[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
873180.002022-12-027167Budget
81763.002022-05-017117Actual
1593726.002023-07-027166Actual
1297360.002023-04-017146Budget
881280.002022-12-027118Budget
114650.002022-06-017113Actual
3799644.382025-03-0171112Actual
1202952.002023-03-017117Actual
787744.002022-12-027113Actual
3079393.002024-08-317167Actual
153070.002022-06-017165Budget
853340.002022-12-027156Budget
28223106.002024-07-017165Actual
2723721.002024-05-317156Actual
997450.002022-12-307128Budget
834353.002022-12-027116Actual
1217179.872023-03-017118Actual
389940.002022-08-017126Budget
1209080.002023-03-017167Budget
2206349.002023-12-307166Actual
694277.002022-11-017114Actual
1025330.002023-01-307173Budget
28011122.002024-07-017163Actual
1974154.002023-11-017164Actual
3454569.912024-12-0171112Actual
1683054.002023-08-017116Actual
1673796.002023-08-017115Actual
25132109.002024-03-317117Actual
2369223.002024-02-297173Actual
3664797.572025-01-3071111Actual
165814.002022-06-017126Actual
3557944.382024-12-3071411Actual
2165478.002023-12-307163Actual
502340.002022-09-017126Budget
53416.002022-05-017126Actual
19622114.002023-11-017163Actual
15730.002022-05-017173Budget
30376123.002024-08-317114Actual
38231107.002025-04-017113Actual
2676981.962024-04-3071613Actual
4693110.002022-09-017114Budget
3437213.532024-12-0171211Actual
170759.002022-06-017136Actual
1788813.002023-09-017126Actual
2813093.002024-07-017164Actual
694380.002022-11-017114Budget
2401322.002024-02-297156Actual
722035.002022-11-017116Actual
2390660.002024-02-297116Actual
2138517.782023-12-0271311Actual
394747.002022-08-017136Actual
161160.002022-06-017116Budget
33101220.782024-10-317118Actual
955839.002022-12-307136Actual
410160.002022-08-017166Budget
2647122.042024-04-3071311Actual
22121100.002023-12-307117Actual
1235880.002023-04-017113Budget
288019.272024-07-0171511Actual
3672944.382025-01-3071411Actual
376940.002022-08-017165Actual
330450.002022-07-027168Budget
1661636.002023-08-017173Actual
37294176.002025-03-017115Actual
34994122.002024-12-307115Actual
464414.002022-09-017173Actual
30759136.002024-08-317117Actual
22214141.992023-12-307118Actual
489349.002022-09-017165Actual
2713039.002024-05-317116Actual
555043.512022-09-017168Actual
2339323.102024-01-3071411Actual
2957552.002024-07-317166Actual
2990139.062024-07-3171311Actual
2644411.402024-04-3071211Actual
1274880.002023-04-017165Budget
848720.002022-12-027146Actual
48631.002022-05-017116Actual
1147993.002023-03-017164Actual
1003338.962022-12-307168Actual
2244725.232023-12-3071611Actual
1805785.002023-09-017117Actual
73436.002022-05-017166Actual
1254685.002023-04-017114Actual
1217090.002023-03-017118Budget
37584124.002025-03-017117Actual
58335.002022-05-017136Actual
950940.002022-12-307126Budget
37328106.002025-03-017165Actual
3428582.902024-12-017168Actual
2883465.652024-07-0171611Actual
2275046.002024-01-307164Actual
34253126.842024-12-017128Actual
1386533.002023-05-017136Actual
689430.002022-11-017173Budget
812080.002022-12-027164Budget
1072160.002023-01-307146Budget
194190.002022-06-017117Actual
2439517.782024-02-2971411Actual
2100435.002023-12-027146Actual
544296.542022-09-017118Actual
3631855.002025-01-307146Actual
675760.002022-11-017113Budget
867290.002022-12-027117Budget
28513100.002024-07-017167Actual
1620834.802023-07-0271111Actual
1865218.002023-10-017173Actual
489460.002022-09-017165Budget
2759551.822024-05-3171311Actual
404230.002022-08-017156Budget
128330.002022-06-017173Budget
2484253.002024-03-317115Actual
3511422.002024-12-307126Actual
793550.002022-12-027163Budget
563044.002022-10-017113Actual
722170.002022-11-017116Budget
2764917.782024-05-3171511Actual
442538.962022-08-017168Actual
2041113.532023-11-0171511Actual
174411.822023-08-0171112Actual
215316.082023-12-0271112Actual
619670.002022-10-017136Budget
2298216.002024-01-307146Actual
3832320.002025-04-017173Actual
4692120.002022-09-017114Actual
14514109.002023-06-017113Actual
2614029.002024-04-307166Actual
2655824.162024-04-3071611Actual
38351123.002025-04-017114Actual
3519418.002024-12-307156Actual
33631205.002024-12-017113Actual
2012462.002023-11-017167Actual
81890.002022-05-017117Budget
13160104.002023-04-017117Actual
3563837.992024-12-3071611Actual
2384753.002024-02-297165Actual
1365476.002023-05-017164Actual
152960.002022-06-017165Actual
2321970.782024-01-307128Actual
1475947.002023-06-017165Actual
3856424.002025-04-017126Actual
2092344.002023-12-027116Actual
2436813.532024-02-2971311Actual
2987417.782024-07-3171211Actual
2922229.002024-07-317173Actual
244226.082024-02-2971511Actual
95990.002022-05-017118Budget
3761793.002025-03-017167Actual
186150.002022-06-017166Budget
656890.002022-10-017118Budget
418172.002022-08-017117Actual
11419128.002023-03-017114Actual
311735.002022-07-027167Actual
530390.002022-09-017117Budget
3198122.302022-07-027118Actual
2632382.902024-04-307128Actual
1129160.002023-03-017163Budget
801530.002022-12-027173Budget
3448669.912024-12-0171611Actual
14009130.002023-05-017117Actual
2901355.642024-07-0171113Actual
760880.002022-11-017167Budget
960440.002022-12-307146Budget
1935615.652023-10-0171411Actual
1241846.002023-04-017163Actual
3555244.382024-12-3071311Actual
3114649.702024-08-3171112Actual
1227748.052023-03-017168Actual
708170.002022-11-017115Actual
142548.212023-05-0171211Actual
1992015.002023-11-017126Actual
905750.002022-12-307163Budget
3584392.482024-12-3071213Actual
3223865.652024-09-3071611Actual
2754087.992024-05-3171111Actual
1003440.002022-12-307168Budget
1090578.002023-01-307117Actual
2422299.572024-02-297128Actual
1025214.002023-01-307173Actual
984530.002022-12-307167Actual
1776861.002023-09-017115Actual
26234140.002024-04-307167Actual
3811662.662025-03-0171113Actual
3366595.002024-12-017163Actual
2540017.782024-03-3171311Actual
87549.002022-05-017167Actual
3008158.212024-07-3171612Actual
379059.272025-03-0171511Actual
1260690.002023-04-017164Budget
992680.002022-12-307118Budget
507170.002022-09-017136Budget
12688100.002023-04-017115Budget
2542715.652024-03-3171411Actual
3399143.002024-12-017136Actual
516513.002022-09-017156Actual
1614982.902023-07-027168Actual
18594105.002023-10-017163Actual
2445529.482024-02-2971611Actual
68958.002022-11-017173Actual
726840.002022-11-017126Budget
2127149.572023-12-027168Actual
21151104.002023-12-027167Actual
144566.082023-05-0171612Actual
14104107.142023-05-017118Actual
297642.002022-07-027166Actual
708280.002022-11-017115Budget
624223.002022-10-017146Actual
820256.002022-12-027115Actual
3466564.412024-12-0171113Actual
773750.002022-11-017128Budget
38385114.002025-04-017164Actual
2003235.002023-11-017166Actual
212849.572022-06-017128Actual
14547114.002023-06-017163Actual
1109250.002023-01-307128Budget
2147223.102023-12-0271611Actual
67718.002022-05-017156Actual
432190.002022-08-017118Budget
12829.002022-06-017173Actual
39295103.012025-04-0171213Actual
100750.002022-05-017128Budget
1017360.002023-01-307163Budget
3002048.632024-07-3171112Actual
26980114.002024-05-317164Actual
1394929.002023-05-017166Actual
291923.002022-07-027156Actual
946170.002022-12-307116Budget
418290.002022-08-017117Budget
3908952.892025-04-0171611Actual
628921.002022-10-017156Actual
3859256.002025-04-017136Actual
1062525.002023-01-307126Actual
3802414.592025-03-0171212Actual
3817369.672025-03-0171613Actual
186020.002022-06-017166Actual
23634105.002024-02-297163Actual
905628.002022-12-307163Actual
2768239.062024-05-3171611Actual
1062440.002023-01-307126Budget
984680.002022-12-307167Budget
34564.002022-05-017115Actual
35757111.402024-12-3071612Actual
245146.082024-02-2971112Actual
1189140.002023-03-017156Budget
26861117.002024-05-317163Actual
3339528.422024-10-3171112Actual
3120799.702024-08-3171612Actual
1570579.002023-07-027115Actual
2892110.332024-07-0171212Actual
1611699.572023-07-027128Actual
3061737.002024-08-317136Actual
2943639.002024-07-317116Actual
1938310.332023-10-0171511Actual
1321980.002023-04-017167Budget
1322045.002023-04-017167Actual
16088160.182023-07-027118Actual

Generated 2025-05-31 13:57:58.102 UTC