[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
768980.002022-10-317118Budget
319990.002022-07-017118Budget
997554.112022-12-297128Actual
34690.002022-04-307115Budget
1137130.002023-02-287173Budget
522241.002022-08-317166Actual
26861117.002024-05-307163Actual
1003338.962022-12-297168Actual
1260783.002023-03-317164Actual
955839.002022-12-297136Actual
13300107.142023-03-317118Actual
2842149.002024-06-307166Actual
1011580.002023-01-297113Budget
3129346.872024-08-3071213Actual
905750.002022-12-297163Budget
2135819.912023-12-0171211Actual
208085.932022-05-317118Actual
53416.002022-04-307126Actual
1227748.052023-02-287168Actual
3584392.482024-12-2971213Actual
2275046.002024-01-297164Actual
2874753.952024-06-3071311Actual
1585330.002023-07-017136Actual
1254685.002023-03-317114Actual
629030.002022-09-307156Budget
2375451.002024-02-287164Actual
1552691.002023-07-017163Actual
3384482.002024-11-307115Actual
27977107.002024-06-307113Actual
853429.002022-12-017156Actual
873256.002022-12-017167Actual
3543879.872024-12-297168Actual
34253126.842024-11-307128Actual
2290134.002024-01-297116Actual
87549.002022-04-307167Actual
3079393.002024-08-307167Actual
741112.002022-10-317156Actual
2200539.002023-12-297146Actual
2295666.002024-01-297136Actual
1764823.002023-08-317173Actual
37115146.002025-02-287163Actual
73436.002022-04-307166Actual
3198122.302022-07-017118Actual
21117104.002023-12-017117Actual
215633.952023-12-0171612Actual
1115250.002023-01-297168Budget
20211107.142023-10-317128Actual
29130176.002024-07-307113Actual
1871360.002023-09-307164Actual
2165478.002023-12-297163Actual
2713039.002024-05-307116Actual
1989329.002023-10-317116Actual
120228.002022-05-317163Actual
1569.002022-04-307173Actual
205032.892023-10-3171112Actual
1770.002022-04-307113Budget
32506205.002024-10-307113Actual
3056246.002024-08-307116Actual
161047.002022-05-317116Actual
2436813.532024-02-2871311Actual
3254076.002024-10-307163Actual
229288.002024-01-297126Actual
2572389.002024-04-297163Actual
2578327.002024-04-297173Actual
1635025.232023-07-0171611Actual
932356.002022-12-297115Actual
32038110.172024-09-297168Actual
960526.002022-12-297146Actual
497423.002022-08-317116Actual
3799644.382025-02-2871112Actual
1706183.002023-07-317167Actual
2455110.002022-07-017114Budget
2396130.002024-02-287136Actual
38827179.872025-03-317118Actual
3281253.002024-10-307116Actual
937949.002022-12-297165Actual
4693110.002022-08-317114Budget
288019.272024-06-3071511Actual
3445315.652024-11-3071511Actual
642790.002022-09-307117Budget
259148.002022-07-017115Actual
2224288.962023-12-297128Actual
33751140.002024-11-307114Actual
1003440.002022-12-297168Budget
27768.002022-07-017126Actual
432190.002022-07-317118Budget
2641632.672024-04-2971111Actual
3209769.912024-09-2971111Actual
1868059.002023-09-307114Actual
1611699.572023-07-017128Actual
1067376.002023-01-297136Actual
2892110.332024-06-3071212Actual
363360.002022-07-317164Budget
31382193.002024-09-297113Actual
23098117.002024-01-297117Actual
1282854.002023-03-317116Actual
35757111.402024-12-2971612Actual
1090578.002023-01-297117Actual
174411.822023-07-3171112Actual
812080.002022-12-017164Budget
2000015.002023-10-317156Actual
36052247.002025-01-297114Actual
1260690.002023-03-317164Budget
23634105.002024-02-287163Actual
1900329.002023-09-307166Actual
681440.002022-10-317163Actual
3238934.592024-09-2971113Actual
601860.002022-09-307165Budget
1726814.592023-07-3171211Actual
35933205.002025-01-297113Actual
36527248.062025-01-297118Actual
984530.002022-12-297167Actual
37235156.002025-02-287164Actual
1383713.002023-04-307126Actual
918480.002022-12-297114Budget
2756826.292024-05-3071211Actual
1179880.002023-02-287136Budget
3212522.042024-09-2971211Actual
218850.002022-05-317168Budget
2398722.002024-02-287146Actual
1921549.572023-09-307168Actual
965110.002022-12-297156Actual
1268770.002023-03-317115Actual
2083188.002023-12-017115Actual
1340860.172023-03-317168Actual
2632382.902024-04-297128Actual
2768239.062024-05-3071611Actual
36555107.142025-01-297128Actual
6569137.452022-09-307118Actual
3399143.002024-11-307136Actual
694380.002022-10-317114Budget
2754087.992024-05-3071111Actual
338560.002022-07-317113Budget
516630.002022-08-317156Budget
40470.002022-04-307165Budget
2321970.782024-01-297128Actual
344550.002022-07-317163Budget
23132104.002024-01-297167Actual
2949156.002024-07-307136Actual
120350.002022-05-317163Budget
3259829.002024-10-307173Actual
2516693.002024-03-307167Actual
205608.212023-10-3171612Actual
1492527.002023-05-317156Actual
106450.002022-04-307168Budget
3120799.702024-08-3071612Actual
1626311.402023-07-0171311Actual
1685716.002023-07-317126Actual
1759085.002023-08-317163Actual
10440104.002023-01-297115Actual
3153685.002024-09-297164Actual
2271699.002024-01-297114Actual
27919110.032024-05-3071613Actual
3466564.412024-11-3071113Actual
3241657.392024-09-2971213Actual
1794222.002023-08-317146Actual
1330190.002023-03-317118Budget
960440.002022-12-297146Budget
689430.002022-10-317173Budget
1983447.002023-10-317165Actual
1129160.002023-02-287163Budget
1179776.002023-02-287136Actual
634627.002022-09-307166Actual
344424.002022-07-317163Actual
950940.002022-12-297126Budget
2872015.652024-06-3071211Actual
232635.002022-07-017163Actual
2590686.002024-04-297115Actual
3454569.912024-11-3071112Actual
2041113.532023-10-3171511Actual
38351123.002025-03-317114Actual
2957552.002024-07-307166Actual
3117428.422024-08-3071212Actual
536270.002022-08-317167Budget
26295166.242024-04-297118Actual
3132492.482024-08-3071613Actual
1992015.002023-10-317126Actual
1974154.002023-10-317164Actual
2095011.002023-12-017126Actual
2676981.962024-04-2971613Actual
483490.002022-08-317115Budget
199956.002022-05-317167Actual
379059.272025-02-2871511Actual
165814.002022-05-317126Actual
1334855.632023-03-317128Actual
1049580.002023-01-297165Budget
225389.272023-12-2971612Actual
3908952.892025-03-3171611Actual
2943639.002024-07-307116Actual
2227448.052023-12-297168Actual
834353.002022-12-017116Actual
30913141.992024-08-307168Actual
19095104.002023-09-307167Actual
29250210.002024-07-307114Actual
385059.002022-07-317116Actual
29726205.632024-07-307118Actual
1413279.872023-04-307128Actual
2336619.912024-01-2971311Actual
3428582.902024-11-307168Actual
1371586.002023-04-307115Actual
587642.002022-09-307164Actual
36468101.002025-01-297167Actual
3847876.002025-03-317165Actual
2171220.002023-12-297173Actual
3174340.002024-09-297136Actual
3008158.212024-07-3071612Actual
3793776.292025-02-2871611Actual
175550.002022-05-317146Budget
2922229.002024-07-307173Actual
2966778.002024-07-307167Actual
2195115.002023-12-297126Actual
1472575.002023-05-317115Actual
2381370.002024-02-287115Actual
2540017.782024-03-3071311Actual
946053.002022-12-297116Actual
20090100.002023-10-317117Actual
12829.002022-05-317173Actual
194742.892023-09-3071112Actual
58470.002022-04-307136Budget
1791652.002023-08-317136Actual
30503103.002024-08-307165Actual
595772.002022-09-307115Actual
3856424.002025-03-317126Actual
3100017.782024-08-3071211Actual
2877432.672024-06-3071411Actual
10301110.002023-01-297114Budget
754950.002022-10-317117Actual
2946318.002024-07-307126Actual
1481834.002023-05-317116Actual
81890.002022-04-307117Budget
442538.962022-07-317168Actual
2907246.872024-06-3071613Actual
2280964.002024-01-297115Actual
3867652.002025-03-317166Actual
2545410.332024-03-3071511Actual
3168870.002024-09-297116Actual
1826935.872023-08-3171111Actual
330450.002022-07-017168Budget
3070144.002024-08-307166Actual
3217927.362024-09-2971411Actual
26234140.002024-04-297167Actual
170870.002022-05-317136Budget
3200582.902024-09-297128Actual
3811662.662025-02-2871113Actual
3519418.002024-12-297156Actual
1170068.002023-02-287116Actual
38231107.002025-03-317113Actual
3034839.002024-08-307173Actual
970750.002022-12-297166Budget
726913.002022-10-317126Actual
37328106.002025-02-287165Actual
25225108.662024-03-307118Actual
464540.002022-08-317173Budget
681550.002022-10-317163Budget
3678765.652025-01-2971611Actual
16088160.182023-07-017118Actual

Generated 2025-05-30 15:00:00.605 UTC