[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3312982.902024-10-317128Actual
609932.002022-10-017116Actual
3752646.002025-03-017166Actual
205608.212023-11-0171612Actual
13159100.002023-04-017117Budget
36085152.002025-01-307164Actual
3014046.872024-07-3171113Actual
826180.002022-12-027165Budget
1484522.002023-06-017126Actual
2298216.002024-01-307146Actual
661637.452022-10-017128Actual
601860.002022-10-017165Budget
3785151.822025-03-0171311Actual
1249830.002023-04-017173Budget
577116.002022-10-017173Actual
2713039.002024-05-317116Actual
3354281.962024-10-3171213Actual
1072160.002023-01-307146Budget
3487329.002024-12-307173Actual
886150.002022-12-027128Budget
2083188.002023-12-027115Actual
2300826.002024-01-307156Actual
1570579.002023-07-027115Actual
128330.002022-06-017173Budget
2836350.002024-07-017146Actual
899960.002022-12-307113Budget
338430.002022-08-017113Actual
3814392.482025-03-0171213Actual
1718169.262023-08-017168Actual
67840.002022-05-017156Budget
881364.722022-12-027118Actual
37676166.242025-03-017118Actual
2499030.002024-03-317136Actual
1307835.002023-04-017166Actual
530390.002022-09-017117Budget
385160.002022-08-017116Budget
2422299.572024-02-297128Actual
376940.002022-08-017165Actual
15015156.002023-06-017117Actual
3339528.422024-10-3171112Actual
2325288.962024-01-307168Actual
1599578.002023-07-027117Actual
741240.002022-11-017156Budget
2333915.652024-01-3071211Actual
773750.002022-11-017128Budget
544296.542022-09-017118Actual
3176932.002024-09-307146Actual
1809162.002023-09-017167Actual
675760.002022-11-017113Budget
34994122.002024-12-307115Actual
1726814.592023-08-0171211Actual
3200582.902024-09-307128Actual
1156072.002023-03-017115Actual
2957552.002024-07-317166Actual
3333660.332024-10-3171611Actual
245455.002022-07-027114Actual
2922229.002024-07-317173Actual
3549768.852024-12-3071111Actual
873180.002022-12-027167Budget
363235.002022-08-017164Actual
760772.002022-11-017167Actual
87670.002022-05-017167Budget
277730.002022-07-027126Budget
3209769.912024-09-3071111Actual
38827179.872025-04-017118Actual
3324944.382024-10-3171211Actual
1495730.002023-06-017166Actual
40349.002022-05-017165Actual
2339323.102024-01-3071411Actual
31595176.002024-09-307115Actual
324641.992022-07-027128Actual
3448669.912024-12-0171611Actual
3056246.002024-08-317116Actual
2872015.652024-07-0171211Actual
2951735.002024-07-317146Actual
3428582.902024-12-017168Actual
394870.002022-08-017136Budget
2774166.722024-05-3171112Actual
2892110.332024-07-0171212Actual
324750.002022-07-027128Budget
28600110.172024-07-017128Actual
291923.002022-07-027156Actual
31977220.782024-09-307118Actual
287350.002022-07-027146Budget
17556124.002023-09-017113Actual
754950.002022-11-017117Actual
205302.892023-11-0171212Actual
11045141.992023-01-307118Actual
154023.952023-06-0171112Actual
27977107.002024-07-017113Actual
2133022.042023-12-0271111Actual
25811128.002024-04-307114Actual
30376123.002024-08-317114Actual
619670.002022-10-017136Budget
164093.952023-07-0271112Actual
2038414.592023-11-0171411Actual
3469246.872024-12-0171213Actual
58335.002022-05-017136Actual
352540.002022-08-017173Budget
2425470.782024-02-297168Actual
3555244.382024-12-3071311Actual
2321970.782024-01-307128Actual
2077251.002023-12-027164Actual
225389.272023-12-3071612Actual
26200195.002024-04-307117Actual
363360.002022-08-017164Budget
63150.002022-05-017146Budget
3511422.002024-12-307126Actual
2331135.872024-01-3071111Actual
806360.002022-12-027114Actual
208085.932022-06-017118Actual
31502197.002024-09-307114Actual
3746830.002025-03-017146Actual
10906100.002023-01-307117Budget
2044423.102023-11-0171611Actual
587642.002022-10-017164Actual
35933205.002025-01-307113Actual
2545410.332024-03-3171511Actual
1287618.002023-04-017126Actual
162366.082023-07-0271211Actual
2647122.042024-04-3071311Actual
3171518.002024-09-307126Actual
183786.082023-09-0171511Actual
3908952.892025-04-0171611Actual
1381043.002023-05-017116Actual
31885198.002024-09-307117Actual
507229.002022-09-017136Actual
1561255.002023-07-027114Actual
138970.002022-06-017164Budget
1815088.962023-09-017118Actual
2192439.002023-12-307116Actual
1268770.002023-04-017115Actual
1685716.002023-08-017126Actual
63039.002022-05-017146Actual
1732217.782023-08-0171411Actual
3799644.382025-03-0171112Actual
1249913.002023-04-017173Actual
30503103.002024-08-317165Actual
394747.002022-08-017136Actual
120350.002022-06-017163Budget
3902965.652025-04-0171411Actual
114650.002022-06-017113Actual
3129346.872024-08-3171213Actual
266516.082024-04-3071612Actual
3132492.482024-08-3171613Actual
3805789.062025-03-0171612Actual
899839.002022-12-307113Actual
2372076.002024-02-297114Actual
1057654.002023-01-307116Actual
938080.002022-12-307165Budget
81763.002022-05-017117Actual
3457328.422024-12-0171212Actual
2990139.062024-07-3171311Actual
1161980.002023-03-017165Budget
2833780.002024-07-017136Actual
32626148.002024-10-317114Actual
960526.002022-12-307146Actual
1386533.002023-05-017136Actual
3667544.382025-01-3071211Actual
1184560.002023-03-017146Budget
182976.082023-09-0171211Actual
1729522.042023-08-0171311Actual
2644411.402024-04-3071211Actual
3100017.782024-08-3171211Actual
14547114.002023-06-017163Actual
3557944.382024-12-3071411Actual
3399143.002024-12-017136Actual
2707164.002024-05-317165Actual
21621109.002023-12-307113Actual
240730.002022-07-027173Budget
1017360.002023-01-307163Budget
1683054.002023-08-017116Actual
371363.002022-08-017115Actual
147090.002022-06-017115Budget
385059.002022-08-017116Actual
1221850.002023-03-017128Budget
34132221.002024-12-017117Actual
255455.012024-03-3171112Actual
287223.002022-07-027146Actual
1123280.002023-03-017113Budget
2396130.002024-02-297136Actual
2721133.002024-05-317146Actual
731880.002022-11-017136Budget
218850.002022-06-017168Budget
330450.002022-07-027168Budget
195316.082023-10-0171612Actual
3631855.002025-01-307146Actual
226839.002022-07-027113Actual
694277.002022-11-017114Actual
28513100.002024-07-017167Actual
1241846.002023-04-017163Actual
1322045.002023-04-017167Actual
3914848.632025-04-0171112Actual
1788813.002023-09-017126Actual
26980114.002024-05-317164Actual
700056.002022-11-017164Actual
2602811.002024-04-307126Actual
418290.002022-08-017117Budget
253736.082024-03-3171211Actual
259148.002022-07-027115Actual
924380.002022-12-307164Budget
731759.002022-11-017136Actual
20243119.272023-11-017168Actual
31629122.002024-09-307165Actual
3286748.002024-10-317136Actual
1129160.002023-03-017163Budget
2384753.002024-02-297165Actual
2271699.002024-01-307114Actual
180114.002022-06-017156Actual
1115140.482023-01-307168Actual
33009154.002024-10-317117Actual
1147890.002023-03-017164Budget
1880698.002023-10-017165Actual
1868059.002023-10-017114Actual
1129036.002023-03-017163Actual
2455110.002022-07-027114Budget
2244725.232023-12-3071611Actual
464540.002022-09-017173Budget
1817870.782023-09-017128Actual
1994836.002023-11-017136Actual
3508732.002024-12-307116Actual
12030100.002023-03-017117Budget
1611699.572023-07-027128Actual
1334950.002023-04-017128Budget
746950.002022-11-017166Budget
239338.002024-02-297126Actual
1282854.002023-04-017116Actual
3019892.482024-07-3171613Actual
3738742.002025-03-017116Actual
2946318.002024-07-317126Actual
1677178.002023-08-017165Actual
1764823.002023-09-017173Actual
410160.002022-08-017166Budget
1531023.102023-06-0171411Actual
3466564.412024-12-0171113Actual
2516693.002024-03-317167Actual
13160104.002023-04-017117Actual
946170.002022-12-307116Budget
24630175.002024-03-317113Actual
3897534.802025-04-0171211Actual
2147223.102023-12-0271611Actual
142548.212023-05-0171211Actual
2123879.872023-12-027128Actual
272832.002022-07-027116Actual
34166128.002024-12-017167Actual
1770968.002023-09-017164Actual
3217927.362024-09-3071411Actual
773623.812022-11-017128Actual
3198122.302022-07-027118Actual
1528313.532023-06-0171311Actual
614640.002022-10-017126Budget
1983447.002023-11-017165Actual
1115250.002023-01-307168Budget
736423.002022-11-017146Actual
2806929.002024-07-017173Actual
950940.002022-12-307126Budget

Generated 2025-05-31 17:17:24.611 UTC