[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3179528.002024-09-307156Actual
19154173.812023-10-017118Actual
255455.012024-03-3171112Actual
3856424.002025-04-017126Actual
826263.002022-12-027165Actual
1254685.002023-04-017114Actual
2321970.782024-01-307128Actual
3330322.042024-10-3171411Actual
2528669.262024-03-317168Actual
13300107.142023-04-017118Actual
1340860.172023-04-017168Actual
3316279.872024-10-317168Actual
3859256.002025-04-017136Actual
913630.002022-12-307173Budget
530464.002022-09-017117Actual
2715715.002024-05-317126Actual
30759136.002024-08-317117Actual
1292580.002023-04-017136Budget
10439100.002023-01-307115Budget
3061737.002024-08-317136Actual
15492187.002023-07-027113Actual
3019892.482024-07-3171613Actual
3717329.002025-03-017173Actual
1394929.002023-05-017166Actual
1661636.002023-08-017173Actual
385059.002022-08-017116Actual
587642.002022-10-017164Actual
569150.002022-10-017163Budget
36434198.002025-01-307117Actual
1832417.782023-09-0171311Actual
1194960.002023-03-017166Budget
33009154.002024-10-317117Actual
162366.082023-07-0271211Actual
1815088.962023-09-017118Actual
1599578.002023-07-027117Actual
554950.002022-09-017168Budget
1227748.052023-03-017168Actual
1683054.002023-08-017116Actual
394747.002022-08-017136Actual
681440.002022-11-017163Actual
31918124.002024-09-307167Actual
3404332.002024-12-017156Actual
14009130.002023-05-017117Actual
34935135.002024-12-307164Actual
1573944.002023-07-027165Actual
173493.952023-08-0171511Actual
1889218.002023-10-017126Actual
2721133.002024-05-317146Actual
7688107.142022-11-017118Actual
3787832.672025-03-0171411Actual
12688100.002023-04-017115Budget
164663.952023-07-0271612Actual
31595176.002024-09-307115Actual
634627.002022-10-017166Actual
3141668.002024-09-307163Actual
3097259.272024-08-3171111Actual
106450.002022-05-017168Budget
1174930.002023-03-017126Actual
31629122.002024-09-307165Actual
1495730.002023-06-017166Actual
1587922.002023-07-027146Actual
1487360.002023-06-017136Actual
741240.002022-11-017156Budget
2838924.002024-07-017156Actual
1702793.002023-08-017117Actual
938080.002022-12-307165Budget
614718.002022-10-017126Actual
23098117.002024-01-307117Actual
12829.002022-06-017173Actual
1123376.002023-03-017113Actual
73436.002022-05-017166Actual
34815137.002024-12-307163Actual
2445529.482024-02-2971611Actual
601860.002022-10-017165Budget
26200195.002024-04-307117Actual
3516832.002024-12-307146Actual
3487329.002024-12-307173Actual
1049580.002023-01-307165Budget
536142.002022-09-017167Actual
754950.002022-11-017117Actual
3502890.002024-12-307165Actual
32626148.002024-10-317114Actual
34690.002022-05-017115Budget
3629268.002025-01-307136Actual
1374970.002023-05-017165Actual
175432.002022-06-017146Actual
1799933.002023-09-017166Actual
29164109.002024-07-317163Actual
2922229.002024-07-317173Actual
1877270.002023-10-017115Actual
24194160.182024-02-297118Actual
249626.002024-03-317126Actual
33042152.002024-10-317167Actual
1416588.962023-05-017168Actual
1667846.002023-08-017164Actual
35966114.002025-01-307163Actual
3932769.672025-04-0171613Actual
3212522.042024-09-3071211Actual
3176932.002024-09-307146Actual
3897534.802025-04-0171211Actual
1025214.002023-01-307173Actual
38351123.002025-04-017114Actual
3690683.742025-01-3071612Actual
2943639.002024-07-317116Actual
859136.002022-12-027166Actual
20211107.142023-11-017128Actual
2030239.062023-11-0171111Actual
1738229.482023-08-0171611Actual
1035854.002023-01-307164Actual
21151104.002023-12-027167Actual
731880.002022-11-017136Budget
3908952.892025-04-0171611Actual
1334855.632023-04-017128Actual
960440.002022-12-307146Budget
1076840.002023-01-307156Budget
7550.002022-05-017163Budget
3914848.632025-04-0171112Actual
3283920.002024-10-317126Actual
714070.002022-11-017165Actual
1428125.232023-05-0171311Actual
3917622.042025-04-0171212Actual
31382193.002024-09-307113Actual
1997419.002023-11-017146Actual
3543879.872024-12-307168Actual
741112.002022-11-017156Actual
3217927.362024-09-3071411Actual
2608229.002024-04-307146Actual
13533100.002023-05-017163Actual
2000015.002023-11-017156Actual
2806929.002024-07-017173Actual
1865218.002023-10-017173Actual
2127149.572023-12-027168Actual
3552534.802024-12-3071211Actual
226839.002022-07-027113Actual
1268770.002023-04-017115Actual
1531023.102023-06-0171411Actual
2431331.612024-02-2971111Actual
34253126.842024-12-017128Actual
549050.002022-09-017128Budget
522241.002022-09-017166Actual
2095011.002023-12-027126Actual
3171518.002024-09-307126Actual
624223.002022-10-017146Actual
3678765.652025-01-3071611Actual
1664463.002023-08-017114Actual
235113.952024-01-3071112Actual
2954321.002024-07-317156Actual
1082460.002023-01-307166Budget
1564676.002023-07-027164Actual
569032.002022-10-017163Actual
2774166.722024-05-3171112Actual
2195115.002023-12-307126Actual
978880.002022-12-307117Actual
2369223.002024-02-297173Actual
1693722.002023-08-017156Actual
1900329.002023-10-017166Actual
924272.002022-12-307164Actual
3401740.002024-12-017146Actual
3926855.642025-04-0171113Actual
12030100.002023-03-017117Budget
3120799.702024-08-3171612Actual
410047.002022-08-017166Actual
1696929.002023-08-017166Actual
424070.002022-08-017167Budget
1067376.002023-01-307136Actual
522360.002022-09-017166Budget
288019.272024-07-0171511Actual
292040.002022-07-027156Budget
681550.002022-11-017163Budget
1620834.802023-07-0271111Actual
1062525.002023-01-307126Actual
2280964.002024-01-307115Actual
2466478.002024-03-317163Actual
2682798.002024-05-317113Actual
2744895.022024-05-317128Actual
114770.002022-06-017113Budget
1841119.912023-09-0171611Actual
3102745.442024-08-3171311Actual
873180.002022-12-027167Budget
399431.002022-08-017146Actual
25132109.002024-03-317117Actual
35284104.002024-12-307117Actual
834270.002022-12-027116Budget
2300826.002024-01-307156Actual
648770.002022-10-017167Budget
33631205.002024-12-017113Actual
32038110.172024-09-307168Actual
1791652.002023-09-017136Actual
277697.142024-05-3171212Actual
489349.002022-09-017165Actual
37704141.992025-03-017128Actual
334238.212024-10-3171212Actual
3511422.002024-12-307126Actual
371490.002022-08-017115Budget
1161980.002023-03-017165Budget
881364.722022-12-027118Actual
2723721.002024-05-317156Actual
28097172.002024-07-017114Actual
544390.002022-09-017118Budget
28572148.052024-07-017118Actual
2436813.532024-02-2971311Actual
1221850.002023-03-017128Budget
3079393.002024-08-317167Actual
1714855.632023-08-017128Actual
1035990.002023-01-307164Budget
205110.002022-05-017114Budget
2041113.532023-11-0171511Actual
2937776.002024-07-317165Actual
2984668.852024-07-3171111Actual
1430819.912023-05-0171411Actual
1194853.002023-03-017166Actual
3905611.402025-04-0171511Actual
144262.892023-05-0171212Actual
549138.962022-09-017128Actual
1724022.042023-08-0171111Actual
81890.002022-05-017117Budget
185029.272023-09-0171612Actual
1932914.592023-10-0171311Actual
675639.002022-11-017113Actual
15730.002022-05-017173Budget
2966778.002024-07-317167Actual
5819110.002022-10-017114Budget
918555.002022-12-307114Actual
1629014.592023-07-0271411Actual
3696546.872025-01-3071113Actual
2759551.822024-05-3171311Actual
29284114.002024-07-317164Actual
905750.002022-12-307163Budget
363360.002022-08-017164Budget
205608.212023-11-0171612Actual
2590686.002024-04-307115Actual
3437213.532024-12-0171211Actual
661637.452022-10-017128Actual
619670.002022-10-017136Budget
1880698.002023-10-017165Actual
3153685.002024-09-307164Actual
2578327.002024-04-307173Actual
997554.112022-12-307128Actual
1287618.002023-04-017126Actual
3008158.212024-07-3171612Actual
163177.142023-07-0271511Actual
1389130.002023-05-017146Actual
3004811.402024-07-3171212Actual
1334950.002023-04-017128Budget
1677178.002023-08-017165Actual
3752646.002025-03-017166Actual
2012462.002023-11-017167Actual
746950.002022-11-017166Budget
511940.002022-09-017146Budget
2901355.642024-07-0171113Actual
3779660.332025-03-0171111Actual
37081215.002025-03-017113Actual
1729522.042023-08-0171311Actual
516513.002022-09-017156Actual
1072160.002023-01-307146Budget
259290.002022-07-027115Budget

Generated 2025-05-31 08:51:29.915 UTC