[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1558431.002023-07-027173Actual
694380.002022-11-017114Budget
2525369.262024-03-317128Actual
29250210.002024-07-317114Actual
3229734.802024-09-3071112Actual
26234140.002024-04-307167Actual
232635.002022-07-027163Actual
1147993.002023-03-017164Actual
1227748.052023-03-017168Actual
2038414.592023-11-0171411Actual
2542715.652024-03-3171411Actual
35318101.002024-12-307167Actual
1809162.002023-09-017167Actual
1386533.002023-05-017136Actual
389940.002022-08-017126Budget
2095011.002023-12-027126Actual
1090578.002023-01-307117Actual
10301110.002023-01-307114Budget
946053.002022-12-307116Actual
3572525.232024-12-3071212Actual
3832320.002025-04-017173Actual
1487360.002023-06-017136Actual
1654.002022-05-017113Actual
3519418.002024-12-307156Actual
1718169.262023-08-017168Actual
2682798.002024-05-317113Actual
18594105.002023-10-017163Actual
1791652.002023-09-017136Actual
21210195.022023-12-027118Actual
905750.002022-12-307163Budget
34344109.272024-12-0171111Actual
226839.002022-07-027113Actual
2762253.952024-05-3171411Actual
1067480.002023-01-307136Budget
595890.002022-10-017115Budget
634760.002022-10-017166Budget
3926855.642025-04-0171113Actual
2951735.002024-07-317146Actual
801530.002022-12-027173Budget
2263091.002024-01-307163Actual
511820.002022-09-017146Actual
1115250.002023-01-307168Budget
1579833.002023-07-027116Actual
1871360.002023-10-017164Actual
1297360.002023-04-017146Budget
1282980.002023-04-017116Budget
1938310.332023-10-0171511Actual
2614029.002024-04-307166Actual
22121100.002023-12-307117Actual
363235.002022-08-017164Actual
16524136.002023-08-017113Actual
1974154.002023-11-017164Actual
3859256.002025-04-017136Actual
3684639.062025-01-3071112Actual
3637627.002025-01-307166Actual
1104490.002023-01-307118Budget
1322045.002023-04-017167Actual
2949156.002024-07-317136Actual
38231107.002025-04-017113Actual
324750.002022-07-027128Budget
2044423.102023-11-0171611Actual
773623.812022-11-017128Actual
3511422.002024-12-307126Actual
853429.002022-12-027156Actual
3129346.872024-08-3171213Actual
1620834.802023-07-0271111Actual
27361101.002024-05-317167Actual
1057654.002023-01-307116Actual
16029104.002023-07-027167Actual
1147890.002023-03-017164Budget
1217090.002023-03-017118Budget
2984668.852024-07-3171111Actual
2372076.002024-02-297114Actual
2610817.002024-04-307156Actual
1683054.002023-08-017116Actual
1413279.872023-05-017128Actual
1712099.572023-08-017118Actual
3631855.002025-01-307146Actual
63039.002022-05-017146Actual
38827179.872025-04-017118Actual
3672944.382025-01-3071411Actual
3602431.002025-01-307173Actual
722035.002022-11-017116Actual
67718.002022-05-017156Actual
1268770.002023-04-017115Actual
3179528.002024-09-307156Actual
297642.002022-07-027166Actual
2298216.002024-01-307146Actual
563160.002022-10-017113Budget
713980.002022-11-017165Budget
1282854.002023-04-017116Actual
3502890.002024-12-307165Actual
1057780.002023-01-307116Budget
80149.002022-12-027173Actual
2608229.002024-04-307146Actual
2396130.002024-02-297136Actual
1661636.002023-08-017173Actual
450760.002022-09-017113Budget
394747.002022-08-017136Actual
25132109.002024-03-317117Actual
489349.002022-09-017165Actual
577040.002022-10-017173Budget
164663.952023-07-0271612Actual
2271699.002024-01-307114Actual
694277.002022-11-017114Actual
522241.002022-09-017166Actual
14043117.002023-05-017167Actual
918555.002022-12-307114Actual
1381043.002023-05-017116Actual
1189140.002023-03-017156Budget
226970.002022-07-027113Budget
1174840.002023-03-017126Budget
37676166.242025-03-017118Actual
175550.002022-06-017146Budget
1292580.002023-04-017136Budget
58470.002022-05-017136Budget
2828275.002024-07-017116Actual
30852296.542024-08-317118Actual
164093.952023-07-0271112Actual
2691949.002024-05-317173Actual
569150.002022-10-017163Budget
3667544.382025-01-3071211Actual
15015156.002023-06-017117Actual
881280.002022-12-027118Budget
3696546.872025-01-3071113Actual
1365476.002023-05-017164Actual
33785156.002024-12-017164Actual
2806929.002024-07-017173Actual
497423.002022-09-017116Actual
48631.002022-05-017116Actual
3384482.002024-12-017115Actual
37584124.002025-03-017117Actual
27420220.782024-05-317118Actual
1340750.002023-04-017168Budget
1714855.632023-08-017128Actual
3741422.002025-03-017126Actual
3339528.422024-10-3171112Actual
853340.002022-12-027156Budget
363360.002022-08-017164Budget
1673796.002023-08-017115Actual
3008158.212024-07-3171612Actual
15492187.002023-07-027113Actual
2336619.912024-01-3071311Actual
23132104.002024-01-307167Actual
38265127.002025-04-017163Actual
23600166.002024-02-297113Actual
456550.002022-09-017163Budget
932356.002022-12-307115Actual
385059.002022-08-017116Actual
2183286.002023-12-307115Actual
3182739.002024-09-307166Actual
31382193.002024-09-307113Actual
205032.892023-11-0171112Actual
3396310.002024-12-017126Actual
2174083.002023-12-307114Actual
2369223.002024-02-297173Actual
36555107.142025-01-307128Actual
731759.002022-11-017136Actual
36434198.002025-01-307117Actual
291923.002022-07-027156Actual
3404332.002024-12-017156Actual
3014046.872024-07-3171113Actual
3366595.002024-12-017163Actual
2516693.002024-03-317167Actual
2907246.872024-07-0171613Actual
3782411.402025-03-0171211Actual
483490.002022-09-017115Budget
34225128.362024-12-017118Actual
2895467.782024-07-0171612Actual
834270.002022-12-027116Budget
1209080.002023-03-017167Budget
17676110.002023-09-017114Actual
282539.002022-07-027136Actual
399431.002022-08-017146Actual
1235972.002023-04-017113Actual
3019892.482024-07-3171613Actual
1208945.002023-03-017167Actual
3016773.182024-07-3171213Actual
165930.002022-06-017126Budget
1504978.002023-06-017167Actual
1921549.572023-10-017168Actual
40470.002022-05-017165Budget
3664797.572025-01-3071111Actual
3120799.702024-08-3171612Actual
33009154.002024-10-317117Actual
29343106.002024-07-317115Actual
2600124.002024-04-307116Actual
563044.002022-10-017113Actual
3905611.402025-04-0171511Actual
25225108.662024-03-317118Actual
1179880.002023-03-017136Budget
2100435.002023-12-027146Actual
23098117.002024-01-307117Actual
1880698.002023-10-017165Actual
33042152.002024-10-317167Actual
1321980.002023-04-017167Budget
29164109.002024-07-317163Actual
755090.002022-11-017117Budget
1241846.002023-04-017163Actual
3817369.672025-03-0171613Actual
18560145.002023-10-017113Actual
225389.272023-12-3071612Actual
2177360.002023-12-307164Actual
1302040.002023-04-017156Budget
3508732.002024-12-307116Actual
2195115.002023-12-307126Actual
736423.002022-11-017146Actual
36468101.002025-01-307167Actual
33221109.272024-10-3171111Actual
1794222.002023-09-017146Actual
3281253.002024-10-317116Actual
2041113.532023-11-0171511Actual
1481834.002023-06-017116Actual
2436813.532024-02-2971311Actual
165814.002022-06-017126Actual
754950.002022-11-017117Actual
1011457.002023-01-307113Actual
240615.002022-07-027173Actual
32719131.002024-10-317115Actual
3174340.002024-09-307136Actual
1202952.002023-03-017117Actual
1274754.002023-04-017165Actual
2764917.782024-05-3171511Actual
31629122.002024-09-307165Actual
2466478.002024-03-317163Actual
549138.962022-09-017128Actual
410160.002022-08-017166Budget
344424.002022-08-017163Actual
30503103.002024-08-317165Actual
2339323.102024-01-3071411Actual
240730.002022-07-027173Budget
20618175.002023-12-027113Actual
3223865.652024-09-3071611Actual
899960.002022-12-307113Budget
581860.002022-10-017114Actual
2540017.782024-03-3171311Actual
4693110.002022-09-017114Budget
174411.822023-08-0171112Actual
2780156.082024-05-3171612Actual
28223106.002024-07-017165Actual
787660.002022-12-027113Budget
2445529.482024-02-2971611Actual
1593726.002023-07-027166Actual
1389130.002023-05-017146Actual
2671027.572024-04-3071113Actual
2431331.612024-02-2971111Actual
642790.002022-10-017117Budget
218731.382022-06-017168Actual
1391722.002023-05-017156Actual
2718575.002024-05-317136Actual
277730.002022-07-027126Budget
3802414.592025-03-0171212Actual
3584392.482024-12-3071213Actual
2236122.042023-12-3071211Actual
389823.002022-08-017126Actual
1434014.592023-05-0171611Actual

Generated 2025-05-31 22:21:01.055 UTC