[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1611699.572023-07-027128Actual
311735.002022-07-027167Actual
7550.002022-05-017163Budget
1997419.002023-11-017146Actual
992680.002022-12-307118Budget
2605641.002024-04-307136Actual
2372076.002024-02-297114Actual
32660109.002024-10-317164Actual
2224288.962023-12-307128Actual
1889218.002023-10-017126Actual
28223106.002024-07-017165Actual
67840.002022-05-017156Budget
2186547.002023-12-307165Actual
918555.002022-12-307114Actual
516630.002022-09-017156Budget
15730.002022-05-017173Budget
34690.002022-05-017115Budget
2726954.002024-05-317166Actual
3209769.912024-09-3071111Actual
694277.002022-11-017114Actual
34225128.362024-12-017118Actual
1865218.002023-10-017173Actual
36588123.812025-01-307168Actual
773750.002022-11-017128Budget
3428582.902024-12-017168Actual
497560.002022-09-017116Budget
31977220.782024-09-307118Actual
2381370.002024-02-297115Actual
1475947.002023-06-017165Actual
182976.082023-09-0171211Actual
3056246.002024-08-317116Actual
199956.002022-06-017167Actual
180240.002022-06-017156Budget
26980114.002024-05-317164Actual
30759136.002024-08-317117Actual
1330190.002023-04-017118Budget
1495730.002023-06-017166Actual
2203113.002023-12-307156Actual
1788813.002023-09-017126Actual
1683054.002023-08-017116Actual
787744.002022-12-027113Actual
1076717.002023-01-307156Actual
1209080.002023-03-017167Budget
681440.002022-11-017163Actual
3670253.952025-01-3071311Actual
3244864.412024-09-3071613Actual
3100017.782024-08-3171211Actual
2095011.002023-12-027126Actual
2206349.002023-12-307166Actual
28189122.002024-07-017115Actual
3114649.702024-08-3171112Actual
1422622.042023-05-0171111Actual
432190.002022-08-017118Budget
1359336.002023-05-017173Actual
1724022.042023-08-0171111Actual
3917622.042025-04-0171212Actual
2384753.002024-02-297165Actual
2345229.482024-01-3071611Actual
881364.722022-12-027118Actual
1531023.102023-06-0171411Actual
2608229.002024-04-307146Actual
48631.002022-05-017116Actual
1487360.002023-06-017136Actual
1062525.002023-01-307126Actual
22214141.992023-12-307118Actual
3333660.332024-10-3171611Actual
174411.822023-08-0171112Actual
2954321.002024-07-317156Actual
2133022.042023-12-0271111Actual
899839.002022-12-307113Actual
39295103.012025-04-0171213Actual
1626311.402023-07-0271311Actual
3572525.232024-12-3071212Actual
245455.002022-07-027114Actual
2304034.002024-01-307166Actual
886150.002022-12-027128Budget
3905611.402025-04-0171511Actual
1897211.002023-10-017156Actual
634760.002022-10-017166Budget
253736.082024-03-3171211Actual
1620834.802023-07-0271111Actual
1194960.002023-03-017166Budget
516513.002022-09-017156Actual
194742.892023-10-0171112Actual
801530.002022-12-027173Budget
2600124.002024-04-307116Actual
2922229.002024-07-317173Actual
3132492.482024-08-3171613Actual
324750.002022-07-027128Budget
656890.002022-10-017118Budget
28011122.002024-07-017163Actual
2086488.002023-12-027165Actual
1109250.002023-01-307128Budget
87549.002022-05-017167Actual
2333915.652024-01-3071211Actual
26234140.002024-04-307167Actual
100750.002022-05-017128Budget
225061.822023-12-3071112Actual
2996165.652024-07-3171611Actual
377060.002022-08-017165Budget
736423.002022-11-017146Actual
1968052.002023-11-017173Actual
1805785.002023-09-017117Actual
3859256.002025-04-017136Actual
37704141.992025-03-017128Actual
32626148.002024-10-317114Actual
3617877.002025-01-307165Actual
2336619.912024-01-3071311Actual
1791652.002023-09-017136Actual
2484253.002024-03-317115Actual
272960.002022-07-027116Budget
694380.002022-11-017114Budget
1693722.002023-08-017156Actual
1732217.782023-08-0171411Actual
170870.002022-06-017136Budget
2493534.002024-03-317116Actual
186020.002022-06-017166Actual
2431331.612024-02-2971111Actual
3664797.572025-01-3071111Actual
3552534.802024-12-3071211Actual
245146.082024-02-2971112Actual
2138517.782023-12-0271311Actual
32506205.002024-10-317113Actual
410047.002022-08-017166Actual
2244725.232023-12-3071611Actual
2410293.002024-02-297117Actual
1221954.112023-03-017128Actual
251036.002022-07-027164Actual
2676981.962024-04-3071613Actual
25689137.002024-04-307113Actual
3717329.002025-03-017173Actual
38385114.002025-04-017164Actual
143995.012023-05-0171112Actual
1481834.002023-06-017116Actual
35757111.402024-12-3071612Actual
371363.002022-08-017115Actual
95990.002022-05-017118Budget
68958.002022-11-017173Actual
1184440.002023-03-017146Actual
731880.002022-11-017136Budget
2300826.002024-01-307156Actual
3283920.002024-10-317126Actual
1049580.002023-01-307165Budget
194290.002022-06-017117Budget
3029068.002024-08-317163Actual
3004811.402024-07-3171212Actual
38734104.002025-04-017117Actual
1365476.002023-05-017164Actual
152566.082023-06-0171211Actual
25132109.002024-03-317117Actual
834270.002022-12-027116Budget
3667544.382025-01-3071211Actual
14514109.002023-06-017113Actual
3687412.462025-01-3071212Actual
1282980.002023-04-017116Budget
14547114.002023-06-017163Actual
158256.002023-07-027126Actual
1974154.002023-11-017164Actual
1227748.052023-03-017168Actual
1274880.002023-04-017165Budget
1918295.022023-10-017128Actual
2756826.292024-05-3171211Actual
259148.002022-07-027115Actual
23132104.002024-01-307167Actual
272832.002022-07-027116Actual
1174930.002023-03-017126Actual
2614029.002024-04-307166Actual
3684639.062025-01-3071112Actual
63039.002022-05-017146Actual
2077251.002023-12-027164Actual
17676110.002023-09-017114Actual
251170.002022-07-027164Budget
3894797.572025-04-0171111Actual
2525369.262024-03-317128Actual
19154173.812023-10-017118Actual
3782411.402025-03-0171211Actual
32719131.002024-10-317115Actual
2436813.532024-02-2971311Actual
859050.002022-12-027166Budget
2192439.002023-12-307116Actual
2413570.002024-02-297167Actual
30913141.992024-08-317168Actual
1614982.902023-07-027168Actual
3460666.722024-12-0171612Actual
234207.142024-01-3071511Actual
36434198.002025-01-307117Actual
1067480.002023-01-307136Budget
2065293.002023-12-027163Actual
634627.002022-10-017166Actual
1413279.872023-05-017128Actual
3817369.672025-03-0171613Actual
3014046.872024-07-3171113Actual
36468101.002025-01-307167Actual
731759.002022-11-017136Actual
305760.002022-07-027117Actual
287350.002022-07-027146Budget
3339528.422024-10-3171112Actual
424070.002022-08-017167Budget
1994836.002023-11-017136Actual
689430.002022-11-017173Budget
1057780.002023-01-307116Budget
63150.002022-05-017146Budget
1221850.002023-03-017128Budget
2990139.062024-07-3171311Actual
13499195.002023-05-017113Actual
2966778.002024-07-317167Actual
128330.002022-06-017173Budget
13533100.002023-05-017163Actual
2877432.672024-07-0171411Actual
2723721.002024-05-317156Actual
2721133.002024-05-317146Actual
2073883.002023-12-027114Actual
1241846.002023-04-017163Actual
27039131.002024-05-317115Actual
1941529.482023-10-0171611Actual
2869268.852024-07-0171111Actual
1691130.002023-08-017146Actual
330450.002022-07-027168Budget
2647122.042024-04-3071311Actual
1832417.782023-09-0171311Actual
614718.002022-10-017126Actual
256036.082024-03-3171612Actual
2035713.532023-11-0171311Actual
194190.002022-06-017117Actual
1137130.002023-03-017173Budget
3439932.672024-12-0171311Actual
3223865.652024-09-3071611Actual
708280.002022-11-017115Budget
2946318.002024-07-317126Actual
946053.002022-12-307116Actual
19708101.002023-11-017114Actual
773623.812022-11-017128Actual
450644.002022-09-017113Actual
950940.002022-12-307126Budget
1292580.002023-04-017136Budget
2786046.872024-05-3171113Actual
3454569.912024-12-0171112Actual
16029104.002023-07-027167Actual
22596156.002024-01-307113Actual
2992832.672024-07-3171411Actual
3885582.902025-04-017128Actual
28600110.172024-07-017128Actual
859136.002022-12-027166Actual
33042152.002024-10-317167Actual
1516979.872023-06-017168Actual
3182739.002024-09-307166Actual
489349.002022-09-017165Actual
7688107.142022-11-017118Actual
35318101.002024-12-307167Actual
2455110.002022-07-027114Budget
1062440.002023-01-307126Budget
3393653.002024-12-017116Actual
311870.002022-07-027167Budget
404113.002022-08-017156Actual
205608.212023-11-0171612Actual
33785156.002024-12-017164Actual

Generated 2025-05-31 14:19:53.481 UTC