[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1826935.872023-09-0171111Actual
2300826.002024-01-307156Actual
36085152.002025-01-307164Actual
2975482.902024-07-317128Actual
2984668.852024-07-3171111Actual
3917622.042025-04-0171212Actual
147090.002022-06-017115Budget
1287740.002023-04-017126Budget
1274754.002023-04-017165Actual
754950.002022-11-017117Actual
450760.002022-09-017113Budget
708280.002022-11-017115Budget
288019.272024-07-0171511Actual
1726814.592023-08-0171211Actual
2003235.002023-11-017166Actual
3141668.002024-09-307163Actual
1593726.002023-07-027166Actual
35757111.402024-12-3071612Actual
1202952.002023-03-017117Actual
30852296.542024-08-317118Actual
3920989.062025-04-0171612Actual
2195115.002023-12-307126Actual
2608229.002024-04-307146Actual
3717329.002025-03-017173Actual
33751140.002024-12-017114Actual
2244725.232023-12-3071611Actual
3396310.002024-12-017126Actual
1759085.002023-09-017163Actual
3885582.902025-04-017128Actual
195012.892023-10-0171212Actual
3238934.592024-09-3071113Actual
661637.452022-10-017128Actual
2504218.002024-03-317156Actual
63039.002022-05-017146Actual
338430.002022-08-017113Actual
3108752.892024-08-3171611Actual
2946318.002024-07-317126Actual
1082535.002023-01-307166Actual
2390660.002024-02-297116Actual
3844491.002025-04-017115Actual
23098117.002024-01-307117Actual
1712099.572023-08-017118Actual
1484522.002023-06-017126Actual
215633.952023-12-0271612Actual
694277.002022-11-017114Actual
3064332.002024-08-317146Actual
2644411.402024-04-3071211Actual
3522648.002024-12-307166Actual
158256.002023-07-027126Actual
1137130.002023-03-017173Budget
170759.002022-06-017136Actual
1297360.002023-04-017146Budget
1227850.002023-03-017168Budget
932480.002022-12-307115Budget
305890.002022-07-027117Budget
34225128.362024-12-017118Actual
1221850.002023-03-017128Budget
905750.002022-12-307163Budget
3787832.672025-03-0171411Actual
997450.002022-12-307128Budget
801530.002022-12-027173Budget
3442649.702024-12-0171411Actual
1724022.042023-08-0171111Actual
3153685.002024-09-307164Actual
185029.272023-09-0171612Actual
1809162.002023-09-017167Actual
27768.002022-07-027126Actual
106450.002022-05-017168Budget
152960.002022-06-017165Actual
1147890.002023-03-017164Budget
22596156.002024-01-307113Actual
29343106.002024-07-317115Actual
36434198.002025-01-307117Actual
793550.002022-12-027163Budget
2762253.952024-05-3171411Actual
1558431.002023-07-027173Actual
100750.002022-05-017128Budget
37737158.662025-03-017168Actual
1661636.002023-08-017173Actual
36468101.002025-01-307167Actual
891723.812022-12-027168Actual
87549.002022-05-017167Actual
324750.002022-07-027128Budget
174682.892023-08-0171212Actual
456428.002022-09-017163Actual
1472575.002023-06-017115Actual
2345229.482024-01-3071611Actual
3516832.002024-12-307146Actual
2883465.652024-07-0171611Actual
3867652.002025-04-017166Actual
3799644.382025-03-0171112Actual
450644.002022-09-017113Actual
2339323.102024-01-3071411Actual
2990139.062024-07-3171311Actual
10440104.002023-01-307115Actual
28011122.002024-07-017163Actual
3259829.002024-10-317173Actual
2838924.002024-07-017156Actual
1003440.002022-12-307168Budget
3626414.002025-01-307126Actual
2410293.002024-02-297117Actual
1011580.002023-01-307113Budget
1835122.042023-09-0171411Actual
1062525.002023-01-307126Actual
2263091.002024-01-307163Actual
34935135.002024-12-307164Actual
3345677.362024-10-3171612Actual
3634424.002025-01-307156Actual
601860.002022-10-017165Budget
681440.002022-11-017163Actual
3283920.002024-10-317126Actual
277730.002022-07-027126Budget
40349.002022-05-017165Actual
1688566.002023-08-017136Actual
978880.002022-12-307117Actual
2534525.232024-03-3171111Actual
338560.002022-08-017113Budget
17556124.002023-09-017113Actual
3404332.002024-12-017156Actual
3552534.802024-12-3071211Actual
2542715.652024-03-3171411Actual
2600124.002024-04-307116Actual
29284114.002024-07-317164Actual
1702793.002023-08-017117Actual
232750.002022-07-027163Budget
23600166.002024-02-297113Actual
456550.002022-09-017163Budget
648770.002022-10-017167Budget
1208945.002023-03-017167Actual
1481834.002023-06-017116Actual
418290.002022-08-017117Budget
2295666.002024-01-307136Actual
1791652.002023-09-017136Actual
26234140.002024-04-307167Actual
1321980.002023-04-017167Budget
3672944.382025-01-3071411Actual
859050.002022-12-027166Budget
746950.002022-11-017166Budget
3437213.532024-12-0171211Actual
37584124.002025-03-017117Actual
839040.002022-12-027126Budget
3864424.002025-04-017156Actual
642880.002022-10-017117Actual
3217927.362024-09-3071411Actual
2715715.002024-05-317126Actual
174987.142023-08-0171612Actual
394870.002022-08-017136Budget
713980.002022-11-017165Budget
1531023.102023-06-0171411Actual
442650.002022-08-017168Budget
3324944.382024-10-3171211Actual
1067480.002023-01-307136Budget
3372344.002024-12-017173Actual
1322045.002023-04-017167Actual
244226.082024-02-2971511Actual
3070144.002024-08-317166Actual
2147223.102023-12-0271611Actual
15492187.002023-07-027113Actual
30759136.002024-08-317117Actual
2713039.002024-05-317116Actual
1413279.872023-05-017128Actual
1260690.002023-04-017164Budget
1123376.002023-03-017113Actual
7432.002022-05-017163Actual
3105444.382024-08-3171411Actual
225061.822023-12-3071112Actual
675639.002022-11-017113Actual
1254685.002023-04-017114Actual
34690.002022-05-017115Budget
2874753.952024-07-0171311Actual
23132104.002024-01-307167Actual
2065293.002023-12-027163Actual
2083188.002023-12-027115Actual
324641.992022-07-027128Actual
2097846.002023-12-027136Actual
404113.002022-08-017156Actual
3016773.182024-07-3171213Actual
2038414.592023-11-0171411Actual
80149.002022-12-027173Actual
15015156.002023-06-017117Actual
1994836.002023-11-017136Actual
3384482.002024-12-017115Actual
14514109.002023-06-017113Actual
34132221.002024-12-017117Actual
511940.002022-09-017146Budget
675760.002022-11-017113Budget
20090100.002023-11-017117Actual
2605641.002024-04-307136Actual
958110.172022-05-017118Actual
35377205.632024-12-307118Actual
554950.002022-09-017168Budget
992782.902022-12-307118Actual
311870.002022-07-027167Budget
1217090.002023-03-017118Budget
1076840.002023-01-307156Budget
741240.002022-11-017156Budget
253736.082024-03-3171211Actual
3637627.002025-01-307166Actual
1667846.002023-08-017164Actual
436854.112022-08-017128Actual
634760.002022-10-017166Budget
34166128.002024-12-017167Actual
3289345.002024-10-317146Actual
183786.082023-09-0171511Actual
1025214.002023-01-307173Actual
812142.002022-12-027164Actual
661750.002022-10-017128Budget
2949156.002024-07-317136Actual
834353.002022-12-027116Actual
212849.572022-06-017128Actual
530464.002022-09-017117Actual
16524136.002023-08-017113Actual
1714855.632023-08-017128Actual
3629268.002025-01-307136Actual
960526.002022-12-307146Actual
53530.002022-05-017126Budget
2203113.002023-12-307156Actual
34815137.002024-12-307163Actual
820256.002022-12-027115Actual
3876871.002025-04-017167Actual
3702392.482025-01-3071613Actual
170870.002022-06-017136Budget
18594105.002023-10-017163Actual
424070.002022-08-017167Budget
35933205.002025-01-307113Actual
3198122.302022-07-027118Actual
24630175.002024-03-317113Actual
1049580.002023-01-307165Budget
21151104.002023-12-027167Actual
1301925.002023-04-017156Actual
1331110.002022-06-017114Budget
39295103.012025-04-0171213Actual
483490.002022-09-017115Budget
1268770.002023-04-017115Actual
2723721.002024-05-317156Actual
1235972.002023-04-017113Actual
483364.002022-09-017115Actual
73436.002022-05-017166Actual
29130176.002024-07-317113Actual
212950.002022-06-017128Budget
33009154.002024-10-317117Actual
20243119.272023-11-017168Actual
970623.002022-12-307166Actual
3897534.802025-04-0171211Actual
120350.002022-06-017163Budget
1129036.002023-03-017163Actual
3129346.872024-08-3171213Actual
114650.002022-06-017113Actual
235113.952024-01-3071112Actual
3469246.872024-12-0171213Actual
507170.002022-09-017136Budget
3894797.572025-04-0171111Actual
3752646.002025-03-017166Actual
624223.002022-10-017146Actual
442538.962022-08-017168Actual
1209080.002023-03-017167Budget

Generated 2025-05-31 16:56:06.355 UTC