[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114770.002022-05-307113Budget
34344109.272024-11-2971111Actual
205032.892023-10-3071112Actual
3457328.422024-11-2971212Actual
2715715.002024-05-297126Actual
95990.002022-04-297118Budget
11045141.992023-01-287118Actual
1221850.002023-02-277128Budget
3569742.252024-12-2871112Actual
2206349.002023-12-287166Actual
3900239.062025-03-3071311Actual
13159100.002023-03-307117Budget
16524136.002023-07-307113Actual
138970.002022-05-307164Budget
1897211.002023-09-297156Actual
2241523.102023-12-2871411Actual
436854.112022-07-307128Actual
3102745.442024-08-2971311Actual
3894797.572025-03-3071111Actual
15492187.002023-06-307113Actual
3702392.482025-01-2871613Actual
1693722.002023-07-307156Actual
475360.002022-08-307164Budget
144262.892023-04-2971212Actual
120228.002022-05-307163Actual
1260690.002023-03-307164Budget
1371586.002023-04-297115Actual
779640.002022-10-307168Budget
681440.002022-10-307163Actual
2410293.002024-02-277117Actual
3670253.952025-01-2871311Actual
1626311.402023-06-3071311Actual
1691130.002023-07-307146Actual
1174930.002023-02-277126Actual
694380.002022-10-307114Budget
33877137.002024-11-297165Actual
11418110.002023-02-277114Budget
32660109.002024-10-297164Actual
19589195.002023-10-307113Actual
1362188.002023-04-297114Actual
154346.082023-05-3071612Actual
3516832.002024-12-287146Actual
379059.272025-02-2771511Actual
154023.952023-05-3071112Actual
3793776.292025-02-2771611Actual
1096380.002023-01-287167Budget
2996165.652024-07-2971611Actual
2516693.002024-03-297167Actual
867290.002022-11-307117Budget
726840.002022-10-307126Budget
174682.892023-07-3071212Actual
170759.002022-05-307136Actual
23098117.002024-01-287117Actual
2584566.002024-04-287164Actual
755090.002022-10-307117Budget
1227748.052023-02-277168Actual
26355123.812024-04-287168Actual
2649822.042024-04-2871411Actual
1629014.592023-06-3071411Actual
2268831.002024-01-287173Actual
34935135.002024-12-287164Actual
1865218.002023-09-297173Actual
12030100.002023-02-277117Budget
30503103.002024-08-297165Actual
3357381.962024-10-2971613Actual
1330190.002023-03-307118Budget
266516.082024-04-2871612Actual
667650.002022-09-297168Budget
760880.002022-10-307167Budget
371363.002022-07-307115Actual
212950.002022-05-307128Budget
1340750.002023-03-307168Budget
812142.002022-11-307164Actual
1564676.002023-06-307164Actual
38734104.002025-03-307117Actual
3117428.422024-08-2971212Actual
1780268.002023-08-307165Actual
338430.002022-07-307113Actual
1552691.002023-06-307163Actual
569150.002022-09-297163Budget
19708101.002023-10-307114Actual
1821082.902023-08-307168Actual
264870.002022-06-307165Budget
2501616.002024-03-297146Actual
3555244.382024-12-2871311Actual
2578327.002024-04-287173Actual
203308.212023-10-3071211Actual
1067480.002023-01-287136Budget
3664797.572025-01-2871111Actual
2676981.962024-04-2871613Actual
29164109.002024-07-297163Actual
3238934.592024-09-2871113Actual
193023.952023-09-2971211Actual
2345229.482024-01-2871611Actual
3587592.482024-12-2871613Actual
1764823.002023-08-307173Actual
913630.002022-12-287173Budget
36085152.002025-01-287164Actual
146990.002022-05-307115Actual
1495730.002023-05-307166Actual
239338.002024-02-277126Actual
3864424.002025-03-307156Actual
14104107.142023-04-297118Actual
3832320.002025-03-307173Actual
1109250.002023-01-287128Budget
629030.002022-09-297156Budget
2682798.002024-05-297113Actual
2788795.992024-05-2971213Actual
965240.002022-12-287156Budget
3861827.002025-03-307146Actual
3811662.662025-02-2771113Actual
324641.992022-06-307128Actual
175550.002022-05-307146Budget
2534525.232024-03-2971111Actual
31885198.002024-09-287117Actual
29130176.002024-07-297113Actual
3212522.042024-09-2871211Actual
3557944.382024-12-2871411Actual
3354281.962024-10-2971213Actual
2836350.002024-06-297146Actual
3008158.212024-07-2971612Actual
3437213.532024-11-2971211Actual
2718575.002024-05-297136Actual
1297235.002023-03-307146Actual
235426.082024-01-2871612Actual
1732217.782023-07-3071411Actual
3233066.722024-09-2871612Actual
432190.002022-07-307118Budget
2780156.082024-05-2971612Actual
2984668.852024-07-2971111Actual
1921549.572023-09-297168Actual
12829.002022-05-307173Actual
31382193.002024-09-287113Actual
7432.002022-04-297163Actual
2434111.402024-02-2771211Actual
245411.822024-02-2771212Actual
3029068.002024-08-297163Actual
1422622.042023-04-2971111Actual
3229734.802024-09-2871112Actual
3573110.002022-07-307114Budget
442538.962022-07-307168Actual
272832.002022-06-307116Actual
2375451.002024-02-277164Actual
1416588.962023-04-297168Actual
1035854.002023-01-287164Actual
33631205.002024-11-297113Actual
1365476.002023-04-297164Actual
3061737.002024-08-297136Actual
205608.212023-10-3071612Actual
1791652.002023-08-307136Actual
208085.932022-05-307118Actual
1504978.002023-05-307167Actual
2138517.782023-11-3071311Actual
2103020.002023-11-307156Actual
563160.002022-09-297113Budget
28572148.052024-06-297118Actual
1702793.002023-07-307117Actual
20243119.272023-10-307168Actual
3108752.892024-08-2971611Actual
282539.002022-06-307136Actual
18594105.002023-09-297163Actual
3487329.002024-12-287173Actual
450644.002022-08-307113Actual
1301925.002023-03-307156Actual
30256150.002024-08-297113Actual
3281253.002024-10-297116Actual
153070.002022-05-307165Budget
165814.002022-05-307126Actual
1997419.002023-10-307146Actual
3617877.002025-01-287165Actual
708280.002022-10-307115Budget
886150.002022-11-307128Budget
773750.002022-10-307128Budget
2097846.002023-11-307136Actual
27977107.002024-06-297113Actual
28097172.002024-06-297114Actual
997554.112022-12-287128Actual
3097259.272024-08-2971111Actual
530390.002022-08-307117Budget
456428.002022-08-307163Actual
1189212.002023-02-277156Actual
536270.002022-08-307167Budget
3549768.852024-12-2871111Actual
81890.002022-04-297117Budget
464540.002022-08-307173Budget
245455.002022-06-307114Actual
648770.002022-09-297167Budget
497423.002022-08-307116Actual
1599578.002023-06-307117Actual
700056.002022-10-307164Actual
2493534.002024-03-297116Actual
186020.002022-05-307166Actual
218850.002022-05-307168Budget
812080.002022-11-307164Budget
23132104.002024-01-287167Actual
2203113.002023-12-287156Actual
264740.002022-06-307165Actual
175432.002022-05-307146Actual
502340.002022-08-307126Budget
3291924.002024-10-297156Actual
2321970.782024-01-287128Actual
338560.002022-07-307113Budget
1025330.002023-01-287173Budget
1209080.002023-02-277167Budget
2041113.532023-10-3071511Actual
377060.002022-07-307165Budget
1194853.002023-02-277166Actual
891840.002022-11-307168Budget
746950.002022-10-307166Budget
768980.002022-10-307118Budget
36468101.002025-01-287167Actual
569032.002022-09-297163Actual
511820.002022-08-307146Actual
297642.002022-06-307166Actual
3699273.182025-01-2871213Actual
34132221.002024-11-297117Actual
2828275.002024-06-297116Actual
2786046.872024-05-2971113Actual
225061.822023-12-2871112Actual
1871360.002023-09-297164Actual
1590533.002023-06-307156Actual
28513100.002024-06-297167Actual
722170.002022-10-307116Budget
33042152.002024-10-297167Actual
1035990.002023-01-287164Budget
3312982.902024-10-297128Actual
3393653.002024-11-297116Actual
87549.002022-04-297167Actual
164093.952023-06-3071112Actual
1585330.002023-06-307136Actual
3324944.382024-10-2971211Actual
26370.002022-04-297164Budget
183786.082023-08-3071511Actual
820256.002022-11-307115Actual
12688100.002023-03-307115Budget
34690.002022-04-297115Budget
1989329.002023-10-307116Actual
363235.002022-07-307164Actual
1900329.002023-09-297166Actual
577116.002022-09-297173Actual
1817870.782023-08-307128Actual
35933205.002025-01-287113Actual
3469246.872024-11-2971213Actual
2171220.002023-12-287173Actual
2548628.422024-03-2971611Actual
1129160.002023-02-277163Budget
21151104.002023-11-307167Actual
1892039.002023-09-297136Actual
2197954.002023-12-287136Actual
3672944.382025-01-2871411Actual
3014046.872024-07-2971113Actual
834353.002022-11-307116Actual
483490.002022-08-307115Budget
614640.002022-09-297126Budget
36555107.142025-01-287128Actual
2290134.002024-01-287116Actual

Generated 2025-05-29 12:18:42.520 UTC