[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
507170.002022-09-017136Budget
100637.452022-05-017128Actual
2203113.002023-12-307156Actual
2578327.002024-04-307173Actual
2422299.572024-02-297128Actual
3008158.212024-07-3171612Actual
14547114.002023-06-017163Actual
3281253.002024-10-317116Actual
2949156.002024-07-317136Actual
2271699.002024-01-307114Actual
1156072.002023-03-017115Actual
180114.002022-06-017156Actual
3182739.002024-09-307166Actual
3856424.002025-04-017126Actual
3569742.252024-12-3071112Actual
502340.002022-09-017126Budget
1109348.052023-01-307128Actual
3345677.362024-10-3171612Actual
2655824.162024-04-3071611Actual
3634424.002025-01-307156Actual
1587922.002023-07-027146Actual
26980114.002024-05-317164Actual
726840.002022-11-017126Budget
1997419.002023-11-017146Actual
1673796.002023-08-017115Actual
2227448.052023-12-307168Actual
3407433.002024-12-017166Actual
924272.002022-12-307164Actual
1626311.402023-07-0271311Actual
1057780.002023-01-307116Budget
1484522.002023-06-017126Actual
2992832.672024-07-3171411Actual
694380.002022-11-017114Budget
3212522.042024-09-3071211Actual
1667846.002023-08-017164Actual
3393653.002024-12-017116Actual
28633138.962024-07-017168Actual
2135819.912023-12-0271211Actual
1894629.002023-10-017146Actual
3920989.062025-04-0171612Actual
1217090.002023-03-017118Budget
3448669.912024-12-0171611Actual
174987.142023-08-0171612Actual
2103020.002023-12-027156Actual
2892110.332024-07-0171212Actual
700056.002022-11-017164Actual
2174083.002023-12-307114Actual
164663.952023-07-0271612Actual
27420220.782024-05-317118Actual
1011457.002023-01-307113Actual
255721.822024-03-3171212Actual
1386533.002023-05-017136Actual
886061.692022-12-027128Actual
2723721.002024-05-317156Actual
746950.002022-11-017166Budget
1287618.002023-04-017126Actual
2241523.102023-12-3071411Actual
2381370.002024-02-297115Actual
3752646.002025-03-017166Actual
536270.002022-09-017167Budget
14514109.002023-06-017113Actual
2123879.872023-12-027128Actual
2003235.002023-11-017166Actual
1241960.002023-04-017163Budget
87549.002022-05-017167Actual
820180.002022-12-027115Budget
3102745.442024-08-3171311Actual
3761793.002025-03-017167Actual
1611699.572023-07-027128Actual
1340860.172023-04-017168Actual
843980.002022-12-027136Budget
13499195.002023-05-017113Actual
1090578.002023-01-307117Actual
1049691.002023-01-307165Actual
2813093.002024-07-017164Actual
619565.002022-10-017136Actual
36052247.002025-01-307114Actual
891723.812022-12-027168Actual
3905611.402025-04-0171511Actual
1334950.002023-04-017128Budget
147090.002022-06-017115Budget
33101220.782024-10-317118Actual
793550.002022-12-027163Budget
4693110.002022-09-017114Budget
3908952.892025-04-0171611Actual
195316.082023-10-0171612Actual
3664797.572025-01-3071111Actual
1208945.002023-03-017167Actual
2475088.002024-03-317114Actual
2097846.002023-12-027136Actual
1221850.002023-03-017128Budget
73550.002022-05-017166Budget
1260783.002023-04-017164Actual
2200539.002023-12-307146Actual
297642.002022-07-027166Actual
19154173.812023-10-017118Actual
17676110.002023-09-017114Actual
681440.002022-11-017163Actual
146990.002022-06-017115Actual
1868059.002023-10-017114Actual
338430.002022-08-017113Actual
2147223.102023-12-0271611Actual
801530.002022-12-027173Budget
128330.002022-06-017173Budget
1274754.002023-04-017165Actual
27327132.002024-05-317117Actual
1194853.002023-03-017166Actual
3168870.002024-09-307116Actual
820256.002022-12-027115Actual
1805785.002023-09-017117Actual
3401740.002024-12-017146Actual
475360.002022-09-017164Budget
1282980.002023-04-017116Budget
265255.012024-04-3071511Actual
1413279.872023-05-017128Actual
389823.002022-08-017126Actual
2369223.002024-02-297173Actual
2177360.002023-12-307164Actual
1826935.872023-09-0171111Actual
522360.002022-09-017166Budget
3117428.422024-08-3171212Actual
950818.002022-12-307126Actual
1877270.002023-10-017115Actual
226839.002022-07-027113Actual
29040138.102024-07-0171213Actual
30503103.002024-08-317165Actual
1035990.002023-01-307164Budget
1932914.592023-10-0171311Actual
2275046.002024-01-307164Actual
5819110.002022-10-017114Budget
2937776.002024-07-317165Actual
1282854.002023-04-017116Actual
3617877.002025-01-307165Actual
253736.082024-03-3171211Actual
23132104.002024-01-307167Actual
292040.002022-07-027156Budget
35284104.002024-12-307117Actual
609932.002022-10-017116Actual
3667544.382025-01-3071211Actual
516630.002022-09-017156Budget
853429.002022-12-027156Actual
272960.002022-07-027116Budget
16029104.002023-07-027167Actual
38265127.002025-04-017163Actual
587760.002022-10-017164Budget
6569137.452022-10-017118Actual
37235156.002025-03-017164Actual
2224288.962023-12-307128Actual
33877137.002024-12-017165Actual
3557944.382024-12-3071411Actual
2649822.042024-04-3071411Actual
3675615.652025-01-3071511Actual
1489916.002023-06-017146Actual
1685716.002023-08-017126Actual
978880.002022-12-307117Actual
186020.002022-06-017166Actual
1764823.002023-09-017173Actual
205608.212023-11-0171612Actual
152566.082023-06-0171211Actual
305890.002022-07-027117Budget
1189212.002023-03-017156Actual
899839.002022-12-307113Actual
736423.002022-11-017146Actual
2445529.482024-02-2971611Actual
700180.002022-11-017164Budget
31595176.002024-09-307115Actual
859050.002022-12-027166Budget
3466564.412024-12-0171113Actual
867164.002022-12-027117Actual
26200195.002024-04-307117Actual
18560145.002023-10-017113Actual
3312982.902024-10-317128Actual
357288.002022-08-017114Actual
399540.002022-08-017146Budget
7432.002022-05-017163Actual
2197954.002023-12-307136Actual
2171220.002023-12-307173Actual
601860.002022-10-017165Budget
1049580.002023-01-307165Budget
184703.952023-09-0171112Actual
587642.002022-10-017164Actual
3472381.962024-12-0171613Actual
3079393.002024-08-317167Actual
2000015.002023-11-017156Actual
3563837.992024-12-3071611Actual
2030239.062023-11-0171111Actual
2195115.002023-12-307126Actual
1564676.002023-07-027164Actual
14104107.142023-05-017118Actual
497560.002022-09-017116Budget
3174340.002024-09-307136Actual
33631205.002024-12-017113Actual
834270.002022-12-027116Budget
1062440.002023-01-307126Budget
3404332.002024-12-017156Actual
37115146.002025-03-017163Actual
2236122.042023-12-3071211Actual
2375451.002024-02-297164Actual
2907246.872024-07-0171613Actual
1067376.002023-01-307136Actual
681550.002022-11-017163Budget
16524136.002023-08-017113Actual
1003440.002022-12-307168Budget
1292651.002023-04-017136Actual
1927425.232023-10-0171111Actual
1297235.002023-04-017146Actual
1321980.002023-04-017167Budget
2707164.002024-05-317165Actual
1661636.002023-08-017173Actual
1235880.002023-04-017113Budget
38827179.872025-04-017118Actual
502214.002022-09-017126Actual
432190.002022-08-017118Budget
812080.002022-12-027164Budget
3339528.422024-10-3171112Actual
1759085.002023-09-017163Actual
859136.002022-12-027166Actual
225389.272023-12-3071612Actual
182976.082023-09-0171211Actual
264740.002022-07-027165Actual
675639.002022-11-017113Actual
399431.002022-08-017146Actual
1017360.002023-01-307163Budget
3176932.002024-09-307146Actual
1162052.002023-03-017165Actual
2602811.002024-04-307126Actual
2768239.062024-05-3171611Actual
3428582.902024-12-017168Actual
13159100.002023-04-017117Budget
3460666.722024-12-0171612Actual
992680.002022-12-307118Budget
456550.002022-09-017163Budget
1599578.002023-07-027117Actual
937949.002022-12-307165Actual
28600110.172024-07-017128Actual
424070.002022-08-017167Budget
3223865.652024-09-3071611Actual
1693722.002023-08-017156Actual
2065293.002023-12-027163Actual
1516979.872023-06-017168Actual
10439100.002023-01-307115Budget
2671027.572024-04-3071113Actual
170870.002022-06-017136Budget
965240.002022-12-307156Budget
970623.002022-12-307166Actual
36144158.002025-01-307115Actual
1696929.002023-08-017166Actual
10906100.002023-01-307117Budget
28189122.002024-07-017115Actual
36085152.002025-01-307164Actual
1394929.002023-05-017166Actual
2345229.482024-01-3071611Actual
970750.002022-12-307166Budget
35377205.632024-12-307118Actual
37737158.662025-03-017168Actual
114770.002022-06-017113Budget

Generated 2025-05-31 14:25:08.924 UTC