[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3117428.422024-08-3071212Actual
1156072.002023-02-287115Actual
344424.002022-07-317163Actual
1003338.962022-12-297168Actual
726840.002022-10-317126Budget
970623.002022-12-297166Actual
2381370.002024-02-287115Actual
389940.002022-07-317126Budget
3472381.962024-11-3071613Actual
2224288.962023-12-297128Actual
138970.002022-05-317164Budget
992782.902022-12-297118Actual
3832320.002025-03-317173Actual
106349.572022-04-307168Actual
2083188.002023-12-017115Actual
1573944.002023-07-017165Actual
2227448.052023-12-297168Actual
27420220.782024-05-307118Actual
736423.002022-10-317146Actual
549138.962022-08-317128Actual
36555107.142025-01-297128Actual
773623.812022-10-317128Actual
511940.002022-08-317146Budget
722035.002022-10-317116Actual
163177.142023-07-0171511Actual
164663.952023-07-0171612Actual
1654.002022-04-307113Actual
3799644.382025-02-2871112Actual
754950.002022-10-317117Actual
175432.002022-05-317146Actual
555043.512022-08-317168Actual
3587592.482024-12-2971613Actual
1184440.002023-02-287146Actual
839040.002022-12-017126Budget
960440.002022-12-297146Budget
73436.002022-04-307166Actual
3584392.482024-12-2971213Actual
1162052.002023-02-287165Actual
256036.082024-03-3071612Actual
1764823.002023-08-317173Actual
27977107.002024-06-307113Actual
245146.082024-02-2871112Actual
2682798.002024-05-307113Actual
2957552.002024-07-307166Actual
1035990.002023-01-297164Budget
344550.002022-07-317163Budget
29284114.002024-07-307164Actual
881364.722022-12-017118Actual
2331135.872024-01-2971111Actual
31382193.002024-09-297113Actual
1003440.002022-12-297168Budget
3442649.702024-11-3071411Actual
38231107.002025-03-317113Actual
3626414.002025-01-297126Actual
245455.002022-07-017114Actual
48631.002022-04-307116Actual
3439932.672024-11-3071311Actual
2077251.002023-12-017164Actual
1927425.232023-09-3071111Actual
37737158.662025-02-287168Actual
23132104.002024-01-297167Actual
2071023.002023-12-017173Actual
287350.002022-07-017146Budget
1815088.962023-08-317118Actual
3897534.802025-03-3171211Actual
873256.002022-12-017167Actual
1894629.002023-09-307146Actual
3805789.062025-02-2871612Actual
3327622.042024-10-3071311Actual
1170068.002023-02-287116Actual
34132221.002024-11-307117Actual
180240.002022-05-317156Budget
3741422.002025-02-287126Actual
2744895.022024-05-307128Actual
1241846.002023-03-317163Actual
2542715.652024-03-3071411Actual
193023.952023-09-3071211Actual
3129346.872024-08-3071213Actual
2874753.952024-06-3071311Actual
2304034.002024-01-297166Actual
144262.892023-04-3071212Actual
251036.002022-07-017164Actual
1109348.052023-01-297128Actual
1221850.002023-02-287128Budget
1115250.002023-01-297168Budget
3291924.002024-10-307156Actual
18594105.002023-09-307163Actual
3079393.002024-08-307167Actual
2092344.002023-12-017116Actual
1161980.002023-02-287165Budget
1791652.002023-08-317136Actual
1302040.002023-03-317156Budget
1786154.002023-08-317116Actual
700180.002022-10-317164Budget
1528313.532023-05-3171311Actual
185029.272023-08-3171612Actual
2133022.042023-12-0171111Actual
642880.002022-09-307117Actual
2422299.572024-02-287128Actual
2943639.002024-07-307116Actual
450760.002022-08-317113Budget
3241657.392024-09-2971213Actual
73550.002022-04-307166Budget
536142.002022-08-317167Actual
1799933.002023-08-317166Actual
377060.002022-07-317165Budget
843980.002022-12-017136Budget
3696546.872025-01-2971113Actual
330450.002022-07-017168Budget
1587922.002023-07-017146Actual
1072160.002023-01-297146Budget
154346.082023-05-3171612Actual
14547114.002023-05-317163Actual
793550.002022-12-017163Budget
2647122.042024-04-2971311Actual
1570579.002023-07-017115Actual
1334855.632023-03-317128Actual
152566.082023-05-3171211Actual
1738229.482023-07-3171611Actual
1147890.002023-02-287164Budget
272832.002022-07-017116Actual
19154173.812023-09-307118Actual
779528.352022-10-317168Actual
1082460.002023-01-297166Budget
120350.002022-05-317163Budget
3752646.002025-02-287166Actual
1297235.002023-03-317146Actual
2263091.002024-01-297163Actual
731759.002022-10-317136Actual
629030.002022-09-307156Budget
3029068.002024-08-307163Actual
3209769.912024-09-2971111Actual
1067376.002023-01-297136Actual
3179528.002024-09-297156Actual
773750.002022-10-317128Budget
36085152.002025-01-297164Actual
3229734.802024-09-2971112Actual
886150.002022-12-017128Budget
624223.002022-09-307146Actual
905750.002022-12-297163Budget
1217179.872023-02-287118Actual
1992015.002023-10-317126Actual
619565.002022-09-307136Actual
4693110.002022-08-317114Budget
226970.002022-07-017113Budget
3859256.002025-03-317136Actual
2475088.002024-03-307114Actual
1770968.002023-08-317164Actual
3932769.672025-03-3171613Actual
2572389.002024-04-297163Actual
1217090.002023-02-287118Budget
29164109.002024-07-307163Actual
3354281.962024-10-3071213Actual
2883465.652024-06-3071611Actual
3785151.822025-02-2871311Actual
3198122.302022-07-017118Actual
25940105.002024-04-297165Actual
2641632.672024-04-2971111Actual
1049580.002023-01-297165Budget
3861827.002025-03-317146Actual
2951735.002024-07-307146Actual
81763.002022-04-307117Actual
38385114.002025-03-317164Actual
173493.952023-07-3171511Actual
1096493.002023-01-297167Actual
2545410.332024-03-3071511Actual
3811662.662025-02-2871113Actual
3215227.362024-09-2971311Actual
2584566.002024-04-297164Actual
1422622.042023-04-3071111Actual
1626311.402023-07-0171311Actual
28633138.962024-06-307168Actual
1174930.002023-02-287126Actual
1235972.002023-03-317113Actual
175550.002022-05-317146Budget
3399143.002024-11-307136Actual
36468101.002025-01-297167Actual
1718169.262023-07-317168Actual
2336619.912024-01-2971311Actual
1794222.002023-08-317146Actual
32660109.002024-10-307164Actual
22121100.002023-12-297117Actual
31629122.002024-09-297165Actual
1504978.002023-05-317167Actual
170870.002022-05-317136Budget
3844491.002025-03-317115Actual
15730.002022-04-307173Budget
848720.002022-12-017146Actual
2206349.002023-12-297166Actual
3717329.002025-02-287173Actual
2372076.002024-02-287114Actual
399431.002022-07-317146Actual
1129036.002023-02-287163Actual
2065293.002023-12-017163Actual
2990139.062024-07-3071311Actual
1921549.572023-09-307168Actual
577116.002022-09-307173Actual
2431331.612024-02-2871111Actual
34253126.842024-11-307128Actual
881280.002022-12-017118Budget
2439517.782024-02-2871411Actual
371490.002022-07-317115Budget
741112.002022-10-317156Actual
1297360.002023-03-317146Budget
2833780.002024-06-307136Actual
522241.002022-08-317166Actual
1123376.002023-02-287113Actual
24194160.182024-02-287118Actual
601860.002022-09-307165Budget
746950.002022-10-317166Budget
205608.212023-10-3171612Actual
3516832.002024-12-297146Actual
2836350.002024-06-307146Actual
1208945.002023-02-287167Actual
18560145.002023-09-307113Actual
826263.002022-12-017165Actual
1076717.002023-01-297156Actual
2954321.002024-07-307156Actual
418290.002022-07-317117Budget
29787123.812024-07-307168Actual
2203113.002023-12-297156Actual
1184560.002023-02-287146Budget
33631205.002024-11-307113Actual
1389130.002023-04-307146Actual
3176932.002024-09-297146Actual
142548.212023-04-3071211Actual
2671027.572024-04-2971113Actual
1805785.002023-08-317117Actual
15015156.002023-05-317117Actual
205302.892023-10-3171212Actual
2384753.002024-02-287165Actual
2404443.002024-02-287166Actual
3557944.382024-12-2971411Actual
3749428.002025-02-287156Actual
143995.012023-04-3071112Actual
21621109.002023-12-297113Actual
2478354.002024-03-307164Actual
363235.002022-07-317164Actual
22214141.992023-12-297118Actual
161047.002022-05-317116Actual
848640.002022-12-017146Budget
14104107.142023-04-307118Actual
334238.212024-10-3071212Actual
2872015.652024-06-3071211Actual
3014046.872024-07-3071113Actual
28513100.002024-06-307167Actual
2390660.002024-02-287116Actual
3738742.002025-02-287116Actual
2691949.002024-05-307173Actual
3631855.002025-01-297146Actual
1340860.172023-03-317168Actual
338430.002022-07-317113Actual
1057654.002023-01-297116Actual
2268831.002024-01-297173Actual
1174840.002023-02-287126Budget
2754087.992024-05-3071111Actual

Generated 2025-05-30 12:40:58.544 UTC