126Actual
264870.002022-07-027165Budget
3014046.872024-07-3171113Actual
886150.002022-12-027128Budget
3254076.002024-10-317163Actual
25811128.002024-04-307114Actual
2404443.002024-02-297166Actual
2869268.852024-07-0171111Actual
3861827.002025-04-017146Actual
844065.002022-12-027136Actual
3061737.002024-08-317136Actual
2041113.532023-11-0171511Actual
1307960.002023-04-017166Budget
2455110.002022-07-027114Budget
266516.082024-04-3071612Actual
2171220.002023-12-307173Actual
1786154.002023-09-017116Actual
867164.002022-12-027117Actual
873180.002022-12-027167Budget
913630.002022-12-307173Budget
1738229.482023-08-0171611Actual
245411.822024-02-2971212Actual
377060.002022-08-017165Budget
3785151.822025-03-0171311Actual
694380.002022-11-017114Budget
410047.002022-08-017166Actual
3233066.722024-09-3071612Actual
1072160.002023-01-307146Budget
3617877.002025-01-307165Actual
1472575.002023-06-017115Actual
229288.002024-01-307126Actual
16524136.002023-08-017113Actual
3445315.652024-12-0171511Actual
235426.082024-01-3071612Actual
389823.002022-08-017126Actual
13499195.002023-05-017113Actual
255721.822024-03-3171212Actual
234207.142024-01-3071511Actual
266186.082024-04-3071112Actual
2077251.002023-12-027164Actual
3460666.722024-12-0171612Actual
163177.142023-07-0271511Actual
1463366.002023-06-017114Actual
1654.002022-05-017113Actual
2525369.262024-03-317128Actual
3799644.382025-03-0171112Actual
180114.002022-06-017156Actual
2177360.002023-12-307164Actual
2987417.782024-07-3171211Actual
442538.962022-08-017168Actual
3569742.252024-12-3071112Actual
138848.002022-06-017164Actual
162366.082023-07-0271211Actual
848640.002022-12-027146Budget
212950.002022-06-017128Budget
35966114.002025-01-307163Actual
932480.002022-12-307115Budget
184703.952023-09-0171112Actual
1227748.052023-03-017168Actual
2436813.532024-02-2971311Actual
424070.002022-08-017167Budget
67718.002022-05-017156Actual
826263.002022-12-027165Actual
1189140.002023-03-017156Budget
344550.002022-08-017163Budget
32753152.002024-10-317165Actual
344424.002022-08-017163Actual
152566.082023-06-0171211Actual
1620834.802023-07-0271111Actual
34344109.272024-12-0171111Actual
1025330.002023-01-307173Budget
2197954.002023-12-307136Actual
3339528.422024-10-3171112Actual
2768239.062024-05-3171611Actual
35933205.002025-01-307113Actual
577116.002022-10-017173Actual
2097846.002023-12-027136Actual
2990139.062024-07-3171311Actual
3102745.442024-08-3171311Actual
3888895.022025-04-017168Actual
2280964.002024-01-307115Actual
26200195.002024-04-307117Actual
1809162.002023-09-017167Actual
29343106.002024-07-317115Actual
918555.002022-12-307114Actual
1147890.002023-03-017164Budget
1254685.002023-04-017114Actual
146990.002022-06-017115Actual
3717329.002025-03-017173Actual
29250210.002024-07-317114Actual
1340750.002023-04-017168Budget
3428582.902024-12-017168Actual
3631855.002025-01-307146Actual
53416.002022-05-017126Actual
2641632.672024-04-3071111Actual
1886525.002023-10-017116Actual
2333915.652024-01-3071211Actual
1430819.912023-05-0171411Actual
2000015.002023-11-017156Actual
1997419.002023-11-017146Actual
215316.082023-12-0271112Actual
2507443.002024-03-317166Actual
661750.002022-10-017128Budget
20499.002022-05-017114Actual
2321970.782024-01-307128Actual
2304034.002024-01-307166Actual
563160.002022-10-017113Budget
1161980.002023-03-017165Budget
3749428.002025-03-017156Actual
656890.002022-10-017118Budget
2300826.002024-01-307156Actual
24630175.002024-03-317113Actual
1321980.002023-04-017167Budget
3902965.652025-04-0171411Actual
1386533.002023-05-017136Actual
2874753.952024-07-0171311Actual
2401322.002024-02-297156Actual
1504978.002023-06-017167Actual
21210195.022023-12-027118Actual
11045141.992023-01-307118Actual
1334855.632023-04-017128Actual
2100435.002023-12-027146Actual
587642.002022-10-017164Actual
2516693.002024-03-317167Actual
2754087.992024-05-3171111Actual
4693110.002022-09-017114Budget
1935615.652023-10-0171411Actual
2165478.002023-12-307163Actual
3016773.182024-07-3171213Actual
35318101.002024-12-307167Actual
1301925.002023-04-017156Actual
174987.142023-08-0171612Actual
186150.002022-06-017166Budget
87670.002022-05-017167Budget
867290.002022-12-027117Budget
418172.002022-08-017117Actual
779640.002022-11-017168Budget
1011580.002023-01-307113Budget
2744895.022024-05-317128Actual
30759136.002024-08-317117Actual
1466653.002023-06-017164Actual

Generated 2025-05-31 21:54:27.516 UTC