[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212950.002022-06-017128Budget
3182739.002024-09-307166Actual
3746830.002025-03-017146Actual
544390.002022-09-017118Budget
661750.002022-10-017128Budget
1221954.112023-03-017128Actual
689430.002022-11-017173Budget
2404443.002024-02-297166Actual
661637.452022-10-017128Actual
2907246.872024-07-0171613Actual
81890.002022-05-017117Budget
694277.002022-11-017114Actual
1161980.002023-03-017165Budget
32626148.002024-10-317114Actual
21151104.002023-12-027167Actual
338430.002022-08-017113Actual
3016773.182024-07-3171213Actual
3516832.002024-12-307146Actual
978790.002022-12-307117Budget
2813093.002024-07-017164Actual
33101220.782024-10-317118Actual
3859256.002025-04-017136Actual
3690683.742025-01-3071612Actual
3799644.382025-03-0171112Actual
185029.272023-09-0171612Actual
2762253.952024-05-3171411Actual
1156072.002023-03-017115Actual
36052247.002025-01-307114Actual
19154173.812023-10-017118Actual
352540.002022-08-017173Budget
1428125.232023-05-0171311Actual
251170.002022-07-027164Budget
726913.002022-11-017126Actual
63039.002022-05-017146Actual
881280.002022-12-027118Budget
175432.002022-06-017146Actual
2954321.002024-07-317156Actual
33877137.002024-12-017165Actual
1799933.002023-09-017166Actual
3229734.802024-09-3071112Actual
2493534.002024-03-317116Actual
37201117.002025-03-017114Actual
282539.002022-07-027136Actual
950940.002022-12-307126Budget
58335.002022-05-017136Actual
3543879.872024-12-307168Actual
218850.002022-06-017168Budget
489460.002022-09-017165Budget
3573110.002022-08-017114Budget
36555107.142025-01-307128Actual
1620834.802023-07-0271111Actual
3345677.362024-10-3171612Actual
2759551.822024-05-3171311Actual
642880.002022-10-017117Actual
483364.002022-09-017115Actual
1786154.002023-09-017116Actual
29250210.002024-07-317114Actual
3100017.782024-08-3171211Actual
30469114.002024-08-317115Actual
205110.002022-05-017114Budget
793550.002022-12-027163Budget
63150.002022-05-017146Budget
29343106.002024-07-317115Actual
489349.002022-09-017165Actual
714070.002022-11-017165Actual
31629122.002024-09-307165Actual
266186.082024-04-3071112Actual
536142.002022-09-017167Actual
2203113.002023-12-307156Actual
255455.012024-03-3171112Actual
1115140.482023-01-307168Actual
1968052.002023-11-017173Actual
174987.142023-08-0171612Actual
22214141.992023-12-307118Actual
234207.142024-01-3071511Actual
215316.082023-12-0271112Actual
2375451.002024-02-297164Actual
21210195.022023-12-027118Actual
2951735.002024-07-317146Actual
2321970.782024-01-307128Actual
3522648.002024-12-307166Actual
3629268.002025-01-307136Actual
1791652.002023-09-017136Actual
30256150.002024-08-317113Actual
3117428.422024-08-3171212Actual
1147993.002023-03-017164Actual
25940105.002024-04-307165Actual
3932769.672025-04-0171613Actual
648856.002022-10-017167Actual
31382193.002024-09-307113Actual
319990.002022-07-027118Budget
2525369.262024-03-317128Actual
259148.002022-07-027115Actual
779528.352022-11-017168Actual
1137130.002023-03-017173Budget
418290.002022-08-017117Budget
2641632.672024-04-3071111Actual
2507443.002024-03-317166Actual
34781150.002024-12-307113Actual
3108752.892024-08-3171611Actual
675760.002022-11-017113Budget
1067376.002023-01-307136Actual
229288.002024-01-307126Actual
1241846.002023-04-017163Actual
3785151.822025-03-0171311Actual
516513.002022-09-017156Actual
1096380.002023-01-307167Budget
456550.002022-09-017163Budget
475264.002022-09-017164Actual
859050.002022-12-027166Budget
1287618.002023-04-017126Actual
997450.002022-12-307128Budget
12030100.002023-03-017117Budget
2445529.482024-02-2971611Actual
1340750.002023-04-017168Budget
2487661.002024-03-317165Actual
3744280.002025-03-017136Actual
2077251.002023-12-027164Actual
577116.002022-10-017173Actual
2943639.002024-07-317116Actual
946053.002022-12-307116Actual
1297360.002023-04-017146Budget
1062525.002023-01-307126Actual
20090100.002023-11-017117Actual
1217179.872023-03-017118Actual
2135819.912023-12-0271211Actual
853340.002022-12-027156Budget
13300107.142023-04-017118Actual
694380.002022-11-017114Budget
37115146.002025-03-017163Actual
787744.002022-12-027113Actual
1011457.002023-01-307113Actual
180114.002022-06-017156Actual
34132221.002024-12-017117Actual
3153685.002024-09-307164Actual
3508732.002024-12-307116Actual
2883465.652024-07-0171611Actual
15108108.662023-06-017118Actual
26200195.002024-04-307117Actual
17676110.002023-09-017114Actual
924380.002022-12-307164Budget
2996165.652024-07-3171611Actual
3126627.572024-08-3171113Actual
2828275.002024-07-017116Actual
10439100.002023-01-307115Budget
36468101.002025-01-307167Actual
19622114.002023-11-017163Actual
3029068.002024-08-317163Actual
1321980.002023-04-017167Budget
199956.002022-06-017167Actual
899960.002022-12-307113Budget
2655824.162024-04-3071611Actual
497423.002022-09-017116Actual
3687412.462025-01-3071212Actual
245723.952024-02-2971612Actual
330343.512022-07-027168Actual
1868059.002023-10-017114Actual
848720.002022-12-027146Actual
33042152.002024-10-317167Actual
73550.002022-05-017166Budget
164663.952023-07-0271612Actual
2895467.782024-07-0171612Actual
1573944.002023-07-027165Actual
48631.002022-05-017116Actual
1260783.002023-04-017164Actual
873180.002022-12-027167Budget
19708101.002023-11-017114Actual
31885198.002024-09-307117Actual
2992832.672024-07-3171411Actual
2041113.532023-11-0171511Actual
587760.002022-10-017164Budget
1718169.262023-08-017168Actual
184703.952023-09-0171112Actual
1109250.002023-01-307128Budget
3442649.702024-12-0171411Actual
138848.002022-06-017164Actual
793424.002022-12-027163Actual
1430819.912023-05-0171411Actual
19589195.002023-11-017113Actual
16029104.002023-07-027167Actual
2295666.002024-01-307136Actual
1513655.632023-06-017128Actual
3472381.962024-12-0171613Actual
937949.002022-12-307165Actual
2192439.002023-12-307116Actual
1235880.002023-04-017113Budget
287223.002022-07-027146Actual
34225128.362024-12-017118Actual
1017232.002023-01-307163Actual
165930.002022-06-017126Budget
253736.082024-03-3171211Actual
2671027.572024-04-3071113Actual
394747.002022-08-017136Actual
1673796.002023-08-017115Actual
297750.002022-07-027166Budget
7688107.142022-11-017118Actual
203308.212023-11-0171211Actual
14009130.002023-05-017117Actual
15492187.002023-07-027113Actual
154346.082023-06-0171612Actual
163177.142023-07-0271511Actual
32506205.002024-10-317113Actual
11559100.002023-03-017115Budget
891723.812022-12-027168Actual
256036.082024-03-3171612Actual
2224288.962023-12-307128Actual
215633.952023-12-0271612Actual
2336619.912024-01-3071311Actual
87670.002022-05-017167Budget
153070.002022-06-017165Budget
1260690.002023-04-017164Budget
2390660.002024-02-297116Actual
722170.002022-11-017116Budget
100637.452022-05-017128Actual
35249.002022-08-017173Actual
10440104.002023-01-307115Actual
950818.002022-12-307126Actual
3198122.302022-07-027118Actual
20211107.142023-11-017128Actual
1475947.002023-06-017165Actual
34690.002022-05-017115Budget
3617877.002025-01-307165Actual
3079393.002024-08-317167Actual
225061.822023-12-3071112Actual
2147223.102023-12-0271611Actual
746950.002022-11-017166Budget
713980.002022-11-017165Budget
31595176.002024-09-307115Actual
3407433.002024-12-017166Actual
3856424.002025-04-017126Actual
3330322.042024-10-3171411Actual
272832.002022-07-027116Actual
27420220.782024-05-317118Actual
1593726.002023-07-027166Actual
1564676.002023-07-027164Actual
450760.002022-09-017113Budget
3684639.062025-01-3071112Actual
1389130.002023-05-017146Actual
2534525.232024-03-3171111Actual
958110.172022-05-017118Actual
965110.002022-12-307156Actual
385160.002022-08-017116Budget
2268831.002024-01-307173Actual
2590686.002024-04-307115Actual
1184560.002023-03-017146Budget
2644411.402024-04-3071211Actual
128330.002022-06-017173Budget
3132492.482024-08-3171613Actual
363235.002022-08-017164Actual
3631855.002025-01-307146Actual
955839.002022-12-307136Actual
3581632.832024-12-3071113Actual
330450.002022-07-027168Budget
399540.002022-08-017146Budget
194742.892023-10-0171112Actual
1691130.002023-08-017146Actual

Generated 2025-05-31 23:04:04.325 UTC