[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648856.002022-09-307167Actual
2504218.002024-03-307156Actual
2174083.002023-12-297114Actual
843980.002022-12-017136Budget
1489916.002023-05-317146Actual
992680.002022-12-297118Budget
2295666.002024-01-297136Actual
330343.512022-07-017168Actual
14514109.002023-05-317113Actual
2762253.952024-05-3071411Actual
3289345.002024-10-307146Actual
1841119.912023-08-3171611Actual
11559100.002023-02-287115Budget
530464.002022-08-317117Actual
225061.822023-12-2971112Actual
1217090.002023-02-287118Budget
442538.962022-07-317168Actual
1487360.002023-05-317136Actual
489349.002022-08-317165Actual
2092344.002023-12-017116Actual
1791652.002023-08-317136Actual
1460515.002023-05-317173Actual
3573110.002022-07-317114Budget
2478354.002024-03-307164Actual
2065293.002023-12-017163Actual
511940.002022-08-317146Budget
13160104.002023-03-317117Actual
35966114.002025-01-297163Actual
1025214.002023-01-297173Actual
3905611.402025-03-3171511Actual
3254076.002024-10-307163Actual
642790.002022-09-307117Budget
356069.272024-12-2971511Actual
20183158.662023-10-317118Actual
19622114.002023-10-317163Actual
946170.002022-12-297116Budget
502214.002022-08-317126Actual
924380.002022-12-297164Budget
38231107.002025-03-317113Actual
2123879.872023-12-017128Actual
984530.002022-12-297167Actual
1334855.632023-03-317128Actual
24194160.182024-02-287118Actual
3844491.002025-03-317115Actual
3295146.002024-10-307166Actual
1868059.002023-09-307114Actual
1587922.002023-07-017146Actual
1123280.002023-02-287113Budget
1968052.002023-10-317173Actual
3372344.002024-11-307173Actual
432075.322022-07-317118Actual
2321970.782024-01-297128Actual
324750.002022-07-017128Budget
25940105.002024-04-297165Actual
1057780.002023-01-297116Budget
1035854.002023-01-297164Actual
2647122.042024-04-2971311Actual
33785156.002024-11-307164Actual
1997419.002023-10-317146Actual
245146.082024-02-2871112Actual
577116.002022-09-307173Actual
19800107.002023-10-317115Actual
30469114.002024-08-307115Actual
2071023.002023-12-017173Actual
2673757.392024-04-2971213Actual
1573944.002023-07-017165Actual
29633221.002024-07-307117Actual
3176932.002024-09-297146Actual
2038414.592023-10-3171411Actual
1391722.002023-04-307156Actual
601742.002022-09-307165Actual
1162052.002023-02-287165Actual
3557944.382024-12-2971411Actual
24630175.002024-03-307113Actual
48631.002022-04-307116Actual
1484522.002023-05-317126Actual
3888895.022025-03-317168Actual
53530.002022-04-307126Budget
25132109.002024-03-307117Actual
3141668.002024-09-297163Actual
1170180.002023-02-287116Budget
1062525.002023-01-297126Actual
33877137.002024-11-307165Actual
363360.002022-07-317164Budget
992782.902022-12-297118Actual
1235880.002023-03-317113Budget
22214141.992023-12-297118Actual
2644411.402024-04-2971211Actual
3867652.002025-03-317166Actual
1817870.782023-08-317128Actual
2682798.002024-05-307113Actual
357288.002022-07-317114Actual
20243119.272023-10-317168Actual
1558431.002023-07-017173Actual
32038110.172024-09-297168Actual
2095011.002023-12-017126Actual
2086488.002023-12-017165Actual
2127149.572023-12-017168Actual
3696546.872025-01-2971113Actual
507170.002022-08-317136Budget
153070.002022-05-317165Budget
2375451.002024-02-287164Actual
1620834.802023-07-0171111Actual
36555107.142025-01-297128Actual
2768239.062024-05-3071611Actual
2723721.002024-05-307156Actual
11418110.002023-02-287114Budget
826180.002022-12-017165Budget
2041113.532023-10-3171511Actual
549138.962022-08-317128Actual
277730.002022-07-017126Budget
3384482.002024-11-307115Actual
175432.002022-05-317146Actual
629030.002022-09-307156Budget
164663.952023-07-0171612Actual
970750.002022-12-297166Budget
1865218.002023-09-307173Actual
1076717.002023-01-297156Actual
563044.002022-09-307113Actual
3581632.832024-12-2971113Actual
3549768.852024-12-2971111Actual
2756826.292024-05-3071211Actual
256036.082024-03-3071612Actual
1786154.002023-08-317116Actual
2333915.652024-01-2971211Actual
1799933.002023-08-317166Actual
3120799.702024-08-3071612Actual
87549.002022-04-307167Actual
1282854.002023-03-317116Actual
3569742.252024-12-2971112Actual
1227850.002023-02-287168Budget
292040.002022-07-017156Budget
2484253.002024-03-307115Actual
1935615.652023-09-3071411Actual
81763.002022-04-307117Actual
563160.002022-09-307113Budget
853429.002022-12-017156Actual
859136.002022-12-017166Actual
32506205.002024-10-307113Actual
3117428.422024-08-3071212Actual
165814.002022-05-317126Actual
3079393.002024-08-307167Actual
58335.002022-04-307136Actual
905750.002022-12-297163Budget
2200539.002023-12-297146Actual
726913.002022-10-317126Actual
38734104.002025-03-317117Actual
154346.082023-05-3171612Actual
2035713.532023-10-3171311Actual
29284114.002024-07-307164Actual
27919110.032024-05-3071613Actual
33751140.002024-11-307114Actual
1025330.002023-01-297173Budget
200070.002022-05-317167Budget
1531023.102023-05-3171411Actual
3179528.002024-09-297156Actual
2572389.002024-04-297163Actual
37201117.002025-02-287114Actual
2398722.002024-02-287146Actual
1688566.002023-07-317136Actual
133099.002022-05-317114Actual
569150.002022-09-307163Budget
1481834.002023-05-317116Actual
3502890.002024-12-297165Actual
2996165.652024-07-3071611Actual
2534525.232024-03-3071111Actual
28189122.002024-06-307115Actual
1057654.002023-01-297116Actual
1430819.912023-04-3071411Actual
377060.002022-07-317165Budget
1202952.002023-02-287117Actual
3286748.002024-10-307136Actual
28600110.172024-06-307128Actual
1788813.002023-08-317126Actual
946053.002022-12-297116Actual
29343106.002024-07-307115Actual
22121100.002023-12-297117Actual
442650.002022-07-317168Budget
26370.002022-04-307164Budget
3088070.782024-08-307128Actual
180240.002022-05-317156Budget
932480.002022-12-297115Budget
881280.002022-12-017118Budget
450760.002022-08-317113Budget
26947234.002024-05-307114Actual
1726814.592023-07-3171211Actual
2632382.902024-04-297128Actual
16088160.182023-07-017118Actual
3817369.672025-02-2871613Actual
483364.002022-08-317115Actual
1235972.002023-03-317113Actual
87670.002022-04-307167Budget
30410152.002024-08-307164Actual
23191107.142024-01-297118Actual
595890.002022-09-307115Budget
1614982.902023-07-017168Actual
26355123.812024-04-297168Actual
35757111.402024-12-2971612Actual
587642.002022-09-307164Actual
661637.452022-09-307128Actual
2233322.042023-12-2971111Actual
544390.002022-08-317118Budget
255721.822024-03-3071212Actual
2206349.002023-12-297166Actual
507229.002022-08-317136Actual
713980.002022-10-317165Budget
3675615.652025-01-2971511Actual
1179776.002023-02-287136Actual
1989329.002023-10-317116Actual
15108108.662023-05-317118Actual
3014046.872024-07-3071113Actual
1900329.002023-09-307166Actual
1938310.332023-09-3071511Actual
3702392.482025-01-2971613Actual
3629268.002025-01-297136Actual
1495730.002023-05-317166Actual
144566.082023-04-3071612Actual
3291924.002024-10-307156Actual
13300107.142023-03-317118Actual
1189140.002023-02-287156Budget
235426.082024-01-2971612Actual
36468101.002025-01-297167Actual
2501616.002024-03-307146Actual
3894797.572025-03-3171111Actual
1809162.002023-08-317167Actual
17556124.002023-08-317113Actual
544296.542022-08-317118Actual
1585330.002023-07-017136Actual
170759.002022-05-317136Actual
2954321.002024-07-307156Actual
1322045.002023-03-317167Actual
264870.002022-07-017165Budget
1475947.002023-05-317165Actual
36527248.062025-01-297118Actual
2275046.002024-01-297164Actual
12547110.002023-03-317114Budget
867290.002022-12-017117Budget
844065.002022-12-017136Actual
628921.002022-09-307156Actual
2475088.002024-03-307114Actual
3097259.272024-08-3071111Actual
26234140.002024-04-297167Actual
173493.952023-07-3171511Actual
2493534.002024-03-307116Actual
3241657.392024-09-2971213Actual
297642.002022-07-017166Actual
714070.002022-10-317165Actual
667549.572022-09-307168Actual
1702793.002023-07-317117Actual
1109250.002023-01-297128Budget
436950.002022-07-317128Budget
305760.002022-07-017117Actual
3900239.062025-03-3171311Actual
3105444.382024-08-3071411Actual
3802414.592025-02-2871212Actual
3244864.412024-09-2971613Actual

Generated 2025-05-30 07:57:29.169 UTC