[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1381043.002023-05-017116Actual
235113.952024-01-3071112Actual
2398722.002024-02-297146Actual
2715715.002024-05-317126Actual
787744.002022-12-027113Actual
29130176.002024-07-317113Actual
1062440.002023-01-307126Budget
91379.002022-12-307173Actual
2227448.052023-12-307168Actual
2869268.852024-07-0171111Actual
3223865.652024-09-3071611Actual
1472575.002023-06-017115Actual
11418110.002023-03-017114Budget
3141668.002024-09-307163Actual
675760.002022-11-017113Budget
741240.002022-11-017156Budget
1096380.002023-01-307167Budget
932356.002022-12-307115Actual
138848.002022-06-017164Actual
26370.002022-05-017164Budget
661750.002022-10-017128Budget
36527248.062025-01-307118Actual
239338.002024-02-297126Actual
35249.002022-08-017173Actual
2937776.002024-07-317165Actual
3212522.042024-09-3071211Actual
2290134.002024-01-307116Actual
29284114.002024-07-317164Actual
3061737.002024-08-317136Actual
3634424.002025-01-307156Actual
3153685.002024-09-307164Actual
1129036.002023-03-017163Actual
1788813.002023-09-017126Actual
1770968.002023-09-017164Actual
3393653.002024-12-017116Actual
3761793.002025-03-017167Actual
3217927.362024-09-3071411Actual
2883465.652024-07-0171611Actual
259290.002022-07-027115Budget
1504978.002023-06-017167Actual
1391722.002023-05-017156Actual
11045141.992023-01-307118Actual
2381370.002024-02-297115Actual
464540.002022-09-017173Budget
708280.002022-11-017115Budget
48631.002022-05-017116Actual
984530.002022-12-307167Actual
1489916.002023-06-017146Actual
186020.002022-06-017166Actual
938080.002022-12-307165Budget
1282854.002023-04-017116Actual
234207.142024-01-3071511Actual
13300107.142023-04-017118Actual
2445529.482024-02-2971611Actual
3372344.002024-12-017173Actual
2065293.002023-12-027163Actual
2877432.672024-07-0171411Actual
292040.002022-07-027156Budget
2759551.822024-05-3171311Actual
3631855.002025-01-307146Actual
3238934.592024-09-3071113Actual
997554.112022-12-307128Actual
516513.002022-09-017156Actual
1170068.002023-03-017116Actual
1516979.872023-06-017168Actual
22121100.002023-12-307117Actual
1918295.022023-10-017128Actual
2475088.002024-03-317114Actual
35757111.402024-12-3071612Actual
2507443.002024-03-317166Actual
225389.272023-12-3071612Actual
2238825.232023-12-3071311Actual
2874753.952024-07-0171311Actual
2195115.002023-12-307126Actual
1109250.002023-01-307128Budget
905628.002022-12-307163Actual
16524136.002023-08-017113Actual
2336619.912024-01-3071311Actual
194190.002022-06-017117Actual
563160.002022-10-017113Budget
5819110.002022-10-017114Budget
245723.952024-02-2971612Actual
483490.002022-09-017115Budget
311870.002022-07-027167Budget
2133022.042023-12-0271111Actual
13159100.002023-04-017117Budget
282670.002022-07-027136Budget
955839.002022-12-307136Actual
2003235.002023-11-017166Actual
37737158.662025-03-017168Actual
2044423.102023-11-0171611Actual
334238.212024-10-3171212Actual
1025214.002023-01-307173Actual
1249913.002023-04-017173Actual
1997419.002023-11-017146Actual
37294176.002025-03-017115Actual
356069.272024-12-3071511Actual
1189140.002023-03-017156Budget
3629268.002025-01-307136Actual
3064332.002024-08-317146Actual
377060.002022-08-017165Budget
2244725.232023-12-3071611Actual
1495730.002023-06-017166Actual
483364.002022-09-017115Actual
232635.002022-07-027163Actual
215316.082023-12-0271112Actual
194742.892023-10-0171112Actual
39295103.012025-04-0171213Actual
3129346.872024-08-3171213Actual
2504218.002024-03-317156Actual
848640.002022-12-027146Budget
173493.952023-08-0171511Actual
1025330.002023-01-307173Budget
624223.002022-10-017146Actual
3885582.902025-04-017128Actual
1282980.002023-04-017116Budget
1109348.052023-01-307128Actual
1321980.002023-04-017167Budget
689430.002022-11-017173Budget
1076717.002023-01-307156Actual
38351123.002025-04-017114Actual
26295166.242024-04-307118Actual
634760.002022-10-017166Budget
628921.002022-10-017156Actual
3675615.652025-01-3071511Actual
1900329.002023-10-017166Actual
21117104.002023-12-027117Actual
33042152.002024-10-317167Actual
3738742.002025-03-017116Actual
726840.002022-11-017126Budget
2545410.332024-03-3171511Actual
1564676.002023-07-027164Actual
2396130.002024-02-297136Actual
694380.002022-11-017114Budget
2071023.002023-12-027173Actual
1227748.052023-03-017168Actual
2384753.002024-02-297165Actual
1466653.002023-06-017164Actual
3844491.002025-04-017115Actual
1292580.002023-04-017136Budget
549138.962022-09-017128Actual
3670253.952025-01-3071311Actual
232750.002022-07-027163Budget
1968052.002023-11-017173Actual
1683054.002023-08-017116Actual
1371586.002023-05-017115Actual
1938310.332023-10-0171511Actual
3687412.462025-01-3071212Actual
3132492.482024-08-3171613Actual
23191107.142024-01-307118Actual
311735.002022-07-027167Actual
867290.002022-12-027117Budget
4692120.002022-09-017114Actual
2673757.392024-04-3071213Actual
1260690.002023-04-017164Budget
1115140.482023-01-307168Actual
344550.002022-08-017163Budget
3626414.002025-01-307126Actual
834353.002022-12-027116Actual
2671027.572024-04-3071113Actual
997450.002022-12-307128Budget
432075.322022-08-017118Actual
34132221.002024-12-017117Actual
1570579.002023-07-027115Actual
436950.002022-08-017128Budget
1677178.002023-08-017165Actual
1235972.002023-04-017113Actual
31382193.002024-09-307113Actual
73436.002022-05-017166Actual
58470.002022-05-017136Budget
3552534.802024-12-3071211Actual
1629014.592023-07-0271411Actual
3514275.002024-12-307136Actual
3861827.002025-04-017146Actual
297750.002022-07-027166Budget
629030.002022-10-017156Budget
7688107.142022-11-017118Actual
1383713.002023-05-017126Actual
3847876.002025-04-017165Actual
609932.002022-10-017116Actual
410160.002022-08-017166Budget
26980114.002024-05-317164Actual
1049580.002023-01-307165Budget
22596156.002024-01-307113Actual
3602431.002025-01-307173Actual
436854.112022-08-017128Actual
2401322.002024-02-297156Actual
1123376.002023-03-017113Actual
1062525.002023-01-307126Actual
442538.962022-08-017168Actual
144566.082023-05-0171612Actual
3702392.482025-01-3071613Actual
1460515.002023-06-017173Actual
1428125.232023-05-0171311Actual
886061.692022-12-027128Actual
87670.002022-05-017167Budget
530390.002022-09-017117Budget
2764917.782024-05-3171511Actual
3088070.782024-08-317128Actual
23132104.002024-01-307167Actual
164093.952023-07-0271112Actual
456550.002022-09-017163Budget
1208945.002023-03-017167Actual
272960.002022-07-027116Budget
21151104.002023-12-027167Actual
3814392.482025-03-0171213Actual
7432.002022-05-017163Actual
2534525.232024-03-3171111Actual
1334950.002023-04-017128Budget
992680.002022-12-307118Budget
80149.002022-12-027173Actual
1202952.002023-03-017117Actual
19800107.002023-11-017115Actual
661637.452022-10-017128Actual
3401740.002024-12-017146Actual
2263091.002024-01-307163Actual
33631205.002024-12-017113Actual
522241.002022-09-017166Actual
3209769.912024-09-3071111Actual
305760.002022-07-027117Actual
3108752.892024-08-3171611Actual
984680.002022-12-307167Budget
3345677.362024-10-3171612Actual
2806929.002024-07-017173Actual
656890.002022-10-017118Budget
1194853.002023-03-017166Actual
619670.002022-10-017136Budget
158256.002023-07-027126Actual
2333915.652024-01-3071211Actual
195012.892023-10-0171212Actual
3366595.002024-12-017163Actual
37081215.002025-03-017113Actual
363235.002022-08-017164Actual
152960.002022-06-017165Actual
3572525.232024-12-3071212Actual
1587922.002023-07-027146Actual
2298216.002024-01-307146Actual
2754087.992024-05-3171111Actual
3291924.002024-10-317156Actual
1307835.002023-04-017166Actual
3549768.852024-12-3071111Actual
32660109.002024-10-317164Actual
67718.002022-05-017156Actual
1992015.002023-11-017126Actual
32038110.172024-09-307168Actual
3147429.002024-09-307173Actual
81763.002022-05-017117Actual
3744280.002025-03-017136Actual
38734104.002025-04-017117Actual
404113.002022-08-017156Actual
456428.002022-09-017163Actual
128330.002022-06-017173Budget
1422622.042023-05-0171111Actual
1794222.002023-09-017146Actual
36555107.142025-01-307128Actual
379059.272025-03-0171511Actual

Generated 2025-05-31 09:06:21.553 UTC