[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1260690.002023-04-017164Budget
3312982.902024-10-317128Actual
186150.002022-06-017166Budget
3401740.002024-12-017146Actual
330343.512022-07-027168Actual
489349.002022-09-017165Actual
3549768.852024-12-3071111Actual
376940.002022-08-017165Actual
200070.002022-06-017167Budget
25689137.002024-04-307113Actual
681440.002022-11-017163Actual
3557944.382024-12-3071411Actual
1217090.002023-03-017118Budget
34344109.272024-12-0171111Actual
1057654.002023-01-307116Actual
324641.992022-07-027128Actual
1109250.002023-01-307128Budget
530464.002022-09-017117Actual
2788795.992024-05-3171213Actual
272832.002022-07-027116Actual
1307835.002023-04-017166Actual
1331110.002022-06-017114Budget
39295103.012025-04-0171213Actual
2487661.002024-03-317165Actual
3407433.002024-12-017166Actual
853340.002022-12-027156Budget
595772.002022-10-017115Actual
1162052.002023-03-017165Actual
12547110.002023-04-017114Budget
2780156.082024-05-3171612Actual
1362188.002023-05-017114Actual
418290.002022-08-017117Budget
29633221.002024-07-317117Actual
1383713.002023-05-017126Actual
2035713.532023-11-0171311Actual
3672944.382025-01-3071411Actual
642790.002022-10-017117Budget
1011580.002023-01-307113Budget
3058915.002024-08-317126Actual
2280964.002024-01-307115Actual
1487360.002023-06-017136Actual
3555244.382024-12-3071311Actual
3502890.002024-12-307165Actual
128330.002022-06-017173Budget
3920989.062025-04-0171612Actual
1035854.002023-01-307164Actual
3914848.632025-04-0171112Actual
3847876.002025-04-017165Actual
35757111.402024-12-3071612Actual
2381370.002024-02-297115Actual
29130176.002024-07-317113Actual
63150.002022-05-017146Budget
1067480.002023-01-307136Budget
3876871.002025-04-017167Actual
886150.002022-12-027128Budget
2949156.002024-07-317136Actual
2147223.102023-12-0271611Actual
17676110.002023-09-017114Actual
2632382.902024-04-307128Actual
3129346.872024-08-3171213Actual
1897211.002023-10-017156Actual
549050.002022-09-017128Budget
10301110.002023-01-307114Budget
555043.512022-09-017168Actual
436854.112022-08-017128Actual
235113.952024-01-3071112Actual
1156072.002023-03-017115Actual
1481834.002023-06-017116Actual
3738742.002025-03-017116Actual
1614982.902023-07-027168Actual
700180.002022-11-017164Budget
2065293.002023-12-027163Actual
1654.002022-05-017113Actual
63039.002022-05-017146Actual
834353.002022-12-027116Actual
965240.002022-12-307156Budget
924380.002022-12-307164Budget
1513655.632023-06-017128Actual
14547114.002023-06-017163Actual
1301925.002023-04-017156Actual
1422622.042023-05-0171111Actual
2987417.782024-07-3171211Actual
2195115.002023-12-307126Actual
793424.002022-12-027163Actual
28097172.002024-07-017114Actual
1307960.002023-04-017166Budget
25225108.662024-03-317118Actual
891723.812022-12-027168Actual
292040.002022-07-027156Budget
450644.002022-09-017113Actual
245723.952024-02-2971612Actual
754950.002022-11-017117Actual
1805785.002023-09-017117Actual
2183286.002023-12-307115Actual
1941529.482023-10-0171611Actual
106450.002022-05-017168Budget
1561255.002023-07-027114Actual
984680.002022-12-307167Budget
1738229.482023-08-0171611Actual
2895467.782024-07-0171612Actual
1104490.002023-01-307118Budget
4692120.002022-09-017114Actual
3008158.212024-07-3171612Actual
3853770.002025-04-017116Actual
2647122.042024-04-3071311Actual
1770.002022-05-017113Budget
536142.002022-09-017167Actual
7550.002022-05-017163Budget
232635.002022-07-027163Actual
694277.002022-11-017114Actual
389823.002022-08-017126Actual
282539.002022-07-027136Actual
174682.892023-08-0171212Actual
1558431.002023-07-027173Actual
867164.002022-12-027117Actual
848720.002022-12-027146Actual
3324944.382024-10-3171211Actual
424070.002022-08-017167Budget
1254685.002023-04-017114Actual
2614029.002024-04-307166Actual
2889358.212024-07-0171112Actual
3926855.642025-04-0171113Actual
19622114.002023-11-017163Actual
13160104.002023-04-017117Actual
1892039.002023-10-017136Actual
73550.002022-05-017166Budget
1184560.002023-03-017146Budget
1906185.002023-10-017117Actual
1076717.002023-01-307156Actual
81763.002022-05-017117Actual
36052247.002025-01-307114Actual
619565.002022-10-017136Actual
31885198.002024-09-307117Actual
30376123.002024-08-317114Actual
1516979.872023-06-017168Actual
1791652.002023-09-017136Actual
587642.002022-10-017164Actual
2304034.002024-01-307166Actual
152960.002022-06-017165Actual
2086488.002023-12-027165Actual
2534525.232024-03-3171111Actual
29726205.632024-07-317118Actual
3540596.542024-12-307128Actual
106349.572022-05-017168Actual
1227850.002023-03-017168Budget
502214.002022-09-017126Actual
2455110.002022-07-027114Budget
3442649.702024-12-0171411Actual
2907246.872024-07-0171613Actual
2493534.002024-03-317116Actual
3785151.822025-03-0171311Actual
338430.002022-08-017113Actual
34935135.002024-12-307164Actual
305890.002022-07-027117Budget
1460515.002023-06-017173Actual
2401322.002024-02-297156Actual
779528.352022-11-017168Actual
30913141.992024-08-317168Actual
2375451.002024-02-297164Actual
3238934.592024-09-3071113Actual
3805789.062025-03-0171612Actual
859136.002022-12-027166Actual
522241.002022-09-017166Actual
2275046.002024-01-307164Actual
2284288.002024-01-307165Actual
35318101.002024-12-307167Actual
3469246.872024-12-0171213Actual
3667544.382025-01-3071211Actual
924272.002022-12-307164Actual
232750.002022-07-027163Budget
27768.002022-07-027126Actual
2542715.652024-03-3171411Actual
3508732.002024-12-307116Actual
1522825.232023-06-0171111Actual
20090100.002023-11-017117Actual
3543879.872024-12-307168Actual
1076840.002023-01-307156Budget
3856424.002025-04-017126Actual
36144158.002025-01-307115Actual
2135819.912023-12-0271211Actual
1918295.022023-10-017128Actual
2954321.002024-07-317156Actual
2951735.002024-07-317146Actual
667549.572022-10-017168Actual
183786.082023-09-0171511Actual
1170068.002023-03-017116Actual
35249.002022-08-017173Actual
1655891.002023-08-017163Actual
2756826.292024-05-3171211Actual
2990139.062024-07-3171311Actual
1217179.872023-03-017118Actual
142548.212023-05-0171211Actual
1189212.002023-03-017156Actual
2138517.782023-12-0271311Actual
3787832.672025-03-0171411Actual
3289345.002024-10-317146Actual
2290134.002024-01-307116Actual
1049580.002023-01-307165Budget
3016773.182024-07-3171213Actual
334238.212024-10-3171212Actual
10906100.002023-01-307117Budget
1227748.052023-03-017168Actual
1997419.002023-11-017146Actual
1534322.042023-06-0171611Actual
3384482.002024-12-017115Actual
3617877.002025-01-307165Actual
581860.002022-10-017114Actual
33101220.782024-10-317118Actual
311735.002022-07-027167Actual
33785156.002024-12-017164Actual
2682798.002024-05-317113Actual
1249913.002023-04-017173Actual
199956.002022-06-017167Actual
2872015.652024-07-0171211Actual
1794222.002023-09-017146Actual
3126627.572024-08-3171113Actual
2901355.642024-07-0171113Actual
133099.002022-06-017114Actual
1391722.002023-05-017156Actual
234207.142024-01-3071511Actual
208190.002022-06-017118Budget
2673757.392024-04-3071213Actual
25132109.002024-03-317117Actual
67840.002022-05-017156Budget
1796820.002023-09-017156Actual
3749428.002025-03-017156Actual
507229.002022-09-017136Actual
2372076.002024-02-297114Actual
1374970.002023-05-017165Actual
2127149.572023-12-027168Actual
2806929.002024-07-017173Actual
820180.002022-12-027115Budget
38231107.002025-04-017113Actual
15730.002022-05-017173Budget
3741422.002025-03-017126Actual
530390.002022-09-017117Budget
26980114.002024-05-317164Actual
15015156.002023-06-017117Actual
344550.002022-08-017163Budget
768980.002022-11-017118Budget
319990.002022-07-027118Budget
31382193.002024-09-307113Actual
1062525.002023-01-307126Actual
787744.002022-12-027113Actual
1880698.002023-10-017165Actual
161160.002022-06-017116Budget
736423.002022-11-017146Actual
2610817.002024-04-307156Actual
1287618.002023-04-017126Actual
256036.082024-03-3171612Actual
1528313.532023-06-0171311Actual
2300826.002024-01-307156Actual
1003338.962022-12-307168Actual
28189122.002024-07-017115Actual
2874753.952024-07-0171311Actual
208085.932022-06-017118Actual

Generated 2025-05-31 15:18:41.871 UTC