[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1564676.002023-07-027164Actual
899960.002022-12-307113Budget
205110.002022-05-017114Budget
839126.002022-12-027126Actual
1340860.172023-04-017168Actual
39295103.012025-04-0171213Actual
3102745.442024-08-3171311Actual
1330190.002023-04-017118Budget
619670.002022-10-017136Budget
1268770.002023-04-017115Actual
2901355.642024-07-0171113Actual
436854.112022-08-017128Actual
1049580.002023-01-307165Budget
1786154.002023-09-017116Actual
24194160.182024-02-297118Actual
502214.002022-09-017126Actual
3153685.002024-09-307164Actual
239338.002024-02-297126Actual
760880.002022-11-017167Budget
2723721.002024-05-317156Actual
2192439.002023-12-307116Actual
2404443.002024-02-297166Actual
1992015.002023-11-017126Actual
7550.002022-05-017163Budget
970623.002022-12-307166Actual
1593726.002023-07-027166Actual
199956.002022-06-017167Actual
128330.002022-06-017173Budget
245146.082024-02-2971112Actual
3902965.652025-04-0171411Actual
536142.002022-09-017167Actual
26947234.002024-05-317114Actual
30410152.002024-08-317164Actual
1123376.002023-03-017113Actual
1570579.002023-07-027115Actual
1472575.002023-06-017115Actual
3847876.002025-04-017165Actual
3327622.042024-10-3171311Actual
106450.002022-05-017168Budget
932356.002022-12-307115Actual
20183158.662023-11-017118Actual
36527248.062025-01-307118Actual
681440.002022-11-017163Actual
3664797.572025-01-3071111Actual
1208945.002023-03-017167Actual
3460666.722024-12-0171612Actual
3019892.482024-07-3171613Actual
992680.002022-12-307118Budget
1307835.002023-04-017166Actual
1096380.002023-01-307167Budget
1202952.002023-03-017117Actual
1090578.002023-01-307117Actual
1123280.002023-03-017113Budget
3864424.002025-04-017156Actual
2744895.022024-05-317128Actual
2718575.002024-05-317136Actual
1035990.002023-01-307164Budget
483364.002022-09-017115Actual
106349.572022-05-017168Actual
2466478.002024-03-317163Actual
1422622.042023-05-0171111Actual
291923.002022-07-027156Actual
68958.002022-11-017173Actual
31885198.002024-09-307117Actual
1780268.002023-09-017165Actual
23600166.002024-02-297113Actual
37115146.002025-03-017163Actual
264740.002022-07-027165Actual
2165478.002023-12-307163Actual
3212522.042024-09-3071211Actual
2874753.952024-07-0171311Actual
36085152.002025-01-307164Actual
722170.002022-11-017116Budget
26355123.812024-04-307168Actual
1381043.002023-05-017116Actual
2086488.002023-12-027165Actual
3117428.422024-08-3171212Actual
3779660.332025-03-0171111Actual
2475088.002024-03-317114Actual
563044.002022-10-017113Actual
21621109.002023-12-307113Actual
2828275.002024-07-017116Actual
992782.902022-12-307118Actual
2540017.782024-03-3171311Actual
1585330.002023-07-027136Actual
905750.002022-12-307163Budget
436950.002022-08-017128Budget
450760.002022-09-017113Budget
3401740.002024-12-017146Actual
3439932.672024-12-0171311Actual
23132104.002024-01-307167Actual
773750.002022-11-017128Budget
1331110.002022-06-017114Budget
1714855.632023-08-017128Actual
2012462.002023-11-017167Actual
1235880.002023-04-017113Budget
554950.002022-09-017168Budget
456428.002022-09-017163Actual
1938310.332023-10-0171511Actual
1794222.002023-09-017146Actual
33877137.002024-12-017165Actual
34901163.002024-12-307114Actual
38351123.002025-04-017114Actual
133099.002022-06-017114Actual
1655891.002023-08-017163Actual
3687412.462025-01-3071212Actual
2345229.482024-01-3071611Actual
87670.002022-05-017167Budget
3357381.962024-10-3171613Actual
700056.002022-11-017164Actual
3324944.382024-10-3171211Actual
681550.002022-11-017163Budget
1067376.002023-01-307136Actual
19095104.002023-10-017167Actual
1129160.002023-03-017163Budget
1531023.102023-06-0171411Actual
1558431.002023-07-027173Actual
10906100.002023-01-307117Budget
31977220.782024-09-307118Actual
1569.002022-05-017173Actual
713980.002022-11-017165Budget
3623760.002025-01-307116Actual
1082460.002023-01-307166Budget
234207.142024-01-3071511Actual
1983447.002023-11-017165Actual
1886525.002023-10-017116Actual
2484253.002024-03-317115Actual
297642.002022-07-027166Actual
100637.452022-05-017128Actual
30376123.002024-08-317114Actual
27420220.782024-05-317118Actual
648856.002022-10-017167Actual
7688107.142022-11-017118Actual
965110.002022-12-307156Actual
1635025.232023-07-0271611Actual
193023.952023-10-0171211Actual
34225128.362024-12-017118Actual
3738742.002025-03-017116Actual
3100017.782024-08-3171211Actual
2780156.082024-05-3171612Actual
282670.002022-07-027136Budget
33042152.002024-10-317167Actual
146990.002022-06-017115Actual
37294176.002025-03-017115Actual
3717329.002025-03-017173Actual
1897211.002023-10-017156Actual
35249.002022-08-017173Actual
1170180.002023-03-017116Budget
36434198.002025-01-307117Actual
16524136.002023-08-017113Actual
675639.002022-11-017113Actual
2044423.102023-11-0171611Actual
2534525.232024-03-3171111Actual
853429.002022-12-027156Actual
38265127.002025-04-017163Actual
1137010.002023-03-017173Actual
2754087.992024-05-3171111Actual
1340750.002023-04-017168Budget
820180.002022-12-027115Budget
2608229.002024-04-307146Actual
29164109.002024-07-317163Actual
1209080.002023-03-017167Budget
1791652.002023-09-017136Actual
29726205.632024-07-317118Actual
867290.002022-12-027117Budget
170759.002022-06-017136Actual
23634105.002024-02-297163Actual
629030.002022-10-017156Budget
3519418.002024-12-307156Actual
22596156.002024-01-307113Actual
21117104.002023-12-027117Actual
3897534.802025-04-0171211Actual
1307960.002023-04-017166Budget
17556124.002023-09-017113Actual
33751140.002024-12-017114Actual
432190.002022-08-017118Budget
1989329.002023-11-017116Actual
394870.002022-08-017136Budget
3908952.892025-04-0171611Actual
2996165.652024-07-3171611Actual
1115250.002023-01-307168Budget
235113.952024-01-3071112Actual
946170.002022-12-307116Budget
36555107.142025-01-307128Actual
2907246.872024-07-0171613Actual
3859256.002025-04-017136Actual
184703.952023-09-0171112Actual
536270.002022-09-017167Budget
978790.002022-12-307117Budget
324750.002022-07-027128Budget
1003440.002022-12-307168Budget
29250210.002024-07-317114Actual
1522825.232023-06-0171111Actual
3014046.872024-07-3171113Actual
1389130.002023-05-017146Actual
958110.172022-05-017118Actual
3572525.232024-12-3071212Actual
253736.082024-03-3171211Actual
1194853.002023-03-017166Actual
30469114.002024-08-317115Actual
338430.002022-08-017113Actual
960440.002022-12-307146Budget
1394929.002023-05-017166Actual
2174083.002023-12-307114Actual
13499195.002023-05-017113Actual
288019.272024-07-0171511Actual
1362188.002023-05-017114Actual
2083188.002023-12-027115Actual
3744280.002025-03-017136Actual
3749428.002025-03-017156Actual
3782411.402025-03-0171211Actual
34935135.002024-12-307164Actual
1865218.002023-10-017173Actual
10439100.002023-01-307115Budget
801530.002022-12-027173Budget
3079393.002024-08-317167Actual
266186.082024-04-3071112Actual
240730.002022-07-027173Budget
27977107.002024-07-017113Actual
14547114.002023-06-017163Actual
208085.932022-06-017118Actual
1062440.002023-01-307126Budget
2655824.162024-04-3071611Actual
3684639.062025-01-3071112Actual
3168870.002024-09-307116Actual
161160.002022-06-017116Budget
2000015.002023-11-017156Actual
1599578.002023-07-027117Actual
581860.002022-10-017114Actual
984530.002022-12-307167Actual
2600124.002024-04-307116Actual
13533100.002023-05-017163Actual
1661636.002023-08-017173Actual
2499030.002024-03-317136Actual
26263.002022-05-017164Actual
2572389.002024-04-307163Actual
1049691.002023-01-307165Actual
385059.002022-08-017116Actual
53416.002022-05-017126Actual
34253126.842024-12-017128Actual
152960.002022-06-017165Actual
3428582.902024-12-017168Actual
1463366.002023-06-017114Actual
10440104.002023-01-307115Actual
29040138.102024-07-0171213Actual
185029.272023-09-0171612Actual
138848.002022-06-017164Actual
3522648.002024-12-307166Actual
3629268.002025-01-307136Actual
1677178.002023-08-017165Actual
15108108.662023-06-017118Actual
11045141.992023-01-307118Actual
7432.002022-05-017163Actual
170870.002022-06-017136Budget
120228.002022-06-017163Actual
932480.002022-12-307115Budget

Generated 2025-05-31 09:01:29.970 UTC