[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1129160.002023-03-067163Budget
1123376.002023-03-067113Actual
2071023.002023-12-077173Actual
2774166.722024-06-0571112Actual
1109250.002023-02-047128Budget
225061.822024-01-0471112Actual
3016773.182024-08-0571213Actual
1932914.592023-10-0671311Actual
184703.952023-09-0671112Actual
3351541.602024-11-0571113Actual
3787832.672025-03-0671411Actual
1994836.002023-11-067136Actual
563160.002022-10-067113Budget
436950.002022-08-067128Budget
3617877.002025-02-047165Actual
344550.002022-08-067163Budget
3847876.002025-04-067165Actual
11045141.992023-02-047118Actual
3811662.662025-03-0671113Actual
175550.002022-06-067146Budget
266186.082024-05-0571112Actual
58335.002022-05-067136Actual
1307960.002023-04-067166Budget
195012.892023-10-0671212Actual
2487661.002024-04-057165Actual
186020.002022-06-067166Actual
1174840.002023-03-067126Budget
3174340.002024-10-057136Actual
507170.002022-09-067136Budget
138970.002022-06-067164Budget
1322045.002023-04-067167Actual
834353.002022-12-077116Actual
2883465.652024-07-0671611Actual
544390.002022-09-067118Budget
3897534.802025-04-0671211Actual
28513100.002024-07-067167Actual
20090100.002023-11-067117Actual
324750.002022-07-077128Budget
245146.082024-03-0571112Actual
736540.002022-11-067146Budget
3460666.722024-12-0671612Actual
37737158.662025-03-067168Actual
23600166.002024-03-057113Actual
2372076.002024-03-057114Actual
3295146.002024-11-057166Actual
3102745.442024-09-0571311Actual
2215578.002024-01-047167Actual
1129036.002023-03-067163Actual
3147429.002024-10-057173Actual
305760.002022-07-077117Actual
32038110.172024-10-057168Actual
34901163.002025-01-047114Actual
120228.002022-06-067163Actual
708280.002022-11-067115Budget
95990.002022-05-067118Budget
1673796.002023-08-067115Actual
2493534.002024-04-057116Actual
170759.002022-06-067136Actual
144566.082023-05-0671612Actual
106450.002022-05-067168Budget
1481834.002023-06-067116Actual
497423.002022-09-067116Actual
35249.002022-08-067173Actual
73436.002022-05-067166Actual
667650.002022-10-067168Budget
235113.952024-02-0471112Actual
1738229.482023-08-0671611Actual
595772.002022-10-067115Actual
1035990.002023-02-047164Budget
3014046.872024-08-0571113Actual
2445529.482024-03-0571611Actual
755090.002022-11-067117Budget
984530.002023-01-047167Actual
37081215.002025-03-067113Actual
3066918.002024-09-057156Actual
37294176.002025-03-067115Actual
287223.002022-07-077146Actual
1788813.002023-09-067126Actual
1805785.002023-09-067117Actual
722035.002022-11-067116Actual
1147993.002023-03-067164Actual
779640.002022-11-067168Budget
722170.002022-11-067116Budget
736423.002022-11-067146Actual
1179880.002023-03-067136Budget
34564.002022-05-067115Actual
218850.002022-06-067168Budget
3004811.402024-08-0571212Actual
2425470.782024-03-057168Actual
2195115.002024-01-047126Actual
1620834.802023-07-0771111Actual
918480.002023-01-047114Budget
38827179.872025-04-067118Actual
1115250.002023-02-047168Budget
2842149.002024-07-067166Actual
199956.002022-06-067167Actual
2375451.002024-03-057164Actual
970750.002023-01-047166Budget
675639.002022-11-067113Actual
35318101.002025-01-047167Actual
205302.892023-11-0671212Actual
1968052.002023-11-067173Actual
1809162.002023-09-067167Actual
53416.002022-05-067126Actual
29284114.002024-08-057164Actual
1759085.002023-09-067163Actual
37115146.002025-03-067163Actual
3105444.382024-09-0571411Actual
20211107.142023-11-067128Actual
1564676.002023-07-077164Actual
26980114.002024-06-057164Actual
3793776.292025-03-0671611Actual
1626311.402023-07-0771311Actual
694380.002022-11-067114Budget
2922229.002024-08-057173Actual
2410293.002024-03-057117Actual
3396310.002024-12-067126Actual
3699273.182025-02-0471213Actual
2644411.402024-05-0571211Actual
133099.002022-06-067114Actual
3168870.002024-10-057116Actual
394870.002022-08-067136Budget
997450.002023-01-047128Budget
834270.002022-12-077116Budget
2872015.652024-07-0671211Actual
700180.002022-11-067164Budget
1422622.042023-05-0671111Actual
27919110.032024-06-0571613Actual
1049691.002023-02-047165Actual
36555107.142025-02-047128Actual
2280964.002024-02-047115Actual
2404443.002024-03-057166Actual
165930.002022-06-067126Budget
14514109.002023-06-067113Actual
33877137.002024-12-067165Actual
760880.002022-11-067167Budget
3176932.002024-10-057146Actual
2614029.002024-05-057166Actual
3238934.592024-10-0571113Actual
3171518.002024-10-057126Actual
3799644.382025-03-0671112Actual
1918295.022023-10-067128Actual
905750.002023-01-047163Budget
2475088.002024-04-057114Actual
3209769.912024-10-0571111Actual
1428125.232023-05-0671311Actual
26370.002022-05-067164Budget
28189122.002024-07-067115Actual
3339528.422024-11-0571112Actual
30503103.002024-09-057165Actual
164363.952023-07-0771212Actual
787660.002022-12-077113Budget
1227850.002023-03-067168Budget
1815088.962023-09-067118Actual
2263091.002024-02-047163Actual
1221954.112023-03-067128Actual
1221850.002023-03-067128Budget
34253126.842024-12-067128Actual
432190.002022-08-067118Budget
1927425.232023-10-0671111Actual
36527248.062025-02-047118Actual
886061.692022-12-077128Actual
330343.512022-07-077168Actual
3631855.002025-02-047146Actual
288019.272024-07-0671511Actual
33221109.272024-11-0571111Actual
371363.002022-08-067115Actual
2381370.002024-03-057115Actual
37676166.242025-03-067118Actual
36434198.002025-02-047117Actual
873180.002022-12-077167Budget
29040138.102024-07-0671213Actual
38734104.002025-04-067117Actual
12688100.002023-04-067115Budget
1249830.002023-04-067173Budget
11419128.002023-03-067114Actual
1017360.002023-02-047163Budget
23098117.002024-02-047117Actual
35757111.402025-01-0471612Actual
2951735.002024-08-057146Actual
3088070.782024-09-057128Actual
1817870.782023-09-067128Actual
549138.962022-09-067128Actual
2671027.572024-05-0571113Actual
2889358.212024-07-0671112Actual
3514275.002025-01-047136Actual
1877270.002023-10-067115Actual
208190.002022-06-067118Budget
37235156.002025-03-067164Actual
152960.002022-06-067165Actual
3678765.652025-02-0471611Actual
287350.002022-07-077146Budget
212950.002022-06-067128Budget
3687412.462025-02-0471212Actual
3908952.892025-04-0671611Actual
36052247.002025-02-047114Actual
4692120.002022-09-067114Actual
634760.002022-10-067166Budget
1921549.572023-10-067168Actual
516513.002022-09-067156Actual
3428582.902024-12-067168Actual
34690.002022-05-067115Budget
30376123.002024-09-057114Actual
801530.002022-12-077173Budget
3212522.042024-10-0571211Actual
2174083.002024-01-047114Actual
2676981.962024-05-0571613Actual
3469246.872024-12-0671213Actual
3108752.892024-09-0571611Actual
2183286.002024-01-047115Actual
2095011.002023-12-077126Actual
3717329.002025-03-067173Actual
1082535.002023-02-047166Actual
30759136.002024-09-057117Actual
853429.002022-12-077156Actual
970623.002023-01-047166Actual
158256.002023-07-077126Actual
746950.002022-11-067166Budget
1003338.962023-01-047168Actual
3667544.382025-02-0471211Actual
1796820.002023-09-067156Actual
965240.002023-01-047156Budget
297750.002022-07-077166Budget
33042152.002024-11-057167Actual
338560.002022-08-067113Budget
681440.002022-11-067163Actual
3141668.002024-10-057163Actual
10439100.002023-02-047115Budget
1331110.002022-06-067114Budget
2398722.002024-03-057146Actual
1137010.002023-03-067173Actual
338430.002022-08-067113Actual
731880.002022-11-067136Budget
2756826.292024-06-0571211Actual
1235972.002023-04-067113Actual
2813093.002024-07-067164Actual
844065.002022-12-077136Actual
229288.002024-02-047126Actual
410160.002022-08-067166Budget
1729522.042023-08-0671311Actual
2764917.782024-06-0571511Actual
1416588.962023-05-067168Actual
1330190.002023-04-067118Budget
3522648.002025-01-047166Actual
21621109.002024-01-047113Actual
581860.002022-10-067114Actual
1096493.002023-02-047167Actual
218731.382022-06-067168Actual
2041113.532023-11-0671511Actual
3442649.702024-12-0671411Actual
1307835.002023-04-067166Actual
154346.082023-06-0671612Actual
3291924.002024-11-057156Actual
1359336.002023-05-067173Actual
144262.892023-05-0671212Actual
11559100.002023-03-067115Budget

Generated 2025-06-05 14:17:24.110 UTC