[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
755090.002022-10-307117Budget
4693110.002022-08-307114Budget
194742.892023-09-2971112Actual
53530.002022-04-297126Budget
2233322.042023-12-2871111Actual
891840.002022-11-307168Budget
675760.002022-10-307113Budget
2044423.102023-10-3071611Actual
700180.002022-10-307164Budget
569032.002022-09-297163Actual
1654.002022-04-297113Actual
2041113.532023-10-3071511Actual
1381043.002023-04-297116Actual
3014046.872024-07-2971113Actual
450760.002022-08-307113Budget
1614982.902023-06-307168Actual
3637627.002025-01-287166Actual
3316279.872024-10-297168Actual
2655824.162024-04-2871611Actual
924380.002022-12-287164Budget
1067376.002023-01-287136Actual
2224288.962023-12-287128Actual
245723.952024-02-2771612Actual
2298216.002024-01-287146Actual
3885582.902025-03-307128Actual
251170.002022-06-307164Budget
34935135.002024-12-287164Actual
3687412.462025-01-2871212Actual
1301925.002023-03-307156Actual
918555.002022-12-287114Actual
186020.002022-05-307166Actual
2241523.102023-12-2871411Actual
182976.082023-08-3071211Actual
404113.002022-07-307156Actual
3581632.832024-12-2871113Actual
244226.082024-02-2771511Actual
3354281.962024-10-2971213Actual
741240.002022-10-307156Budget
1371586.002023-04-297115Actual
164363.952023-06-3071212Actual
2987417.782024-07-2971211Actual
984680.002022-12-287167Budget
193023.952023-09-2971211Actual
1282854.002023-03-307116Actual
3333660.332024-10-2971611Actual
1776861.002023-08-307115Actual
2244725.232023-12-2871611Actual
1770.002022-04-297113Budget
3466564.412024-11-2971113Actual
185029.272023-08-3071612Actual
3516832.002024-12-287146Actual
1260690.002023-03-307164Budget
3445315.652024-11-2971511Actual
6569137.452022-09-297118Actual
399431.002022-07-307146Actual
2895467.782024-06-2971612Actual
731759.002022-10-307136Actual
2707164.002024-05-297165Actual
614640.002022-09-297126Budget
577116.002022-09-297173Actual
58335.002022-04-297136Actual
138848.002022-05-307164Actual
1202952.002023-02-277117Actual
31977220.782024-09-287118Actual
1072160.002023-01-287146Budget
3626414.002025-01-287126Actual
1788813.002023-08-307126Actual
2889358.212024-06-2971112Actual
142548.212023-04-2971211Actual
2754087.992024-05-2971111Actual
1796820.002023-08-307156Actual
867290.002022-11-307117Budget
511820.002022-08-307146Actual
31595176.002024-09-287115Actual
924272.002022-12-287164Actual
3749428.002025-02-277156Actual
1208945.002023-02-277167Actual
1780268.002023-08-307165Actual
3008158.212024-07-2971612Actual
516630.002022-08-307156Budget
3448669.912024-11-2971611Actual
3079393.002024-08-297167Actual
3454569.912024-11-2971112Actual
2177360.002023-12-287164Actual
1673796.002023-07-307115Actual
36085152.002025-01-287164Actual
120350.002022-05-307163Budget
1161980.002023-02-277165Budget
536270.002022-08-307167Budget
502214.002022-08-307126Actual
11418110.002023-02-277114Budget
1331110.002022-05-307114Budget
1826935.872023-08-3071111Actual
17556124.002023-08-307113Actual
2475088.002024-03-297114Actual
667549.572022-09-297168Actual
138970.002022-05-307164Budget
165814.002022-05-307126Actual
2339323.102024-01-2871411Actual
29164109.002024-07-297163Actual
25940105.002024-04-287165Actual
1880698.002023-09-297165Actual
2644411.402024-04-2871211Actual
3174340.002024-09-287136Actual
1897211.002023-09-297156Actual
1534322.042023-05-3071611Actual
1877270.002023-09-297115Actual
731880.002022-10-307136Budget
992680.002022-12-287118Budget
28479176.002024-06-297117Actual
3859256.002025-03-307136Actual
195316.082023-09-2971612Actual
1241846.002023-03-307163Actual
1599578.002023-06-307117Actual
1174930.002023-02-277126Actual
1489916.002023-05-307146Actual
311735.002022-06-307167Actual
1422622.042023-04-2971111Actual
2528669.262024-03-297168Actual
291923.002022-06-307156Actual
932480.002022-12-287115Budget
35966114.002025-01-287163Actual
1677178.002023-07-307165Actual
736423.002022-10-307146Actual
2030239.062023-10-3071111Actual
2105925.002023-11-307166Actual
2206349.002023-12-287166Actual
2381370.002024-02-277115Actual
768980.002022-10-307118Budget
152960.002022-05-307165Actual
288019.272024-06-2971511Actual
174987.142023-07-3071612Actual
3897534.802025-03-3071211Actual
203308.212023-10-3071211Actual
173493.952023-07-3071511Actual
80149.002022-11-307173Actual
282670.002022-06-307136Budget
3100017.782024-08-2971211Actual
20211107.142023-10-307128Actual
23132104.002024-01-287167Actual
144262.892023-04-2971212Actual
3856424.002025-03-307126Actual
1123376.002023-02-277113Actual
3404332.002024-11-297156Actual
2572389.002024-04-287163Actual
1260783.002023-03-307164Actual
1938310.332023-09-2971511Actual
773623.812022-10-307128Actual
2304034.002024-01-287166Actual
3814392.482025-02-2771213Actual
3241657.392024-09-2871213Actual
1460515.002023-05-307173Actual
2275046.002024-01-287164Actual
3002048.632024-07-2971112Actual
2493534.002024-03-297116Actual
918480.002022-12-287114Budget
932356.002022-12-287115Actual
587642.002022-09-297164Actual
1330190.002023-03-307118Budget
18560145.002023-09-297113Actual
38734104.002025-03-307117Actual
21621109.002023-12-287113Actual
544390.002022-08-307118Budget
609932.002022-09-297116Actual
212849.572022-05-307128Actual
3217927.362024-09-2871411Actual
779640.002022-10-307168Budget
1865218.002023-09-297173Actual
1528313.532023-05-3071311Actual
1989329.002023-10-307116Actual
1416588.962023-04-297168Actual
26861117.002024-05-297163Actual
334238.212024-10-2971212Actual
1726814.592023-07-3071211Actual
357288.002022-07-307114Actual
34344109.272024-11-2971111Actual
873180.002022-11-307167Budget
3853770.002025-03-307116Actual
1685716.002023-07-307126Actual
997450.002022-12-287128Budget
67840.002022-04-297156Budget
2984668.852024-07-2971111Actual
2123879.872023-11-307128Actual
2516693.002024-03-297167Actual
1365476.002023-04-297164Actual
2937776.002024-07-297165Actual
186150.002022-05-307166Budget
73550.002022-04-297166Budget
1129036.002023-02-277163Actual
2325288.962024-01-287168Actual
3511422.002024-12-287126Actual
1732217.782023-07-3071411Actual
1481834.002023-05-307116Actual
23098117.002024-01-287117Actual
656890.002022-09-297118Budget
15492187.002023-06-307113Actual
2073883.002023-11-307114Actual
955780.002022-12-287136Budget
13533100.002023-04-297163Actual
1096493.002023-01-287167Actual
2499030.002024-03-297136Actual
886150.002022-11-307128Budget
2540017.782024-03-2971311Actual
1428125.232023-04-2971311Actual
265255.012024-04-2871511Actual
26200195.002024-04-287117Actual
554950.002022-08-307168Budget
522241.002022-08-307166Actual
363360.002022-07-307164Budget
3198122.302022-06-307118Actual
2147223.102023-11-3071611Actual
2472218.002024-03-297173Actual
3522648.002024-12-287166Actual
1241960.002023-03-307163Budget
2534525.232024-03-2971111Actual
1434014.592023-04-2971611Actual
3437213.532024-11-2971211Actual
442650.002022-07-307168Budget
3752646.002025-02-277166Actual
3508732.002024-12-287116Actual
708280.002022-10-307115Budget
661750.002022-09-297128Budget
536142.002022-08-307167Actual
3900239.062025-03-3071311Actual
456550.002022-08-307163Budget
1696929.002023-07-307166Actual
3584392.482024-12-2871213Actual
31629122.002024-09-287165Actual
3634424.002025-01-287156Actual
1389130.002023-04-297146Actual
2384753.002024-02-277165Actual
371363.002022-07-307115Actual
38265127.002025-03-307163Actual
1871360.002023-09-297164Actual
1147890.002023-02-277164Budget
13499195.002023-04-297113Actual
1189212.002023-02-277156Actual
11045141.992023-01-287118Actual
937949.002022-12-287165Actual
33009154.002024-10-297117Actual
100750.002022-04-297128Budget
10439100.002023-01-287115Budget
3114649.702024-08-2971112Actual
2138517.782023-11-3071311Actual
48760.002022-04-297116Budget
232750.002022-06-307163Budget
30503103.002024-08-297165Actual
834270.002022-11-307116Budget
2762253.952024-05-2971411Actual
2038414.592023-10-3071411Actual
1321980.002023-03-307167Budget
826263.002022-11-307165Actual
2183286.002023-12-287115Actual
886061.692022-11-307128Actual
30759136.002024-08-297117Actual
1307960.002023-03-307166Budget

Generated 2025-05-29 07:22:30.265 UTC