[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1776861.002023-08-307115Actual
208190.002022-05-307118Budget
2345229.482024-01-2871611Actual
436950.002022-07-307128Budget
489460.002022-08-307165Budget
214396.082023-11-3071511Actual
37201117.002025-02-277114Actual
10301110.002023-01-287114Budget
955839.002022-12-287136Actual
240615.002022-06-307173Actual
1179880.002023-02-277136Budget
3876871.002025-03-307167Actual
180240.002022-05-307156Budget
3779660.332025-02-2771111Actual
205302.892023-10-3071212Actual
352540.002022-07-307173Budget
164093.952023-06-3071112Actual
1865218.002023-09-297173Actual
3587592.482024-12-2871613Actual
1894629.002023-09-297146Actual
3859256.002025-03-307136Actual
549050.002022-08-307128Budget
2073883.002023-11-307114Actual
305890.002022-06-307117Budget
259290.002022-06-307115Budget
19622114.002023-10-307163Actual
1693722.002023-07-307156Actual
2092344.002023-11-307116Actual
516630.002022-08-307156Budget
1513655.632023-05-307128Actual
2756826.292024-05-2971211Actual
497423.002022-08-307116Actual
1655891.002023-07-307163Actual
689430.002022-10-307173Budget
2177360.002023-12-287164Actual
507229.002022-08-307136Actual
2375451.002024-02-277164Actual
1826935.872023-08-3071111Actual
1635025.232023-06-3071611Actual
3291924.002024-10-297156Actual
67840.002022-04-297156Budget
3008158.212024-07-2971612Actual
3002048.632024-07-2971112Actual
153070.002022-05-307165Budget
2404443.002024-02-277166Actual
2957552.002024-07-297166Actual
3502890.002024-12-287165Actual
3785151.822025-02-2771311Actual
3805789.062025-02-2771612Actual
432190.002022-07-307118Budget
399431.002022-07-307146Actual
3672944.382025-01-2871411Actual
970750.002022-12-287166Budget
1208945.002023-02-277167Actual
40470.002022-04-297165Budget
905628.002022-12-287163Actual
3746830.002025-02-277146Actual
1374970.002023-04-297165Actual
146990.002022-05-307115Actual
28011122.002024-06-297163Actual
7688107.142022-10-307118Actual
867164.002022-11-307117Actual
311735.002022-06-307167Actual
1685716.002023-07-307126Actual
31595176.002024-09-287115Actual
2715715.002024-05-297126Actual
3220617.782024-09-2871511Actual
3223865.652024-09-2871611Actual
22596156.002024-01-287113Actual
16524136.002023-07-307113Actual
549138.962022-08-307128Actual
34781150.002024-12-287113Actual
3864424.002025-03-307156Actual
1334855.632023-03-307128Actual
226970.002022-06-307113Budget
3690683.742025-01-2871612Actual
3333660.332024-10-2971611Actual
3557944.382024-12-2871411Actual
464414.002022-08-307173Actual
163177.142023-06-3071511Actual
511820.002022-08-307146Actual
186020.002022-05-307166Actual
418290.002022-07-307117Budget
7550.002022-04-297163Budget
3926855.642025-03-3071113Actual
2206349.002023-12-287166Actual
225061.822023-12-2871112Actual
1123280.002023-02-277113Budget
404230.002022-07-307156Budget
158256.002023-06-307126Actual
1489916.002023-05-307146Actual
311870.002022-06-307167Budget
1287618.002023-03-307126Actual
1274754.002023-03-307165Actual
2445529.482024-02-2771611Actual
1184560.002023-02-277146Budget
3439932.672024-11-2971311Actual
32753152.002024-10-297165Actual
2540017.782024-03-2971311Actual
106450.002022-04-297168Budget
338430.002022-07-307113Actual
1307960.002023-03-307166Budget
3861827.002025-03-307146Actual
2748160.172024-05-297168Actual
36085152.002025-01-287164Actual
642880.002022-09-297117Actual
2321970.782024-01-287128Actual
1871360.002023-09-297164Actual
848640.002022-11-307146Budget
3061737.002024-08-297136Actual
175550.002022-05-307146Budget
1460515.002023-05-307173Actual
2951735.002024-07-297146Actual
2280964.002024-01-287115Actual
232750.002022-06-307163Budget
371490.002022-07-307115Budget
1129160.002023-02-277163Budget
164663.952023-06-3071612Actual
624223.002022-09-297146Actual
3563837.992024-12-2871611Actual
806360.002022-11-307114Actual
1481834.002023-05-307116Actual
3457328.422024-11-2971212Actual
1484522.002023-05-307126Actual
30503103.002024-08-297165Actual
3153685.002024-09-287164Actual
1968052.002023-10-307173Actual
2304034.002024-01-287166Actual
389823.002022-07-307126Actual
3847876.002025-03-307165Actual
1292651.002023-03-307136Actual
1974154.002023-10-307164Actual
955780.002022-12-287136Budget
385160.002022-07-307116Budget
3472381.962024-11-2971613Actual
1362188.002023-04-297114Actual
2244725.232023-12-2871611Actual
2713039.002024-05-297116Actual
2030239.062023-10-3071111Actual
15730.002022-04-297173Budget
287350.002022-06-307146Budget
1147890.002023-02-277164Budget
1292580.002023-03-307136Budget
1702793.002023-07-307117Actual
958110.172022-04-297118Actual
19708101.002023-10-307114Actual
681440.002022-10-307163Actual
1673796.002023-07-307115Actual
2434111.402024-02-2771211Actual
1386533.002023-04-297136Actual
1035990.002023-01-287164Budget
2147223.102023-11-3071611Actual
3811662.662025-02-2771113Actual
256036.082024-03-2971612Actual
3738742.002025-02-277116Actual
1049580.002023-01-287165Budget
1504978.002023-05-307167Actual
53416.002022-04-297126Actual
918555.002022-12-287114Actual
3867652.002025-03-307166Actual
24630175.002024-03-297113Actual
29164109.002024-07-297163Actual
1025330.002023-01-287173Budget
522241.002022-08-307166Actual
726840.002022-10-307126Budget
3168870.002024-09-287116Actual
200070.002022-05-307167Budget
2943639.002024-07-297116Actual
2889358.212024-06-2971112Actual
3029068.002024-08-297163Actual
3401740.002024-11-297146Actual
2744895.022024-05-297128Actual
1330190.002023-03-307118Budget
3761793.002025-02-277167Actual
330450.002022-06-307168Budget
32719131.002024-10-297115Actual
34564.002022-04-297115Actual
28189122.002024-06-297115Actual
161047.002022-05-307116Actual
63150.002022-04-297146Budget
226839.002022-06-307113Actual
48760.002022-04-297116Budget
873256.002022-11-307167Actual
1076717.002023-01-287156Actual
20243119.272023-10-307168Actual
67718.002022-04-297156Actual
3079393.002024-08-297167Actual
2833780.002024-06-297136Actual
2127149.572023-11-307168Actual
2238825.232023-12-2871311Actual
873180.002022-11-307167Budget
489349.002022-08-307165Actual
3316279.872024-10-297168Actual
36527248.062025-01-287118Actual
2548628.422024-03-2971611Actual
251036.002022-06-307164Actual
3100017.782024-08-2971211Actual
2545410.332024-03-2971511Actual
432075.322022-07-307118Actual
2333915.652024-01-2871211Actual
174682.892023-07-3071212Actual
1786154.002023-08-307116Actual
3522648.002024-12-287166Actual
2838924.002024-06-297156Actual
33785156.002024-11-297164Actual
212849.572022-05-307128Actual
2215578.002023-12-287167Actual
100750.002022-04-297128Budget
28479176.002024-06-297117Actual
3799644.382025-02-2771112Actual
205110.002022-04-297114Budget
881364.722022-11-307118Actual
2883465.652024-06-2971611Actual
700056.002022-10-307164Actual
175432.002022-05-307146Actual
34901163.002024-12-287114Actual
1017232.002023-01-287163Actual
235426.082024-01-2871612Actual
32506205.002024-10-297113Actual
3351541.602024-10-2971113Actual
1049691.002023-01-287165Actual
1688566.002023-07-307136Actual
899960.002022-12-287113Budget
3900239.062025-03-3071311Actual
3064332.002024-08-297146Actual
2381370.002024-02-277115Actual
2422299.572024-02-277128Actual
1770.002022-04-297113Budget
609932.002022-09-297116Actual
1989329.002023-10-307116Actual
1611699.572023-06-307128Actual
1585330.002023-06-307136Actual
3327622.042024-10-2971311Actual
1254685.002023-03-307114Actual
3573110.002022-07-307114Budget
29130176.002024-07-297113Actual
2487661.002024-03-297165Actual
95990.002022-04-297118Budget
1561255.002023-06-307114Actual
2874753.952024-06-2971311Actual
152960.002022-05-307165Actual
2499030.002024-03-297136Actual
1227850.002023-02-277168Budget
2762253.952024-05-2971411Actual
581860.002022-09-297114Actual
24194160.182024-02-277118Actual
754950.002022-10-307117Actual
587642.002022-09-297164Actual
2726954.002024-05-297166Actual
563044.002022-09-297113Actual
853429.002022-11-307156Actual
11419128.002023-02-277114Actual
2295666.002024-01-287136Actual
29787123.812024-07-297168Actual
502340.002022-08-307126Budget
992680.002022-12-287118Budget

Generated 2025-05-29 21:04:16.102 UTC