[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
918480.002022-12-307114Budget
39295103.012025-04-0171213Actual
58470.002022-05-017136Budget
357288.002022-08-017114Actual
1460515.002023-06-017173Actual
30503103.002024-08-317165Actual
2097846.002023-12-027136Actual
20090100.002023-11-017117Actual
2396130.002024-02-297136Actual
272960.002022-07-027116Budget
3174340.002024-09-307136Actual
147090.002022-06-017115Budget
2501616.002024-03-317146Actual
245723.952024-02-2971612Actual
37081215.002025-03-017113Actual
208190.002022-06-017118Budget
34132221.002024-12-017117Actual
1892039.002023-10-017136Actual
27361101.002024-05-317167Actual
1302040.002023-04-017156Budget
3678765.652025-01-3071611Actual
32038110.172024-09-307168Actual
601860.002022-10-017165Budget
3894797.572025-04-0171111Actual
87549.002022-05-017167Actual
225389.272023-12-3071612Actual
2726954.002024-05-317166Actual
801530.002022-12-027173Budget
1115140.482023-01-307168Actual
3179528.002024-09-307156Actual
595890.002022-10-017115Budget
15730.002022-05-017173Budget
970623.002022-12-307166Actual
34901163.002024-12-307114Actual
848720.002022-12-027146Actual
3637627.002025-01-307166Actual
38265127.002025-04-017163Actual
1579833.002023-07-027116Actual
2138517.782023-12-0271311Actual
924272.002022-12-307164Actual
424070.002022-08-017167Budget
1241960.002023-04-017163Budget
114650.002022-06-017113Actual
91379.002022-12-307173Actual
1504978.002023-06-017167Actual
18560145.002023-10-017113Actual
1918295.022023-10-017128Actual
806360.002022-12-027114Actual
3132492.482024-08-3171613Actual
3357381.962024-10-3171613Actual
656890.002022-10-017118Budget
1413279.872023-05-017128Actual
29726205.632024-07-317118Actual
2030239.062023-11-0171111Actual
19800107.002023-11-017115Actual
311870.002022-07-027167Budget
2676981.962024-04-3071613Actual
256036.082024-03-3171612Actual
2422299.572024-02-297128Actual
2339323.102024-01-3071411Actual
2759551.822024-05-3171311Actual
2744895.022024-05-317128Actual
1374970.002023-05-017165Actual
1472575.002023-06-017115Actual
2892110.332024-07-0171212Actual
960440.002022-12-307146Budget
152566.082023-06-0171211Actual
938080.002022-12-307165Budget
1776861.002023-09-017115Actual
984530.002022-12-307167Actual
2605641.002024-04-307136Actual
1654.002022-05-017113Actual
3805789.062025-03-0171612Actual
1227850.002023-03-017168Budget
2133022.042023-12-0271111Actual
2937776.002024-07-317165Actual
2295666.002024-01-307136Actual
277730.002022-07-027126Budget
288019.272024-07-0171511Actual
3393653.002024-12-017116Actual
4693110.002022-09-017114Budget
232750.002022-07-027163Budget
2336619.912024-01-3071311Actual
1123376.002023-03-017113Actual
1076717.002023-01-307156Actual
3223865.652024-09-3071611Actual
867164.002022-12-027117Actual
1416588.962023-05-017168Actual
29164109.002024-07-317163Actual
100637.452022-05-017128Actual
984680.002022-12-307167Budget
305890.002022-07-027117Budget
1422622.042023-05-0171111Actual
37294176.002025-03-017115Actual
1035990.002023-01-307164Budget
146990.002022-06-017115Actual
385160.002022-08-017116Budget
14514109.002023-06-017113Actual
33751140.002024-12-017114Actual
1011580.002023-01-307113Budget
3088070.782024-08-317128Actual
2584566.002024-04-307164Actual
95990.002022-05-017118Budget
1096493.002023-01-307167Actual
913630.002022-12-307173Budget
2715715.002024-05-317126Actual
194290.002022-06-017117Budget
120228.002022-06-017163Actual
2478354.002024-03-317164Actual
251036.002022-07-027164Actual
19154173.812023-10-017118Actual
886061.692022-12-027128Actual
1463366.002023-06-017114Actual
675639.002022-11-017113Actual
1381043.002023-05-017116Actual
34994122.002024-12-307115Actual
820180.002022-12-027115Budget
165814.002022-06-017126Actual
1691130.002023-08-017146Actual
1062525.002023-01-307126Actual
3289345.002024-10-317146Actual
25811128.002024-04-307114Actual
713980.002022-11-017165Budget
2540017.782024-03-3171311Actual
1011457.002023-01-307113Actual
2127149.572023-12-027168Actual
3396310.002024-12-017126Actual
3333660.332024-10-3171611Actual
12829.002022-06-017173Actual
15108108.662023-06-017118Actual
165930.002022-06-017126Budget
1738229.482023-08-0171611Actual
1003338.962022-12-307168Actual
3008158.212024-07-3171612Actual
549138.962022-09-017128Actual
12688100.002023-04-017115Budget
3469246.872024-12-0171213Actual
3861827.002025-04-017146Actual
812142.002022-12-027164Actual
450644.002022-09-017113Actual
946053.002022-12-307116Actual
28189122.002024-07-017115Actual
1702793.002023-08-017117Actual
958110.172022-05-017118Actual
1516979.872023-06-017168Actual
1096380.002023-01-307167Budget
63039.002022-05-017146Actual
33785156.002024-12-017164Actual
1683054.002023-08-017116Actual
760772.002022-11-017167Actual
731880.002022-11-017136Budget
32753152.002024-10-317165Actual
163177.142023-07-0271511Actual
205302.892023-11-0171212Actual
511940.002022-09-017146Budget
3811662.662025-03-0171113Actual
266186.082024-04-3071112Actual
264870.002022-07-027165Budget
30256150.002024-08-317113Actual
1626311.402023-07-0271311Actual
3602431.002025-01-307173Actual
2602811.002024-04-307126Actual
3200582.902024-09-307128Actual
899839.002022-12-307113Actual
1170068.002023-03-017116Actual
955839.002022-12-307136Actual
34225128.362024-12-017118Actual
820256.002022-12-027115Actual
29130176.002024-07-317113Actual
20243119.272023-11-017168Actual
2992832.672024-07-3171411Actual
277697.142024-05-3171212Actual
859050.002022-12-027166Budget
3460666.722024-12-0171612Actual
1147993.002023-03-017164Actual
161047.002022-06-017116Actual
48631.002022-05-017116Actual
1003440.002022-12-307168Budget
180240.002022-06-017156Budget
1365476.002023-05-017164Actual
3351541.602024-10-3171113Actual
741240.002022-11-017156Budget
634627.002022-10-017166Actual
175432.002022-06-017146Actual
905628.002022-12-307163Actual
1558431.002023-07-027173Actual
22214141.992023-12-307118Actual
87670.002022-05-017167Budget
3793776.292025-03-0171611Actual
1495730.002023-06-017166Actual
36527248.062025-01-307118Actual
502214.002022-09-017126Actual
3472381.962024-12-0171613Actual
1057780.002023-01-307116Budget
1968052.002023-11-017173Actual
2227448.052023-12-307168Actual
37737158.662025-03-017168Actual
3667544.382025-01-3071211Actual
17676110.002023-09-017114Actual
2472218.002024-03-317173Actual
2828275.002024-07-017116Actual
36468101.002025-01-307167Actual
3917622.042025-04-0171212Actual
245411.822024-02-2971212Actual
1974154.002023-11-017164Actual
2644411.402024-04-3071211Actual
23098117.002024-01-307117Actual
3920989.062025-04-0171612Actual
587642.002022-10-017164Actual
3182739.002024-09-307166Actual
2236122.042023-12-3071211Actual
195012.892023-10-0171212Actual
3372344.002024-12-017173Actual
3584392.482024-12-3071213Actual
2012462.002023-11-017167Actual
37584124.002025-03-017117Actual
978790.002022-12-307117Budget
1184560.002023-03-017146Budget
2413570.002024-02-297167Actual
1534322.042023-06-0171611Actual
27919110.032024-05-3171613Actual
544296.542022-09-017118Actual
3120799.702024-08-3171612Actual
2951735.002024-07-317146Actual
442650.002022-08-017168Budget
978880.002022-12-307117Actual
1090578.002023-01-307117Actual
1017232.002023-01-307163Actual
23191107.142024-01-307118Actual
1227748.052023-03-017168Actual
40470.002022-05-017165Budget
32719131.002024-10-317115Actual
661637.452022-10-017128Actual
1030071.002023-01-307114Actual
2774166.722024-05-3171112Actual
418290.002022-08-017117Budget
1017360.002023-01-307163Budget
1718169.262023-08-017168Actual
106450.002022-05-017168Budget
1832417.782023-09-0171311Actual
29284114.002024-07-317164Actual
3056246.002024-08-317116Actual
3522648.002024-12-307166Actual
3327622.042024-10-3171311Actual
1466653.002023-06-017164Actual
3014046.872024-07-3171113Actual
1391722.002023-05-017156Actual
1764823.002023-09-017173Actual
522241.002022-09-017166Actual
1809162.002023-09-017167Actual
2723721.002024-05-317156Actual
1428125.232023-05-0171311Actual
37235156.002025-03-017164Actual
3516832.002024-12-307146Actual
667650.002022-10-017168Budget
1484522.002023-06-017126Actual

Generated 2025-05-31 20:59:30.542 UTC