[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
779528.352022-11-057168Actual
259290.002022-07-067115Budget
3602431.002025-02-037173Actual
2263091.002024-02-037163Actual
1217179.872023-03-057118Actual
3631855.002025-02-037146Actual
1072160.002023-02-037146Budget
1593726.002023-07-067166Actual
4692120.002022-09-057114Actual
154023.952023-06-0571112Actual
13300107.142023-04-057118Actual
681440.002022-11-057163Actual
208190.002022-06-057118Budget
1067480.002023-02-037136Budget
3573110.002022-08-057114Budget
3289345.002024-11-047146Actual
839040.002022-12-067126Budget
2542715.652024-04-0471411Actual
180114.002022-06-057156Actual
21210195.022023-12-067118Actual
277730.002022-07-067126Budget
2869268.852024-07-0571111Actual
2641632.672024-05-0471111Actual
569150.002022-10-057163Budget
497423.002022-09-057116Actual
3629268.002025-02-037136Actual
726913.002022-11-057126Actual
3220617.782024-10-0471511Actual
3281253.002024-11-047116Actual
38827179.872025-04-057118Actual
3238934.592024-10-0471113Actual
399540.002022-08-057146Budget
2092344.002023-12-067116Actual
338560.002022-08-057113Budget
1062525.002023-02-037126Actual
950818.002023-01-037126Actual
2943639.002024-08-047116Actual
2946318.002024-08-047126Actual
3690683.742025-02-0371612Actual
36052247.002025-02-037114Actual
144262.892023-05-0571212Actual
161160.002022-06-057116Budget
516630.002022-09-057156Budget
886150.002022-12-067128Budget
2895467.782024-07-0571612Actual
3448669.912024-12-0571611Actual
3168870.002024-10-047116Actual
26370.002022-05-057164Budget
4693110.002022-09-057114Budget
1712099.572023-08-057118Actual
1321980.002023-04-057167Budget
3749428.002025-03-057156Actual
245455.002022-07-067114Actual
1832417.782023-09-0571311Actual
722035.002022-11-057116Actual
3396310.002024-12-057126Actual
344424.002022-08-057163Actual
1706183.002023-08-057167Actual
516513.002022-09-057156Actual
37115146.002025-03-057163Actual
399431.002022-08-057146Actual
20090100.002023-11-057117Actual
27420220.782024-06-047118Actual
7688107.142022-11-057118Actual
801530.002022-12-067173Budget
2038414.592023-11-0571411Actual
21151104.002023-12-067167Actual
19622114.002023-11-057163Actual
624223.002022-10-057146Actual
114650.002022-06-057113Actual
619670.002022-10-057136Budget
21117104.002023-12-067117Actual
1724022.042023-08-0571111Actual
25940105.002024-05-047165Actual
3254076.002024-11-047163Actual
1900329.002023-10-057166Actual
14514109.002023-06-057113Actual
26263.002022-05-057164Actual
106349.572022-05-057168Actual
147090.002022-06-057115Budget
2135819.912023-12-0671211Actual
2647122.042024-05-0471311Actual
1104490.002023-02-037118Budget
2434111.402024-03-0471211Actual
29633221.002024-08-047117Actual
601742.002022-10-057165Actual
3572525.232025-01-0371212Actual
3900239.062025-04-0571311Actual
1968052.002023-11-057173Actual
1297235.002023-04-057146Actual
978790.002023-01-037117Budget
225061.822024-01-0371112Actual
530390.002022-09-057117Budget
667549.572022-10-057168Actual
1109250.002023-02-037128Budget
992680.002023-01-037118Budget
379059.272025-03-0571511Actual
2937776.002024-08-047165Actual
3229734.802024-10-0471112Actual
3761793.002025-03-057167Actual
3626414.002025-02-037126Actual
2762253.952024-06-0471411Actual
40349.002022-05-057165Actual
266516.082024-05-0471612Actual
11045141.992023-02-037118Actual
3345677.362024-11-0471612Actual
2192439.002024-01-037116Actual
843980.002022-12-067136Budget
3212522.042024-10-0471211Actual
483490.002022-09-057115Budget
2203113.002024-01-037156Actual
226970.002022-07-067113Budget
3555244.382025-01-0371311Actual
932356.002023-01-037115Actual
3637627.002025-02-037166Actual
29130176.002024-08-047113Actual
881364.722022-12-067118Actual
13159100.002023-04-057117Budget
1788813.002023-09-057126Actual
2304034.002024-02-037166Actual
1428125.232023-05-0571311Actual
793550.002022-12-067163Budget
867164.002022-12-067117Actual
28479176.002024-07-057117Actual
1528313.532023-06-0571311Actual
1974154.002023-11-057164Actual
158256.002023-07-067126Actual
33751140.002024-12-057114Actual
760772.002022-11-057167Actual
1076717.002023-02-037156Actual
2744895.022024-06-047128Actual
913630.002023-01-037173Budget
2127149.572023-12-067168Actual
3844491.002025-04-057115Actual
2268831.002024-02-037173Actual
20183158.662023-11-057118Actual
356069.272025-01-0371511Actual
3779660.332025-03-0571111Actual
91379.002023-01-037173Actual
3209769.912024-10-0471111Actual
1558431.002023-07-067173Actual
700180.002022-11-057164Budget
1254685.002023-04-057114Actual
1049691.002023-02-037165Actual
100750.002022-05-057128Budget
997554.112023-01-037128Actual
3117428.422024-09-0471212Actual
19800107.002023-11-057115Actual
2907246.872024-07-0571613Actual
11418110.002023-03-057114Budget
3174340.002024-10-047136Actual
2838924.002024-07-057156Actual
240615.002022-07-067173Actual
7432.002022-05-057163Actual
1184560.002023-03-057146Budget
978880.002023-01-037117Actual
26295166.242024-05-047118Actual
3126627.572024-09-0471113Actual
10906100.002023-02-037117Budget
2041113.532023-11-0571511Actual
183786.082023-09-0571511Actual
2501616.002024-04-047146Actual
2384753.002024-03-047165Actual
34690.002022-05-057115Budget
22596156.002024-02-037113Actual
37235156.002025-03-057164Actual
28513100.002024-07-057167Actual
1208945.002023-03-057167Actual
29284114.002024-08-047164Actual
502214.002022-09-057126Actual
3522648.002025-01-037166Actual
3617877.002025-02-037165Actual
2241523.102024-01-0371411Actual
3029068.002024-09-047163Actual
3696546.872025-02-0371113Actual
1983447.002023-11-057165Actual
736540.002022-11-057146Budget
1693722.002023-08-057156Actual
826263.002022-12-067165Actual
3384482.002024-12-057115Actual
235113.952024-02-0371112Actual
170759.002022-06-057136Actual
1413279.872023-05-057128Actual
848720.002022-12-067146Actual
1235880.002023-04-057113Budget
24194160.182024-03-047118Actual
918480.002023-01-037114Budget
3215227.362024-10-0471311Actual
3894797.572025-04-0571111Actual
194742.892023-10-0571112Actual
2806929.002024-07-057173Actual
1340750.002023-04-057168Budget
2992832.672024-08-0471411Actual
81763.002022-05-057117Actual
1481834.002023-06-057116Actual
1799933.002023-09-057166Actual
3469246.872024-12-0571213Actual
26980114.002024-06-047164Actual
1179880.002023-03-057136Budget
2295666.002024-02-037136Actual
38385114.002025-04-057164Actual
905750.002023-01-037163Budget
3914848.632025-04-0571112Actual
2691949.002024-06-047173Actual
2141225.232023-12-0671411Actual
1035990.002023-02-037164Budget
31502197.002024-10-047114Actual
2707164.002024-06-047165Actual
2901355.642024-07-0571113Actual
1260783.002023-04-057164Actual
1484522.002023-06-057126Actual
3516832.002025-01-037146Actual
3132492.482024-09-0471613Actual
2987417.782024-08-0471211Actual
2103020.002023-12-067156Actual
165814.002022-06-057126Actual
1434014.592023-05-0571611Actual
297750.002022-07-067166Budget
436950.002022-08-057128Budget
1655891.002023-08-057163Actual
30256150.002024-09-047113Actual
37704141.992025-03-057128Actual
587642.002022-10-057164Actual
2369223.002024-03-047173Actual
1362188.002023-05-057114Actual
544390.002022-09-057118Budget
3678765.652025-02-0371611Actual
212849.572022-06-057128Actual
746950.002022-11-057166Budget
2086488.002023-12-067165Actual
20618175.002023-12-067113Actual
14043117.002023-05-057167Actual
3171518.002024-10-047126Actual
569032.002022-10-057163Actual
3667544.382025-02-0371211Actual
1534322.042023-06-0571611Actual
1906185.002023-10-057117Actual
31885198.002024-10-047117Actual
199956.002022-06-057167Actual
555043.512022-09-057168Actual
1109348.052023-02-037128Actual
95990.002022-05-057118Budget
324750.002022-07-067128Budget
1221954.112023-03-057128Actual
3312982.902024-11-047128Actual
642880.002022-10-057117Actual
34132221.002024-12-057117Actual
1082535.002023-02-037166Actual
3014046.872024-08-0471113Actual
36468101.002025-02-037167Actual
15492187.002023-07-067113Actual
73436.002022-05-057166Actual
2097846.002023-12-067136Actual
3717329.002025-03-057173Actual
511820.002022-09-057146Actual
146990.002022-06-057115Actual

Generated 2025-06-04 21:30:58.838 UTC