[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1484522.002023-05-297126Actual
26370.002022-04-287164Budget
812080.002022-11-297164Budget
2439517.782024-02-2671411Actual
180114.002022-05-297156Actual
1025330.002023-01-277173Budget
38231107.002025-03-297113Actual
7432.002022-04-287163Actual
1227748.052023-02-267168Actual
35284104.002024-12-277117Actual
1799933.002023-08-297166Actual
2044423.102023-10-2971611Actual
958110.172022-04-287118Actual
3717329.002025-02-267173Actual
20243119.272023-10-297168Actual
937949.002022-12-277165Actual
2655824.162024-04-2771611Actual
2756826.292024-05-2871211Actual
1381043.002023-04-287116Actual
3782411.402025-02-2671211Actual
2083188.002023-11-297115Actual
235426.082024-01-2771612Actual
2754087.992024-05-2871111Actual
2436813.532024-02-2671311Actual
212849.572022-05-297128Actual
1189212.002023-02-267156Actual
2895467.782024-06-2871612Actual
746950.002022-10-297166Budget
2012462.002023-10-297167Actual
2425470.782024-02-267168Actual
13499195.002023-04-287113Actual
23634105.002024-02-267163Actual
371363.002022-07-297115Actual
787660.002022-11-297113Budget
165814.002022-05-297126Actual
1254685.002023-03-297114Actual
656890.002022-09-287118Budget
2957552.002024-07-287166Actual
694277.002022-10-297114Actual
3445315.652024-11-2871511Actual
675760.002022-10-297113Budget
2035713.532023-10-2971311Actual
272832.002022-06-297116Actual
38265127.002025-03-297163Actual
1322045.002023-03-297167Actual
3516832.002024-12-277146Actual
3900239.062025-03-2971311Actual
726913.002022-10-297126Actual
371490.002022-07-297115Budget
3401740.002024-11-287146Actual
410160.002022-07-297166Budget
31502197.002024-09-277114Actual
20618175.002023-11-297113Actual
106450.002022-04-287168Budget
153070.002022-05-297165Budget
1788813.002023-08-297126Actual
1552691.002023-06-297163Actual
3905611.402025-03-2971511Actual
1428125.232023-04-2871311Actual
1696929.002023-07-297166Actual
681440.002022-10-297163Actual
32038110.172024-09-277168Actual
806360.002022-11-297114Actual
516630.002022-08-297156Budget
2177360.002023-12-277164Actual
970750.002022-12-277166Budget
25940105.002024-04-277165Actual
1189140.002023-02-267156Budget
2401322.002024-02-267156Actual
1892039.002023-09-287136Actual
27768.002022-06-297126Actual
2445529.482024-02-2671611Actual
63150.002022-04-287146Budget
955839.002022-12-277136Actual
385160.002022-07-297116Budget
26263.002022-04-287164Actual
536142.002022-08-297167Actual
3217927.362024-09-2771411Actual
33785156.002024-11-287164Actual
741240.002022-10-297156Budget
2578327.002024-04-277173Actual
2233322.042023-12-2771111Actual
1202952.002023-02-267117Actual
746835.002022-10-297166Actual
253736.082024-03-2871211Actual
1156072.002023-02-267115Actual
3584392.482024-12-2771213Actual
208190.002022-05-297118Budget
1528313.532023-05-2971311Actual
264740.002022-06-297165Actual
2943639.002024-07-287116Actual
144262.892023-04-2871212Actual
694380.002022-10-297114Budget
3885582.902025-03-297128Actual
2284288.002024-01-277165Actual
363360.002022-07-297164Budget
226839.002022-06-297113Actual
1732217.782023-07-2971411Actual
1706183.002023-07-297167Actual
3330322.042024-10-2871411Actual
1626311.402023-06-2971311Actual
1522825.232023-05-2971111Actual
1796820.002023-08-297156Actual
502340.002022-08-297126Budget
20183158.662023-10-297118Actual
634760.002022-09-287166Budget
3016773.182024-07-2871213Actual
30469114.002024-08-287115Actual
3631855.002025-01-277146Actual
114770.002022-05-297113Budget
3079393.002024-08-287167Actual
3058915.002024-08-287126Actual
555043.512022-08-297168Actual
3785151.822025-02-2671311Actual
1330190.002023-03-297118Budget
174682.892023-07-2971212Actual
834270.002022-11-297116Budget
2065293.002023-11-297163Actual
1983447.002023-10-297165Actual
2610817.002024-04-277156Actual
3168870.002024-09-277116Actual
587760.002022-09-287164Budget
15492187.002023-06-297113Actual
569150.002022-09-287163Budget
1067480.002023-01-277136Budget
736423.002022-10-297146Actual
29726205.632024-07-287118Actual
2000015.002023-10-297156Actual
265255.012024-04-2771511Actual
1918295.022023-09-287128Actual
741112.002022-10-297156Actual
36468101.002025-01-277167Actual
29130176.002024-07-287113Actual
2647122.042024-04-2771311Actual
867164.002022-11-297117Actual
154023.952023-05-2971112Actual
40349.002022-04-287165Actual
17676110.002023-08-297114Actual
511940.002022-08-297146Budget
1620834.802023-06-2971111Actual
234207.142024-01-2771511Actual
1359336.002023-04-287173Actual
577040.002022-09-287173Budget
1434014.592023-04-2871611Actual
138970.002022-05-297164Budget
33042152.002024-10-287167Actual
87670.002022-04-287167Budget
164363.952023-06-2971212Actual
37676166.242025-02-267118Actual
114650.002022-05-297113Actual
13159100.002023-03-297117Budget
11045141.992023-01-277118Actual
642790.002022-09-287117Budget
708280.002022-10-297115Budget
2073883.002023-11-297114Actual
1968052.002023-10-297173Actual
826180.002022-11-297165Budget
3738742.002025-02-267116Actual
1334855.632023-03-297128Actual
1389130.002023-04-287146Actual
1227850.002023-02-267168Budget
194290.002022-05-297117Budget
19708101.002023-10-297114Actual
1534322.042023-05-2971611Actual
251170.002022-06-297164Budget
3407433.002024-11-287166Actual
1413279.872023-04-287128Actual
456428.002022-08-297163Actual
225389.272023-12-2771612Actual
700056.002022-10-297164Actual
760880.002022-10-297167Budget
1057654.002023-01-277116Actual
619670.002022-09-287136Budget
1217090.002023-02-267118Budget
3746830.002025-02-267146Actual
1738229.482023-07-2971611Actual
844065.002022-11-297136Actual
1003440.002022-12-277168Budget
3847876.002025-03-297165Actual
27327132.002024-05-287117Actual
1489916.002023-05-297146Actual
946170.002022-12-277116Budget
1487360.002023-05-297136Actual
2466478.002024-03-287163Actual
549138.962022-08-297128Actual
14104107.142023-04-287118Actual
1067376.002023-01-277136Actual
2280964.002024-01-277115Actual
2542715.652024-03-2871411Actual
3634424.002025-01-277156Actual
1531023.102023-05-2971411Actual
3626414.002025-01-277126Actual
1241846.002023-03-297163Actual
1938310.332023-09-2871511Actual
3861827.002025-03-297146Actual
3678765.652025-01-2771611Actual
3088070.782024-08-287128Actual
3917622.042025-03-2971212Actual
3147429.002024-09-277173Actual
418172.002022-07-297117Actual
1693722.002023-07-297156Actual
33009154.002024-10-287117Actual
1770968.002023-08-297164Actual
36052247.002025-01-277114Actual
2676981.962024-04-2771613Actual
200070.002022-05-297167Budget
3289345.002024-10-287146Actual
3008158.212024-07-2871612Actual
3442649.702024-11-2871411Actual
240615.002022-06-297173Actual
205302.892023-10-2971212Actual
1714855.632023-07-297128Actual
379059.272025-02-2671511Actual
731759.002022-10-297136Actual
1897211.002023-09-287156Actual
2263091.002024-01-277163Actual
3888895.022025-03-297168Actual
1062440.002023-01-277126Budget
10906100.002023-01-277117Budget
2673757.392024-04-2771213Actual
3832320.002025-03-297173Actual
3793776.292025-02-2671611Actual
848720.002022-11-297146Actual
1104490.002023-01-277118Budget
2877432.672024-06-2871411Actual
2713039.002024-05-287116Actual
1466653.002023-05-297164Actual
3327622.042024-10-2871311Actual
1569.002022-04-287173Actual
245455.002022-06-297114Actual
442650.002022-07-297168Budget
1115250.002023-01-277168Budget
1561255.002023-06-297114Actual
1871360.002023-09-287164Actual
2946318.002024-07-287126Actual
205032.892023-10-2971112Actual
3372344.002024-11-287173Actual
173493.952023-07-2971511Actual
154346.082023-05-2971612Actual
3061737.002024-08-287136Actual
2869268.852024-06-2871111Actual
1614982.902023-06-297168Actual
357288.002022-07-297114Actual
3238934.592024-09-2771113Actual
464414.002022-08-297173Actual
16029104.002023-06-297167Actual
63039.002022-04-287146Actual
511820.002022-08-297146Actual
259148.002022-06-297115Actual
1209080.002023-02-267167Budget
1241960.002023-03-297163Budget
905750.002022-12-277163Budget
859136.002022-11-297166Actual
2478354.002024-03-287164Actual
1147890.002023-02-267164Budget
2632382.902024-04-277128Actual

Generated 2025-05-28 06:20:51.672 UTC