[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2422299.572024-03-057128Actual
186020.002022-06-067166Actual
2907246.872024-07-0671613Actual
1796820.002023-09-067156Actual
522360.002022-09-067166Budget
3859256.002025-04-067136Actual
1593726.002023-07-077166Actual
34564.002022-05-067115Actual
3357381.962024-11-0571613Actual
239338.002024-03-057126Actual
193023.952023-10-0671211Actual
619670.002022-10-067136Budget
1688566.002023-08-067136Actual
1096380.002023-02-047167Budget
277730.002022-07-077126Budget
436854.112022-08-067128Actual
2901355.642024-07-0671113Actual
379059.272025-03-0671511Actual
3339528.422024-11-0571112Actual
356069.272025-01-0471511Actual
21621109.002024-01-047113Actual
905750.002023-01-047163Budget
2083188.002023-12-077115Actual
1729522.042023-08-0671311Actual
410160.002022-08-067166Budget
394870.002022-08-067136Budget
153070.002022-06-067165Budget
1170180.002023-03-067116Budget
1170068.002023-03-067116Actual
873256.002022-12-077167Actual
1620834.802023-07-0771111Actual
656890.002022-10-067118Budget
25940105.002024-05-057165Actual
245146.082024-03-0571112Actual
918480.002023-01-047114Budget
10440104.002023-02-047115Actual
2165478.002024-01-047163Actual
1123376.002023-03-067113Actual
2321970.782024-02-047128Actual
3407433.002024-12-067166Actual
2331135.872024-02-0471111Actual
3900239.062025-04-0671311Actual
205032.892023-11-0671112Actual
773750.002022-11-067128Budget
36052247.002025-02-047114Actual
2236122.042024-01-0471211Actual
1249830.002023-04-067173Budget
3061737.002024-09-057136Actual
1974154.002023-11-067164Actual
456428.002022-09-067163Actual
3702392.482025-02-0471613Actual
844065.002022-12-077136Actual
36588123.812025-02-047168Actual
3581632.832025-01-0471113Actual
1330190.002023-04-067118Budget
456550.002022-09-067163Budget
1815088.962023-09-067118Actual
1235880.002023-04-067113Budget
700056.002022-11-067164Actual
195012.892023-10-0671212Actual
184703.952023-09-0671112Actual
3019892.482024-08-0571613Actual
33631205.002024-12-067113Actual
497560.002022-09-067116Budget
19622114.002023-11-067163Actual
2707164.002024-06-057165Actual
2516693.002024-04-057167Actual
1090578.002023-02-047117Actual
3466564.412024-12-0671113Actual
1892039.002023-10-067136Actual
713980.002022-11-067165Budget
2183286.002024-01-047115Actual
344424.002022-08-067163Actual
436950.002022-08-067128Budget
2123879.872023-12-077128Actual
4693110.002022-09-067114Budget
619565.002022-10-067136Actual
1531023.102023-06-0671411Actual
2381370.002024-03-057115Actual
63150.002022-05-067146Budget
35284104.002025-01-047117Actual
208190.002022-06-067118Budget
25689137.002024-05-057113Actual
3667544.382025-02-0471211Actual
3867652.002025-04-067166Actual
2842149.002024-07-067166Actual
277697.142024-06-0571212Actual
1661636.002023-08-067173Actual
3552534.802025-01-0471211Actual
2466478.002024-04-057163Actual
249626.002024-04-057126Actual
2493534.002024-04-057116Actual
21117104.002023-12-077117Actual
563044.002022-10-067113Actual
376940.002022-08-067165Actual
1635025.232023-07-0771611Actual
27327132.002024-06-057117Actual
3699273.182025-02-0471213Actual
820256.002022-12-077115Actual
675760.002022-11-067113Budget
30469114.002024-09-057115Actual
3779660.332025-03-0671111Actual
3179528.002024-10-057156Actual
3761793.002025-03-067167Actual
161047.002022-06-067116Actual
1174930.002023-03-067126Actual
3516832.002025-01-047146Actual
950818.002023-01-047126Actual
175432.002022-06-067146Actual
442650.002022-08-067168Budget
3793776.292025-03-0671611Actual
3079393.002024-09-057167Actual
958110.172022-05-067118Actual
3675615.652025-02-0471511Actual
58335.002022-05-067136Actual
175550.002022-06-067146Budget
3126627.572024-09-0571113Actual
1287618.002023-04-067126Actual
53530.002022-05-067126Budget
2177360.002024-01-047164Actual
229288.002024-02-047126Actual
555043.512022-09-067168Actual
3289345.002024-11-057146Actual
2528669.262024-04-057168Actual
839040.002022-12-077126Budget
3088070.782024-09-057128Actual
40470.002022-05-067165Budget
32719131.002024-11-057115Actual
3399143.002024-12-067136Actual
1428125.232023-05-0671311Actual
1292651.002023-04-067136Actual
511820.002022-09-067146Actual
549138.962022-09-067128Actual
1673796.002023-08-067115Actual
2548628.422024-04-0571611Actual
11559100.002023-03-067115Budget
1579833.002023-07-077116Actual
1282854.002023-04-067116Actual
1484522.002023-06-067126Actual
1997419.002023-11-067146Actual
1082460.002023-02-047166Budget
1460515.002023-06-067173Actual
253736.082024-04-0571211Actual
30852296.542024-09-057118Actual
37704141.992025-03-067128Actual
530464.002022-09-067117Actual
2833780.002024-07-067136Actual
3238934.592024-10-0571113Actual
1712099.572023-08-067118Actual
1202952.002023-03-067117Actual
225389.272024-01-0471612Actual
569150.002022-10-067163Budget
1076840.002023-02-047156Budget
3629268.002025-02-047136Actual
1868059.002023-10-067114Actual
1832417.782023-09-0671311Actual
2244725.232024-01-0471611Actual
28097172.002024-07-067114Actual
67718.002022-05-067156Actual
3100017.782024-09-0571211Actual
3522648.002025-01-047166Actual
2241523.102024-01-0471411Actual
3690683.742025-02-0471612Actual
1297235.002023-04-067146Actual
3844491.002025-04-067115Actual
587760.002022-10-067164Budget
1921549.572023-10-067168Actual
36527248.062025-02-047118Actual
23634105.002024-03-057163Actual
2410293.002024-03-057117Actual
17676110.002023-09-067114Actual
3908952.892025-04-0671611Actual
245411.822024-03-0571212Actual
26263.002022-05-067164Actual
2895467.782024-07-0671612Actual
3573110.002022-08-067114Budget
1799933.002023-09-067166Actual
689430.002022-11-067173Budget
2922229.002024-08-057173Actual
1558431.002023-07-077173Actual
245723.952024-03-0571612Actual
960526.002023-01-047146Actual
25811128.002024-05-057114Actual
2268831.002024-02-047173Actual
114770.002022-06-067113Budget
2877432.672024-07-0671411Actual
1391722.002023-05-067156Actual
1017360.002023-02-047163Budget
31629122.002024-10-057165Actual
10439100.002023-02-047115Budget
3384482.002024-12-067115Actual
256036.082024-04-0571612Actual
726913.002022-11-067126Actual
240730.002022-07-077173Budget
3244864.412024-10-0571613Actual
1932914.592023-10-0671311Actual
114650.002022-06-067113Actual
1302040.002023-04-067156Budget
3209769.912024-10-0571111Actual
3439932.672024-12-0671311Actual
1626311.402023-07-0771311Actual
35377205.632025-01-047118Actual
3217927.362024-10-0571411Actual
3014046.872024-08-0571113Actual
2390660.002024-03-057116Actual
34166128.002024-12-067167Actual
31885198.002024-10-057117Actual
334238.212024-11-0571212Actual
3141668.002024-10-057163Actual
483490.002022-09-067115Budget
554950.002022-09-067168Budget
955839.002023-01-047136Actual
614718.002022-10-067126Actual
2203113.002024-01-047156Actual
218850.002022-06-067168Budget
3108752.892024-09-0571611Actual
1764823.002023-09-067173Actual
848640.002022-12-077146Budget
3002048.632024-08-0571112Actual
787744.002022-12-077113Actual
497423.002022-09-067116Actual
338430.002022-08-067113Actual
648770.002022-10-067167Budget
106349.572022-05-067168Actual
2100435.002023-12-077146Actual
1381043.002023-05-067116Actual
2475088.002024-04-057114Actual
259290.002022-07-077115Budget
255455.012024-04-0571112Actual
20499.002022-05-067114Actual
266516.082024-05-0571612Actual
1900329.002023-10-067166Actual
215316.082023-12-0771112Actual
154346.082023-06-0671612Actual
595890.002022-10-067115Budget
272832.002022-07-077116Actual
3617877.002025-02-047165Actual
661750.002022-10-067128Budget
2836350.002024-07-067146Actual
2614029.002024-05-057166Actual
1691130.002023-08-067146Actual
18594105.002023-10-067163Actual
1096493.002023-02-047167Actual
3664797.572025-02-0471111Actual
2233322.042024-01-0471111Actual
2455110.002022-07-077114Budget
288019.272024-07-0671511Actual
17556124.002023-09-067113Actual
970750.002023-01-047166Budget
251170.002022-07-077164Budget
1685716.002023-08-067126Actual
394747.002022-08-067136Actual
180114.002022-06-067156Actual
28633138.962024-07-067168Actual
2534525.232024-04-0571111Actual
38827179.872025-04-067118Actual

Generated 2025-06-05 18:49:29.077 UTC