[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73550.002022-05-037166Budget
12829.002022-06-037173Actual
3126627.572024-09-0271113Actual
1817870.782023-09-037128Actual
2895467.782024-07-0371612Actual
569032.002022-10-037163Actual
2507443.002024-04-027166Actual
2759551.822024-06-0271311Actual
432075.322022-08-037118Actual
1189140.002023-03-037156Budget
648770.002022-10-037167Budget
100750.002022-05-037128Budget
418172.002022-08-037117Actual
174987.142023-08-0371612Actual
577040.002022-10-037173Budget
2786046.872024-06-0271113Actual
154023.952023-06-0371112Actual
2073883.002023-12-047114Actual
1161980.002023-03-037165Budget
1129160.002023-03-037163Budget
1076840.002023-02-017156Budget
34901163.002025-01-017114Actual
13533100.002023-05-037163Actual
3233066.722024-10-0271612Actual
516630.002022-09-037156Budget
28572148.052024-07-037118Actual
352540.002022-08-037173Budget
29164109.002024-08-027163Actual
978790.002023-01-017117Budget
297750.002022-07-047166Budget
235426.082024-02-0171612Actual
1067480.002023-02-017136Budget
2186547.002024-01-017165Actual
1109348.052023-02-017128Actual
255721.822024-04-0271212Actual
330450.002022-07-047168Budget
14514109.002023-06-037113Actual
1573944.002023-07-047165Actual
48631.002022-05-037116Actual
624340.002022-10-037146Budget
2200539.002024-01-017146Actual
37737158.662025-03-037168Actual
20211107.142023-11-037128Actual
87670.002022-05-037167Budget
324641.992022-07-047128Actual
667549.572022-10-037168Actual
2192439.002024-01-017116Actual
1057780.002023-02-017116Budget
3853770.002025-04-037116Actual
18594105.002023-10-037163Actual
272960.002022-07-047116Budget
1359336.002023-05-037173Actual
37201117.002025-03-037114Actual
2404443.002024-03-027166Actual
30376123.002024-09-027114Actual
787744.002022-12-047113Actual
2436813.532024-03-0271311Actual
2171220.002024-01-017173Actual
3472381.962024-12-0371613Actual
955839.002023-01-017136Actual
2100435.002023-12-047146Actual
918480.002023-01-017114Budget
40470.002022-05-037165Budget
183786.082023-09-0371511Actual
1791652.002023-09-037136Actual
442650.002022-08-037168Budget
614718.002022-10-037126Actual
1282980.002023-04-037116Budget
1302040.002023-04-037156Budget
536270.002022-09-037167Budget
170870.002022-06-037136Budget
1330190.002023-04-037118Budget
924272.002023-01-017164Actual
1394929.002023-05-037166Actual
152566.082023-06-0371211Actual
11418110.002023-03-037114Budget
1770.002022-05-037113Budget
3752646.002025-03-037166Actual
530390.002022-09-037117Budget
17556124.002023-09-037113Actual
205110.002022-05-037114Budget
218731.382022-06-037168Actual
522360.002022-09-037166Budget
26295166.242024-05-027118Actual
2339323.102024-02-0171411Actual
2280964.002024-02-017115Actual
30913141.992024-09-027168Actual
708170.002022-11-037115Actual
19154173.812023-10-037118Actual
726913.002022-11-037126Actual
3702392.482025-02-0171613Actual
154346.082023-06-0371612Actual
34935135.002025-01-017164Actual
661637.452022-10-037128Actual
511940.002022-09-037146Budget
245455.002022-07-047114Actual
2413570.002024-03-027167Actual
1809162.002023-09-037167Actual
806360.002022-12-047114Actual
1780268.002023-09-037165Actual
708280.002022-11-037115Budget
2472218.002024-04-027173Actual
2842149.002024-07-037166Actual
311870.002022-07-047167Budget
2238825.232024-01-0171311Actual
2224288.962024-01-017128Actual
2183286.002024-01-017115Actual
344550.002022-08-037163Budget
2545410.332024-04-0271511Actual
886150.002022-12-047128Budget
642880.002022-10-037117Actual
3351541.602024-11-0271113Actual
859136.002022-12-047166Actual
3238934.592024-10-0271113Actual
34132221.002024-12-037117Actual
624223.002022-10-037146Actual
23600166.002024-03-027113Actual
195012.892023-10-0371212Actual
37081215.002025-03-037113Actual
960440.002023-01-017146Budget
3179528.002024-10-027156Actual
2788795.992024-06-0271213Actual
3811662.662025-03-0371113Actual
394870.002022-08-037136Budget
1590533.002023-07-047156Actual
881364.722022-12-047118Actual
1561255.002023-07-047114Actual
812142.002022-12-047164Actual
1011580.002023-02-017113Budget
27768.002022-07-047126Actual
1362188.002023-05-037114Actual
530464.002022-09-037117Actual
410047.002022-08-037166Actual
180114.002022-06-037156Actual
619565.002022-10-037136Actual
2097846.002023-12-047136Actual
3244864.412024-10-0271613Actual
26234140.002024-05-027167Actual
330343.512022-07-047168Actual
1340750.002023-04-037168Budget
245146.082024-03-0271112Actual
265255.012024-05-0271511Actual
165930.002022-06-037126Budget
442538.962022-08-037168Actual
2713039.002024-06-027116Actual
35933205.002025-02-017113Actual
239338.002024-03-027126Actual
22596156.002024-02-017113Actual
675760.002022-11-037113Budget
773623.812022-11-037128Actual
3327622.042024-11-0271311Actual
319990.002022-07-047118Budget
19800107.002023-11-037115Actual
436854.112022-08-037128Actual
984530.002023-01-017167Actual
234207.142024-02-0171511Actual
11419128.002023-03-037114Actual
32753152.002024-11-027165Actual
2233322.042024-01-0171111Actual
363235.002022-08-037164Actual
3117428.422024-09-0271212Actual
26947234.002024-06-027114Actual
595772.002022-10-037115Actual
2641632.672024-05-0271111Actual
2092344.002023-12-047116Actual
1481834.002023-06-037116Actual
3508732.002025-01-017116Actual
2828275.002024-07-037116Actual
26263.002022-05-037164Actual
1254685.002023-04-037114Actual
746835.002022-11-037166Actual
970750.002023-01-017166Budget
38827179.872025-04-037118Actual
1906185.002023-10-037117Actual
681550.002022-11-037163Budget
27420220.782024-06-027118Actual
1274880.002023-04-037165Budget
905750.002023-01-017163Budget
2133022.042023-12-0471111Actual
1365476.002023-05-037164Actual
1109250.002023-02-017128Budget
2425470.782024-03-027168Actual
15730.002022-05-037173Budget
3587592.482025-01-0171613Actual
2833780.002024-07-037136Actual
10301110.002023-02-017114Budget
226839.002022-07-047113Actual
3522648.002025-01-017166Actual
629030.002022-10-037156Budget
2806929.002024-07-037173Actual
208085.932022-06-037118Actual
29040138.102024-07-0371213Actual
1035854.002023-02-017164Actual
418290.002022-08-037117Budget
3019892.482024-08-0271613Actual
32660109.002024-11-027164Actual
31885198.002024-10-027117Actual
142548.212023-05-0371211Actual
20243119.272023-11-037168Actual
2721133.002024-06-027146Actual
681440.002022-11-037163Actual
3847876.002025-04-037165Actual
826263.002022-12-047165Actual
161047.002022-06-037116Actual
1726814.592023-08-0371211Actual
1935615.652023-10-0371411Actual
33877137.002024-12-037165Actual
410160.002022-08-037166Budget
3690683.742025-02-0171612Actual
1489916.002023-06-037146Actual
26370.002022-05-037164Budget
1202952.002023-03-037117Actual
1805785.002023-09-037117Actual
1921549.572023-10-037168Actual
1794222.002023-09-037146Actual
801530.002022-12-047173Budget
601742.002022-10-037165Actual
25811128.002024-05-027114Actual
2138517.782023-12-0471311Actual
379059.272025-03-0371511Actual
522241.002022-09-037166Actual
955780.002023-01-017136Budget
913630.002023-01-017173Budget
20499.002022-05-037114Actual
3283920.002024-11-027126Actual
475264.002022-09-037164Actual
251036.002022-07-047164Actual
793424.002022-12-047163Actual
3543879.872025-01-017168Actual
965240.002023-01-017156Budget
2951735.002024-08-027146Actual
3793776.292025-03-0371611Actual
1513655.632023-06-037128Actual
3514275.002025-01-017136Actual
2946318.002024-08-027126Actual
32626148.002024-11-027114Actual
2325288.962024-02-017168Actual
27327132.002024-06-027117Actual
1374970.002023-05-037165Actual
324750.002022-07-047128Budget
516513.002022-09-037156Actual
1655891.002023-08-037163Actual
1786154.002023-09-037116Actual
873180.002022-12-047167Budget
34166128.002024-12-037167Actual
1579833.002023-07-047116Actual
244226.082024-03-0271511Actual
3354281.962024-11-0271213Actual
338430.002022-08-037113Actual
3002048.632024-08-0271112Actual
18560145.002023-10-037113Actual
700180.002022-11-037164Budget
1386533.002023-05-037136Actual
272832.002022-07-047116Actual
2632382.902024-05-027128Actual
2241523.102024-01-0171411Actual

Generated 2025-06-02 17:15:12.735 UTC