[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3552534.802024-12-2971211Actual
736540.002022-10-317146Budget
1558431.002023-07-017173Actual
3540596.542024-12-297128Actual
1227748.052023-02-287168Actual
569150.002022-09-307163Budget
30852296.542024-08-307118Actual
1786154.002023-08-317116Actual
38385114.002025-03-317164Actual
1330190.002023-03-317118Budget
3399143.002024-11-307136Actual
2542715.652024-03-3071411Actual
779528.352022-10-317168Actual
1693722.002023-07-317156Actual
2133022.042023-12-0171111Actual
1331110.002022-05-317114Budget
1552691.002023-07-017163Actual
1221954.112023-02-287128Actual
2895467.782024-06-3071612Actual
694380.002022-10-317114Budget
2103020.002023-12-017156Actual
164363.952023-07-0171212Actual
2499030.002024-03-307136Actual
1932914.592023-09-3071311Actual
442538.962022-07-317168Actual
1667846.002023-07-317164Actual
1268770.002023-03-317115Actual
1170180.002023-02-287116Budget
787744.002022-12-017113Actual
1301925.002023-03-317156Actual
1918295.022023-09-307128Actual
14514109.002023-05-317113Actual
324641.992022-07-017128Actual
3215227.362024-09-2971311Actual
2774166.722024-05-3071112Actual
404230.002022-07-317156Budget
287223.002022-07-017146Actual
577040.002022-09-307173Budget
2605641.002024-04-297136Actual
1067376.002023-01-297136Actual
489349.002022-08-317165Actual
3738742.002025-02-287116Actual
834353.002022-12-017116Actual
475264.002022-08-317164Actual
22121100.002023-12-297117Actual
1194960.002023-02-287166Budget
1025330.002023-01-297173Budget
1082460.002023-01-297166Budget
32506205.002024-10-307113Actual
36085152.002025-01-297164Actual
1702793.002023-07-317117Actual
21151104.002023-12-017167Actual
2990139.062024-07-3071311Actual
208085.932022-05-317118Actual
2836350.002024-06-307146Actual
511820.002022-08-317146Actual
853429.002022-12-017156Actual
826180.002022-12-017165Budget
708280.002022-10-317115Budget
1889218.002023-09-307126Actual
2238825.232023-12-2971311Actual
530390.002022-08-317117Budget
2000015.002023-10-317156Actual
1892039.002023-09-307136Actual
174682.892023-07-3171212Actual
507229.002022-08-317136Actual
516513.002022-08-317156Actual
3147429.002024-09-297173Actual
185029.272023-08-3171612Actual
193023.952023-09-3071211Actual
2610817.002024-04-297156Actual
2759551.822024-05-3071311Actual
404113.002022-07-317156Actual
2671027.572024-04-2971113Actual
87670.002022-04-307167Budget
235113.952024-01-2971112Actual
839040.002022-12-017126Budget
2398722.002024-02-287146Actual
569032.002022-09-307163Actual
199956.002022-05-317167Actual
609860.002022-09-307116Budget
170759.002022-05-317136Actual
1292580.002023-03-317136Budget
3779660.332025-02-2871111Actual
37115146.002025-02-287163Actual
746835.002022-10-317166Actual
3602431.002025-01-297173Actual
106349.572022-04-307168Actual
2691949.002024-05-307173Actual
483490.002022-08-317115Budget
2949156.002024-07-307136Actual
587642.002022-09-307164Actual
3354281.962024-10-3071213Actual
165930.002022-05-317126Budget
256036.082024-03-3071612Actual
3437213.532024-11-3071211Actual
3741422.002025-02-287126Actual
2071023.002023-12-017173Actual
946053.002022-12-297116Actual
3114649.702024-08-3071112Actual
31382193.002024-09-297113Actual
3198122.302022-07-017118Actual
1466653.002023-05-317164Actual
128330.002022-05-317173Budget
1826935.872023-08-3171111Actual
1732217.782023-07-3171411Actual
3061737.002024-08-307136Actual
2901355.642024-06-3071113Actual
28600110.172024-06-307128Actual
3902965.652025-03-3171411Actual
2996165.652024-07-3071611Actual
245411.822024-02-2871212Actual
1209080.002023-02-287167Budget
2396130.002024-02-287136Actual
36144158.002025-01-297115Actual
40470.002022-04-307165Budget
1156072.002023-02-287115Actual
3393653.002024-11-307116Actual
33101220.782024-10-307118Actual
2003235.002023-10-317166Actual
3034839.002024-08-307173Actual
1334950.002023-03-317128Budget
891723.812022-12-017168Actual
3900239.062025-03-3171311Actual
3799644.382025-02-2871112Actual
2877432.672024-06-3071411Actual
1003440.002022-12-297168Budget
218731.382022-05-317168Actual
7432.002022-04-307163Actual
21210195.022023-12-017118Actual
563044.002022-09-307113Actual
1815088.962023-08-317118Actual
1587922.002023-07-017146Actual
1935615.652023-09-3071411Actual
1484522.002023-05-317126Actual
1184440.002023-02-287146Actual
3014046.872024-07-3071113Actual
2165478.002023-12-297163Actual
24194160.182024-02-287118Actual
2041113.532023-10-3171511Actual
984680.002022-12-297167Budget
3254076.002024-10-307163Actual
3384482.002024-11-307115Actual
3457328.422024-11-3071212Actual
3117428.422024-08-3071212Actual
2227448.052023-12-297168Actual
277730.002022-07-017126Budget
614718.002022-09-307126Actual
2874753.952024-06-3071311Actual
806280.002022-12-017114Budget
31885198.002024-09-297117Actual
19154173.812023-09-307118Actual
3439932.672024-11-3071311Actual
3182739.002024-09-297166Actual
3782411.402025-02-2871211Actual
3867652.002025-03-317166Actual
497560.002022-08-317116Budget
240615.002022-07-017173Actual
26370.002022-04-307164Budget
1302040.002023-03-317156Budget
700180.002022-10-317164Budget
1481834.002023-05-317116Actual
3129346.872024-08-3071213Actual
3244864.412024-09-2971613Actual
2097846.002023-12-017136Actual
3448669.912024-11-3071611Actual
937949.002022-12-297165Actual
399540.002022-07-317146Budget
950818.002022-12-297126Actual
2472218.002024-03-307173Actual
3687412.462025-01-2971212Actual
1770.002022-04-307113Budget
164093.952023-07-0171112Actual
3295146.002024-10-307166Actual
2141225.232023-12-0171411Actual
3016773.182024-07-3071213Actual
324750.002022-07-017128Budget
1635025.232023-07-0171611Actual
1381043.002023-04-307116Actual
886150.002022-12-017128Budget
1003338.962022-12-297168Actual
389940.002022-07-317126Budget
161047.002022-05-317116Actual
2183286.002023-12-297115Actual
1292651.002023-03-317136Actual
1868059.002023-09-307114Actual
1564676.002023-07-017164Actual
1865218.002023-09-307173Actual
3058915.002024-08-307126Actual
37737158.662025-02-287168Actual
1729522.042023-07-3171311Actual
3888895.022025-03-317168Actual
1109250.002023-01-297128Budget
2012462.002023-10-317167Actual
389823.002022-07-317126Actual
2922229.002024-07-307173Actual
21621109.002023-12-297113Actual
1569.002022-04-307173Actual
3908952.892025-03-3171611Actual
1832417.782023-08-3171311Actual
2715715.002024-05-307126Actual
194742.892023-09-3071112Actual
35933205.002025-01-297113Actual
1115250.002023-01-297168Budget
1460515.002023-05-317173Actual
3004811.402024-07-3071212Actual
1174840.002023-02-287126Budget
3817369.672025-02-2871613Actual
634627.002022-09-307166Actual
212849.572022-05-317128Actual
2632382.902024-04-297128Actual
918480.002022-12-297114Budget
31595176.002024-09-297115Actual
3631855.002025-01-297146Actual
1274754.002023-03-317165Actual
26861117.002024-05-307163Actual
1249913.002023-03-317173Actual
549138.962022-08-317128Actual
2641632.672024-04-2971111Actual
23634105.002024-02-287163Actual
3291924.002024-10-307156Actual
114770.002022-05-317113Budget
689430.002022-10-317173Budget
2951735.002024-07-307146Actual
3229734.802024-09-2971112Actual
3174340.002024-09-297136Actual
1897211.002023-09-307156Actual
38827179.872025-03-317118Actual
2434111.402024-02-2871211Actual
1821082.902023-08-317168Actual
3454569.912024-11-3071112Actual
291923.002022-07-017156Actual
1389130.002023-04-307146Actual
714070.002022-10-317165Actual
34225128.362024-11-307118Actual
2135819.912023-12-0171211Actual
2788795.992024-05-3071213Actual
1997419.002023-10-317146Actual
741112.002022-10-317156Actual
502214.002022-08-317126Actual
456550.002022-08-317163Budget
251036.002022-07-017164Actual
2083188.002023-12-017115Actual
253736.082024-03-3071211Actual
81890.002022-04-307117Budget
182976.082023-08-3171211Actual
577116.002022-09-307173Actual
960526.002022-12-297146Actual
746950.002022-10-317166Budget
26355123.812024-04-297168Actual
67718.002022-04-307156Actual
1561255.002023-07-017114Actual
29040138.102024-06-3071213Actual
1696929.002023-07-317166Actual
1208945.002023-02-287167Actual
288019.272024-06-3071511Actual

Generated 2025-05-30 06:45:27.491 UTC