[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2321970.782024-01-317128Actual
399540.002022-08-027146Budget
1691130.002023-08-027146Actual
3008158.212024-08-0171612Actual
464414.002022-09-027173Actual
232635.002022-07-037163Actual
2141225.232023-12-0371411Actual
1129036.002023-03-027163Actual
186020.002022-06-027166Actual
3696546.872025-01-3171113Actual
2901355.642024-07-0271113Actual
31595176.002024-10-017115Actual
3220617.782024-10-0171511Actual
2413570.002024-03-017167Actual
2774166.722024-06-0171112Actual
3209769.912024-10-0171111Actual
3428582.902024-12-027168Actual
13499195.002023-05-027113Actual
681550.002022-11-027163Budget
1208945.002023-03-027167Actual
23191107.142024-01-317118Actual
37737158.662025-03-027168Actual
3327622.042024-11-0171311Actual
10439100.002023-01-317115Budget
229288.002024-01-317126Actual
1428125.232023-05-0271311Actual
1683054.002023-08-027116Actual
225389.272023-12-3171612Actual
3141668.002024-10-017163Actual
555043.512022-09-027168Actual
28011122.002024-07-027163Actual
502340.002022-09-027126Budget
15015156.002023-06-027117Actual
2892110.332024-07-0271212Actual
26370.002022-05-027164Budget
1301925.002023-04-027156Actual
2041113.532023-11-0271511Actual
3198122.302022-07-037118Actual
2396130.002024-03-017136Actual
642790.002022-10-027117Budget
34690.002022-05-027115Budget
423956.002022-08-027167Actual
1371586.002023-05-027115Actual
1174840.002023-03-027126Budget
2788795.992024-06-0171213Actual
35284104.002024-12-317117Actual
442650.002022-08-027168Budget
3900239.062025-04-0271311Actual
1629014.592023-07-0371411Actual
15108108.662023-06-027118Actual
2177360.002023-12-317164Actual
1292651.002023-04-027136Actual
379059.272025-03-0271511Actual
760880.002022-11-027167Budget
2284288.002024-01-317165Actual
456428.002022-09-027163Actual
708170.002022-11-027115Actual
2238825.232023-12-3171311Actual
708280.002022-11-027115Budget
2227448.052023-12-317168Actual
2715715.002024-06-017126Actual
1241960.002023-04-027163Budget
22596156.002024-01-317113Actual
502214.002022-09-027126Actual
2390660.002024-03-017116Actual
37676166.242025-03-027118Actual
29343106.002024-08-017115Actual
162366.082023-07-0371211Actual
389823.002022-08-027126Actual
2744895.022024-06-017128Actual
154023.952023-06-0271112Actual
1635025.232023-07-0371611Actual
1297235.002023-04-027146Actual
1702793.002023-08-027117Actual
128330.002022-06-027173Budget
389940.002022-08-027126Budget
826180.002022-12-037165Budget
965110.002022-12-317156Actual
569032.002022-10-027163Actual
2236122.042023-12-3171211Actual
1941529.482023-10-0271611Actual
3805789.062025-03-0271612Actual
2271699.002024-01-317114Actual
2012462.002023-11-027167Actual
2263091.002024-01-317163Actual
839040.002022-12-037126Budget
1217090.002023-03-027118Budget
812080.002022-12-037164Budget
35377205.632024-12-317118Actual
1202952.002023-03-027117Actual
29040138.102024-07-0271213Actual
2095011.002023-12-037126Actual
19589195.002023-11-027113Actual
3543879.872024-12-317168Actual
1573944.002023-07-037165Actual
212849.572022-06-027128Actual
1927425.232023-10-0271111Actual
3153685.002024-10-017164Actual
1109250.002023-01-317128Budget
965240.002022-12-317156Budget
11045141.992023-01-317118Actual
2951735.002024-08-017146Actual
185029.272023-09-0271612Actual
946170.002022-12-317116Budget
544390.002022-09-027118Budget
801530.002022-12-037173Budget
3171518.002024-10-017126Actual
958110.172022-05-027118Actual
741240.002022-11-027156Budget
2813093.002024-07-027164Actual
10301110.002023-01-317114Budget
924272.002022-12-317164Actual
164663.952023-07-0371612Actual
3555244.382024-12-3171311Actual
12688100.002023-04-027115Budget
3746830.002025-03-027146Actual
3079393.002024-09-017167Actual
1260783.002023-04-027164Actual
363235.002022-08-027164Actual
1886525.002023-10-027116Actual
106349.572022-05-027168Actual
1082460.002023-01-317166Budget
1249913.002023-04-027173Actual
3602431.002025-01-317173Actual
1227850.002023-03-027168Budget
2097846.002023-12-037136Actual
634760.002022-10-027166Budget
215633.952023-12-0371612Actual
3088070.782024-09-017128Actual
3787832.672025-03-0271411Actual
1880698.002023-10-027165Actual
394870.002022-08-027136Budget
1815088.962023-09-027118Actual
399431.002022-08-027146Actual
1764823.002023-09-027173Actual
577040.002022-10-027173Budget
21117104.002023-12-037117Actual
2171220.002023-12-317173Actual
34935135.002024-12-317164Actual
667549.572022-10-027168Actual
305890.002022-07-037117Budget
67718.002022-05-027156Actual
142548.212023-05-0271211Actual
1161980.002023-03-027165Budget
2077251.002023-12-037164Actual
33877137.002024-12-027165Actual
726840.002022-11-027126Budget
16088160.182023-07-037118Actual
3847876.002025-04-027165Actual
239338.002024-03-017126Actual
3717329.002025-03-027173Actual
3254076.002024-11-017163Actual
292040.002022-07-037156Budget
28513100.002024-07-027167Actual
144566.082023-05-0271612Actual
1799933.002023-09-027166Actual
1611699.572023-07-037128Actual
164093.952023-07-0371112Actual
913630.002022-12-317173Budget
2083188.002023-12-037115Actual
3217927.362024-10-0171411Actual
205608.212023-11-0271612Actual
3572525.232024-12-3171212Actual
1935615.652023-10-0271411Actual
17556124.002023-09-027113Actual
848720.002022-12-037146Actual
2610817.002024-05-017156Actual
418290.002022-08-027117Budget
1590533.002023-07-037156Actual
13159100.002023-04-027117Budget
3233066.722024-10-0171612Actual
35249.002022-08-027173Actual
33101220.782024-11-017118Actual
1331110.002022-06-027114Budget
146990.002022-06-027115Actual
1003440.002022-12-317168Budget
859136.002022-12-037166Actual
19800107.002023-11-027115Actual
13533100.002023-05-027163Actual
2466478.002024-04-017163Actual
1865218.002023-10-027173Actual
1359336.002023-05-027173Actual
3176932.002024-10-017146Actual
955780.002022-12-317136Budget
180240.002022-06-027156Budget
5819110.002022-10-027114Budget
324641.992022-07-037128Actual
212950.002022-06-027128Budget
36555107.142025-01-317128Actual
1932914.592023-10-0271311Actual
736423.002022-11-027146Actual
33785156.002024-12-027164Actual
970750.002022-12-317166Budget
2883465.652024-07-0271611Actual
287350.002022-07-037146Budget
138970.002022-06-027164Budget
3241657.392024-10-0171213Actual
1274754.002023-04-027165Actual
214396.082023-12-0371511Actual
3147429.002024-10-017173Actual
3888895.022025-04-027168Actual
154346.082023-06-0271612Actual
53416.002022-05-027126Actual
3445315.652024-12-0271511Actual
595772.002022-10-027115Actual
2484253.002024-04-017115Actual
787660.002022-12-037113Budget
163177.142023-07-0371511Actual
203308.212023-11-0271211Actual
1123280.002023-03-027113Budget
609932.002022-10-027116Actual
3212522.042024-10-0171211Actual
63039.002022-05-027146Actual
950818.002022-12-317126Actual
87549.002022-05-027167Actual
950940.002022-12-317126Budget
16524136.002023-08-027113Actual
1992015.002023-11-027126Actual
2838924.002024-07-027156Actual
29726205.632024-08-017118Actual
3920989.062025-04-0271612Actual
1109348.052023-01-317128Actual
24194160.182024-03-017118Actual
634627.002022-10-027166Actual
955839.002022-12-317136Actual
1282980.002023-04-027116Budget
1724022.042023-08-0271111Actual
3002048.632024-08-0171112Actual
536270.002022-09-027167Budget
442538.962022-08-027168Actual
19622114.002023-11-027163Actual
601742.002022-10-027165Actual
2990139.062024-08-0171311Actual
3856424.002025-04-027126Actual
2038414.592023-11-0271411Actual
20183158.662023-11-027118Actual
1513655.632023-06-027128Actual
2984668.852024-08-0171111Actual
3120799.702024-09-0171612Actual
29164109.002024-08-017163Actual
1664463.002023-08-027114Actual
2957552.002024-08-017166Actual
1484522.002023-06-027126Actual
2836350.002024-07-027146Actual
3563837.992024-12-3171611Actual
31977220.782024-10-017118Actual
24630175.002024-04-017113Actual
1569.002022-05-027173Actual
91379.002022-12-317173Actual
1321980.002023-04-027167Budget
2671027.572024-05-0171113Actual
3675615.652025-01-3171511Actual
1297360.002023-04-027146Budget
1067480.002023-01-317136Budget
1170180.002023-03-027116Budget
32038110.172024-10-017168Actual

Generated 2025-06-01 13:13:30.728 UTC