[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
859136.002022-12-077166Actual
1484522.002023-06-067126Actual
297642.002022-07-077166Actual
1381043.002023-05-067116Actual
1129036.002023-03-067163Actual
1194853.002023-03-067166Actual
10440104.002023-02-047115Actual
68958.002022-11-067173Actual
1057780.002023-02-047116Budget
2943639.002024-08-057116Actual
152960.002022-06-067165Actual
3602431.002025-02-047173Actual
28189122.002024-07-067115Actual
1170068.002023-03-067116Actual
1997419.002023-11-067146Actual
3147429.002024-10-057173Actual
2682798.002024-06-057113Actual
174987.142023-08-0671612Actual
2345229.482024-02-0471611Actual
2475088.002024-04-057114Actual
1513655.632023-06-067128Actual
208085.932022-06-067118Actual
2707164.002024-06-057165Actual
464540.002022-09-067173Budget
13159100.002023-04-067117Budget
3016773.182024-08-0571213Actual
3908952.892025-04-0671611Actual
37328106.002025-03-067165Actual
2718575.002024-06-057136Actual
1428125.232023-05-0671311Actual
1968052.002023-11-067173Actual
1434014.592023-05-0671611Actual
3543879.872025-01-047168Actual
1268770.002023-04-067115Actual
905750.002023-01-047163Budget
25811128.002024-05-057114Actual
1685716.002023-08-067126Actual
418290.002022-08-067117Budget
194190.002022-06-067117Actual
3259829.002024-11-057173Actual
80149.002022-12-077173Actual
3407433.002024-12-067166Actual
255455.012024-04-0571112Actual
1227748.052023-03-067168Actual
1492527.002023-06-067156Actual
1109250.002023-02-047128Budget
3932769.672025-04-0671613Actual
2183286.002024-01-047115Actual
2097846.002023-12-077136Actual
81763.002022-05-067117Actual
1561255.002023-07-077114Actual
2275046.002024-02-047164Actual
3357381.962024-11-0571613Actual
144262.892023-05-0671212Actual
120228.002022-06-067163Actual
30852296.542024-09-057118Actual
21151104.002023-12-077167Actual
34225128.362024-12-067118Actual
2996165.652024-08-0571611Actual
3345677.362024-11-0571612Actual
162366.082023-07-0771211Actual
164663.952023-07-0771612Actual
185029.272023-09-0671612Actual
2425470.782024-03-057168Actual
1788813.002023-09-067126Actual
834270.002022-12-077116Budget
158256.002023-07-077126Actual
1992015.002023-11-067126Actual
1260783.002023-04-067164Actual
418172.002022-08-067117Actual
1282854.002023-04-067116Actual
768980.002022-11-067118Budget
180114.002022-06-067156Actual
2177360.002024-01-047164Actual
2369223.002024-03-057173Actual
1072029.002023-02-047146Actual
1693722.002023-08-067156Actual
965240.002023-01-047156Budget
549050.002022-09-067128Budget
2434111.402024-03-0571211Actual
3393653.002024-12-067116Actual
1475947.002023-06-067165Actual
174411.822023-08-0671112Actual
1466653.002023-06-067164Actual
2756826.292024-06-0571211Actual
1654.002022-05-067113Actual
32038110.172024-10-057168Actual
3100017.782024-09-0571211Actual
2842149.002024-07-067166Actual
2422299.572024-03-057128Actual
363235.002022-08-067164Actual
95990.002022-05-067118Budget
338560.002022-08-067113Budget
3171518.002024-10-057126Actual
619670.002022-10-067136Budget
1489916.002023-06-067146Actual
530390.002022-09-067117Budget
3182739.002024-10-057166Actual
12688100.002023-04-067115Budget
30759136.002024-09-057117Actual
2578327.002024-05-057173Actual
2071023.002023-12-077173Actual
26861117.002024-06-057163Actual
199956.002022-06-067167Actual
399540.002022-08-067146Budget
3058915.002024-09-057126Actual
1129160.002023-03-067163Budget
2384753.002024-03-057165Actual
2215578.002024-01-047167Actual
2836350.002024-07-067146Actual
87549.002022-05-067167Actual
2086488.002023-12-077165Actual
2390660.002024-03-057116Actual
507170.002022-09-067136Budget
1892039.002023-10-067136Actual
881280.002022-12-077118Budget
2381370.002024-03-057115Actual
3351541.602024-11-0571113Actual
2487661.002024-04-057165Actual
35377205.632025-01-047118Actual
3283920.002024-11-057126Actual
13499195.002023-05-067113Actual
34132221.002024-12-067117Actual
2333915.652024-02-0471211Actual
1683054.002023-08-067116Actual
2233322.042024-01-0471111Actual
19154173.812023-10-067118Actual
48760.002022-05-067116Budget
820180.002022-12-077115Budget
377060.002022-08-067165Budget
31629122.002024-10-057165Actual
36144158.002025-02-047115Actual
667650.002022-10-067168Budget
2065293.002023-12-077163Actual
34564.002022-05-067115Actual
12030100.002023-03-067117Budget
15492187.002023-07-077113Actual
36588123.812025-02-047168Actual
27768.002022-07-077126Actual
239338.002024-03-057126Actual
1301925.002023-04-067156Actual
2083188.002023-12-077115Actual
1241960.002023-04-067163Budget
3920989.062025-04-0671612Actual
2764917.782024-06-0571511Actual
3847876.002025-04-067165Actual
2992832.672024-08-0571411Actual
1362188.002023-05-067114Actual
1726814.592023-08-0671211Actual
1137010.002023-03-067173Actual
180240.002022-06-067156Budget
497423.002022-09-067116Actual
17676110.002023-09-067114Actual
1274880.002023-04-067165Budget
2987417.782024-08-0571211Actual
2472218.002024-04-057173Actual
891723.812022-12-077168Actual
1611699.572023-07-077128Actual
38385114.002025-04-067164Actual
3399143.002024-12-067136Actual
1983447.002023-11-067165Actual
73436.002022-05-067166Actual
31595176.002024-10-057115Actual
38827179.872025-04-067118Actual
338430.002022-08-067113Actual
12547110.002023-04-067114Budget
760772.002022-11-067167Actual
2957552.002024-08-057166Actual
726913.002022-11-067126Actual
13160104.002023-04-067117Actual
35933205.002025-02-047113Actual
1673796.002023-08-067115Actual
2507443.002024-04-057166Actual
334238.212024-11-0571212Actual
58335.002022-05-067136Actual
1209080.002023-03-067167Budget
2644411.402024-05-0571211Actual
19708101.002023-11-067114Actual
3442649.702024-12-0671411Actual
282670.002022-07-077136Budget
2133022.042023-12-0771111Actual
1817870.782023-09-067128Actual
264870.002022-07-077165Budget
483490.002022-09-067115Budget
867164.002022-12-077117Actual
3324944.382024-11-0571211Actual
34815137.002025-01-047163Actual
259290.002022-07-077115Budget
266186.082024-05-0571112Actual
2540017.782024-04-0571311Actual
19622114.002023-11-067163Actual
3678765.652025-02-0471611Actual
2610817.002024-05-057156Actual
226839.002022-07-077113Actual
3926855.642025-04-0671113Actual
29130176.002024-08-057113Actual
3223865.652024-10-0571611Actual
1334855.632023-04-067128Actual
1249830.002023-04-067173Budget
218850.002022-06-067168Budget
834353.002022-12-077116Actual
1677178.002023-08-067165Actual
2984668.852024-08-0571111Actual
544390.002022-09-067118Budget
624340.002022-10-067146Budget
839126.002022-12-077126Actual
2197954.002024-01-047136Actual
2401322.002024-03-057156Actual
442538.962022-08-067168Actual
1062525.002023-02-047126Actual
3114649.702024-09-0571112Actual
714070.002022-11-067165Actual
2298216.002024-02-047146Actual
773623.812022-11-067128Actual
1137130.002023-03-067173Budget
7688107.142022-11-067118Actual
215316.082023-12-0771112Actual
3811662.662025-03-0671113Actual
2516693.002024-04-057167Actual
305760.002022-07-077117Actual
2759551.822024-06-0571311Actual
1321980.002023-04-067167Budget
1799933.002023-09-067166Actual
853429.002022-12-077156Actual
1696929.002023-08-067166Actual
3168870.002024-10-057116Actual
410160.002022-08-067166Budget
244226.082024-03-0571511Actual
1599578.002023-07-077117Actual
19800107.002023-11-067115Actual
1629014.592023-07-0771411Actual
40349.002022-05-067165Actual
1025330.002023-02-047173Budget
2641632.672024-05-0571111Actual
1688566.002023-08-067136Actual
31885198.002024-10-057117Actual
170870.002022-06-067136Budget
389823.002022-08-067126Actual
450644.002022-09-067113Actual
826180.002022-12-077165Budget
2105925.002023-12-077166Actual
614718.002022-10-067126Actual
812080.002022-12-077164Budget
20211107.142023-11-067128Actual
656890.002022-10-067118Budget
2439517.782024-03-0571411Actual
2774166.722024-06-0571112Actual
28600110.172024-07-067128Actual
48631.002022-05-067116Actual
965110.002023-01-047156Actual
5819110.002022-10-067114Budget
100750.002022-05-067128Budget
2236122.042024-01-0471211Actual
2304034.002024-02-047166Actual
1614982.902023-07-077168Actual
3581632.832025-01-0471113Actual

Generated 2025-06-05 22:00:49.092 UTC