[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2295666.002024-01-307136Actual
3631855.002025-01-307146Actual
984680.002022-12-307167Budget
377060.002022-08-017165Budget
2614029.002024-04-307166Actual
2065293.002023-12-027163Actual
754950.002022-11-017117Actual
779528.352022-11-017168Actual
3132492.482024-08-3171613Actual
924380.002022-12-307164Budget
2177360.002023-12-307164Actual
3428582.902024-12-017168Actual
3752646.002025-03-017166Actual
3684639.062025-01-3071112Actual
2431331.612024-02-2971111Actual
2233322.042023-12-3071111Actual
226970.002022-07-027113Budget
3333660.332024-10-3171611Actual
3749428.002025-03-017156Actual
2501616.002024-03-317146Actual
2425470.782024-02-297168Actual
165814.002022-06-017126Actual
26947234.002024-05-317114Actual
1585330.002023-07-027136Actual
10301110.002023-01-307114Budget
1274754.002023-04-017165Actual
1202952.002023-03-017117Actual
3179528.002024-09-307156Actual
3805789.062025-03-0171612Actual
2874753.952024-07-0171311Actual
1179776.002023-03-017136Actual
3174340.002024-09-307136Actual
681550.002022-11-017163Budget
918480.002022-12-307114Budget
812080.002022-12-027164Budget
577116.002022-10-017173Actual
1531023.102023-06-0171411Actual
587760.002022-10-017164Budget
153070.002022-06-017165Budget
31502197.002024-09-307114Actual
36052247.002025-01-307114Actual
946053.002022-12-307116Actual
648770.002022-10-017167Budget
2300826.002024-01-307156Actual
2200539.002023-12-307146Actual
1460515.002023-06-017173Actual
2372076.002024-02-297114Actual
984530.002022-12-307167Actual
2990139.062024-07-3171311Actual
214396.082023-12-0271511Actual
31977220.782024-09-307118Actual
29250210.002024-07-317114Actual
164663.952023-07-0271612Actual
1227850.002023-03-017168Budget
175432.002022-06-017146Actual
1170180.002023-03-017116Budget
35318101.002024-12-307167Actual
33751140.002024-12-017114Actual
1082460.002023-01-307166Budget
1422622.042023-05-0171111Actual
28572148.052024-07-017118Actual
1788813.002023-09-017126Actual
3514275.002024-12-307136Actual
502340.002022-09-017126Budget
1968052.002023-11-017173Actual
194290.002022-06-017117Budget
399540.002022-08-017146Budget
3442649.702024-12-0171411Actual
282670.002022-07-027136Budget
48631.002022-05-017116Actual
1886525.002023-10-017116Actual
689430.002022-11-017173Budget
10906100.002023-01-307117Budget
3327622.042024-10-3171311Actual
17556124.002023-09-017113Actual
14514109.002023-06-017113Actual
205302.892023-11-0171212Actual
464414.002022-09-017173Actual
1413279.872023-05-017128Actual
2123879.872023-12-027128Actual
2475088.002024-03-317114Actual
2987417.782024-07-3171211Actual
587642.002022-10-017164Actual
1724022.042023-08-0171111Actual
1003338.962022-12-307168Actual
601860.002022-10-017165Budget
16088160.182023-07-027118Actual
1655891.002023-08-017163Actual
29164109.002024-07-317163Actual
1702793.002023-08-017117Actual
264870.002022-07-027165Budget
3437213.532024-12-0171211Actual
1688566.002023-08-017136Actual
3291924.002024-10-317156Actual
249626.002024-03-317126Actual
410160.002022-08-017166Budget
1835122.042023-09-0171411Actual
1067480.002023-01-307136Budget
2721133.002024-05-317146Actual
3844491.002025-04-017115Actual
511940.002022-09-017146Budget
338430.002022-08-017113Actual
16029104.002023-07-027167Actual
746950.002022-11-017166Budget
203308.212023-11-0171211Actual
1492527.002023-06-017156Actual
255455.012024-03-3171112Actual
2215578.002023-12-307167Actual
23634105.002024-02-297163Actual
2030239.062023-11-0171111Actual
3126627.572024-08-3171113Actual
955780.002022-12-307136Budget
760880.002022-11-017167Budget
1729522.042023-08-0171311Actual
287350.002022-07-027146Budget
726913.002022-11-017126Actual
1292651.002023-04-017136Actual
27039131.002024-05-317115Actual
1826935.872023-09-0171111Actual
694277.002022-11-017114Actual
1661636.002023-08-017173Actual
1573944.002023-07-027165Actual
3460666.722024-12-0171612Actual
634627.002022-10-017166Actual
1683054.002023-08-017116Actual
12547110.002023-04-017114Budget
3573110.002022-08-017114Budget
36085152.002025-01-307164Actual
859050.002022-12-027166Budget
1374970.002023-05-017165Actual
16524136.002023-08-017113Actual
1057654.002023-01-307116Actual
3289345.002024-10-317146Actual
1927425.232023-10-0171111Actual
23098117.002024-01-307117Actual
1003440.002022-12-307168Budget
266516.082024-04-3071612Actual
31629122.002024-09-307165Actual
67718.002022-05-017156Actual
569032.002022-10-017163Actual
1696929.002023-08-017166Actual
450644.002022-09-017113Actual
2715715.002024-05-317126Actual
215316.082023-12-0271112Actual
3129346.872024-08-3171213Actual
577040.002022-10-017173Budget
3864424.002025-04-017156Actual
31595176.002024-09-307115Actual
13160104.002023-04-017117Actual
29040138.102024-07-0171213Actual
3888895.022025-04-017168Actual
2833780.002024-07-017136Actual
174987.142023-08-0171612Actual
3117428.422024-08-3171212Actual
27361101.002024-05-317167Actual
3702392.482025-01-3071613Actual
26200195.002024-04-307117Actual
793424.002022-12-027163Actual
194190.002022-06-017117Actual
27977107.002024-07-017113Actual
33631205.002024-12-017113Actual
1090578.002023-01-307117Actual
3847876.002025-04-017165Actual
853340.002022-12-027156Budget
25940105.002024-04-307165Actual
516630.002022-09-017156Budget
37704141.992025-03-017128Actual
3215227.362024-09-3071311Actual
2174083.002023-12-307114Actual
1017360.002023-01-307163Budget
245146.082024-02-2971112Actual
726840.002022-11-017126Budget
32660109.002024-10-317164Actual
1593726.002023-07-027166Actual
297750.002022-07-027166Budget
1209080.002023-03-017167Budget
338560.002022-08-017113Budget
3200582.902024-09-307128Actual
1805785.002023-09-017117Actual
58335.002022-05-017136Actual
324641.992022-07-027128Actual
3357381.962024-10-3171613Actual
3584392.482024-12-3071213Actual
3034839.002024-08-317173Actual
20499.002022-05-017114Actual
1472575.002023-06-017115Actual
2996165.652024-07-3171611Actual
173493.952023-08-0171511Actual
410047.002022-08-017166Actual
3241657.392024-09-3071213Actual
475264.002022-09-017164Actual
2484253.002024-03-317115Actual
3233066.722024-09-3071612Actual
1620834.802023-07-0271111Actual
371363.002022-08-017115Actual
183786.082023-09-0171511Actual
3626414.002025-01-307126Actual
3168870.002024-09-307116Actual
27768.002022-07-027126Actual
1718169.262023-08-017168Actual
39295103.012025-04-0171213Actual
1997419.002023-11-017146Actual
7550.002022-05-017163Budget
2436813.532024-02-2971311Actual
36588123.812025-01-307168Actual
1935615.652023-10-0171411Actual
2901355.642024-07-0171113Actual
27919110.032024-05-3171613Actual
1921549.572023-10-017168Actual
950940.002022-12-307126Budget
1938310.332023-10-0171511Actual
700056.002022-11-017164Actual
442538.962022-08-017168Actual
114650.002022-06-017113Actual
507170.002022-09-017136Budget
2206349.002023-12-307166Actual
29633221.002024-07-317117Actual
1558431.002023-07-027173Actual
2632382.902024-04-307128Actual
30759136.002024-08-317117Actual
1076717.002023-01-307156Actual
37328106.002025-03-017165Actual
185029.272023-09-0171612Actual
2954321.002024-07-317156Actual
35249.002022-08-017173Actual
371490.002022-08-017115Budget
924272.002022-12-307164Actual
3100017.782024-08-3171211Actual
161047.002022-06-017116Actual
1082535.002023-01-307166Actual
3454569.912024-12-0171112Actual
1495730.002023-06-017166Actual
965110.002022-12-307156Actual
3056246.002024-08-317116Actual
2713039.002024-05-317116Actual
235426.082024-01-3071612Actual
1817870.782023-09-017128Actual
456550.002022-09-017163Budget
530464.002022-09-017117Actual
37294176.002025-03-017115Actual
3894797.572025-04-0171111Actual
648856.002022-10-017167Actual
13300107.142023-04-017118Actual
25689137.002024-04-307113Actual
2774166.722024-05-3171112Actual
6569137.452022-10-017118Actual
2889358.212024-07-0171112Actual
15015156.002023-06-017117Actual
1297360.002023-04-017146Budget
3557944.382024-12-3071411Actual
3552534.802024-12-3071211Actual
1321980.002023-04-017167Budget
29726205.632024-07-317118Actual
379059.272025-03-0171511Actual
143995.012023-05-0171112Actual
38827179.872025-04-017118Actual

Generated 2025-06-01 03:03:24.482 UTC