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

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194290.002022-05-317117Budget
208190.002022-05-317118Budget
502214.002022-08-317126Actual
2786046.872024-05-3071113Actual
2605641.002024-04-297136Actual
29284114.002024-07-307164Actual
31502197.002024-09-297114Actual
464540.002022-08-317173Budget
344424.002022-07-317163Actual
681550.002022-10-317163Budget
3672944.382025-01-2971411Actual
244226.082024-02-2871511Actual
3487329.002024-12-297173Actual
3805789.062025-02-2871612Actual
3182739.002024-09-297166Actual
1189140.002023-02-287156Budget
1268770.002023-03-317115Actual
26200195.002024-04-297117Actual
1495730.002023-05-317166Actual
773623.812022-10-317128Actual
918480.002022-12-297114Budget
10439100.002023-01-297115Budget
2331135.872024-01-2971111Actual
2507443.002024-03-307166Actual
661637.452022-09-307128Actual
2525369.262024-03-307128Actual
853429.002022-12-017156Actual
394870.002022-07-317136Budget
12547110.002023-03-317114Budget
932480.002022-12-297115Budget
848640.002022-12-017146Budget
394747.002022-07-317136Actual
34564.002022-04-307115Actual
432075.322022-07-317118Actual
1227850.002023-02-287168Budget
1137010.002023-02-287173Actual
3741422.002025-02-287126Actual
970750.002022-12-297166Budget
410160.002022-07-317166Budget
2171220.002023-12-297173Actual
272832.002022-07-017116Actual
1805785.002023-08-317117Actual
3702392.482025-01-2971613Actual
1809162.002023-08-317167Actual
1334855.632023-03-317128Actual
2542715.652024-03-3071411Actual
3457328.422024-11-3071212Actual
1301925.002023-03-317156Actual
978880.002022-12-297117Actual
436950.002022-07-317128Budget
3469246.872024-11-3071213Actual
1835122.042023-08-3171411Actual
2644411.402024-04-2971211Actual
36144158.002025-01-297115Actual
2992832.672024-07-3071411Actual
37081215.002025-02-287113Actual
1430819.912023-04-3071411Actual
2097846.002023-12-017136Actual
311735.002022-07-017167Actual
1654.002022-04-307113Actual
497560.002022-08-317116Budget
497423.002022-08-317116Actual
175432.002022-05-317146Actual
2086488.002023-12-017165Actual
2280964.002024-01-297115Actual
1780268.002023-08-317165Actual
2244725.232023-12-2971611Actual
726913.002022-10-317126Actual
2401322.002024-02-287156Actual
37584124.002025-02-287117Actual
3787832.672025-02-2871411Actual
215316.082023-12-0171112Actual
1685716.002023-07-317126Actual
81763.002022-04-307117Actual
2707164.002024-05-307165Actual
1115250.002023-01-297168Budget
1062440.002023-01-297126Budget
106450.002022-04-307168Budget
1673796.002023-07-317115Actual
266186.082024-04-2971112Actual
2682798.002024-05-307113Actual
634627.002022-09-307166Actual
2012462.002023-10-317167Actual
3746830.002025-02-287146Actual
3617877.002025-01-297165Actual
1030071.002023-01-297114Actual
1209080.002023-02-287167Budget
1082460.002023-01-297166Budget
2404443.002024-02-287166Actual
28223106.002024-06-307165Actual
1759085.002023-08-317163Actual
32719131.002024-10-307115Actual
3384482.002024-11-307115Actual
28513100.002024-06-307167Actual
1025214.002023-01-297173Actual
905750.002022-12-297163Budget
3254076.002024-10-307163Actual
3244864.412024-09-2971613Actual
35757111.402024-12-2971612Actual
31918124.002024-09-297167Actual
1194853.002023-02-287166Actual
37201117.002025-02-287114Actual
154346.082023-05-3171612Actual
1552691.002023-07-017163Actual
1011457.002023-01-297113Actual
2966778.002024-07-307167Actual
73436.002022-04-307166Actual
3572525.232024-12-2971212Actual
3014046.872024-07-3071113Actual
2003235.002023-10-317166Actual
960526.002022-12-297146Actual
2030239.062023-10-3171111Actual
34225128.362024-11-307118Actual
38734104.002025-03-317117Actual
3511422.002024-12-297126Actual
1817870.782023-08-317128Actual
3516832.002024-12-297146Actual
1129160.002023-02-287163Budget
14043117.002023-04-307167Actual
3324944.382024-10-3071211Actual
1629014.592023-07-0171411Actual
3220617.782024-09-2971511Actual
22214141.992023-12-297118Actual
3179528.002024-09-297156Actual
3354281.962024-10-3071213Actual
609932.002022-09-307116Actual
1702793.002023-07-317117Actual
2174083.002023-12-297114Actual
34815137.002024-12-297163Actual
3885582.902025-03-317128Actual
1599578.002023-07-017117Actual
1531023.102023-05-3171411Actual
1049691.002023-01-297165Actual
1161980.002023-02-287165Budget
20243119.272023-10-317168Actual
184703.952023-08-3171112Actual
1067480.002023-01-297136Budget
899960.002022-12-297113Budget
806280.002022-12-017114Budget
1487360.002023-05-317136Actual
152960.002022-05-317165Actual
1307835.002023-03-317166Actual
661750.002022-09-307128Budget
1434014.592023-04-3071611Actual
516630.002022-08-317156Budget
555043.512022-08-317168Actual
1918295.022023-09-307128Actual
992782.902022-12-297118Actual
489349.002022-08-317165Actual
3602431.002025-01-297173Actual
28189122.002024-06-307115Actual
2957552.002024-07-307166Actual
363360.002022-07-317164Budget
255721.822024-03-3071212Actual
165814.002022-05-317126Actual
3168870.002024-09-297116Actual
25132109.002024-03-307117Actual
844065.002022-12-017136Actual
1799933.002023-08-317166Actual
163177.142023-07-0171511Actual
174987.142023-07-3171612Actual
667549.572022-09-307168Actual
1569.002022-04-307173Actual
37676166.242025-02-287118Actual
2434111.402024-02-2871211Actual
21621109.002023-12-297113Actual
1321980.002023-03-317167Budget
3079393.002024-08-307167Actual
385059.002022-07-317116Actual
259148.002022-07-017115Actual
736423.002022-10-317146Actual
1331110.002022-05-317114Budget
1282980.002023-03-317116Budget
1897211.002023-09-307156Actual
629030.002022-09-307156Budget
1189212.002023-02-287156Actual
100637.452022-04-307128Actual
2756826.292024-05-3071211Actual
2649822.042024-04-2971411Actual
2762253.952024-05-3071411Actual
3814392.482025-02-2871213Actual
722170.002022-10-317116Budget
10301110.002023-01-297114Budget
624223.002022-09-307146Actual
68958.002022-10-317173Actual
965240.002022-12-297156Budget
12688100.002023-03-317115Budget
182976.082023-08-3171211Actual
186020.002022-05-317166Actual
1786154.002023-08-317116Actual
3847876.002025-03-317165Actual
330450.002022-07-017168Budget
1096380.002023-01-297167Budget
522241.002022-08-317166Actual
3212522.042024-09-2971211Actual
215633.952023-12-0171612Actual
1254685.002023-03-317114Actual
694277.002022-10-317114Actual
30503103.002024-08-307165Actual
2410293.002024-02-287117Actual
194190.002022-05-317117Actual
1983447.002023-10-317165Actual
266516.082024-04-2971612Actual
1184440.002023-02-287146Actual
779528.352022-10-317168Actual
225061.822023-12-2971112Actual
1241846.002023-03-317163Actual
12030100.002023-02-287117Budget
2754087.992024-05-3071111Actual
195012.892023-09-3071212Actual
1614982.902023-07-017168Actual
259290.002022-07-017115Budget
37328106.002025-02-287165Actual
214396.082023-12-0171511Actual
2290134.002024-01-297116Actual
1082535.002023-01-297166Actual
1570579.002023-07-017115Actual
595890.002022-09-307115Budget
1391722.002023-04-307156Actual
2333915.652024-01-2971211Actual
232635.002022-07-017163Actual
2165478.002023-12-297163Actual
1428125.232023-04-3071311Actual
203308.212023-10-3171211Actual
234207.142024-01-2971511Actual
2105925.002023-12-017166Actual
2655824.162024-04-2971611Actual
2901355.642024-06-3071113Actual
1287740.002023-03-317126Budget
218850.002022-05-317168Budget
834353.002022-12-017116Actual
569150.002022-09-307163Budget
3675615.652025-01-2971511Actual
938080.002022-12-297165Budget
1221954.112023-02-287128Actual
389823.002022-07-317126Actual
3407433.002024-11-307166Actual
2381370.002024-02-287115Actual
2718575.002024-05-307136Actual
3357381.962024-10-3071613Actual
37235156.002025-02-287164Actual
48631.002022-04-307116Actual
11418110.002023-02-287114Budget
886061.692022-12-017128Actual
1241960.002023-03-317163Budget
194742.892023-09-3071112Actual
1534322.042023-05-3171611Actual
634760.002022-09-307166Budget
2907246.872024-06-3071613Actual
277697.142024-05-3071212Actual
2951735.002024-07-307146Actual
2671027.572024-04-2971113Actual
423956.002022-07-317167Actual
3867652.002025-03-317166Actual
787660.002022-12-017113Budget
3514275.002024-12-297136Actual

Generated 2025-05-30 17:18:26.170 UTC