[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
555043.512022-09-057168Actual
3229734.802024-10-0471112Actual
3557944.382025-01-0371411Actual
245146.082024-03-0471112Actual
3885582.902025-04-057128Actual
205302.892023-11-0571212Actual
33751140.002024-12-057114Actual
245455.002022-07-067114Actual
2525369.262024-04-047128Actual
768980.002022-11-057118Budget
3920989.062025-04-0571612Actual
14514109.002023-06-057113Actual
11418110.002023-03-057114Budget
34901163.002025-01-037114Actual
675639.002022-11-057113Actual
3811662.662025-03-0571113Actual
389823.002022-08-057126Actual
3902965.652025-04-0571411Actual
287223.002022-07-067146Actual
194742.892023-10-0571112Actual
2280964.002024-02-037115Actual
483364.002022-09-057115Actual
38351123.002025-04-057114Actual
1788813.002023-09-057126Actual
2224288.962024-01-037128Actual
450644.002022-09-057113Actual
3132492.482024-09-0471613Actual
1359336.002023-05-057173Actual
3746830.002025-03-057146Actual
1629014.592023-07-0671411Actual
7432.002022-05-057163Actual
25225108.662024-04-047118Actual
12547110.002023-04-057114Budget
960526.002023-01-037146Actual
12829.002022-06-057173Actual
3617877.002025-02-037165Actual
3667544.382025-02-0371211Actual
26200195.002024-05-047117Actual
2534525.232024-04-0471111Actual
40470.002022-05-057165Budget
2275046.002024-02-037164Actual
801530.002022-12-067173Budget
1189212.002023-03-057156Actual
1184440.002023-03-057146Actual
282670.002022-07-067136Budget
3888895.022025-04-057168Actual
3569742.252025-01-0371112Actual
450760.002022-09-057113Budget
3100017.782024-09-0471211Actual
2123879.872023-12-067128Actual
186020.002022-06-057166Actual
34132221.002024-12-057117Actual
722035.002022-11-057116Actual
2390660.002024-03-047116Actual
511940.002022-09-057146Budget
960440.002023-01-037146Budget
255455.012024-04-0471112Actual
642790.002022-10-057117Budget
1932914.592023-10-0571311Actual
587760.002022-10-057164Budget
394747.002022-08-057136Actual
399431.002022-08-057146Actual
544390.002022-09-057118Budget
1430819.912023-05-0571411Actual
3070144.002024-09-047166Actual
35284104.002025-01-037117Actual
3354281.962024-11-0471213Actual
3372344.002024-12-057173Actual
3779660.332025-03-0571111Actual
34225128.362024-12-057118Actual
38231107.002025-04-057113Actual
918555.002023-01-037114Actual
464414.002022-09-057173Actual
2673757.392024-05-0471213Actual
3129346.872024-09-0471213Actual
2540017.782024-04-0471311Actual
27977107.002024-07-057113Actual
3844491.002025-04-057115Actual
53416.002022-05-057126Actual
25689137.002024-05-047113Actual
3324944.382024-11-0471211Actual
2195115.002024-01-037126Actual
2786046.872024-06-0471113Actual
2413570.002024-03-047167Actual
1729522.042023-08-0571311Actual
2100435.002023-12-067146Actual
16029104.002023-07-067167Actual
1889218.002023-10-057126Actual
272832.002022-07-067116Actual
30759136.002024-09-047117Actual
2295666.002024-02-037136Actual
834353.002022-12-067116Actual
14104107.142023-05-057118Actual
363235.002022-08-057164Actual
2499030.002024-04-047136Actual
1049691.002023-02-037165Actual
389940.002022-08-057126Budget
13160104.002023-04-057117Actual
1221954.112023-03-057128Actual
536142.002022-09-057167Actual
3034839.002024-09-047173Actual
138848.002022-06-057164Actual
1340860.172023-04-057168Actual
1664463.002023-08-057114Actual
1611699.572023-07-067128Actual
32660109.002024-11-047164Actual
891840.002022-12-067168Budget
264740.002022-07-067165Actual
1321980.002023-04-057167Budget
26947234.002024-06-047114Actual
2528669.262024-04-047168Actual
3399143.002024-12-057136Actual
1217090.002023-03-057118Budget
1362188.002023-05-057114Actual
35249.002022-08-057173Actual
32506205.002024-11-047113Actual
15015156.002023-06-057117Actual
2290134.002024-02-037116Actual
2644411.402024-05-0471211Actual
873256.002022-12-067167Actual
3749428.002025-03-057156Actual
73550.002022-05-057166Budget
17556124.002023-09-057113Actual
614640.002022-10-057126Budget
3442649.702024-12-0571411Actual
3153685.002024-10-047164Actual
2713039.002024-06-047116Actual
3738742.002025-03-057116Actual
205608.212023-11-0571612Actual
3549768.852025-01-0371111Actual
1585330.002023-07-067136Actual
3404332.002024-12-057156Actual
853340.002022-12-067156Budget
2996165.652024-08-0471611Actual
536270.002022-09-057167Budget
297750.002022-07-067166Budget
2238825.232024-01-0371311Actual
2431331.612024-03-0471111Actual
1067376.002023-02-037136Actual
3056246.002024-09-047116Actual
15730.002022-05-057173Budget
2086488.002023-12-067165Actual
581860.002022-10-057114Actual
1691130.002023-08-057146Actual
1614982.902023-07-067168Actual
1918295.022023-10-057128Actual
507170.002022-09-057136Budget
164093.952023-07-0671112Actual
2774166.722024-06-0471112Actual
255721.822024-04-0471212Actual
741112.002022-11-057156Actual
1076717.002023-02-037156Actual
2590686.002024-05-047115Actual
33221109.272024-11-0471111Actual
2744895.022024-06-047128Actual
595772.002022-10-057115Actual
755090.002022-11-057117Budget
1475947.002023-06-057165Actual
29633221.002024-08-047117Actual
3573110.002022-08-057114Budget
58335.002022-05-057136Actual
376940.002022-08-057165Actual
184703.952023-09-0571112Actual
1416588.962023-05-057168Actual
2472218.002024-04-047173Actual
997554.112023-01-037128Actual
1620834.802023-07-0671111Actual
992782.902023-01-037118Actual
385160.002022-08-057116Budget
291923.002022-07-067156Actual
3905611.402025-04-0571511Actual
14009130.002023-05-057117Actual
24194160.182024-03-047118Actual
31977220.782024-10-047118Actual
226970.002022-07-067113Budget
1365476.002023-05-057164Actual
619565.002022-10-057136Actual
29284114.002024-08-047164Actual
1983447.002023-11-057165Actual
249626.002024-04-047126Actual
3345677.362024-11-0471612Actual
120228.002022-06-057163Actual
3108752.892024-09-0471611Actual
205110.002022-05-057114Budget
2957552.002024-08-047166Actual
2241523.102024-01-0371411Actual
36588123.812025-02-037168Actual
142548.212023-05-0571211Actual
2610817.002024-05-047156Actual
3179528.002024-10-047156Actual
2877432.672024-07-0571411Actual
3687412.462025-02-0371212Actual
20211107.142023-11-057128Actual
2806929.002024-07-057173Actual
19622114.002023-11-057163Actual
200070.002022-06-057167Budget
4692120.002022-09-057114Actual
100750.002022-05-057128Budget
881364.722022-12-067118Actual
812080.002022-12-067164Budget
760880.002022-11-057167Budget
1894629.002023-10-057146Actual
2236122.042024-01-0371211Actual
1249913.002023-04-057173Actual
173493.952023-08-0571511Actual
2041113.532023-11-0571511Actual
731759.002022-11-057136Actual
17676110.002023-09-057114Actual
7688107.142022-11-057118Actual
2192439.002024-01-037116Actual
377060.002022-08-057165Budget
2466478.002024-04-047163Actual
371363.002022-08-057115Actual
569150.002022-10-057163Budget
1003338.962023-01-037168Actual
713980.002022-11-057165Budget
3295146.002024-11-047166Actual
918480.002023-01-037114Budget
357288.002022-08-057114Actual
1661636.002023-08-057173Actual
634760.002022-10-057166Budget
3572525.232025-01-0371212Actual
32038110.172024-10-047168Actual
2186547.002024-01-037165Actual
1463366.002023-06-057114Actual
379059.272025-03-0571511Actual
3217927.362024-10-0471411Actual
1635025.232023-07-0671611Actual
208085.932022-06-057118Actual
73436.002022-05-057166Actual
3061737.002024-09-047136Actual
33785156.002024-12-057164Actual
12030100.002023-03-057117Budget
277697.142024-06-0471212Actual
1268770.002023-04-057115Actual
2171220.002024-01-037173Actual
1254685.002023-04-057114Actual
1835122.042023-09-0571411Actual
648770.002022-10-057167Budget
456550.002022-09-057163Budget
244226.082024-03-0471511Actual
29343106.002024-08-047115Actual
3626414.002025-02-037126Actual
867290.002022-12-067117Budget
3466564.412024-12-0571113Actual
992680.002023-01-037118Budget
1770968.002023-09-057164Actual
1109348.052023-02-037128Actual
266516.082024-05-0471612Actual
95990.002022-05-057118Budget
634627.002022-10-057166Actual
3066918.002024-09-047156Actual
502214.002022-09-057126Actual
741240.002022-11-057156Budget
106450.002022-05-057168Budget
2425470.782024-03-047168Actual

Generated 2025-06-04 08:32:31.314 UTC